{"text_format":"1","workbook":"xlsx","n_sheets":81,"sheets":["Select","Budget Summary","Summary Graphs & Tables","Additional Resource Mapping","SPHCDB PHC_Budget","Data Digitalization AOP","Infra mental health","HMIS Research and HRH","IMCI_AOP","Tuberculosis AOP","EPID AOP","College of Health Tech","YSCHMA AOP","YODMA AOP","Com Engmt AOP","DIS_COD_IM_AOP","NCD AOP YPHCB","Health Promotion AOP","PARTNERS COORDI SPHCB","Reproductive Health","Nutrition","Health Fin","CHIPS AOP","NURS_SERV","MAL_AOP","VAC_LOG_AOP3","VAC_LOG_AOP2","VAC_LOG_AOP","VAC_LOG_AOP4","ADL HLT AOP","ESS_DR_AOP","SHS_AOP","YSUTH_AOP","YEMABUS_AOP","DFH_AOP","PHCMB_HRH_AOP","SSCNS_AOP","LMCU_AOP","YOSACA_SASCP_AOP","HMB_AOP","YOHFIMA_AOP","NTD_AOP","Innoculation AOP.","Data Digitalization AOP tables","Infra mental health tables","HMIS Research and HRH tables","IMCI_AOP tables","Tuberculosis AOP tables","EPID AOP tables","College of Health Tech tables","YSCHMA AOP tables","YODMA AOP tables","Com Engmt AOP tables","Innoculation AOP. tables","DIS_COD_IM_AOP tables","NCD AOP YPHCB tables","Health Promotion AOP tables","PARTNERS COORDI SPHCB tables","Reproductive Health tables","Nutrition tables","Health Fin tables","CHIPS AOP tables","NURS_SERV tables","MAL_AOP tables","VAC_LOG_AOP3 tables","VAC_LOG_AOP2 tables","VAC_LOG_AOP tables","VAC_LOG_AOP4 tables","ADL HLT AOP tables","ESS_DR_AOP tables","SHS_AOP tables","YSUTH_AOP tables","YEMABUS_AOP tables","DFH_AOP tables","PHCMB_HRH_AOP tables","SSCNS_AOP tables","LMCU_AOP tables","YOSACA_SASCP_AOP tables","HMB_AOP tables","YOHFIMA_AOP tables","NTD_AOP tables"],"not_rendered":{"charts":226,"images":6,"macros":1,"external_links":41,"defined_names":785,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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

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["HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Interventions",null,null,"Total Annual \nCost  (₦)","Total Government Fund","Other MDA's Sources of Funds (Partners etc)","Additional External Funds","Funding Gap"]
[]
[]
["Grand Total",null,null,87022717127.800003,49325591764.190002,22951201976.610001,{"$f":"'Additional Resource Mapping'!P3","v":0},{"$f":"D5-E5-F5-G5","v":14745923387}]
["Pillar One",null,null,1327060210,922499710,188957500,{"$f":"'Additional Resource Mapping'!P4","v":0},{"$f":"D6-E6-F6-G6","v":215603000}]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0]
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["1.1.1.1",{"$f":"VLOOKUP(A9,'[41]HSSB Pillar 1'!$C$9:$E$4236,2,FALSE)","v":"Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions"},null,76010000,44387500,31622500,{"$f":"'Additional Resource Mapping'!P7","v":0},0]
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["1.1.1.2.a ",{"$f":"INDIRECT(\"'HSSB Pillar 1'!\"&ADDRESS(MATCH($A27,'[41]HSSB Pillar 1'!$F$1:$F$1578,0),7,4))","v":{"$error":"#REF!"}},{"$f":"_xlfn.TEXTJOIN(\",\",TRUE,'[41]Ingredient-based Costing'!I261:I270)","v":""},1356472675,1130505675,225967000,{"$f":"'Additional Resource Mapping'!P25","v":150000},-150000]
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[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens",null,251678000,62363000,189315000]
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["1.3 Strengthen regulatory capacity to foster the highest standards of service provision",null,null,50798796542,33553684300,2518540500]
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["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)",null,null,0,0,0]
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["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,{"$f":"'Additional Resource Mapping'!P2100","v":0},0]
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["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,15187500,2482500,12705000,{"$f":"'Additional Resource Mapping'!P2117","v":0},0]
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["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,2667500,2667500,0,{"$f":"'Additional Resource Mapping'!P2134","v":0},0]
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["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,1206430000,1200000000,6430000,{"$f":"'Additional Resource Mapping'!P2151","v":0},0]
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["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,906570000,299225000,607345000,{"$f":"'Additional Resource Mapping'!P2168","v":0},0]
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["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,{"$f":"'Additional Resource Mapping'!P2185","v":0},0]
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["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,{"$f":"'Additional Resource Mapping'!P2202","v":0},0]
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["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,{"$f":"'Additional Resource Mapping'!P2219","v":0},0]
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["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,24670800,0,0,{"$f":"'Additional Resource Mapping'!P2236","v":0},24670800]
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["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,16800000,0,16800000,{"$f":"'Additional Resource Mapping'!P2253","v":0},0]
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["Pillar Three",null,null,1407312402.8,1329826402.8,17855000,{"$f":"'Additional Resource Mapping'!P3158","v":0},59631000]
["3.10  Promote clinical research and development ",null,null,0,0,0]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,43881000,90000,0,{"$f":"'Additional Resource Mapping'!P3160","v":0},43791000]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,23943000,0,0,{"$f":"'Additional Resource Mapping'!P3161","v":0},23943000]
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["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,19848000,0,0,{"$f":"'Additional Resource Mapping'!P3178","v":0},19848000]
["3.10.16.2.a",0,"",19848000,0,0,{"$f":"'Additional Resource Mapping'!P3179","v":0},19848000]
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["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,90000,90000,0,{"$f":"'Additional Resource Mapping'!P3195","v":0},0]
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["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,{"$f":"'Additional Resource Mapping'!P3212","v":0},0]
["3.10.16.4.a",0,"",0,0,0,{"$f":"'Additional Resource Mapping'!P3213","v":0},0]
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["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,{"$f":"'Additional Resource Mapping'!P3229","v":0},0]
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["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,{"$f":"'Additional Resource Mapping'!P3246","v":0},0]
["3.10.16.6.a","Conduct 1 day non  residential coordination meeting with 54 leaders of Traditional Medicine vendors (2 per LGA) and  3 stakeholders from state","• Small Hall @ 350000/ünit x 1 ünits x 1 days x 1,• Tea (3-star) @ 4000/ünit x 57 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 57 ünits x 1 days x 1,• Stationary @ 1000/ünit x 57 ünits x 1 days x 1,• Local Transport @ 5000/ünit x 57 ünits x 1 days x 1",0,0,0,{"$f":"'Additional Resource Mapping'!P3248","v":0},0]
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["3.11 Stimulate local production of health products",null,null,0,0,0]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,5855000,0,5855000,{"$f":"'Additional Resource Mapping'!P3264","v":0},0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,{"$f":"'Additional Resource Mapping'!P3265","v":0},0]
["3.11.17.1.a",0,"",0,0,0,{"$f":"'Additional Resource Mapping'!P3266","v":0},0]
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["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,{"$f":"'Additional Resource Mapping'!P3282","v":0},0]
["3.11.17.2.a",0,"",0,0,0,{"$f":"'Additional Resource Mapping'!P3283","v":0},0]
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["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,{"$f":"'Additional Resource Mapping'!P3299","v":0},0]
["3.11.17.3.a",0,"",0,0,0,{"$f":"'Additional Resource Mapping'!P3300","v":0},0]
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["3.13 Strengthen supply chains",null,null,0,0,0]
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["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,{"$f":"'Additional Resource Mapping'!P3558","v":0},0]
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["Pillar Four",null,null,1345740175,1009547175,314859500,{"$f":"'Additional Resource Mapping'!P3575","v":0},21333500]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)",null,null,0,0,0]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,1173004175,1008346175,153732500,{"$f":"'Additional Resource Mapping'!P3577","v":0},10925500]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,11358000,11358000,0,{"$f":"'Additional Resource Mapping'!P3578","v":0},0]
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["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,{"$f":"'Additional Resource Mapping'!P3595","v":0},0]
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["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,122135000,59934500,61967000,{"$f":"'Additional Resource Mapping'!P3612","v":0},233500]
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["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,72260000,72260000,0,{"$f":"'Additional Resource Mapping'!P3629","v":0},0]
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["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,111625500,9168000,91765500,{"$f":"'Additional Resource Mapping'!P3646","v":0},10692000]
["4.14.20.5.a","conduct one day annual nonresidential border survellance meeting between SMoH (5 persons) and port Health Authority (5 person) ","• Meeting Room @ 150000/ünit x 1 ünits x 1 days x 1,• Tea (3-star) @ 4000/ünit x 10 ünits x 1 days x 1,• Lunch (3-star) @ 10000/ünit x 10 ünits x 1 days x 1,• Stationary @ 1000/ünit x 10 ünits x 1 days x 1,• Local Transport @ 5000/ünit x 10 ünits x 1 days x 1",27918000,0,27918000,{"$f":"'Additional Resource Mapping'!P3647","v":0},0]
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["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,{"$f":"'Additional Resource Mapping'!P3731","v":0},0]
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["4.15 Build climate resiliency for the health system in collaboration with all other sectors",null,null,0,0,0]
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["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,17481000,201000,17280000,{"$f":"'Additional Resource Mapping'!P3750","v":0},0]
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["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,{"$f":"'Additional Resource Mapping'!P3767","v":0},0]
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["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,144847000,1000000,143847000,{"$f":"'Additional Resource Mapping'!P3784","v":0},0]
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["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,10408000,0,0,{"$f":"'Additional Resource Mapping'!P3801","v":0},10408000]
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["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,{"$f":"'Additional Resource Mapping'!P3818","v":0},0]
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[null,null,null,"z"]

{"sheet":"Summary Graphs & Tables","index":2,"n_rows":126,"n_cols":15,"rows_kept":126,"cut":false,"hidden":false,"merged":[[125,4,125,14],[126,4,126,7],[126,8,126,14],[0,3,0,5],[18,4,18,6],[32,4,32,5],[66,4,66,5],[81,4,81,14],[115,4,115,14]]}
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",1327060210,922499710,188957500,215603000,{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",78873181180,44196631416.389999,20512611376.610001,14163938387,{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",1407312402.8,1329826402.8,17855000,59631000,0]
[null,null,"Strategic Pillar Four: Health Security",1345740175,1009547175,314859500,21333500,0]
[null,null,"Enabler 1: Data Digitization",3845882900,1677944800,1905794600,262143500,0]
[null,null,"Enabler 2: Financing",42699500,37147500,5480000,72000,0]
[null,null,"Enabler 3: Culture and Talent",180840760,151994760,5644000,23202000,0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":87022717127.800003},{"$f":"SUM(E10:E16)","v":49325591764.190002},{"$f":"SUM(F10:F16)","v":22951201976.610001},{"$f":"SUM(G10:G16)","v":14745923387},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":0.56681282074600503},{"$f":"IFERROR(F17/$D$17,\"\")","v":0.26373805293742181},{"$f":"IFERROR(G17/$D$17,\"\")","v":0.16944912631657319}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",1327060210,742942710,584117500]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",78873181180,11053091753,67820089427]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",1407312402.8,1342098002.8,65214400]
[null,null,"Strategic Pillar Four: Health Security",1345740175,1130505675,215234500]
[null,null,"Enabler 1: Data Digitization",3845882900,1256803000,2589079900]
[null,null,"Enabler 2: Financing",42699500,16525000,26174500]
[null,null,"Enabler 3: Culture and Talent",180840760,87500660,93340100]
[null,null,"Total",87022717127.800003,15629466800.799999,71393250327]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":0.17960214661933441},{"$f":"IFERROR(F31/$D$31,\"\")","v":0.82039785338066551}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":0.99999999999999989}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",117280500,41270500,76010000]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",617219210,184518210,432701000]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",25458000,25458000,0]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",169079500,98598000,70481500]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",398023000,393098000,4925000]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",3664266000,365418000,3298848000]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",55802500,55802500,0]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",724568700,141880000,582688700]
[null,9,"Slow down the growth rate of NCD Prevalence ",742422300,652222300,90200000]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",50798796542,1022314150,49776482392]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",3801377000,3126223000,675154000]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",10442458830,3762347980,6680110850]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",1522701560,547455500,975246060]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",4712099200,22492500,4689606700]
[null,15,"Increase availability and quality of HRH",2408688548,1356935823,1051752725]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",43881000,1305000,42576000]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",5855000,5855000,0]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",0,0,0]
[null,19," Streamline existing supply chains to remove complexity",1357576402.8,1334938002.8,22638400]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",1173004175,957769675,215234500]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",172736000,172736000,0]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",3594204900,1194440000,2399764900]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",251678000,62363000,189315000]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",26619500,5925000,20694500]
[null,25,"Regular and effective skills and performance appraisal of top leadership",16080000,10600000,5480000]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",9583500,9583500,0]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",171257260,77917160,93340100]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":87022717127.800003},{"$f":"SUM(E38:E64)","v":15629466800.799999},71393250327]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":0.17960214661933441},{"$f":"IFERROR(F65/$D$65,\"\")","v":0.82039785338066551}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":0.99999999999999989}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",1327060210,0,0,1061007210,266053000,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",78873181180,33562164300,2527332500,35810207502,1835849750,2461053900,0,2283799148,0,282892500,109881580,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",1407312402.8,0,0,1396049402.8,10273000,0,0,0,0,0,990000,0]
[null,null,"Strategic Pillar Four: Health Security",1345740175,0,0,580352500,765387675,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",3845882900,0,0,3661952900,144296000,39634000,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",42699500,0,0,42699500,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",180840760,0,0,157638760,0,0,0,23202000,0,0,0,0]
[null,null,"Total",87022717127.800003,33562164300,2527332500,42709907774.800003,3021859425,2500687900,0,2307001148,0,282892500,110871580,0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0.38567129834283626},{"$f":"IFERROR(F80/$D$80,\"\")","v":2.9042215451494175E-2},{"$f":"IFERROR(G80/$D$80,\"\")","v":0.49079032676119499},{"$f":"IFERROR(H80/$D$80,\"\")","v":3.4724949125205448E-2},{"$f":"IFERROR(I80/$D$80,\"\")","v":2.8736035629955504E-2},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},2.6510332291877069E-2,0,3.2507890966510405E-3,1.2740533007855406E-3,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":0.99999999999999989}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",117280500,0,0,117280500,0,0,0,0,0,0,0,0]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",617219210,0,0,351166210,266053000,0,0,0,0,0,0,0]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",25458000,0,0,25458000,0,0,0,0,0,0,0,0]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",169079500,0,0,169079500,0,0,0,0,0,0,0,0]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",398023000,0,0,398023000,0,0,0,0,0,0,0,0]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",3664266000,0,0,2735408000,133348000,795510000,0,0,0,0,0,0]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",55802500,0,0,55802500,0,0,0,0,0,0,0,0]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",724568700,0,0,503034700,100296000,106718000,0,0,0,0,14520000,0]
[null,9,"Slow down the growth rate of NCD Prevalence ",742422300,0,0,742422300,0,0,0,0,0,0,0,0]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",50798796542,33553684300,2518540500,14432377242,9752000,1550000,0,0,0,282892500,0,0]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",3801377000,0,0,3801377000,0,0,0,0,0,0,0,0]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",10442458830,0,8792000,7108643600,1472975750,1557275900,0,199410000,0,0,95361580,0]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",1522701560,1740000,0,1462801560,58160000,0,0,0,0,0,0,0]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",4712099200,6740000,0,4700159200,5200000,0,0,0,0,0,0,0]
[null,15,"Increase availability and quality of HRH",2408688548,0,0,268181400,56118000,0,0,2084389148,0,0,0,0]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",43881000,0,0,43881000,0,0,0,0,0,0,0,0]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",5855000,0,0,5855000,0,0,0,0,0,0,0,0]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",0,0,0,0,0,0,0,0,0,0,0,0]
[null,19," Streamline existing supply chains to remove complexity",1357576402.8,0,0,1346313402.8,10273000,0,0,0,0,0,990000,0]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",1173004175,0,0,407616500,765387675,0,0,0,0,0,0,0]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",172736000,0,0,172736000,0,0,0,0,0,0,0,0]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",3594204900,0,0,3410274900,144296000,39634000,0,0,0,0,0,0]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",251678000,0,0,251678000,0,0,0,0,0,0,0,0]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",26619500,0,0,26619500,0,0,0,0,0,0,0,0]
[null,25,"Regular and effective skills and performance appraisal of top leadership",16080000,0,0,16080000,0,0,0,0,0,0,0,0]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",9583500,0,0,9583500,0,0,0,0,0,0,0,0]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",171257260,0,0,148055260,0,0,0,23202000,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":87022717127.800003},{"$f":"SUM(E87:E113)","v":33562164300},2527332500,42709907774.800003,3021859425,2500687900,0,2307001148,0,282892500,110871580,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0.38567129834283626},{"$f":"F114/D114","v":2.9042215451494175E-2},{"$f":"G114/D114","v":0.49079032676119499},{"$f":"H114/D114","v":3.4724949125205448E-2},{"$f":"I114/D114","v":2.8736035629955504E-2},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":2.6510332291877069E-2},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":3.2507890966510405E-3},{"$f":"N114/D114","v":1.2740533007855406E-3},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":0.99999999999999989}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",49325591764.190002,18954050476.639999,1895827743.75,24218060556.799999,1437815775,616917000,0,1882968038,0,282892500,37059674,0]
[null,null,"Development Partner",22951201976.610001,14608113823.360001,624062756.25,5221514316,892035925,1193477500,0,354119000,0,0,57878656,0]
[null,null,"Funding Gap",14745923387,0,7442000,13270332902,692007725,690293400,0,69914110,0,0,15933250,0]
[null,null,"Total AOP Cost",{"$f":"SUM(D121:D123)","v":87022717127.800003},{"$f":"SUM(E121:E123)","v":33562164300},{"$f":"SUM(F121:F123)","v":2527332500},{"$f":"SUM(G121:G123)","v":42709907774.800003},{"$f":"SUM(H121:H123)","v":3021859425},2500687900,0,2307001148,0,282892500,110871580,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0.38567129834283626},{"$f":"F124/$D$124","v":2.9042215451494175E-2},{"$f":"G124/$D$124","v":0.49079032676119499},3.4724949125205448E-2,2.8736035629955504E-2,0,2.6510332291877069E-2,0,3.2507890966510405E-3,1.2740533007855406E-3,{"$f":"O124/$D$124","v":0}]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":0.99999999999999989}]

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[null,null,"HSSB (SwAP)-AOP Budget and Financing"]
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["3.18.27.4.f",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A4550,'[41]HSSB Enabler 3'!$F$1:$F$3000,0),7,4))","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUMIFS(INDEX('[41]Total Budget Summary'!$D$18:$D$7979,0,1),'[41]Total Budget Summary'!$A$18:$A$7979,$A4550),\"0\")","v":0},null,null,null,0,null,0,null,0,null,0,null,0,0]
["3.18.27.4.g",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A4551,'[41]HSSB Enabler 3'!$F$1:$F$3000,0),7,4))","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUMIFS(INDEX('[41]Total Budget Summary'!$D$18:$D$7979,0,1),'[41]Total Budget Summary'!$A$18:$A$7979,$A4551),\"0\")","v":0},null,null,null,0,null,0,null,0,null,0,null,0,0]
["3.18.27.4.h",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A4552,'[41]HSSB Enabler 3'!$F$1:$F$3000,0),7,4))","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUMIFS(INDEX('[41]Total Budget Summary'!$D$18:$D$7979,0,1),'[41]Total Budget Summary'!$A$18:$A$7979,$A4552),\"0\")","v":0},null,null,null,0,null,0,null,0,null,0,null,0,0]
["3.18.27.4.i",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A4553,'[41]HSSB Enabler 3'!$F$1:$F$3000,0),7,4))","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUMIFS(INDEX('[41]Total Budget Summary'!$D$18:$D$7979,0,1),'[41]Total Budget Summary'!$A$18:$A$7979,$A4553),\"0\")","v":0},null,null,null,0,null,0,null,0,null,0,null,0,0]
["3.18.27.4.j",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A4554,'[41]HSSB Enabler 3'!$F$1:$F$3000,0),7,4))","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUMIFS(INDEX('[41]Total Budget Summary'!$D$18:$D$7979,0,1),'[41]Total Budget Summary'!$A$18:$A$7979,$A4554),\"0\")","v":0},null,null,null,0,null,0,null,0,null,0,null,0,0]
["3.18.27.4.k",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A4555,'[41]HSSB Enabler 3'!$F$1:$F$3000,0),7,4))","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUMIFS(INDEX('[41]Total Budget Summary'!$D$18:$D$7979,0,1),'[41]Total Budget Summary'!$A$18:$A$7979,$A4555),\"0\")","v":0},null,null,null,0,null,0,null,0,null,0,null,0,0]
["3.18.27.4.l",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A4556,'[41]HSSB Enabler 3'!$F$1:$F$3000,0),7,4))","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUMIFS(INDEX('[41]Total Budget Summary'!$D$18:$D$7979,0,1),'[41]Total Budget Summary'!$A$18:$A$7979,$A4556),\"0\")","v":0},null,null,null,0,null,0,null,0,null,0,null,0,0]
["3.18.27.4.m",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A4557,'[41]HSSB Enabler 3'!$F$1:$F$3000,0),7,4))","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUMIFS(INDEX('[41]Total Budget Summary'!$D$18:$D$7979,0,1),'[41]Total Budget Summary'!$A$18:$A$7979,$A4557),\"0\")","v":0},null,null,null,0,null,0,null,0,null,0,null,0,0]
["3.18.27.4.n",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A4558,'[41]HSSB Enabler 3'!$F$1:$F$3000,0),7,4))","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUMIFS(INDEX('[41]Total Budget Summary'!$D$18:$D$7979,0,1),'[41]Total Budget Summary'!$A$18:$A$7979,$A4558),\"0\")","v":0},null,null,null,0,null,0,null,0,null,0,null,0,{"$f":"SUM(G4558,I4558,K4558,M4558,O4558)","v":0}]
["3.18.27.4.o",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A4559,'[41]HSSB Enabler 3'!$F$1:$F$3000,0),7,4))","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUMIFS(INDEX('[41]Total Budget Summary'!$D$18:$D$7979,0,1),'[41]Total Budget Summary'!$A$18:$A$7979,$A4559),\"0\")","v":0},null,null,null,0,null,0,null,0,null,0,null,0,0]
["3.18.27.4.p",{"$f":"INDIRECT(\"'HSSB Enabler 3'!\"&ADDRESS(MATCH($A4560,'[41]HSSB Enabler 3'!$F$1:$F$3000,0),7,4))","v":{"$error":"#REF!"}},{"$f":"IFERROR(SUMIFS(INDEX('[41]Total Budget Summary'!$D$18:$D$7979,0,1),'[41]Total Budget Summary'!$A$18:$A$7979,$A4560),\"0\")","v":0},null,null,null,null,null,0,null,0,null,0,null,0,0]

{"sheet":"SPHCDB PHC_Budget","index":4,"n_rows":73,"n_cols":50,"rows_kept":73,"cut":false,"hidden":false,"merged":[[59,9,59,10],[60,9,60,10],[61,9,61,16],[42,9,42,10],[43,9,43,10],[44,9,44,10],[45,9,45,10],[46,9,46,10],[16,49,17,49],[36,1,36,4],[32,2,32,4],[31,2,31,4],[16,1,17,1],[17,2,17,4],[16,2,16,4],[30,2,30,4],[21,2,21,4],[18,2,18,4],[19,2,19,4],[20,2,20,4],[3,3,3,4],[40,5,41,5],[40,6,40,7],[11,1,11,4],[9,2,10,2],[9,3,9,4],[10,3,10,4],[5,3,5,4],[4,3,4,4],[6,3,6,4],[4,2,6,2],[7,2,8,2],[7,3,7,4],[8,3,8,4],[35,2,35,4],[15,1,15,48],[61,1,61,4],[62,1,62,4],[40,1,41,4],[42,1,42,4],[43,1,43,4],[44,1,44,4],[45,1,45,4],[46,1,46,4],[47,1,47,4],[48,1,48,4],[49,1,49,4],[50,1,50,4],[51,1,51,4],[52,1,52,4],[53,1,53,4],[58,5,58,6],[58,1,58,4],[59,1,59,4],[60,1,60,4],[47,9,47,10],[48,9,48,10],[49,9,49,10],[50,9,50,10],[51,9,51,10],[52,9,52,10],[53,9,53,10],[54,9,54,10],[55,9,55,10],[56,9,56,10],[57,9,57,10],[58,9,58,10],[72,3,72,4],[72,1,72,2],[67,1,67,4],[65,1,65,4],[59,5,59,6],[60,5,60,6],[61,5,61,6],[62,5,62,6],[63,5,63,6],[64,5,64,6],[65,5,65,6],[66,5,66,6],[67,5,67,6],[63,1,63,4],[64,1,64,4],[66,1,66,4]]}
[null,null,"___________ STATE CONSOLIDATED HEALTH FACILITY ANNUAL PLAN 2025"]
[]
[null,"1. General Information"]
[null,"S/N","Levels of Implementation","General Information",null,"Number"]
[null,1,"Health Facility","How many PHCs in the State participated in this annual health facility plan?",null,169]
[null,2,null," Out of question (1), how many are currently BHCPF-supported PHCs?"]
[null,3,null,"Total number of PHCs in the State ",null,178]
[null,4,"Ward","How many wards in the State participated in this annual plan?",null,169]
[null,5,null,"Total number of Wards in the State ",null,178]
[null,6,"LGA","How many LGAs participated in this annual plan?",null,17]
[null,7,null,"Total number of LGAs in the State ",null,17]
[null,"Annual Plan Year",null,null,null,2025]
[]
[]
[]
[null,"2. Consolidated Health Facility Annual Plan Aggregate by Priority Areas - TOTAL COST"]
[null,"S/N","Name of LGA",null,null,"LGA 1","LGA 2","LGA 3","LGA 4","LGA 5","LGA 6","LGA 7","LGA 8","LGA 9","LGA 10","LGA 11","LGA 12","LGA 13","LGA 14","LGA 15","LGA 16","LGA 17","LGA 18","LGA 19","LGA 20","LGA 21","LGA 22","LGA 23","LGA 24","LGA 25","LGA 26","LGA 27","LGA 28","LGA 29","LGA 30","LGA 31","LGA 32","LGA 33","LGA 34","LGA 35","LGA 36","LGA 37","LGA 38","LGA 39","LGA 40","LGA 41","LGA 42","LGA 43","LGA 44","Total"]
[null,null,"Priority Areas",null,null,"BADE","FIKA","GULANI","BURSARI","DAMATURU","GEIDAM","GUJBA","JAKUSKO","KARASUWA","NGURU","POTISKUM","TARMUWA","YUSUFARI","MACHINA","FUNE","NANGERE","YUNUSARI"]
[null,1,"Administrative Systems and Infrastructure",null,null,54206600,11673000,40209600,6863000,117400400,21748000,22818300,29928100,14143800,9761250,26574850,53397850,8086600,9255000,57100400,49891500,6042000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F19:AW19)","v":539100250}]
[null,2,"Financial Systems",null,null,3296500,979800,2095600,878000,2028000,3961000,3441650,1029300,4026000,1794000,1668000,2027500,394400,1126000,2900800,3357000,928600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F20:AW20)","v":35932150}]
[null,3,"Human Resource Management",null,null,21580000,22435000,81395000,26330000,24776000,34536000,15250000,21660000,16930000,19320000,28002000,15761000,13680000,34095000,75371000,28830000,14730000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,494681000]
[null,4,"Maternal and Child Health Services (RMNCH+N)",null,null,{"$f":"SUM(F23:F30)","v":10333000},{"$f":"SUM(G23:G30)","v":13582770},46174000,16605400,57645000,8548000,25328400,25622600,30216880,30563960,50247900,210609500,14646700,26166840,97373000,95386400,4267500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"a",null,"Antenatal Care Interventions",null,4652500,4173810,14037500,2917500,19283000,1848000,8813000,9076600,9047100,12812600,38130800,19331000,3166500,9328000,14216000,26258000,1427000]
[null,"b",null," Labour and Delivery Care",null,2366600,2253760,16705500,2161200,10990000,2714000,3933100,4752000,6171880,4693760,5178600,170530500,1884000,4542640,13373000,19140300,969500]
[null,"c",null," Neo-natal Interventions",null,160400,475200,540000,680000,11140000,108000,1030000,455000,3452400,1270000,60000,362000,970000,3730000,6134000,14825000]
[null,"d",null,"Under-5 Interventions",null,762000,854000,1730000,3247300,3750000,992000,2583600,1119000,1608000,2090000,1781000,544000,1781000,370000,16285000,2700000,300000]
[null,"e",null,"Childhood Vaccinations",null,198000,180000,5370000,1642400,6734000,624000,104000,2172000,2089000,1600000,198000,440000,429800,2080000,4385000,890000,600000]
[null,"f",null,"Family Planning",null,687500,807000,1265500,701000,2430000,215000,663200,4126000,2117000,2695600,2282000,6378000,1203600,1708200,6010000,11327100,380000]
[null,null,null,"Community Outreach",null,1230000,1815000,5360000,1964000,1594000,1836000,7701500,1306000,1600000,1392000,2507500,1744000,2354000,1248000,4180000,7826000,591000]
[null,"g",null,"Malaria and other Non-Communicable Diseases",null,276000,3024000,1165500,3292000,1724000,211000,500000,2616000,4131500,4010000,110000,11280000,2857800,3160000,32790000,12420000]
[null,5,"Patient Care Management",null,null,24500500,2236500,14017000,1722600,65165000,1598000,7826500,2292000,4090000,4920000,6189000,8432500,4368000,4759000,10384000,7023800,3075000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,172599400]
[null,6,"Essential Drugs and Commodities  ",null,null,14618300,19113312,89395640,22223864,40956548,6450100,26361920,13047100,12525200,14150700,32642000,47065020,29570300,15670700,110300000,832363500,6237000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1332691204]
[null,7,"Laboratory",null,null,10327000,4837263,19595500,3455500,26563000,7552000,21406000,4768900,6154500,7282000,17106800,9622750,3443000,6438000,8187000,72363000,2246000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,231348213]
[null,8,"Health Management Information System",null,null,4206000,4235000,7409000,4283000,10411000,1877000,358500,3130000,3633500,6218000,30150000,19548000,4834600,5308000,22581500,785000,10254000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,139222100]
[null,9,"Utilization and Clinical Outcomes",null,null,703000,1029200,1708000,1150000,3907800,256600,1290000,425000,2010000,2089000,443000,5108000,1977500,960000,7220000,360000,1332000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31969100]
[null,10,"Community Involvement and Participation",null,null,5412000,14065075,6904000,1540000,3929600,730000,2518000,1660000,1324000,1368000,2214000,3775000,1345000,1188000,5556000,9680000,930000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64138675]
[null,"Total",null,null,null,{"$f":"SUM(F19:F22,F31:F36)","v":149182900},{"$f":"SUM(G19:G22,G31:G36)","v":94186920},308903340,85051364,352782348,87256700,126599270,103563000,95053880,97466910,195237550,375347120,82346100,104966540,396973700,1100040200,50042100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3041682092]
[]
[]
[null,"3. Total Human Resources Available  (including non-health staff)",null,null,null,null,null,null,null,"3b.Total Human Resources Required (including non-health staff)"]
[null,"Staff Cadre",null,null,null,"Number available (NA)","Type",null,null,"Staff Cadre",null,"Number available (NA)","Type",null,"Number required \n(NR)\n","Gap \n(NR-NA)","Planned recruitment"]
[null,null,null,null,null,null,"Permanent","Temporary",null,null,null,null,"Permanent","Temporary"]
[null,"•      Two registered nurses/ midwives*",null,null,null,210,117,97,null,"CHEWS",null,316,182,134,230,168,150]
[null,"•      At least 2 Community Health Extension Workers (CHEWs)*",null,null,null,472,281,187,null,"PHARM TECH",null,26,1,26,51,51,41]
[null,"•      At least a Medical Records Staff* ",null,null,null,104,14,89,null,"MIDWIVES",null,137,67,74,148,113,106]
[null,"•      At least a Laboratory Assistant* ",null,null,null,178,30,151,null,"NURSE",null,8,1,6,43,31,30]
[null,"•      At least a Pharmacy Assistant* ",null,null,null,87,13,70,null,"CHO",null,0,0,0,1,1,1]
[null,"•      Access to Medical Practitioner*",null,null,null,35,19,25,null,"LAB TECH",null,110,16,104,150,124,117]
[null,"•       Hospital Assistants/Cleaners ",null,null,null,1312,899,368,null,"MED RECORD",null,18,5,16,61,48,50]
[null,"•      Community Health workers    (CHOs)",null,null,null,45,24,40,null,"SECURITY",null,19,6,22,26,27,23]
[null,"•      At least one Clerk/Secretary ",null,null,null,63,9,57,null,"JCHEW",null,24,11,11,24,23,12]
[null,"•      At least one IT staff and ICT Infrastructure",null,null,null,31,2,29,null,"DRUG DISPENSER",null,5,0,5,6,6,6]
[null,"Security ",null,null,null,256,41,207,null,"RECORDER",null,6,0,6,6,6,6]
[null,"Environmental health Technicians",null,null,null,241,105,133,null,"DRIVER",null,3,0,3,3,3,3]
[null,null,null,null,null,null,null,null,null,"CLEANER",null,49,30,21,42,37,26]
[null,null,null,null,null,null,null,null,null,"ACCOUNTANT",null,37,11,31,41,43,34]
[null,null,null,null,null,null,null,null,null,"SECRETARY",null,6,0,6,8,8,8]
[null,"4. PROJECTED REVENUE 2025 - TOTAL REVENUE",null,null,null,null,null,null,null,"CLERK",null,2,0,1,1,1,2]
[null,"Revenues Category",null,null,null,"2025 Projected Revenue",null,null,null,"IT STAFF",null,1,0,0,1,1,1]
[null,"NPHCDA gateway",null,null,null,170651170,null,null,null,"HEALTH ASSINTANCE",null,11,4,7,5,5,5]
[null,"NHIS gateway (BHCPF Capitation i.e @YYxNo of Enrolee x12months)",null,null,null,347246460,null,null,null,"MAINTENANCE OFFICER",null,1,0,1,1,1,1]
[null,"XSCHS (xxx Capitation @ZZxNoEx12months)",null,null,null,196468044,null,null,null,"TOTAL"]
[null,"User fee (IGR)",null,null,null,51488680]
[null,"Voluntary donations",null,null,null,161780560]
[null,"Revenue from other sources (LGA Funds, RI fund etc)",null,null,null,40261600]
[null,"Others 1 (Specify)",null,null,null,8484840]
[null,"Others 2 (Specify)"]
[null,"TOTAL"]
[]
[]
[]
[]
[null,"5. Funding Gap",null,{"$f":"F68-AX37","v":-3041682092}]

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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,3173706900,1239483300,1780489100,152734500]
["Pillar One",null,null,0,0,0,0,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
["1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0,0,0,0,0]
["1.1.1.1","Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions",null,0,0,0,0]
["1.1.1.1.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.b",0,"",0,0,0,0,0,0,0]
["1.1.1.1.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.i ",0,"",0,0,0,0,0,0,0]
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["1.1.1.1.o ",0,"",0,0,0,0]
["1.1.1.1.p ",0,"",0,0,0,0]
["1.1.1.2","Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . ",null,0,0,0,0]
["1.1.1.2.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.b",0,"",0,0,0,0,0,0,0]
["1.1.1.2.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.i ",0,null,0,0,0,0]
["1.1.1.2.j ",0,"         ",0,0,0,0]
["1.1.1.2.k ",0,"         ",0,0,0,0]
["1.1.1.2.l ",0,"         ",0,0,0,0]
["1.1.1.2.m ",0,"         ",0,0,0,0]
["1.1.1.2.n ",0,"         ",0,0,0,0]
["1.1.1.2.o ",0,null,0,0,0,0]
["1.1.1.2.p ",0,"         ",0,0,0,0]
["1.1.1.3","Digitize the mechanism to track implementation of NCH resolutions",null,0,0,0,0]
["1.1.1.3.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.b ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.h",0,"",0,0,0,0,0,0,0]
["1.1.1.3.i",0,null,0,0,0,0]
["1.1.1.3.j",0,"         ",0,0,0,0]
["1.1.1.3.k",0,"         ",0,0,0,0]
["1.1.1.3.l",0,"         ",0,0,0,0]
["1.1.1.3.m",0,"         ",0,0,0,0]
["1.1.1.3.n ",0,"         ",0,0,0,0]
["1.1.1.3.o ",0,null,0,0,0,0]
["1.1.1.3.p ",0,"         ",0,0,0,0]
[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,0,0,0,0]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,0,0,0,0]
["1.2.2.1.a",0,"",0,0,0,0,0,0,0]
["1.2.2.1.b",0,"",0,0,0,0,0,0,0]
["1.2.2.1.c",0,"",0,0,0,0,0,0,0]
["1.2.2.1.d",0,"",0,0,0,0,0,0,0]
["1.2.2.1.e",0,"",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
["1.2.2.1.i",0,null,0,0,0,0]
["1.2.2.1.j",0,null,0,0,0,0]
["1.2.2.1.k",0,null,0,0,0,0]
["1.2.2.1.l",0,null,0,0,0,0]
["1.2.2.1.m",0,null,0,0,0,0]
["1.2.2.1.n",0,null,0,0,0,0]
["1.2.2.1.o",0,null,0,0,0,0]
["1.2.2.1.p",0,"         ",0,0,0,0]
["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,0,0,0,0]
["1.2.2.2.a",0,"",0,0,0,0,0,0,0]
["1.2.2.2.b",0,"",0,0,0,0,0,0,0]
["1.2.2.2.c",0,"",0,0,0,0,0,0,0]
["1.2.2.2.d",0,"",0,0,0,0,0,0,0]
["1.2.2.2.e",0,"",0,0,0,0,0,0,0]
["1.2.2.2.f",0,"",0,0,0,0,0,0,0]
["1.2.2.2.g",0,"",0,0,0,0,0,0,0]
["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
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["1.2.2.2.k",0,"         ",0,0,0,0,0,0,0]
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["1.2.2.2.m",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.n",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative         ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"         ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,0,0,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,0,0,0,0]
["1.3.3.1.a",0,"",0,0,0,0,0,0,0]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
["1.3.3.1.e",0,"",0,0,0,0,0,0,0]
["1.3.3.1.f",0,"",0,0,0,0,0,0,0]
["1.3.3.1.g",0,"",0,0,0,0,0,0,0]
["1.3.3.1.h",0,"",0,0,0,0,0,0,0]
["1.3.3.1.i",0,null,0,0,0,0]
["1.3.3.1.j",0,null,0,0,0,0]
["1.3.3.1.k",0,null,0,0,0,0]
["1.3.3.1.l",0,null,0,0,0,0]
["1.3.3.1.m",0,null,0,0,0,0]
["1.3.3.1.n",0,null,0,0,0,0]
["1.3.3.1.o",0,null,0,0,0,0]
["1.3.3.1.p",0,"         ",0,0,0,0]
["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
["1.3.3.2.e",0,"",0,0,0,0,0,0,0]
["1.3.3.2.f",0,"",0,0,0,0,0,0,0]
["1.3.3.2.g",0,"",0,0,0,0,0,0,0]
["1.3.3.2.h",0,"",0,0,0,0,0,0,0]
["1.3.3.2.i",0,null,0,0,0,0]
["1.3.3.2.j",0,null,0,0,0,0]
["1.3.3.2.k",0,null,0,0,0,0]
["1.3.3.2.l",0,null,0,0,0,0]
["1.3.3.2.m",0,null,0,0,0,0]
["1.3.3.2.n",0,null,0,0,0,0]
["1.3.3.2.o",0,null,0,0,0,0]
["1.3.3.2.p",0,"         ",0,0,0,0]
["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
["1.3.3.3.b",0,"",0,0,0,0,0,0,0]
["1.3.3.3.c",0,"",0,0,0,0,0,0,0]
["1.3.3.3.d",0,"",0,0,0,0,0,0,0]
["1.3.3.3.e",0,"",0,0,0,0,0,0,0]
["1.3.3.3.f",0,"",0,0,0,0,0,0,0]
["1.3.3.3.g",0,"",0,0,0,0,0,0,0]
["1.3.3.3.h",0,"",0,0,0,0,0,0,0]
["1.3.3.3.i",0,null,0,0,0,0]
["1.3.3.3.j",0,null,0,0,0,0]
["1.3.3.3.k",0,null,0,0,0,0]
["1.3.3.3.l",0,null,0,0,0,0]
["1.3.3.3.m",0,null,0,0,0,0]
["1.3.3.3.n",0,null,0,0,0,0]
["1.3.3.3.o",0,null,0,0,0,0]
["1.3.3.3.p",0,"         ",0,0,0,0]
["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,0,0,0,0]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,0,0,0,0]
["1.4.4.1.a",0,"",0,0,0,0,0,0,0]
["1.4.4.1.b",0,"",0,0,0,0,0,0,0]
["1.4.4.1.c",0,"",0,0,0,0,0,0,0]
["1.4.4.1.d",0,"",0,0,0,0,0,0,0]
["1.4.4.1.e",0,"",0,0,0,0,0,0,0]
["1.4.4.1.f",0,"",0,0,0,0,0,0,0]
["1.4.4.1.g",0,"",0,0,0,0,0,0,0]
["1.4.4.1.h",0,"",0,0,0,0,0,0,0]
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["1.4.4.1.j",0,null,0,0,0,0]
["1.4.4.1.k",0,null,0,0,0,0]
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["1.4.4.1.o",0,null,0,0,0,0]
["1.4.4.1.p",0,"         ",0,0,0,0]
["1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a",0,"",0,0,0,0,0,0,0]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
["1.4.4.2.c",0,"",0,0,0,0,0,0,0]
["1.4.4.2.d",0,"",0,0,0,0,0,0,0]
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["1.4.4.2.g",0,"",0,0,0,0,0,0,0]
["1.4.4.2.h",0,"",0,0,0,0,0,0,0]
["1.4.4.2.i",0,null,0,0,0,0]
["1.4.4.2.j",0,null,0,0,0,0]
["1.4.4.2.k",0,null,0,0,0,0]
["1.4.4.2.l",0,null,0,0,0,0]
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["1.4.4.2.o",0,null,0,0,0,0]
["1.4.4.2.p",0,"         ",0,0,0,0]
["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
["1.4.4.3.a","Conduct 1- day orientation on bottom- up PHC Annual Operational Plan Development Workshop with 35 State Stakeholders Plus 3 Facilitators","",0,0,0,0,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["1.4.4.3.b","Conduct 2-day's bottom up Annual Operational Plan development Workshop with 51 LGAs Stakeholders ( DPHC, DD TECH & M&E) and 178 Ward Health Managers Plus 22 Facilitators  in 3-Geo-Political","",0,0,0,0,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["1.4.4.3.c",0,"",0,0,0,0,0,0,0]
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["1.4.4.3.o",0,null,0,0,0,0]
["1.4.4.3.p",0,"         ",0,0,0,0]
["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,0,0,0,0]
["1.4.4.4.a",0,"",0,0,0,0,0,0,0]
["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
["1.4.4.4.c",0,"",0,0,0,0,0,0,0]
["1.4.4.4.d",0,"",0,0,0,0,0,0,0]
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["1.4.4.4.p",0,"         ",0,0,0,0,0,0,0]
["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
["1.4.4.5.c",0,"",0,0,0,0,0,0,0]
["1.4.4.5.d",0,"",0,0,0,0,0,0,0]
["1.4.4.5.e",0,"",0,0,0,0,0,0,0]
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["1.4.4.5.g",0,"",0,0,0,0,0,0,0]
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["1.4.4.5.i",0,null,0,0,0,0]
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["1.4.4.5.o",0,null,0,0,0,0]
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["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,0,0,0,0]
["1.4.4.6.a",0,"",0,0,0,0,0,0,0]
["1.4.4.6.b",0,"",0,0,0,0,0,0,0]
["1.4.4.6.c",0,"",0,0,0,0,0,0,0]
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["1.4.4.6.i",0,null,0,0,0,0]
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["1.4.4.6.o",0,null,0,0,0,0]
["1.4.4.6.p",0,"         ",0,0,0,0]
["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
["1.4.4.7.c",0,"",0,0,0,0,0,0,0]
["1.4.4.7.d",0,"",0,0,0,0,0,0,0]
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["1.4.4.7.i",0,null,0,0,0,0]
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["1.4.4.7.o",0,null,0,0,0,0]
["1.4.4.7.p",0,null,0,0,0,0]
["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
["1.4.4.8.c",0,"",0,0,0,0,0,0,0]
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["1.4.4.8.o",0,null,0,0,0,0]
["1.4.4.8.p",0,"         ",0,0,0,0]
["1.4.4.9"," Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
["1.4.4.9.b",0,"",0,0,0,0,0,0,0]
["1.4.4.9.c",0,"",0,0,0,0,0,0,0]
["1.4.4.9.d",0,"",0,0,0,0,0,0,0]
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["1.4.4.9.o",0,null,0,0,0,0]
["1.4.4.9.p",0,"         ",0,0,0,0]
["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,0,0,0,0]
["1.4.4.10.a",0,"",0,0,0,0,0,0,0]
["1.4.4.10.b",0,"",0,0,0,0,0,0,0]
["1.4.4.10.c",0,"",0,0,0,0,0,0,0]
["1.4.4.10.d",0,"",0,0,0,0,0,0,0]
["1.4.4.10.e",0,"",0,0,0,0,0,0,0]
["1.4.4.10.f",0,"",0,0,0,0,0,0,0]
["1.4.4.10.g",0,"",0,0,0,0,0,0,0]
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["1.4.4.10.p",0,"         ",0,0,0,0]
["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,0,0,0,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
["1.4.5.1.b",0,"",0,0,0,0,0,0,0]
["1.4.5.1.c",0,"",0,0,0,0,0,0,0]
["1.4.5.1.d",0,"",0,0,0,0,0,0,0]
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["1.4.5.1.o",0,null,0,0,0,0]
["1.4.5.1.p",0,"         ",0,0,0,0]
["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
["1.4.5.2.a",0,"",0,0,0,0,0,0,0]
["1.4.5.2.b",0,"",0,0,0,0,0,0,0]
["1.4.5.2.c",0,"",0,0,0,0,0,0,0]
["1.4.5.2.d",0,"",0,0,0,0,0,0,0]
["1.4.5.2.e",0,"",0,0,0,0,0,0,0]
["1.4.5.2.f",0,"",0,0,0,0,0,0,0]
["1.4.5.2.g",0,"",0,0,0,0,0,0,0]
["1.4.5.2.h",0,"",0,0,0,0,0,0,0]
["1.4.5.2.i",0,null,0,0,0,0]
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["1.4.5.2.o",0,null,0,0,0,0]
["1.4.5.2.p",0,"         ",0,0,0,0]
["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
["1.4.5.3.a",0,"",0,0,0,0,0,0,0]
["1.4.5.3.b",0,"",0,0,0,0,0,0,0]
["1.4.5.3.c",0,"",0,0,0,0,0,0,0]
["1.4.5.3.d",0,"",0,0,0,0,0,0,0]
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["Pillar Two",null,null,0,0,0,0]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,0,0,0,0]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,0,0,0,0]
["2.5.6.1.a",0,"",0,0,0,0,0,0,0]
["2.5.6.1.b",0,"",0,0,0,0,0,0,0]
["2.5.6.1.c",0,"",0,0,0,0,0,0,0]
["2.5.6.1.d",0,"",0,0,0,0,0,0,0]
["2.5.6.1.e",0,"",0,0,0,0,0,0,0]
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["2.5.6.1.o",0,null,0,0,0,0]
["2.5.6.1.p",0,null,0,0,0,0]
["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
["2.5.6.2.a",0,"",0,0,0,0,0,0,0]
["2.5.6.2.b",0,"",0,0,0,0,0,0,0]
["2.5.6.2.c",0,"",0,0,0,0,0,0,0]
["2.5.6.2.d",0,"",0,0,0,0,0,0,0]
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["2.5.6.2.i",0,null,0,0,0,0]
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["2.5.6.2.o",0,null,0,0,0,0]
["2.5.6.2.p",0,null,0,0,0,0]
["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,0,0,0,0]
["2.5.6.3.a",0,"",0,0,0,0,0,0,0]
["2.5.6.3.b",0,"",0,0,0,0,0,0,0]
["2.5.6.3.c",0,"",0,0,0,0,0,0,0]
["2.5.6.3.d",0,"",0,0,0,0,0,0,0]
["2.5.6.3.e",0,"",0,0,0,0,0,0,0]
["2.5.6.3.f",0,"",0,0,0,0,0,0,0]
["2.5.6.3.g",0,"",0,0,0,0,0,0,0]
["2.5.6.3.h",0,"",0,0,0,0,0,0,0]
["2.5.6.3.i",0,null,0,0,0,0]
["2.5.6.3.j",0,null,0,0,0,0]
["2.5.6.3.k",0,null,0,0,0,0]
["2.5.6.3.l",0,null,0,0,0,0]
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["2.5.6.3.o",0,null,0,0,0,0]
["2.5.6.3.p",0,"",0,0,0,0]
["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
["2.5.6.4.a",0,"",0,0,0,0,0,0,0]
["2.5.6.4.b",0,"",0,0,0,0,0,0,0]
["2.5.6.4.c",0,"",0,0,0,0,0,0,0]
["2.5.6.4.d",0,"",0,0,0,0,0,0,0]
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["2.5.6.4.k",0,null,0,0,0,0]
["2.5.6.4.l",0,null,0,0,0,0]
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["2.5.6.4.n",0,null,0,0,0,0]
["2.5.6.4.o",0,null,0,0,0,0]
["2.5.6.4.p",0,"",0,0,0,0]
["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,0,0,0,0]
["2.5.6.5.a",0,"",0,0,0,0,0,0,0]
["2.5.6.5.b",0,"",0,0,0,0,0,0,0]
["2.5.6.5.c",0,"",0,0,0,0,0,0,0]
["2.5.6.5.d",0,"",0,0,0,0,0,0,0]
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["2.5.6.5.g",0,"",0,0,0,0,0,0,0]
["2.5.6.5.h",0,"",0,0,0,0,0,0,0]
["2.5.6.5.i",0,null,0,0,0,0]
["2.5.6.5.j",0,null,0,0,0,0]
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["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
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["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
["2.5.6.7.a",0,"",0,0,0,0,0,0,0]
["2.5.6.7.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
["2.5.6.8.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,0,0,0,0]
["2.5.6.9.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.9.o",0,"Narrative",0,0,0,0]
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["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,0,0,0,0]
["2.5.6.10.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
["2.5.6.11.a",0,"",0,0,0,0,0,0,0]
["2.5.6.11.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
["2.5.6.12.a",0,"",0,0,0,0,0,0,0]
["2.5.6.12.b",0,"",0,0,0,0,0,0,0]
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["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,0,0,0,0]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a","A","",0,0,0,0,0,0,0]
["2.5.7.1.b",0,"",0,0,0,0,0,0,0]
["2.5.7.1.c",0,"",0,0,0,0,0,0,0]
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["2.5.7.2","Data Sharing and Collaboration",null,0,0,0,0]
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["2.5.7.2.b",0,"",0,0,0,0,0,0,0]
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["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
["2.5.7.3.a",0,"",0,0,0,0,0,0,0]
["2.5.7.3.b",0,"",0,0,0,0,0,0,0]
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["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,0,0,0,0]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,0,0,0,0]
["2.6.8.1.a","A","",0,0,0,0,0,0,0]
["2.6.8.1.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
["2.6.8.2.a",0,"",0,0,0,0,0,0,0]
["2.6.8.2.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.2.o",0,null,0,0,0,0]
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["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
["2.6.8.3.a",0,"",0,0,0,0,0,0,0]
["2.6.8.3.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.3.o",0,null,0,0,0,0]
["2.6.8.3.p",0,"",0,0,0,0]
["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,0,0,0,0]
["2.6.8.4.a",0,"",0,0,0,0,0,0,0]
["2.6.8.4.b",0,"",0,0,0,0,0,0,0]
["2.6.8.4.c",0,"",0,0,0,0,0,0,0]
["2.6.8.4.d",0,"",0,0,0,0,0,0,0]
["2.6.8.4.e",0,"",0,0,0,0,0,0,0]
["2.6.8.4.f",0,"",0,0,0,0,0,0,0]
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["2.6.8.4.h",0,"",0,0,0,0,0,0,0]
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["2.6.8.4.o",0,null,0,0,0,0]
["2.6.8.4.p",0,"",0,0,0,0]
["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
["2.6.8.5.a",0,"",0,0,0,0,0,0,0]
["2.6.8.5.b",0,"",0,0,0,0,0,0,0]
["2.6.8.5.c",0,"",0,0,0,0,0,0,0]
["2.6.8.5.d",0,"",0,0,0,0,0,0,0]
["2.6.8.5.e",0,"",0,0,0,0,0,0,0]
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["2.6.8.5.i",0,null,0,0,0,0]
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["2.6.8.5.o",0,null,0,0,0,0]
["2.6.8.5.p",0,"",0,0,0,0]
["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
["2.6.8.6.a",0,"",0,0,0,0,0,0,0]
["2.6.8.6.b",0,"",0,0,0,0,0,0,0]
["2.6.8.6.c",0,"",0,0,0,0,0,0,0]
["2.6.8.6.d",0,"",0,0,0,0,0,0,0]
["2.6.8.6.e",0,"",0,0,0,0,0,0,0]
["2.6.8.6.f",0,"",0,0,0,0,0,0,0]
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["2.6.8.6.i",0,null,0,0,0,0]
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["2.6.8.6.o",0,null,0,0,0,0]
["2.6.8.6.p",0,"",0,0,0,0]
["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
["2.6.8.7.a",0,"",0,0,0,0,0,0,0]
["2.6.8.7.b",0,"",0,0,0,0,0,0,0]
["2.6.8.7.c",0,"",0,0,0,0,0,0,0]
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["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
["2.6.8.8.a",0,"",0,0,0,0,0,0,0]
["2.6.8.8.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,0,0,0,0]
["2.6.8.9.a",0,"",0,0,0,0,0,0,0]
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["2.6.8.9.c",0,"",0,0,0,0,0,0,0]
["2.6.8.9.d",0,"",0,0,0,0,0,0,0]
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["2.6.9","Slow down the growth rate of NCD Prevalence ",null,0,0,0,0]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
["2.6.9.1.a",0,"",0,0,0,0,0,0,0]
["2.6.9.1.b",0,"",0,0,0,0,0,0,0]
["2.6.9.1.c",0,"",0,0,0,0,0,0,0]
["2.6.9.1.d",0,"",0,0,0,0,0,0,0]
["2.6.9.1.e",0,"",0,0,0,0,0,0,0]
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["2.6.9.1.i",0,null,0,0,0,0]
["2.6.9.1.j",0,null,0,0,0,0]
["2.6.9.1.k",0,null,0,0,0,0]
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["2.6.9.1.o",0,null,0,0,0,0]
["2.6.9.1.p",0,"",0,0,0,0]
["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
["2.6.9.2.a",0,"",0,0,0,0,0,0,0]
["2.6.9.2.b",0,"",0,0,0,0,0,0,0]
["2.6.9.2.c",0,"",0,0,0,0,0,0,0]
["2.6.9.2.d",0,"",0,0,0,0,0,0,0]
["2.6.9.2.e",0,"",0,0,0,0,0,0,0]
["2.6.9.2.f",0,"",0,0,0,0,0,0,0]
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["2.6.9.2.i",0,null,0,0,0,0]
["2.6.9.2.j",0,null,0,0,0,0]
["2.6.9.2.k",0,null,0,0,0,0]
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["2.6.9.2.m",0,null,0,0,0,0]
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["2.6.9.2.o",0,null,0,0,0,0]
["2.6.9.2.p",0,"",0,0,0,0]
["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
["2.6.9.3.a",0,"",0,0,0,0,0,0,0]
["2.6.9.3.b",0,"",0,0,0,0,0,0,0]
["2.6.9.3.c",0,"",0,0,0,0,0,0,0]
["2.6.9.3.d",0,"",0,0,0,0,0,0,0]
["2.6.9.3.e",0,"",0,0,0,0,0,0,0]
["2.6.9.3.f",0,"",0,0,0,0,0,0,0]
["2.6.9.3.g",0,"",0,0,0,0,0,0,0]
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["2.6.9.3.i",0,null,0,0,0,0,0,0,0]
["2.6.9.3.j",0,null,0,0,0,0,0,0,0]
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["2.6.9.3.o",0,null,0,0,0,0,0,0,0]
["2.6.9.3.p",0,"",0,0,0,0,0,0,0]
["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
["2.6.9.4.a",0,"",0,0,0,0,0,0,0]
["2.6.9.4.b",0,"",0,0,0,0,0,0,0]
["2.6.9.4.c",0,"",0,0,0,0,0,0,0]
["2.6.9.4.d",0,"",0,0,0,0,0,0,0]
["2.6.9.4.e",0,"",0,0,0,0,0,0,0]
["2.6.9.4.f",0,"",0,0,0,0,0,0,0]
["2.6.9.4.g",0,"",0,0,0,0,0,0,0]
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["2.6.9.4.i",0,null,0,0,0,0]
["2.6.9.4.j",0,null,0,0,0,0]
["2.6.9.4.k",0,null,0,0,0,0]
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["2.6.9.4.n",0,null,0,0,0,0]
["2.6.9.4.o",0,null,0,0,0,0]
["2.6.9.4.p",0,"",0,0,0,0]
["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
["2.6.9.5.a",0,"",0,0,0,0,0,0,0]
["2.6.9.5.b",0,"",0,0,0,0,0,0,0]
["2.6.9.5.c",0,"",0,0,0,0,0,0,0]
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["2.6.9.5.o",0,null,0,0,0,0]
["2.6.9.5.p",0,null,0,0,0,0]
["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
["2.6.9.6.a",0,"",0,0,0,0,0,0,0]
["2.6.9.6.b",0,"",0,0,0,0,0,0,0]
["2.6.9.6.c",0,"",0,0,0,0,0,0,0]
["2.6.9.6.d",0,"",0,0,0,0,0,0,0]
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["2.6.9.6.o",0,null,0,0,0,0]
["2.6.9.6.p",0,null,0,0,0,0]
["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,0,0,0,0]
["2.6.9.7.a",0,"",0,0,0,0,0,0,0]
["2.6.9.7.b",0,"",0,0,0,0,0,0,0]
["2.6.9.7.c",0,"",0,0,0,0,0,0,0]
["2.6.9.7.d",0,"",0,0,0,0,0,0,0]
["2.6.9.7.e",0,"",0,0,0,0,0,0,0]
["2.6.9.7.f",0,"",0,0,0,0,0,0,0]
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["2.6.9.7.i",0,null,0,0,0,0]
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["2.6.9.7.o",0,null,0,0,0,0]
["2.6.9.7.p",0,null,0,0,0,0]
["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,0,0,0,0]
["2.6.9.8.a",0,"",0,0,0,0,0,0,0]
["2.6.9.8.b",0,"",0,0,0,0,0,0,0]
["2.6.9.8.c",0,"",0,0,0,0,0,0,0]
["2.6.9.8.d",0,"",0,0,0,0,0,0,0]
["2.6.9.8.e",0,"",0,0,0,0,0,0,0]
["2.6.9.8.f",0,"",0,0,0,0,0,0,0]
["2.6.9.8.g",0,"",0,0,0,0,0,0,0]
["2.6.9.8.h",0,"",0,0,0,0,0,0,0]
["2.6.9.8.i",0,null,0,0,0,0,0,0,0]
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["2.6.9.8.k",0,null,0,0,0,0,0,0,0]
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["2.6.9.8.p",0,null,0,0,0,0,0,0,0]
["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,0,0,0,0]
["2.6.9.9.a",0,"",0,0,0,0,0,0,0]
["2.6.9.9.b",0,"",0,0,0,0,0,0,0]
["2.6.9.9.c",0,"",0,0,0,0,0,0,0]
["2.6.9.9.d",0,"",0,0,0,0,0,0,0]
["2.6.9.9.e",0,"",0,0,0,0,0,0,0]
["2.6.9.9.f",0,"",0,0,0,0,0,0,0]
["2.6.9.9.g",0,"",0,0,0,0,0,0,0]
["2.6.9.9.h",0,"",0,0,0,0,0,0,0]
["2.6.9.9.i",0,null,0,0,0,0,0,0,0]
["2.6.9.9.j",0,null,0,0,0,0,0,0,0]
["2.6.9.9.k",0,null,0,0,0,0,0,0,0]
["2.6.9.9.l",0,null,0,0,0,0,0,0,0]
["2.6.9.9.m",0,null,0,0,0,0,0,0,0]
["2.6.9.9.n",0,null,0,0,0,0,0,0,0]
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["2.6.9.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,0,0,0,0]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,0,0,0,0]
["2.6.10.1.a",0,"",0,0,0,0,0,0,0]
["2.6.10.1.b",0,"",0,0,0,0,0,0,0]
["2.6.10.1.c",0,"",0,0,0,0,0,0,0]
["2.6.10.1.d",0,"",0,0,0,0,0,0,0]
["2.6.10.1.e",0,"",0,0,0,0,0,0,0]
["2.6.10.1.f",0,"",0,0,0,0,0,0,0]
["2.6.10.1.g",0,"",0,0,0,0,0,0,0]
["2.6.10.1.h",0,"",0,0,0,0,0,0,0]
["2.6.10.1.i",0,null,0,0,0,0,0,0,0]
["2.6.10.1.j",0,null,0,0,0,0,0,0,0]
["2.6.10.1.k",0,null,0,0,0,0,0,0,0]
["2.6.10.1.l",0,null,0,0,0,0,0,0,0]
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["2.6.10.1.o",0,null,0,0,0,0,0,0,0]
["2.6.10.1.p",0,null,0,0,0,0,0,0,0]
["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
["2.6.10.2.a",0,"",0,0,0,0,0,0,0]
["2.6.10.2.b",0,"",0,0,0,0,0,0,0]
["2.6.10.2.c",0,"",0,0,0,0,0,0,0]
["2.6.10.2.d",0,"",0,0,0,0,0,0,0]
["2.6.10.2.e",0,"",0,0,0,0,0,0,0]
["2.6.10.2.f",0,"",0,0,0,0,0,0,0]
["2.6.10.2.g",0,"",0,0,0,0,0,0,0]
["2.6.10.2.h",0,"",0,0,0,0,0,0,0]
["2.6.10.2.i",0,null,0,0,0,0]
["2.6.10.2.j",0,null,0,0,0,0]
["2.6.10.2.k",0,null,0,0,0,0]
["2.6.10.2.l",0,null,0,0,0,0]
["2.6.10.2.m",0,null,0,0,0,0]
["2.6.10.2.n",0,null,0,0,0,0]
["2.6.10.2.o",0,null,0,0,0,0]
["2.6.10.2.p",0,null,0,0,0,0]
["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,0,0,0,0]
["2.6.10.3.a",0,"",0,0,0,0,0,0,0]
["2.6.10.3.b",0,"",0,0,0,0,0,0,0]
["2.6.10.3.c",0,"",0,0,0,0,0,0,0]
["2.6.10.3.d",0,"",0,0,0,0,0,0,0]
["2.6.10.3.e",0,"",0,0,0,0,0,0,0]
["2.6.10.3.f",0,"",0,0,0,0,0,0,0]
["2.6.10.3.g",0,"",0,0,0,0,0,0,0]
["2.6.10.3.h",0,"",0,0,0,0,0,0,0]
["2.6.10.3.i",0,null,0,0,0,0]
["2.6.10.3.j",0,null,0,0,0,0]
["2.6.10.3.k",0,null,0,0,0,0]
["2.6.10.3.l",0,null,0,0,0,0]
["2.6.10.3.m",0,null,0,0,0,0]
["2.6.10.3.n",0,null,0,0,0,0]
["2.6.10.3.o",0,null,0,0,0,0]
["2.6.10.3.p",0,null,0,0,0,0]
["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,0,0,0,0]
["2.6.10.4.a",0,"",0,0,0,0,0,0,0]
["2.6.10.4.b",0,"Narrative",0,0,0,0,0,0,0]
["2.6.10.4.c",0,"",0,0,0,0,0,0,0]
["2.6.10.4.d",0,"",0,0,0,0,0,0,0]
["2.6.10.4.e",0,"",0,0,0,0,0,0,0]
["2.6.10.4.f",0,"",0,0,0,0,0,0,0]
["2.6.10.4.g",0,"",0,0,0,0,0,0,0]
["2.6.10.4.h",0,"",0,0,0,0,0,0,0]
["2.6.10.4.i",0,null,0,0,0,0]
["2.6.10.4.j",0,null,0,0,0,0]
["2.6.10.4.k",0,null,0,0,0,0]
["2.6.10.4.l",0,null,0,0,0,0]
["2.6.10.4.m",0,null,0,0,0,0]
["2.6.10.4.n",0,null,0,0,0,0]
["2.6.10.4.o",0,null,0,0,0,0]
["2.6.10.4.p",0,null,0,0,0,0]
["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,0,0,0,0]
["2.6.10.5.a",0,"",0,0,0,0,0,0,0]
["2.6.10.5.b",0,"",0,0,0,0,0,0,0]
["2.6.10.5.c",0,"",0,0,0,0,0,0,0]
["2.6.10.5.d",0,"",0,0,0,0,0,0,0]
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["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,0,0,0,0]
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["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,0,0,0,0]
["2.6.10.7.a",0,"",0,0,0,0,0,0,0]
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["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
["2.6.10.8.a",0,"",0,0,0,0,0,0,0]
["2.6.10.8.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,0,0,0,0]
["2.6.10.9.a",0,"",0,0,0,0,0,0,0]
["2.6.10.9.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,0,0,0,0]
["2.6.10.11.a",0,"",0,0,0,0,0,0,0]
["2.6.10.11.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,0,0,0,0]
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["2.6.10.12.b",0,"",0,0,0,0,0,0,0]
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[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,0,0,0,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
["2.7.11.1.a",0,"",0,0,0,0,0,0,0]
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["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
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["2.7.11.2.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
["2.7.11.3.c",0,"",0,0,0,0,0,0,0]
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["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
["2.7.11.4.a",0,"",0,0,0,0,0,0,0]
["2.7.11.4.b",0,"",0,0,0,0,0,0,0]
["2.7.11.4.c",0,"",0,0,0,0,0,0,0]
["2.7.11.4.d",0,"",0,0,0,0,0,0,0]
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["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
["2.7.11.5.a",0,"",0,0,0,0,0,0,0]
["2.7.11.5.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
["2.7.11.6.a",0,"",0,0,0,0,0,0,0]
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["2.7.11.4.h",0,"",0,0,0,0,0,0,0]
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["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,0,0,0,0]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,0,0,0,0]
["2.8.12.1.a",0,"",0,0,0,0,0,0,0]
["2.8.12.1.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.1.p",0,null,0,0,0,0]
["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
["2.8.12.2.a",0,"",0,0,0,0,0,0,0]
["2.8.12.2.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.2.o",0,null,0,0,0,0]
["2.8.12.2.p",0,null,0,0,0,0]
["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,0,0,0,0]
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["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
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["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
["2.8.12.5.a",0,"",0,0,0,0,0,0,0]
["2.8.12.5.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.5.o",0,null,0,0,0,0]
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["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,0,0,0,0]
["2.8.12.6.a",0,"",0,0,0,0,0,0,0]
["2.8.12.6.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.6.o",0,null,0,0,0,0]
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["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
["2.8.12.7.a",0,"",0,0,0,0,0,0,0]
["2.8.12.7.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.7.o",0,null,0,0,0,0]
["2.8.12.7.p",0,null,0,0,0,0]
["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,0,0,0,0]
["2.8.12.8.a",0,"",0,0,0,0,0,0,0]
["2.8.12.8.b",0,"",0,0,0,0,0,0,0]
["2.8.12.8.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.8.o",0,null,0,0,0,0]
["2.8.12.8.p",0,null,0,0,0,0]
["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
["2.8.12.9.b",0,"",0,0,0,0,0,0,0]
["2.8.12.9.c",0,"",0,0,0,0,0,0,0]
["2.8.12.9.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.9.h",0,"",0,0,0,0,0,0,0]
["2.8.12.9.i",0,null,0,0,0,0]
["2.8.12.9.j",0,null,0,0,0,0]
["2.8.12.9.k",0,null,0,0,0,0]
["2.8.12.9.l",0,null,0,0,0,0]
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["2.8.12.9.o",0,null,0,0,0,0]
["2.8.12.9.p",0,null,0,0,0,0]
["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
["2.8.12.10.a",0,"",0,0,0,0,0,0,0]
["2.8.12.10.b",0,"",0,0,0,0,0,0,0]
["2.8.12.10.c",0,"",0,0,0,0,0,0,0]
["2.8.12.10.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.10.o",0,null,0,0,0,0]
["2.8.12.10.p",0,null,0,0,0,0]
["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
["2.8.12.11.a",0,"",0,0,0,0,0,0,0]
["2.8.12.11.b",0,"",0,0,0,0,0,0,0]
["2.8.12.11.c",0,"",0,0,0,0,0,0,0]
["2.8.12.11.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.11.i",0,null,0,0,0,0]
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["2.8.12.11.k",0,null,0,0,0,0]
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["2.8.12.11.o",0,null,0,0,0,0]
["2.8.12.11.p",0,null,0,0,0,0]
["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
["2.8.12.12.a",0,"",0,0,0,0,0,0,0]
["2.8.12.12.b",0,"",0,0,0,0,0,0,0]
["2.8.12.12.c",0,"",0,0,0,0,0,0,0]
["2.8.12.12.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.12.o",0,null,0,0,0,0]
["2.8.12.12.p",0,null,0,0,0,0]
["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
["2.8.12.13.a",0,"",0,0,0,0,0,0,0]
["2.8.12.13.b",0,"",0,0,0,0,0,0,0]
["2.8.12.13.c",0,"",0,0,0,0,0,0,0]
["2.8.12.13.d",0,"",0,0,0,0,0,0,0]
["2.8.12.13.e",0,"",0,0,0,0,0,0,0]
["2.8.12.13.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.13.h",0,"",0,0,0,0,0,0,0]
["2.8.12.13.i",0,null,0,0,0,0]
["2.8.12.13.j",0,null,0,0,0,0]
["2.8.12.13.k",0,null,0,0,0,0]
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["2.8.12.13.o",0,null,0,0,0,0]
["2.8.12.13.p",0,null,0,0,0,0]
["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
["2.8.12.14.a",0,"",0,0,0,0,0,0,0]
["2.8.12.14.b",0,"",0,0,0,0,0,0,0]
["2.8.12.14.c",0,"",0,0,0,0,0,0,0]
["2.8.12.14.d",0,"",0,0,0,0,0,0,0]
["2.8.12.14.e",0,"",0,0,0,0,0,0,0]
["2.8.12.14.f",0,"",0,0,0,0,0,0,0]
["2.8.12.14.g",0,"",0,0,0,0,0,0,0]
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["2.8.12.14.i",0,null,0,0,0,0]
["2.8.12.14.j",0,null,0,0,0,0]
["2.8.12.14.k",0,null,0,0,0,0]
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["2.8.12.14.o",0,null,0,0,0,0]
["2.8.12.14.p",0,null,0,0,0,0]
["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
["2.8.12.15.a",0,"",0,0,0,0,0,0,0]
["2.8.12.15.b",0,"",0,0,0,0,0,0,0]
["2.8.12.15.c",0,"",0,0,0,0,0,0,0]
["2.8.12.15.d",0,"",0,0,0,0,0,0,0]
["2.8.12.15.e",0,"",0,0,0,0,0,0,0]
["2.8.12.15.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.15.o",0,null,0,0,0,0]
["2.8.12.15.p",0,null,0,0,0,0]
["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
["2.8.12.16.a",0,"",0,0,0,0,0,0,0]
["2.8.12.16.b",0,"",0,0,0,0,0,0,0]
["2.8.12.16.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.16.h",0,"",0,0,0,0,0,0,0]
["2.8.12.16.i",0,null,0,0,0,0]
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["2.8.12.16.k",0,null,0,0,0,0]
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["2.8.12.16.o",0,null,0,0,0,0]
["2.8.12.16.p",0,null,0,0,0,0]
["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
["2.8.12.17.a",0,"",0,0,0,0,0,0,0]
["2.8.12.17.b",0,"",0,0,0,0,0,0,0]
["2.8.12.17.c",0,"",0,0,0,0,0,0,0]
["2.8.12.17.d",0,"",0,0,0,0,0,0,0]
["2.8.12.17.e",0,"",0,0,0,0,0,0,0]
["2.8.12.17.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.17.h",0,"",0,0,0,0,0,0,0]
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["2.8.12.17.o",0,null,0,0,0,0]
["2.8.12.17.p",0,null,0,0,0,0]
["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
["2.8.12.18.a",0,"",0,0,0,0,0,0,0]
["2.8.12.18.b",0,"",0,0,0,0,0,0,0]
["2.8.12.18.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.18.o",0,null,0,0,0,0]
["2.8.12.18.p",0,null,0,0,0,0]
["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
["2.8.12.19.a",0,"",0,0,0,0,0,0,0]
["2.8.12.19.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
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["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,0,0,0,0,0,0,0]
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["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
["2.8.12.22.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
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["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
["2.8.12.24.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
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["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
["2.8.12.26.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
["2.8.12.27.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
["2.8.12.28.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,0,0,0,0,0,0,0]
["2.8.12.29.a",0,"",0,0,0,0,0,0,0]
["2.8.12.29.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,0,0,0,0,0,0,0]
["2.8.12.30.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,0,0,0,0]
["2.8.12.31.a",0,"",0,0,0,0,0,0,0]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
["2.8.12.32.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.32.p",0,null,0,0,0,0]
["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
["2.8.12.34.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,0,0,0,0,0,0,0]
["2.8.12.35.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,0,null,0,0,0,0,0]
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["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
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["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
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["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,0,null,0,0,0,0,0]
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["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,0,0,0,0,0,0,0]
["2.8.12.40.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
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["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
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["2.8.12.42.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
["2.8.12.43.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,0,0,0,0,0,0,0]
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["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,0,0,0,0,0,0,0]
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["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.46.a",0,"",0,0,0,0,0,0,0]
["2.8.12.46.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.47.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
["2.8.12.48.a",0,"",0,0,0,0,0,0,0]
["2.8.12.48.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.48.p",0,null,0,0,0,0]
["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
["2.8.12.49.a",0,"",0,0,0,0,0,0,0]
["2.8.12.49.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.50","Scaling up community Nutrition best practices ",null,0,0,0,0]
["2.8.12.50.a",0,"",0,0,0,0,0,0,0]
["2.8.12.50.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
["2.8.12.51.a",0,"",0,0,0,0,0,0,0]
["2.8.12.51.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.51.p",0,null,0,0,0,0]
["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
["2.8.12.52.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,0,0,0,0,0,0,0]
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["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
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["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
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["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
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["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
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["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
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["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
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["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
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["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
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["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
["2.8.12.62.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
["2.8.12.63.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
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["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
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["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
["2.8.12.66.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
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["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
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["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,0,0,0,0]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
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["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
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["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
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["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
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["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
["2.8.13.6.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
["2.8.13.7.a",0,"",0,0,0,0,0,0,0]
["2.8.13.7.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
["2.8.13.8.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
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["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
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["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
["2.8.13.11.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
["2.8.13.12.a",0,"",0,0,0,0,0,0,0]
["2.8.13.12.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
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["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,0,0,0,0,0,0,0]
["2.8.13.14.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
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["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
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["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,0,0,0,0,0,0,0]
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["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
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["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
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["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
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["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
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["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,0,0,0,0,0,0,0]
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["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
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["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
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["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
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["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
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["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
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["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
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["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
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["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
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["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
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["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
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["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
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["2.8.14.1.p",0,null,0,0,0,0,0,0,0]
["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
["2.8.14.2.a",0,"",0,0,0,0,0,0,0]
["2.8.14.2.b",0,"",0,0,0,0,0,0,0]
["2.8.14.2.c",0,"",0,0,0,0,0,0,0]
["2.8.14.2.d",0,"",0,0,0,0,0,0,0]
["2.8.14.2.e",0,"",0,0,0,0,0,0,0]
["2.8.14.2.f",0,"",0,0,0,0,0,0,0]
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["2.8.14.2.p",0,null,0,0,0,0,0,0,0]
["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
["2.8.14.3.a",0,"",0,0,0,0,0,0,0]
["2.8.14.3.b",0,"",0,0,0,0,0,0,0]
["2.8.14.3.c",0,"",0,0,0,0,0,0,0]
["2.8.14.3.d",0,"",0,0,0,0,0,0,0]
["2.8.14.3.e",0,"",0,0,0,0,0,0,0]
["2.8.14.3.f",0,"",0,0,0,0,0,0,0]
["2.8.14.3.g",0,"",0,0,0,0,0,0,0]
["2.8.14.3.h",0,"",0,0,0,0,0,0,0]
["2.8.14.3.i",0,null,0,0,0,0,0,0,0]
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["2.8.14.3.p",0,null,0,0,0,0,0,0,0]
["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
["2.8.14.4.a",0,"",0,0,0,0,0,0,0]
["2.8.14.4.b",0,"",0,0,0,0,0,0,0]
["2.8.14.4.c",0,"",0,0,0,0,0,0,0]
["2.8.14.4.d",0,"",0,0,0,0,0,0,0]
["2.8.14.4.e",0,"",0,0,0,0,0,0,0]
["2.8.14.4.f",0,"",0,0,0,0,0,0,0]
["2.8.14.4.g",0,"",0,0,0,0,0,0,0]
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["2.8.14.4.p",0,null,0,0,0,0,0,0,0]
["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
["2.8.14.5.a",0,"",0,0,0,0,0,0,0]
["2.8.14.5.b",0,"",0,0,0,0,0,0,0]
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["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,0,0,0,0]
["2.9.15.1","Increase production of health workers ",null,0,0,0,0]
["2.9.15.1.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.1.p",0,null,0,0,0,0]
["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,0,0,0,0,0,0,0]
["2.9.15.2.a",0,"",0,0,0,0,0,0,0]
["2.9.15.2.b",0,"",0,0,0,0,0,0,0]
["2.9.15.2.c",0,"",0,0,0,0,0,0,0]
["2.9.15.2.d",0,"",0,0,0,0,0,0,0]
["2.9.15.2.e",0,"",0,0,0,0,0,0,0]
["2.9.15.2.f",0,"",0,0,0,0,0,0,0]
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["2.9.15.2.i",0,null,0,0,0,0]
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["2.9.15.2.n",0,null,0,0,0,0]
["2.9.15.2.o",0,null,0,0,0,0]
["2.9.15.2.p",0,null,0,0,0,0]
["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,0,0,0,0,0,0,0]
["2.9.15.3.a",0,"",0,0,0,0,0,0,0]
["2.9.15.3.b",0,"",0,0,0,0,0,0,0]
["2.9.15.3.c",0,"",0,0,0,0,0,0,0]
["2.9.15.3.d",0,"",0,0,0,0,0,0,0]
["2.9.15.3.e",0,"",0,0,0,0,0,0,0]
["2.9.15.3.f",0,"",0,0,0,0,0,0,0]
["2.9.15.3.g",0,"",0,0,0,0,0,0,0]
["2.9.15.3.h",0,"",0,0,0,0,0,0,0]
["2.9.15.3.i",0,null,0,0,0,0]
["2.9.15.3.j",0,null,0,0,0,0]
["2.9.15.3.k",0,null,0,0,0,0]
["2.9.15.3.l",0,null,0,0,0,0]
["2.9.15.3.m",0,null,0,0,0,0]
["2.9.15.3.n",0,null,0,0,0,0]
["2.9.15.3.o",0,null,0,0,0,0]
["2.9.15.3.p",0,null,0,0,0,0]
["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,0,0,0,0,0,0,0]
["2.9.15.4.a",0,"",0,0,0,0,0,0,0]
["2.9.15.4.b",0,"",0,0,0,0,0,0,0]
["2.9.15.4.c",0,"",0,0,0,0,0,0,0]
["2.9.15.4.d",0,"",0,0,0,0,0,0,0]
["2.9.15.4.e",0,"",0,0,0,0,0,0,0]
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["2.9.15.4.o",0,null,0,0,0,0]
["2.9.15.4.p",0,null,0,0,0,0]
["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,0,0,0,0,0,0,0]
["2.9.15.5.a",0,"",0,0,0,0,0,0,0]
["2.9.15.5.b",0,"",0,0,0,0,0,0,0]
["2.9.15.5.c",0,"",0,0,0,0,0,0,0]
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["2.9.15.5.o",0,null,0,0,0,0]
["2.9.15.5.p",0,null,0,0,0,0]
["2.9.15.6","Implement comprehensive workforce capacity development plan",null,0,0,0,0,0,0,0]
["2.9.15.6.a",0,"",0,0,0,0,0,0,0]
["2.9.15.6.b",0,"",0,0,0,0,0,0,0]
["2.9.15.6.c",0,"",0,0,0,0,0,0,0]
["2.9.15.6.d",0,"",0,0,0,0,0,0,0]
["2.9.15.6.e",0,"",0,0,0,0,0,0,0]
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["2.9.15.6.i",0,null,0,0,0,0]
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["2.9.15.6.o",0,null,0,0,0,0]
["2.9.15.6.p",0,null,0,0,0,0]
["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
["2.9.15.7.b",0,"",0,0,0,0,0,0,0]
["2.9.15.7.c",0,"",0,0,0,0,0,0,0]
["2.9.15.7.d",0,"",0,0,0,0,0,0,0]
["2.9.15.7.e",0,"",0,0,0,0,0,0,0]
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["2.9.15.7.p",0,null,0,0,0,0]
["Pillar Three",null,null,0,0,0,0]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,0,0,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
["3.10.16.1.b",0,"",0,0,0,0,0,0,0]
["3.10.16.1.c",0,"",0,0,0,0,0,0,0]
["3.10.16.1.d",0,"",0,0,0,0,0,0,0]
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["3.10.16.1.p",0,null,0,0,0,0]
["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
["3.10.16.2.c",0,"",0,0,0,0,0,0,0]
["3.10.16.2.d",0,"",0,0,0,0,0,0,0]
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["3.10.16.2.p",0,null,0,0,0,0]
["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
["3.10.16.3.d",0,"",0,0,0,0,0,0,0]
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["3.10.16.3.h",0,"",0,0,0,0,0,0,0]
["3.10.16.3.i",0,null,0,0,0,0]
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["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
["3.10.16.4.c",0,"",0,0,0,0,0,0,0]
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["3.10.16.4.o",0,null,0,0,0,0]
["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
["3.10.16.5.c",0,"",0,0,0,0,0,0,0]
["3.10.16.5.d",0,"",0,0,0,0,0,0,0]
["3.10.16.5.e",0,"",0,0,0,0,0,0,0]
["3.10.16.5.f",0,"",0,0,0,0,0,0,0]
["3.10.16.5.g",0,"",0,0,0,0,0,0,0]
["3.10.16.5.h",0,"",0,0,0,0,0,0,0]
["3.10.16.5.i",0,null,0,0,0,0]
["3.10.16.5.j",0,null,0,0,0,0]
["3.10.16.5.k",0,null,0,0,0,0]
["3.10.16.5.l",0,null,0,0,0,0]
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["3.10.16.5.n",0,null,0,0,0,0]
["3.10.16.5.o",0,null,0,0,0,0]
["3.10.16.5.p",0,null,0,0,0,0]
["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
["3.10.16.6.b",0,"",0,0,0,0,0,0,0]
["3.10.16.6.c",0,"",0,0,0,0,0,0,0]
["3.10.16.6.d",0,"",0,0,0,0,0,0,0]
["3.10.16.6.e",0,"",0,0,0,0,0,0,0]
["3.10.16.6.f",0,"",0,0,0,0,0,0,0]
["3.10.16.6.g",0,"",0,0,0,0,0,0,0]
["3.10.16.6.h",0,"",0,0,0,0,0,0,0]
["3.10.16.6.i",0,null,0,0,0,0]
["3.10.16.6.j",0,null,0,0,0,0]
["3.10.16.6.k",0,null,0,0,0,0]
["3.10.16.6.l",0,null,0,0,0,0]
["3.10.16.6.m",0,null,0,0,0,0]
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["3.10.16.6.o",0,null,0,0,0,0]
["3.10.16.6.p",0,null,0,0,0,0]
["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,"Health Training Institutions","New-Project/Activity",0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
["3.11.17.1.g",0,"",0,0,0,0,0,0,0]
["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
["3.11.17.1.i",0,null,0,0,0,0]
["3.11.17.1.j",0,null,0,0,0,0]
["3.11.17.1.k",0,null,0,0,0,0]
["3.11.17.1.l",0,null,0,0,0,0]
["3.11.17.1.m",0,null,0,0,0,0]
["3.11.17.1.n",0,null,0,0,0,0]
["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
["3.11.17.2.j",0,null,0,0,0,0]
["3.11.17.2.k",0,null,0,0,0,0]
["3.11.17.2.l",0,null,0,0,0,0]
["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
["3.11.17.3.k",0,null,0,0,0,0]
["3.11.17.3.l",0,null,0,0,0,0]
["3.11.17.3.m",0,null,0,0,0,0]
["3.11.17.3.n",0,null,0,0,0,0]
["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
["3.11.17.4.j",0,null,0,0,0,0]
["3.11.17.4.k",0,null,0,0,0,0]
["3.11.17.4.l",0,null,0,0,0,0]
["3.11.17.4.m",0,null,0,0,0,0]
["3.11.17.4.n",0,null,0,0,0,0]
["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
["3.11.17.5.h",0,"",0,0,0,0,0,0,0]
["3.11.17.5.i",0,null,0,0,0,0]
["3.11.17.5.j",0,null,0,0,0,0]
["3.11.17.5.k",0,null,0,0,0,0]
["3.11.17.5.l",0,null,0,0,0,0]
["3.11.17.5.m",0,null,0,0,0,0]
["3.11.17.5.n",0,null,0,0,0,0]
["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
["3.11.17.6.e",0,"",0,0,0,0,0,0,0]
["3.11.17.6.f",0,"",0,0,0,0,0,0,0]
["3.11.17.6.g",0,"",0,0,0,0,0,0,0]
["3.11.17.6.h",0,"",0,0,0,0,0,0,0]
["3.11.17.6.i",0,null,0,0,0,0]
["3.11.17.6.j",0,null,0,0,0,0]
["3.11.17.6.k",0,null,0,0,0,0]
["3.11.17.6.l",0,null,0,0,0,0]
["3.11.17.6.m",0,null,0,0,0,0]
["3.11.17.6.n",0,null,0,0,0,0]
["3.11.17.6.o",0,null,0,0,0,0]
["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
["3.12.18.1.l",0,null,0,0,0,0]
["3.12.18.1.m",0,null,0,0,0,0]
["3.12.18.1.n",0,null,0,0,0,0]
["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
["3.12.18.2.m",0,null,0,0,0,0]
["3.12.18.2.n",0,null,0,0,0,0]
["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
["3.12.18.4.m",0,null,0,0,0,0]
["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
["3.12.18.5.k",0,null,0,0,0,0]
["3.12.18.5.l",0,null,0,0,0,0]
["3.12.18.5.m",0,null,0,0,0,0]
["3.12.18.5.n",0,null,0,0,0,0]
["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  ",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
["3.12.18.6.i",0,null,0,0,0,0]
["3.12.18.6.j",0,null,0,0,0,0]
["3.12.18.6.k",0,null,0,0,0,0]
["3.12.18.6.l",0,null,0,0,0,0]
["3.12.18.6.m",0,null,0,0,0,0]
["3.12.18.6.n",0,null,0,0,0,0]
["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,0,0,0,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
["3.13.19.1.i",0,null,0,0,0,0,0,0,0]
["3.13.19.1.j",0,null,0,0,0,0,0,0,0]
["3.13.19.1.k",0,null,0,0,0,0,0,0,0]
["3.13.19.1.l",0,null,0,0,0,0,0,0,0]
["3.13.19.1.m",0,null,0,0,0,0,0,0,0]
["3.13.19.1.n",0,null,0,0,0,0,0,0,0]
["3.13.19.1.o",0,null,0,0,0,0,0,0,0]
["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b",0,"",0,0,0,0,0,0,0]
["3.13.19.2.c",0,"",0,0,0,0,0,0,0]
["3.13.19.2.d",0,"",0,0,0,0,0,0,0]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
["3.13.19.2.g",0,"",0,0,0,0,0,0,0]
["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
["3.13.19.2.j",0,null,0,0,0,0]
["3.13.19.2.k",0,null,0,0,0,0]
["3.13.19.2.l",0,null,0,0,0,0]
["3.13.19.2.m",0,null,0,0,0,0]
["3.13.19.2.n",0,null,0,0,0,0]
["3.13.19.2.o",0,null,0,0,0,0]
["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities ",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
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["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  ",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
["3.13.19.4.f",0,"",0,0,0,0,0,0,0]
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["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
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["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
["3.13.19.5.g",0,"",0,0,0,0,0,0,0]
["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
["3.13.19.5.i",0,null,0,0,0,0]
["3.13.19.5.j",0,null,0,0,0,0]
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["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
["3.13.19.6.f",0,"",0,0,0,0,0,0,0]
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["3.13.19.6.h",0,"",0,0,0,0,0,0,0]
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["Pillar Four",null,null,0,0,0,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,0,0,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
["4.14.20.1.b",0,"",0,0,0,0,0,0,0]
["4.14.20.1.c",0,"",0,0,0,0,0,0,0]
["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
["4.14.20.1.e",0,"",0,0,0,0,0,0,0]
["4.14.20.1.f",0,"",0,0,0,0,0,0,0]
["4.14.20.1.g",0,"",0,0,0,0,0,0,0]
["4.14.20.1.h",0,"",0,0,0,0,0,0,0]
["4.14.20.1.i",0,null,0,0,0,0]
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["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
["4.14.20.2.c",0,"",0,0,0,0,0,0,0]
["4.14.20.2.d",0,"",0,0,0,0,0,0,0]
["4.14.20.2.e",0,"",0,0,0,0,0,0,0]
["4.14.20.2.f",0,"",0,0,0,0,0,0,0]
["4.14.20.2.g",0,"",0,0,0,0,0,0,0]
["4.14.20.2.h",0,"",0,0,0,0,0,0,0]
["4.14.20.2.i",0,null,0,0,0,0]
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["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,0,0,0,0,0,0,0]
["4.14.20.3.a",0,"",0,0,0,0,0,0,0]
["4.14.20.3.b",0,"",0,0,0,0,0,0,0]
["4.14.20.3.c",0,"",0,0,0,0,0,0,0]
["4.14.20.3.d",0,"",0,0,0,0,0,0,0]
["4.14.20.3.e",0,"",0,0,0,0,0,0,0]
["4.14.20.3.f",0,"",0,0,0,0,0,0,0]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
["4.14.20.3.h",0,"",0,0,0,0,0,0,0]
["4.14.20.3.i",0,null,0,0,0,0]
["4.14.20.3.j",0,null,0,0,0,0]
["4.14.20.3.k",0,null,0,0,0,0]
["4.14.20.3.l",0,null,0,0,0,0]
["4.14.20.3.m",0,null,0,0,0,0]
["4.14.20.3.n",0,null,0,0,0,0]
["4.14.20.3.o",0,null,0,0,0,0]
["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
["4.14.20.4.g",0,"",0,0,0,0,0,0,0]
["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
["4.14.20.4.i",0,null,0,0,0,0]
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["4.14.20.4.o",0,null,0,0,0,0]
["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
["4.14.20.5.e",0,"",0,0,0,0,0,0,0]
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["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
["4.14.20.6.j",0,null,0,0,0,0]
["4.14.20.6.k",0,null,0,0,0,0]
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["4.14.20.6.m",0,null,0,0,0,0]
["4.14.20.6.n",0,null,0,0,0,0]
["4.14.20.6.o",0,null,0,0,0,0]
["4.14.20.6.p",0,null,0,0,0,0]
["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
["4.14.20.7.i",0,null,0,0,0,0]
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["4.14.20.7.o",0,null,0,0,0,0]
["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
["4.14.20.8.i",0,null,0,0,0,0]
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["4.14.20.8.p",0,null,0,0,0,0]
["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a",0,"",0,0,0,0,0,0,0]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
["4.14.20.9.j",0,null,0,0,0,0]
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["4.14.20.9.p",0,null,0,0,0,0]
["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
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["4.14.20.10.p",0,null,0,0,0,0]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,0,0,0,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
["4.15.21.1.b",0,"",0,0,0,0,0,0,0]
["4.15.21.1.c",0,"",0,0,0,0,0,0,0]
["4.15.21.1.d",0,"",0,0,0,0,0,0,0]
["4.15.21.1.e",0,"",0,0,0,0,0,0,0]
["4.15.21.1.f",0,"",0,0,0,0,0,0,0]
["4.15.21.1.g",0,"",0,0,0,0,0,0,0]
["4.15.21.1.h",0,"",0,0,0,0,0,0,0]
["4.15.21.1.i",0,null,0,0,0,0]
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["4.15.21.1.p",0,null,0,0,0,0]
["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
["4.15.21.2.f",0,"",0,0,0,0,0,0,0]
["4.15.21.2.g",0,"",0,0,0,0,0,0,0]
["4.15.21.2.h",0,"",0,0,0,0,0,0,0]
["4.15.21.2.i",0,null,0,0,0,0]
["4.15.21.2.j",0,null,0,0,0,0]
["4.15.21.2.k",0,null,0,0,0,0]
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["4.15.21.2.o",0,null,0,0,0,0]
["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
["4.15.21.3.d",0,"",0,0,0,0,0,0,0]
["4.15.21.3.e",0,"",0,0,0,0,0,0,0]
["4.15.21.3.f",0,"",0,0,0,0,0,0,0]
["4.15.21.3.g",0,"",0,0,0,0,0,0,0]
["4.15.21.3.h",0,"",0,0,0,0,0,0,0]
["4.15.21.3.i",0,null,0,0,0,0]
["4.15.21.3.j",0,null,0,0,0,0]
["4.15.21.3.k",0,null,0,0,0,0]
["4.15.21.3.l",0,null,0,0,0,0]
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["4.15.21.3.o",0,null,0,0,0,0]
["4.15.21.3.p",0,null,0,0,0,0]
["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
["4.15.21.4.b",0,"",0,0,0,0,0,0,0]
["4.15.21.4.c",0,"",0,0,0,0,0,0,0]
["4.15.21.4.d",0,"",0,0,0,0,0,0,0]
["4.15.21.4.e",0,"",0,0,0,0,0,0,0]
["4.15.21.4.f",0,"",0,0,0,0,0,0,0]
["4.15.21.4.g",0,"",0,0,0,0,0,0,0]
["4.15.21.4.h",0,"",0,0,0,0,0,0,0]
["4.15.21.4.i",0,null,0,0,0,0]
["4.15.21.4.j",0,null,0,0,0,0]
["4.15.21.4.k",0,null,0,0,0,0]
["4.15.21.4.l",0,null,0,0,0,0]
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["4.15.21.4.n",0,null,0,0,0,0]
["4.15.21.4.o",0,null,0,0,0,0]
["4.15.21.4.p",0,null,0,0,0,0]
["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
["4.15.21.5.b",0,"",0,0,0,0,0,0,0]
["4.15.21.5.c",0,"",0,0,0,0,0,0,0]
["4.15.21.5.d",0,"",0,0,0,0,0,0,0]
["4.15.21.5.e",0,"",0,0,0,0,0,0,0]
["4.15.21.5.f",0,"",0,0,0,0,0,0,0]
["4.15.21.5.g",0,"",0,0,0,0,0,0,0]
["4.15.21.5.h",0,"",0,0,0,0,0,0,0]
["4.15.21.5.i",0,null,0,0,0,0]
["4.15.21.5.j",0,null,0,0,0,0]
["4.15.21.5.k",0,null,0,0,0,0]
["4.15.21.5.l",0,null,0,0,0,0]
["4.15.21.5.m",0,null,0,0,0,0]
["4.15.21.5.n",0,null,0,0,0,0]
["4.15.21.5.o",0,null,0,0,0,0]
["4.15.21.5.p",0,null,0,0,0,0]
["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
["4.15.21.6.a",0,"",0,0,0,0,0,0,0]
["4.15.21.6.b",0,"",0,0,0,0,0,0,0]
["4.15.21.6.c",0,"",0,0,0,0,0,0,0]
["4.15.21.6.d",0,"",0,0,0,0,0,0,0]
["4.15.21.6.e",0,"",0,0,0,0,0,0,0]
["4.15.21.6.f",0,"",0,0,0,0,0,0,0]
["4.15.21.6.g",0,"",0,0,0,0,0,0,0]
["4.15.21.6.h",0,"",0,0,0,0,0,0,0]
["4.15.21.6.i",0,null,0,0,0,0,0,0,0]
["4.15.21.6.j",0,null,0,0,0,0,0,0,0]
["4.15.21.6.k",0,null,0,0,0,0,0,0,0]
["4.15.21.6.l",0,null,0,0,0,0,0,0,0]
["4.15.21.6.m",0,null,0,0,0,0,0,0,0]
["4.15.21.6.n",0,null,0,0,0,0,0,0,0]
["4.15.21.6.o",0,null,0,0,0,0,0,0,0]
["4.15.21.6.p",0,null,0,0,0,0,0,0,0]
["Enabler One",null,null,3173706900,1239483300,1780489100,152734500]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,3173706900,1239483300,1780489100,152734500]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,0,0,0,0]
["1.16.22.1.a",0,"",0,0,0,0,0,0,0]
["1.16.22.1.b",0,"",0,0,0,0,0,0,0]
["1.16.22.1.c",0,"",0,0,0,0,0,0,0]
["1.16.22.1.d",0,"",0,0,0,0,0,0,0]
["1.16.22.1.e",0,"",0,0,0,0,0,0,0]
["1.16.22.1.f",0,"",0,0,0,0,0,0,0]
["1.16.22.1.g",0,"",0,0,0,0,0,0,0]
["1.16.22.1.h",0,"",0,0,0,0,0,0,0]
["1.16.22.1.i",0,null,0,0,0,0]
["1.16.22.1.j",0,null,0,0,0,0]
["1.16.22.1.k",0,null,0,0,0,0]
["1.16.22.1.l",0,null,0,0,0,0]
["1.16.22.1.m",0,null,0,0,0,0]
["1.16.22.1.n",0,null,0,0,0,0]
["1.16.22.1.o",0,null,0,0,0,0]
["1.16.22.1.p",0,null,0,0,0,0]
["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,0,0,0,0,0,0,0]
["1.16.22.2.a",0,"",0,0,0,0,0,0,0]
["1.16.22.2.b",0,"",0,0,0,0,0,0,0]
["1.16.22.2.c",0,"",0,0,0,0,0,0,0]
["1.16.22.2.d",0,"",0,0,0,0,0,0,0]
["1.16.22.2.e",0,"",0,0,0,0,0,0,0]
["1.16.22.2.f",0,"",0,0,0,0,0,0,0]
["1.16.22.2.g",0,"",0,0,0,0,0,0,0]
["1.16.22.2.h",0,"",0,0,0,0,0,0,0]
["1.16.22.2.i",0,null,0,0,0,0,0,0,0]
["1.16.22.2.j",0,null,0,0,0,0,0,0,0]
["1.16.22.2.k",0,null,0,0,0,0,0,0,0]
["1.16.22.2.l",0,null,0,0,0,0,0,0,0]
["1.16.22.2.m",0,null,0,0,0,0,0,0,0]
["1.16.22.2.n",0,null,0,0,0,0,0,0,0]
["1.16.22.2.o",0,null,0,0,0,0,0,0,0]
["1.16.22.2.p",0,null,0,0,0,0,0,0,0]
["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,1058314700,385238200,668076500,5000000,0,0,0]
["1.16.22.3.a","Print 753,090 copies (Quarterly 188,273) of National Health Management Information System (NHMIS) Version 2019 and other programs data tools.","printing of general attendance register @ 5000/ünit x 7575 ünits x 1 days x 1,printing of OPD registers @ 5000/ünit x 7575 ünits x 1 days x 1,printing of ANC registers @ 5000/ünit x 7575 ünits x 1 days x 1,printing of Labour and Delivery Register @ 5000/ünit x 7575 ünits x 1 days x 1,Printing of Family planning regiister @ 5000/ünit x 7575 ünits x 1 days x 1,Printing of Growth monitoring and promo REG @ 5000/ünit x 6000 ünits x 1 days x 1,Printing of TD Reg @ 5000/ünit x 7575 ünits x 1 days x 1,Printing of TD tallysheet @ 5000/ünit x 7575 ünits x 1 days x 1,printing of HF NHMIS monthly summary @ 6000/ünit x 6000 ünits x 1 days x 1,Printing of birth register @ 5000/ünit x 6750 ünits x 1 days x 1,Printing of child Immunization reg @ 5000/ünit x 6750 ünits x 1 days x 1,Printing of Immunization tally sheet @ 5000/ünit x 6750 ünits x 1 days x 1, Monthly Imm Summary sheet (Doublecate) @ 6000/ünit x 6000 ünits x 1 days x 1,printing of child health card @ 300/ünit x 236485 ünits x 1 days x 1,printing of ANC card @ 200/ünit x 435545 ünits x 1 days x 1,Printing of VM1A & VM1B(Dublicate) @ 6000/ünit x 600 ünits x 1 days x 1,Printing of Vaccine Ledger @ 5000/ünit x 600 ünits x 1 days x 1,Printing of Monitoring chart @ 2000/ünit x 600 ünits x 1 days x 1,Printing of AEFI reporting form @ 2000/ünit x 650 ünits x 1 days x 1,Printing AEFI Linelisting form  @ 2000/ünit x 650 ünits x 1 days x 1,Printing of AEFI summary form(Dublicate) @ 6000/ünit x 600 ünits x 1 days x 1,Printing of AEFI Investigstion form @ 2000/ünit x 650 ünits x 1 days x 1,Printing of PMTCT register @ 6000/ünit x 650 ünits x 1 days x 1,Printing of PMTCT Summary form (Dublicate) @ 6000/ünit x 300 ünits x 1 days x 1,Printing of PMTC Referal form(Dublicate) @ 6000/ünit x 300 ünits x 1 days x 1,Printing of combined requasition tools @ 6000/ünit x 130 ünits x 1 days x 1,Printing of waybill booklet(triplicate) @ 6000/ünit x 200 ünits x 1 days x 1,IDSR 001A (Triplicate of 55 Pages) @ 9000/ünit x 550 ünits x 1 days x 1,IDSR TG @ 3000/ünit x 450 ünits x 1 days x 1,IDSR 001B (Triplicate of 55 Pages) @ 9000/ünit x 550 ünits x 1 days x 1,IDSR 001C (Triplicate of 55 Pages) @ 9000/ünit x 550 ünits x 1 days x 1,IDSR 002 (Triplicate of 55 Pages) @ 9000/ünit x 550 ünits x 1 days x 1,Rumour log @ 3000/ünit x 100 ünits x 1 days x 1,Daily consuption register @ 3000/ünit x 270 ünits x 1 days x 1,Group ANC register @ 3000/ünit x 270 ünits x 1 days x 1,Refferal Register @ 5000/ünit x 300 ünits x 1 days x 1",675779500,300000000,375779500,0,"State & FCT level","On-going Project/Activity","Other Fixed Assets (non-moveable)"]
["1.16.22.3.b"," Distribute Data Tools to the 17 LGAs and 520 HFs across the State","Car Hire @ 45000/ünit x 17 ünits x 7 days x 1",5355000,2355000,3000000,0,"State & FCT level","On-going Project/Activity","Technical Supportive Supervision"]
["1.16.22.3.c","Payment of Monthly data bundle for State Data Control Room to flag HFs with data quality issues on DHIS2 by 8 Cluster Supervisors","Airtime (bundle) @ 10000/ünit x 8 ünits x 5 days x 4",1600000,1000000,600000,0,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["1.16.22.3.d","Conduct 2-day's  Quaterly Scale-up Training on Community NMHIS Tools to Community Voluinteers across the 17 LGA, 178 Wards 2,815 Targeted Community Resourse Persons Plus 10 Facilitators","Hall Hiring (medium <70) @ 150000/ünit x 3 ünits x 2 days x 4,Projector / Screen @ 11500/ünit x 3 ünits x 2 days x 4,Transport allowance (within the state) @ 10000/ünit x 2815 ünits x 1 days x 4,Tea break ( non-residential) @ 2000/ünit x 2815 ünits x 2 days x 4,Tea break ( non-residential) @ 2000/ünit x 2825 ünits x 2 days x 4,Lunch (non-residential) @ 3500/ünit x 2825 ünits x 2 days x 4,Participant stationery per person @ 1000/ünit x 2825 ünits x 1 days x 4,Transport (facilitator) @ 10000/ünit x 10 ünits x 1 days x 4,Facilitator fee/ Honourarium @ 20000/ünit x 10 ünits x 2 days x 4",299116000,38029000,261087000,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["1.16.22.3.e","Conduct of 2 day's non residential capacity building training of 34 Persons 17LGA M&Es Officers and 17LGA CHIPS Desk Officers on CHIPS data tools, data Management and use by 6 facilitators ","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 2 days x 1,Lunch (non-residential) @ 3500/ünit x 40 ünits x 2 days x 1,Tea break ( non-residential) (LGA) @ 1700/ünit x 40 ünits x 2 days x 1,Transport allowance (within the state) @ 10000/ünit x 40 ünits x 1 days x 2,DSA for personnel  @ 35000/ünit x 40 ünits x 2 days x 1,Flip Chart @ 3000/ünit x 2 ünits x 1 days x 1,Projector / Screen (LGA) @ 10000/ünit x 1 ünits x 2 days x 1,Stationaries @ 1000/ünit x 34 ünits x 1 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 6 ünits x 1 days x 1",4416000,2416000,2000000,0,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["1.16.22.3.f","Conduct 3 days Scale-up non residential training on DHIS (capacity building to 341 persons PHC, M&Es on data analysis and use across the 3 geo political zone, 8 facilitators and 5 partners","Hall Hiring (medium <70) @ 150000/ünit x 3 ünits x 3 days x 1,Tea break ( non-residential) @ 2000/ünit x 349 ünits x 3 days x 1,Transport (facilitator) @ 10000/ünit x 8 ünits x 1 days x 2,Per diem  @ 15000/ünit x 341 ünits x 3 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 8 ünits x 3 days x 1,DSA for personnel  @ 35000/ünit x 8 ünits x 3 days x 1,Projector  @ /ünit x 3 ünits x 3 days x 1,Stationaries @ 1000/ünit x 341 ünits x 1 days x 1",20610000,10000000,5610000,5000000,"State & FCT level","New-Project/Activity","Health Worker Training - Pre-service"]
["1.16.22.3.g","Conduct Monthly HFs Data Validation and Prompt Visit by 178 Ward data Ambassadors (WDA), 178 Facility M&Es (Data Clerks), 1,246 Facility Unit Heads and 178 Ward PHC Managers","Hall Hiring (medium <70) (LGA) @ 80000/ünit x 3 ünits x 1 days x 12,Per diem  @ 15000/ünit x 178 ünits x 1 days x 12,Tea break ( non-residential) (LGA) @ 1700/ünit x 178 ünits x 1 days x 12,Lunch (non-residential) (LGA) @ 2500/ünit x 178 ünits x 1 days x 12",43891200,23891200,20000000,0,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["1.16.22.3.h","Conduct 1 day Quarterly PHC Performance Review Meeting with 59 State and LGAs Stakeholders (17 DPHC, 17 M&Es, 15 State Team and 10 Partners ","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 1 days x 4,Tea break ( non-residential) @ 2000/ünit x 69 ünits x 1 days x 4,Lunch (non-residential) @ 3500/ünit x 69 ünits x 1 days x 4,Per diem  @ 15000/ünit x 34 ünits x 1 days x 4,Transport allowance (within the state) @ 10000/ünit x 34 ünits x 1 days x 8,Local transport allowance  @ 5000/ünit x 15 ünits x 1 days x 8,Participant stationery per person @ 1000/ünit x 69 ünits x 1 days x 1",7547000,7547000,0,0,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["1.16.22.3.i",0,null,0,0,0,0]
["1.16.22.3.j",0,null,0,0,0,0]
["1.16.22.3.k",0,null,0,0,0,0]
["1.16.22.3.l",0,null,0,0,0,0]
["1.16.22.3.m",0,null,0,0,0,0]
["1.16.22.3.n",0,null,0,0,0,0]
["1.16.22.3.o",0,null,0,0,0,0]
["1.16.22.3.p",0,null,0,0,0,0]
["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes ",null,417838800,189432800,228406000,0,0,0,0]
["1.16.22.4.a","Conduct 3 days one off  residential capacity building to 178  PHCC  record officers on birh and death register and issueing of birth and death certificate plus 8 Facilitators  and 8 Partners  across the 3 geo political zone","Hall Hiring (medium <70) (LGA) @ 80000/ünit x 3 ünits x 3 days x 1,Tea break ( residential) @ 2500/ünit x 194 ünits x 3 days x 1,Lunch (residential) @ 4500/ünit x 194 ünits x 3 days x 1,DSA for personnel  @ 35000/ünit x  ünits x 4 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 8 ünits x 3 days x 1,Transport allowance (within the state) @ 10000/ünit x 194 ünits x 2 days x 1,Flip Chart @ 3000/ünit x 2 ünits x 1 days x 1,Stationaries @ 1000/ünit x 178 ünits x 1 days x 1,Hotel Accommodation (LGA) @ 15000/ünit x 186 ünits x 3 days x 1",17708000,10708000,7000000,0,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["1.16.22.4.b","Conduct 2days residential capacity building training to (34 persons) 17 LGA M&Es and 17 LGA Deputy M&Es on Reporting of births and death registration on DHIS2 AND NOQA platform Plus  5 facilitators and 5 partners","Transport (facilitator) @ 10000/ünit x 5 ünits x 2 days x 1,DSA for personnel  @ 35000/ünit x 39 ünits x 2 days x 1,Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 2 days x 1,Tea break ( residential) @ 2500/ünit x 44 ünits x 2 days x 2,Lunch (residential) @ 4500/ünit x 44 ünits x 2 days x 2,Flip Chart @ 3000/ünit x 2 ünits x 2 days x 1,Stationaries @ 1000/ünit x 34 ünits x 1 days x 1,Hotel Accommodation (LGA) @ 15000/ünit x 22 ünits x 3 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 5 ünits x 2 days x 1,Transport allowance (within the state) @ 10000/ünit x 34 ünits x 2 days x 1",6198000,6198000,0,0,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["1.16.22.4.c","Conduct 2-day's  Quarterly Scale-up training of 2,815 Community Resource Persons on Community MPCDSR Data Tools, Detection of MPCDSR cases, Record and Linking to the Nearest Facility by community resources persons across the 3 geo political zones by 8 facilitators","Hall Hiring (medium <70) (LGA) @ 80000/ünit x 3 ünits x 2 days x 4,Projector  @ /ünit x 3 ünits x 2 days x 4,Transport allowance (within the state) @ 10000/ünit x 2815 ünits x 2 days x 4,DSA for personnel  @ 35000/ünit x 8 ünits x 2 days x 4,Tea break ( non-residential) (LGA) @ 1700/ünit x 2823 ünits x 2 days x 4,Lunch (non-residential) (LGA) @ 2500/ünit x 2823 ünits x 2 days x 4,Stationaries @ 1000/ünit x 2815 ünits x 1 days x 4,Transport (facilitator) @ 10000/ünit x 8 ünits x 1 days x 4",335792800,162526800,173266000,0,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["1.16.22.4.d","Conduct 3 days Quarterly MOCK Asesseement on RMNCAH+N Indicators by 34 State Supervisors and 85 LGA team (DPHC, LIO,MCHC,NFP,& M&E) plus partners across the 17 LGAs ","DSA for personnel  @ 35000/ünit x 34 ünits x 3 days x 4,Per diem  @ 15000/ünit x 85 ünits x 3 days x 4,Transport allowance (within the state) @ 10000/ünit x 119 ünits x 3 days x 8",58140000,10000000,48140000,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["1.16.22.4.e",0,"",0,0,0,0,0,0,0]
["1.16.22.4.f",0,"",0,0,0,0,0,0,0]
["1.16.22.4.g",0,"",0,0,0,0,0,0,0]
["1.16.22.4.h",0,"",0,0,0,0,0,0,0]
["1.16.22.4.i",0,null,0,0,0,0]
["1.16.22.4.j",0,null,0,0,0,0]
["1.16.22.4.k",0,null,0,0,0,0]
["1.16.22.4.l",0,null,0,0,0,0]
["1.16.22.4.m",0,null,0,0,0,0]
["1.16.22.4.n",0,null,0,0,0,0]
["1.16.22.4.o",0,null,0,0,0,0]
["1.16.22.4.p",0,null,0,0,0,0]
["1.16.22.5","Support coordination, design and implementation of health surveys ",null,650217000,273217000,232000000,145000000,0,0,0]
["1.16.22.5.a","Conduct 2days Post PAPA-LQAS Findings Deep-Dive for the Best and Poor Performing LGAs by 14 State Supervisors","Transport allowance (within the state) @ 10000/ünit x 14 ünits x 2 days x 4,DSA for personnel  @ 35000/ünit x 14 ünits x 3 days x 4,Local transport allowance  @ 5000/ünit x 14 ünits x 2 days x 4",7560000,3560000,4000000,0,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["1.16.22.5.b","Conduct 3 days Quarterly Integrated Supportive Supervision (ISS) Visit  by 34 State Team/Partners and 11 LGA Program Officers/Partners from each LGA to Health Facilities","DSA for personnel  @ 35000/ünit x 34 ünits x 4 days x 4,Transport (facilitator) @ 10000/ünit x 34 ünits x 4 days x 4,Per diem  @ 15000/ünit x 187 ünits x 4 days x 4,Local transport allowance  @ 5000/ünit x 187 ünits x 4 days x 4,Hotel Accommodation (LGA) @ 15000/ünit x 34 ünits x 4 days x 4",92480000,50480000,42000000,0,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["1.16.22.5.c","Conduct 2 days Monthly Routine Supportive Supervisory Visit (RISS) to 2HFs and Settlements per RIO and Submit Findings via ODK","DSA for personnel  @ 35000/ünit x 34 ünits x 4 days x 4,Transport allowance (within the state) @ 10000/ünit x 34 ünits x 2 days x 4,Local transport allowance  @ 5000/ünit x 221 ünits x 3 days x 4",35020000,20020000,15000000,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["1.16.22.5.d","Conduct 3days Monthly data quality supportive supervision (DQSS) for all PHC service areas in all the 17 LGAs and HFs as well as providing on the job capacity building for Assistant M&Es by 8 Cluster Supervisors","Local transport allowance  @ 5000/ünit x 17 ünits x 4 days x 12,DSA for personnel  @ 35000/ünit x 8 ünits x 4 days x 12,Transport allowance (within the state) @ 10000/ünit x 8 ünits x 4 days x 12,Hotel Accommodation  @ 25000/ünit x 8 ünits x 4 days x 12,Per diem  @ 15000/ünit x 17 ünits x 4 days x 12",43200000,23200000,20000000,0,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["1.16.22.5.e","Conduct 3 days Annual minimum service Package (MSP) Implementation  Assessement in 178 PHCCs and 107 PHCs across the State by 34 state Assesssors (2/LGA) plus 34 LGA stakeholders (2/LGA)","Local transport allowance  @ 5000/ünit x 68 ünits x 4 days x 12,DSA for personnel  @ 35000/ünit x 34 ünits x 4 days x 12,Per diem  @ 15000/ünit x 34 ünits x 4 days x ,Hotel Accommodation (LGA) @ 15000/ünit x 34 ünits x 4 days x ,Transport (facilitator) @ 10000/ünit x 34 ünits x 4 days x 4",78880000,40880000,38000000,0,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["1.16.22.5.f","Conduct  1 day quarterly peer-to-peer learning among the 6 Person from  3HFs and 6 LGA Programme Officers from (3) Good and (3) poor performing Health Facilities, LGAs and 8 State Programme Officers plus 10 partners on the Post PAPA LQAS Findings ","Transport allowance (within the state) @ 10000/ünit x 20 ünits x 1 days x 4,DSA for personnel  @ 35000/ünit x 20 ünits x 1 days x 4,Local transport allowance  @ 5000/ünit x 20 ünits x 1 days x 4,Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 4,Tea break ( non-residential) @ 2000/ünit x 30 ünits x 1 days x 4,Lunch (non-residential) (LGA) @ 2500/ünit x 30 ünits x 1 days x 4",4980000,2980000,2000000,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["1.16.22.5.g","Conduct of 2 day's non residential Tarining of 34 State Facilitators and 34 State Supervisors by 4 Trainers on standard operation procudure on community based walk-through micro plan","Hall Hiring (Big >70) @ 230000/ünit x 2 ünits x 2 days x 1,DSA for personnel  @ 35000/ünit x 72 ünits x 2 days x 1,Tea break ( non-residential) @ 2000/ünit x 72 ünits x 2 days x 1,Lunch (non-residential) @ 3500/ünit x 72 ünits x 2 days x 1,Local transport allowance  @ 5000/ünit x 68 ünits x 2 days x 1,Flip Chart @ 3000/ünit x 2 ünits x 2 days x 1,Transport (facilitator) @ 10000/ünit x 4 ünits x 2 days x 1,Participant stationery per person @ 1000/ünit x 68 ünits x 1 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 4 ünits x 2 days x 1",7752000,2752000,5000000,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["1.16.22.5.h","Conduct of 3 day's non residential State Level (85) Training of Trainers on Real Community Based Walk-through Micro Plan with 5 person from each LGA (5x17) plus 5 facilitators","Hall Hiring (medium <70) @ 150000/ünit x 3 ünits x 3 days x 1,DSA for personnel  @ 35000/ünit x 85 ünits x 3 days x 1,Tea break ( non-residential) @ 2000/ünit x 90 ünits x 3 days x 1,Lunch (non-residential) @ 3500/ünit x 90 ünits x 3 days x 1,Transport allowance (within the state) @ 10000/ünit x 68 ünits x 2 days x 2,Transport (facilitator) @ 10000/ünit x 5 ünits x 2 days x 2,Participant stationery per person @ 1000/ünit x 85 ünits x 68 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 5 ünits x 3 days x 1,•Stationaries @ 1000/ünit x 85 ünits x 1 days x 1",20845000,10845000,10000000,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["1.16.22.5.i","Conduct 2 day's  non residential LGA and Ward Level Training of Trainers on Real Community Based Walk-through Micro Plan with 4 Person from Each Ward (4x178) Ward Focal Person, Senior Team Supervisors, Senior Community Leader and Senior Influential Person, Ward Level Participant 10 Team Supervisors in each LGA, 10 Community Leaders in each LGA across and 10 Settlement Heads/Ward across 178 wards (6,120) across the 3 Geo political zones by 10 Fcilitators",null,315543000,100543000,70000000,145000000]
["1.16.22.5.j","Conduct 5 day's real field work on community based walk-through micro plan across 178 ward from 17 LGAs with 23 Person per ward plus 153 State and LGA Supervisors for data Collection, Collation and Validation.",null,31235000,10235000,21000000,0]
["1.16.22.5.k","Set-Up 10 day's of 4 Members Data Operation Room working on Data Collection, Coalition, Validation and Analyzing of community based walk-through micro plan at State level and Production of Micro Plan Templates, DIP and Writing Materials.",null,12722000,7722000,5000000,0]
["1.16.22.5.l",0,null,0,0,0,0]
["1.16.22.5.m",0,null,0,0,0,0]
["1.16.22.5.n",0,null,0,0,0,0]
["1.16.22.5.o",0,null,0,0,0,0]
["1.16.22.5.p",0,null,0,0,0,0]
["1.16.22.6","Establish standards for Health Information Exchange ",null,0,0,0,0,0,0,0]
["1.16.22.6.a",0,"",0,0,0,0,0,0,0]
["1.16.22.6.b",0,"",0,0,0,0,0,0,0]
["1.16.22.6.c",0,"",0,0,0,0,0,0,0]
["1.16.22.6.d",0,"",0,0,0,0,0,0,0]
["1.16.22.6.e",0,"",0,0,0,0,0,0,0]
["1.16.22.6.f",0,"",0,0,0,0,0,0,0]
["1.16.22.6.g",0,"",0,0,0,0,0,0,0]
["1.16.22.6.h",0,"",0,0,0,0,0,0,0]
["1.16.22.6.i",0,null,0,0,0,0]
["1.16.22.6.j",0,null,0,0,0,0]
["1.16.22.6.k",0,null,0,0,0,0]
["1.16.22.6.l",0,null,0,0,0,0]
["1.16.22.6.m",0,null,0,0,0,0]
["1.16.22.6.n",0,null,0,0,0,0]
["1.16.22.6.o",0,null,0,0,0,0]
["1.16.22.6.p",0,null,0,0,0,0]
["1.16.22.7","Strengthen data analysis and use for decision making ",null,787121100,252174000,532212600,2734500,0,0,0]
["1.16.22.7.a","Conduct 3 days non residential capacity building to 10 cluster supervisors on advanced data analysis, 4 facilitators, plus 5 partners","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 3 days x 1,Per diem  @ 15000/ünit x 10 ünits x 3 days x 1,Transport allowance (within the state) @ 10000/ünit x 10 ünits x 3 days x 2,Tea break ( non-residential) @ 2000/ünit x 19 ünits x 3 days x 1,Lunch (non-residential) (LGA) @ 2500/ünit x 19 ünits x 3 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 4 ünits x 3 days x 1,DSA for personnel  @ 35000/ünit x 4 ünits x 3 days x 1,Stationaries @ 1000/ünit x 10 ünits x 1 days x 1",2306500,0,0,2306500,0,0,0]
["1.16.22.7.b","Conduct 2 day Bi annual  non residential refresher training to 496 HFs RI Providers plus 10 facilitators, 15 partners on RAPID SMS data reporting across the 3 Geo political Zone","Hall Hiring (Big >70) (LGA) @ 100000/ünit x 3 ünits x 2 days x 2,Tea break ( non-residential) @ 2000/ünit x 521 ünits x 2 days x 2,Lunch (non-residential) (LGA) @ 2500/ünit x 521 ünits x 2 days x 2,Per diem  @ 15000/ünit x 496 ünits x 2 days x 2,DSA for personnel  @ 35000/ünit x 10 ünits x 2 days x 2,Transport (facilitator) @ 10000/ünit x 10 ünits x 2 days x 2,Local transport allowance  @ 5000/ünit x 496 ünits x 3 days x 2,Facilitator fee/ Honourarium @ 20000/ünit x 10 ünits x 3 days x 2,Stationaries @ 1000/ünit x 496 ünits x 1 days x 2",59210000,59210000,0,0,0,0,0]
["1.16.22.7.c","Conduct 1 day quarterly HMIS - LMIS Malaria data traingulation Meetings across 249 HFs plus 17 state supervisors across the state","Hall Hiring (small) <40persons) @ 110000/ünit x 17 ünits x 1 days x 4,Local transport allowance  @ 5000/ünit x 249 ünits x 1 days x 4,Tea break ( non-residential) @ 2000/ünit x 266 ünits x 1 days x 4,Lunch (non-residential) @ 3500/ünit x 266 ünits x 1 days x 4,Per diem  @ 15000/ünit x 249 ünits x 1 days x 4,Facilitator fee/ Honourarium @ 20000/ünit x 17 ünits x 1 days x 4,DSA for personnel  @ 35000/ünit x 17 ünits x 1 days x 4,Stationaries @ 1000/ünit x 10 ünits x 1 days x 4",37032000,0,37032000,0,0,0,0]
["1.16.22.7.d","Conduct 1 day Monthly data validation at 547 Hfs across the 17 LGAs by 17 state supervisors plus 34 person from LGAs, 2 person per LGA  ","Hall Hiring (Big >70) @ 230000/ünit x 3 ünits x 1 days x 12,Tea break ( non-residential) @ 2000/ünit x 598 ünits x 1 days x 12,Lunch (non-residential) @ 3500/ünit x 598 ünits x 1 days x 12,DSA for personnel  @ 35000/ünit x 17 ünits x 1 days x 12,Per diem  @ 15000/ünit x 598 ünits x 1 days x 12,Facilitator fee/ Honourarium @ 20000/ünit x 17 ünits x 1 days x 12,Local transport allowance  @ 5000/ünit x 547 ünits x 2 days x 2,Stationaries @ 1000/ünit x 547 ünits x 1 days x 2,Flip Chart @ 3000/ünit x 3 ünits x 1 days x 2,Transport (facilitator) @ 10000/ünit x 17 ünits x 2 days x 12",182740000,7000000,175740000,0,0,0,0]
["1.16.22.7.e","Conduct 3 days monthly on the job trainng and supportive supervision at LGA level (IMSV) to 249 HFs across the state  by (102 ) staff LGA M&E, Asst M&E,RBM, Asst Asst RBM, LIO and EDO","Local transport allowance  @ 5000/ünit x 102 ünits x 3 days x 12,Per diem  @ 15000/ünit x 102 ünits x 3 days x 12",73440000,0,73440000,0,0,0,0]
["1.16.22.7.f","Conduct 2 days Monthly HFs data validation and Prompt visit by 178 ward data Ambassadors (WDA), 178 data recorders and 178 PHC Managers","Transport (facilitator)(LGA) @ 15000/ünit x 178 ünits x 2 days x 12,Lunch (non-residential) (LGA) @ 2500/ünit x 534 ünits x 2 days x 12,Per diem  @ 15000/ünit x 534 ünits x 2 days x 12",288360000,100360000,188000000,0,0,0,0]
["1.16.22.7.g"," Payment Quarterly Airtime Allowance  for SMS to 496 HF RI Providers across the 17 LGAs","Airtime (bundle) @ 10000/ünit x 496 ünits x 1 days x 12",59520000,39520000,20000000,0,0,0,0]
["1.16.22.7.h","Conduct 2 days refresher training of 12 State and 12 LGA Programme Officers on RMNCAH+N Indicators, Data quality, Data Management and Data Analysis for Decision Marking Plus 8 facilitators","Hall Hiring (Big >70) @ 230000/ünit x 2 ünits x 2 days x 1,Tea break ( non-residential) @ 2000/ünit x 224 ünits x 2 days x 1,Lunch (non-residential) @ 3500/ünit x 224 ünits x 2 days x 1,DSA for personnel  @ 35000/ünit x 204 ünits x 2 days x 1,Transport (facilitator) @ 10000/ünit x 8 ünits x 2 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 8 ünits x 2 days x 1,Local transport allowance  @ 5000/ünit x 8 ünits x 2 days x 1,Stationaries @ 1000/ünit x 204 ünits x 1 days x 1",18428000,8000000,10000000,428000,0,0,0]
["1.16.22.7.i","Conduct 3 days non- residential refresher training of (178)Ward PHC Managers and (200 ) Health Clinics OICs on RMNCAH+N Indicators, Data quality, Data Management and Data Analysis for Decision Making , 8 Facilitators plus 5 partners across the 3 Geo Political Zones.","Hall Hiring (medium <70) @ 150000/ünit x 3 ünits x 3 days x 1,Tea break ( non-residential) (LGA) @ 1700/ünit x 391 ünits x 3 days x 1,Lunch (non-residential) (LGA) @ 2500/ünit x 391 ünits x 3 days x 1,DSA for personnel  @ 35000/ünit x 8 ünits x 3 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 8 ünits x 3 days x 1,Per diem  @ 15000/ünit x 378 ünits x 3 days x 1,Flip Chart @ 3000/ünit x 6 ünits x 1 days x 1,Stationaries @ 1000/ünit x 378 ünits x 1 days x 1,Local transport allowance  @ 5000/ünit x 378 ünits x 2 days x 1",28782600,10782000,18000600,0,0,0,0]
["1.16.22.7.j","Conduct Quaterly 1-day non residential RMNCAH+N Co-ordination Meeting with  (85) LGA M&Es, MCH-C, NFP, LIOs and PHC Directors, 6 SPHCB Directors, 1 IM DCR, 8 cluster supervisors, 18 state program officers plus 10 partners","Tea break ( residential) @ 2500/ünit x 128 ünits x 1 days x 4,Lunch (residential) @ 4500/ünit x 128 ünits x 1 days x 4,Transport allowance (within the state) @ 10000/ünit x 85 ünits x 2 days x 4,DSA for personnel  @ 35000/ünit x 85 ünits x 2 days x 4,Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 1 days x 4,Facilitator fee/ Honourarium @ 20000/ünit x 8 ünits x 1 days x 4,•Stationaries @ 1000/ünit x 128 ünits x 1 days x 4,Projector / Screen @ 11500/ünit x 1 ünits x 1 days x 4,Local transport allowance  @ 5000/ünit x 25 ünits x 2 days x 4",37302000,27302000,10000000,0,0,0,0]
["1.16.22.7.k",0,"",0,0,0,0,0,0,0]
["1.16.22.7.l",0,"",0,0,0,0,0,0,0]
["1.16.22.7.m",0,null,0,0,0,0,0,0,0]
["1.16.22.7.n",0,null,0,0,0,0,0,0,0]
["1.16.22.7.o",0,null,0,0,0,0,0,0,0]
["1.16.22.7.p",0,null,0,0,0,0,0,0,0]
["1.16.22.8","Data sharing and dissemination of health information",null,260215300,139421300,119794000,1000000,0,0,0]
["1.16.22.8.a","Conduct 1day Quarterly state level Malaria M&E review meeting with 17 LGA M&Es, 5 state officers and 5 Partners","Lunch (residential) @ 4500/ünit x 27 ünits x 1 days x 4,DSA for personnel  @ 35000/ünit x 9 ünits x 1 days x 4,Transport allowance (within the state) @ 10000/ünit x 17 ünits x 1 days x 4,Per diem  @ 15000/ünit x 8 ünits x 1 days x 4,Local transport allowance  @ 5000/ünit x 5 ünits x 1 days x 4,Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 4,•Stationaries @ 1000/ünit x 17 ünits x 1 days x 4",3514000,0,3514000,0,0,0,0]
["1.16.22.8.b","Conduct Quarterly  Data Quality Assuarance (DQA) to LGAs and HFs by 12 state supervisors","DSA for personnel  @ 35000/ünit x 12 ünits x 2 days x 4,Transport allowance (within the state) @ 10000/ünit x 12 ünits x 2 days x 4,•Airtime  @ 10000/ünit x 12 ünits x 2 days x 4",5280000,0,5280000,0,0,0,0]
["1.16.22.8.c","Payment Monthly data subscription for internet services to LGA data control and airtime for communication to 17 LGA M&Es .","•Airtime  @ 10000/ünit x 17 ünits x 3 days x 12",6120000,3120000,3000000,0,0,0,0]
["1.16.22.8.d","Payment Monthly data bundle and airtime to 8 cluster supervisors to flag facilities and make calls to LGA M&Es and  the affected HFs","•Airtime  @ 10000/ünit x 8 ünits x 5 days x 12",4800000,2800000,2000000,0,0,0,0]
["1.16.22.8.e","Conduct 2-days Monthly visits to-LGA Data Control Room to supervise and provide on the job data management coachng and mentoring (Data entry,Analysis and use of data for action) for 11 program officers per LGA by 8 cluster supervisors ","Lunch (non-residential) @ 3500/ünit x 187 ünits x 2 days x 12,DSA for personnel  @ 35000/ünit x 8 ünits x 2 days x 12,Transport allowance (within the state) @ 10000/ünit x 8 ünits x 2 days x 12",24348000,14348000,10000000,0,0,0,0]
["1.16.22.8.f","Conduct 3 days non residential refresher training to 178 ward data Ambassadors (WDAs) on the use of NHMIS, by 8 cluster supervisors and 10 partners across the 3 geo political zone.","Hall Hiring (medium <70) (LGA) @ 80000/ünit x 178 ünits x 3 days x 3,Tea break ( non-residential) @ 2000/ünit x 196 ünits x 3 days x 3,Lunch (non-residential) @ 3500/ünit x 196 ünits x 3 days x 3,•Stationaries @ 1000/ünit x 178 ünits x 1 days x 1,DSA for personnel  @ 35000/ünit x 8 ünits x 3 days x 3,Per diem  @ 15000/ünit x 178 ünits x 3 days x 3,Transport (facilitator) @ 10000/ünit x 8 ünits x 3 days x 2,Flip Chart @ 3000/ünit x 1 ünits x 1 days x 1",165073000,85073000,80000000,0,0,0,0]
["1.16.22.8.g"," Renewal and Maintainance of State ODK Server annually","Renew of State ODK license @ 3966300/ünit x 1 ünits x 1 days x 1",3966300,2966300,1000000,0,0,0,0]
["1.16.22.8.h","Renewal and Maintainance of google Archival Subscription annually","Renew of google licenses @ 95000/ünit x 1 ünits x 1 days x 1",95000,95000,0,0,0,0,0]
["1.16.22.8.i","Payment and Maintainance of state ZOOM WorkPlace License","Procure State Zoom WorkPlace license @ 4100000/ünit x 1 ünits x 1 days x 1",4100000,2100000,1000000,1000000,0,0,0]
["1.16.22.8.j","Conduct 1 day monthly Routine Integreted Suportive Supervission( RISS ) from LGAs to 440 HFs , ","",0,0,0,0,0,0,0]
["1.16.22.8.k","Conduct monthly 1Day Routine Integreted Suportive Supervission( RISS ) Across  1HF per LGA by 17 state supervisors   ","DSA for personnel  @ 35000/ünit x 17 ünits x 1 days x 12,Transport allowance (within the state) @ 10000/ünit x 17 ünits x 1 days x 12",9180000,5180000,4000000,0,0,0,0]
["1.16.22.8.l","Conduct 1 day non residential Quarterly RISS review meeting with 17 state Supervisors , 13 Partners and 6 Directors plus 1 ES","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 4,Tea break ( non-residential) @ 2000/ünit x 37 ünits x 1 days x 4,Lunch (non-residential) @ 3500/ünit x 37 ünits x 1 days x 4,Local transport allowance  @ 5000/ünit x 37 ünits x 1 days x 4",1994000,1994000,0,0,0,0,0]
["1.16.22.8.m","Conduct 1 day non residential refresher training to (442) persons, 22 LGA Unit heads and their deputies per LGA and 3 partners per LGA on revised RISS supportive supervision by 17 state supervisors across the 3 geo plolitical zone ",null,14216000,14216000,0,0,0,0,0]
["1.16.22.8.n","Conduct 3 days non rsidential capacity building for 75 schools service Health clinitians on proper documention on OPD register and referral system across the 3 geo political zone/ 48 identified referral PHC Facility   for monthly data reconcilliation by 3 facilitators per zone",null,12934200,4934200,8000000,0,0,0,0]
["1.16.22.8.o","Payment of Annual think cell license ",null,4594800,2594800,2000000,0,0,0,0]
["1.16.22.8.p",0,null,0,0,0,0,0,0,0]
["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,0,0,0,0,0,0,0]
["1.16.22.9.a",0,"",0,0,0,0,0,0,0]
["1.16.22.9.b",0,"",0,0,0,0,0,0,0]
["1.16.22.9.c",0,"",0,0,0,0,0,0,0]
["1.16.22.9.d",0,"",0,0,0,0,0,0,0]
["1.16.22.9.e",0,"",0,0,0,0,0,0,0]
["1.16.22.9.f",0,"",0,0,0,0,0,0,0]
["1.16.22.9.g",0,"",0,0,0,0,0,0,0]
["1.16.22.9.h",0,"",0,0,0,0,0,0,0]
["1.16.22.9.i",0,"",0,0,0,0,0,0,0]
["1.16.22.9.j",0,"",0,0,0,0,0,0,0]
["1.16.22.9.k",0,"",0,0,0,0,0,0,0]
["1.16.22.9.l",0,"",0,0,0,0,0,0,0]
["1.16.22.9.m",0,null,0,0,0,0,0,0,0]
["1.16.22.9.n",0,null,0,0,0,0,0,0,0]
["1.16.22.9.o",0,null,0,0,0,0,0,0,0]
["1.16.22.9.p",0,null,0,0,0,0,0,0,0]
["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,0,0,0,0,0,0,0]
["1.16.22.10.a",0,"",0,0,0,0,0,0,0]
["1.16.22.10.b",0,"",0,0,0,0,0,0,0]
["1.16.22.10.c",0,"",0,0,0,0,0,0,0]
["1.16.22.10.d",0,"",0,0,0,0,0,0,0]
["1.16.22.10.e",0,"",0,0,0,0,0,0,0]
["1.16.22.10.f",0,"",0,0,0,0,0,0,0]
["1.16.22.10.g",0,"",0,0,0,0,0,0,0]
["1.16.22.10.h",0,"",0,0,0,0,0,0,0]
["1.16.22.10.i",0,"",0,0,0,0,0,0,0]
["1.16.22.10.j",0,"",0,0,0,0,0,0,0]
["1.16.22.10.k",0,"",0,0,0,0,0,0,0]
["1.16.22.10.l",0,"",0,0,0,0,0,0,0]
["1.16.22.10.m",0,null,0,0,0,0,0,0,0]
["1.16.22.10.n",0,null,0,0,0,0,0,0,0]
["1.16.22.10.o",0,null,0,0,0,0,0,0,0]
["1.16.22.10.p",0,null,0,0,0,0,0,0,0]
["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
["1.16.22.11.a",0,"",0,0,0,0,0,0,0]
["1.16.22.11.b",0,"",0,0,0,0,0,0,0]
["1.16.22.11.c",0,"",0,0,0,0,0,0,0]
["1.16.22.11.d",0,"",0,0,0,0,0,0,0]
["1.16.22.11.e",0,"",0,0,0,0,0,0,0]
["1.16.22.11.f",0,"",0,0,0,0,0,0,0]
["1.16.22.11.g",0,"",0,0,0,0,0,0,0]
["1.16.22.11.h",0,"",0,0,0,0,0,0,0]
["1.16.22.11.i",0,"",0,0,0,0,0,0,0]
["1.16.22.11.j",0,"",0,0,0,0,0,0,0]
["1.16.22.11.k",0,"",0,0,0,0,0,0,0]
["1.16.22.11.l",0,"",0,0,0,0,0,0,0]
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["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,0,0,0,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,0,0,0,0,0,0,0]
["1.16.23.1.a",0,"",0,0,0,0,0,0,0]
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["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,0,0,0,0,0,0,0]
["1.16.23.2.a",0,"",0,0,0,0,0,0,0]
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["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE ",null,0,0,0,0,0,0,0]
["1.16.23.3.a",0,"",0,0,0,0,0,0,0]
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["1.16.23.3.o",0,null,0,0,0,0]
["1.16.23.3.p",0,null,0,0,0,0]
["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
["1.16.23.4.a",0,"",0,0,0,0,0,0,0]
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["1.16.23.4.o",0,null,0,0,0,0]
["1.16.23.4.p",0,null,0,0,0,0]
["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
["1.16.23.5.a",0,"",0,0,0,0,0,0,0]
["1.16.23.5.b",0,"",0,0,0,0,0,0,0]
["1.16.23.5.c",0,"",0,0,0,0,0,0,0]
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["1.16.23.5.p",0,null,0,0,0,0]
["1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,0,0,0,0,0,0,0]
["1.16.23.6.a",0,"",0,0,0,0,0,0,0]
["1.16.23.6.b",0,"",0,0,0,0,0,0,0]
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["1.16.23.6.p",0,null,0,0,0,0]
["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
["1.16.23.7.a",0,"",0,0,0,0,0,0,0]
["1.16.23.7.b",0,"",0,0,0,0,0,0,0]
["1.16.23.7.c",0,"",0,0,0,0,0,0,0]
["1.16.23.7.d",0,"",0,0,0,0,0,0,0]
["1.16.23.7.e",0,"",0,0,0,0,0,0,0]
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["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives ",null,0,0,0,0,0,0,0]
["1.16.23.8.a",0,"",0,0,0,0,0,0,0]
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["Enabler Two",null,null,0,0,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null,0,0,0,0]
["2.17.24.1.a",0,"",0,0,0,0,0,0,0]
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["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
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["2.17.24.2.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.2.p",0,null,0,0,0,0]
["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
["2.17.24.3.a",0,"",0,0,0,0,0,0,0]
["2.17.24.3.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.3.o",0,null,0,0,0,0]
["2.17.24.3.p",0,null,0,0,0,0]
["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
["2.17.24.4.a",0,"",0,0,0,0,0,0,0]
["2.17.24.4.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.4.o",0,null,0,0,0,0]
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["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
["2.17.24.5.a",0,"",0,0,0,0,0,0,0]
["2.17.24.5.b",0,"",0,0,0,0,0,0,0]
["2.17.24.5.c",0,"",0,0,0,0,0,0,0]
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["2.17.24.5.p",0,null,0,0,0,0]
["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
["2.17.24.6.a",0,"",0,0,0,0,0,0,0]
["2.17.24.6.b",0,"",0,0,0,0,0,0,0]
["2.17.24.6.c",0,"",0,0,0,0,0,0,0]
["2.17.24.6.d",0,"",0,0,0,0,0,0,0]
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["2.17.24.6.o",0,null,0,0,0,0]
["2.17.24.6.p",0,null,0,0,0,0]
["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans ",null,0,0,0,0,0,0,0]
["2.17.24.7.a",0,"",0,0,0,0,0,0,0]
["2.17.24.7.b",0,"",0,0,0,0,0,0,0]
["2.17.24.7.c",0,"",0,0,0,0,0,0,0]
["2.17.24.7.d",0,"",0,0,0,0,0,0,0]
["2.17.24.7.e",0,"",0,0,0,0,0,0,0]
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["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
["2.17.25.1.a",0,"",0,0,0,0,0,0,0]
["2.17.25.1.b",0,"",0,0,0,0,0,0,0]
["2.17.25.1.c",0,"",0,0,0,0,0,0,0]
["2.17.25.1.d",0,"",0,0,0,0,0,0,0]
["2.17.25.1.e",0,"",0,0,0,0,0,0,0]
["2.17.25.1.f",0,"",0,0,0,0,0,0,0]
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["2.17.25.1.h",0,"",0,0,0,0,0,0,0]
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["2.17.25.1.o",0,null,0,0,0,0]
["2.17.25.1.p",0,null,0,0,0,0]
["2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
["2.17.25.2.a",0,"",0,0,0,0,0,0,0]
["2.17.25.2.b",0,"",0,0,0,0,0,0,0]
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["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
["2.17.25.3.a",0,"",0,0,0,0,0,0,0]
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["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
["2.17.25.4.a",0,"",0,0,0,0,0,0,0]
["2.17.25.4.b",0,"",0,0,0,0,0,0,0]
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["2.17.25.4.d",0,"",0,0,0,0,0,0,0]
["2.17.25.4.e",0,"",0,0,0,0,0,0,0]
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["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
["2.17.25.5.a",0,"",0,0,0,0,0,0,0]
["2.17.25.5.b",0,"",0,0,0,0,0,0,0]
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["Enabler Three",null,null,0,0,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
["3.18.26.1.a",0,"",0,0,0,0,0,0,0]
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["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
["3.18.26.2.a",0,"",0,0,0,0,0,0,0]
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["3.18.26.3","Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations.",null,0,0,0,0,0,0,0]
["3.18.26.3.a",0,"",0,0,0,0,0,0,0]
["3.18.26.3.b",0,"",0,0,0,0,0,0,0]
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["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
["3.18.26.4.a",0,"",0,0,0,0,0,0,0]
["3.18.26.4.b",0,"",0,0,0,0,0,0,0]
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["3.18.26.4.o",0,null,0,0,0,0]
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["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,0,0,0,0,0,0,0]
["3.18.26.5.a",0,"",0,0,0,0,0,0,0]
["3.18.26.5.b",0,"",0,0,0,0,0,0,0]
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["3.18.26.6","Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH. ",null,0,0,0,0,0,0,0]
["3.18.26.6.a",0,"",0,0,0,0,0,0,0]
["3.18.26.6.b",0,"",0,0,0,0,0,0,0]
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["3.18.27","Top-talent learning program to develop well-rounded for public health leaders",null,0,0,0,0]
["3.18.27.1","Design/improve on a comprehensive learning and development curriculum that covers a wide range of competencies such as strategic thinking, decision-making, policy development, stakeholder management and effective communication required for effective public health leaders.",null,0,0,0,0]
["3.18.27.1.a",0,"",0,0,0,0,0,0,0]
["3.18.27.1.b",0,"",0,0,0,0,0,0,0]
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["3.18.27.2","Strengthen industry partnerships by collaborating with public health organizations, government agencies, academic and research institutions for practical real-world experience, mentorship, and networking opportunities.",null,0,0,0,0]
["3.18.27.2.a",0,"",0,0,0,0,0,0,0]
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["3.18.27.3","Promote collaborative learning environment where participants can engage with each other by sharing experiences, exchange ideas and build a strong network of public health leaders.",null,0,0,0,0]
["3.18.27.3.a",0,"",0,0,0,0,0,0,0]
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["3.18.27.4","Promote culture of Continuously monitoring and evaluating program’s effectiveness, seeking feedback from participants, mentors, and key stakehold",null,0,0,0,0]
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["3.18.27.4.p",0,"         ",0,0,0,0]
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[null,null,null,"z"]

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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,5632395500,5391633000,241987500,-1225000]
["Pillar One",null,null,230812500,76795500,154017000,0,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
["1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system",null,117280500,74545500,42735000,0,0,0,0]
["1.1.1.1","Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions",null,76010000,44387500,31622500,0]
["1.1.1.1.a ","Conduct 5 day State Council of Health meeting annually involving 100 participants to adapt/adopt and develop state health policies.","Tea break ( residential) @ 3500/ünit x 100 ünits x 5 days x 10,Lunch (residential) @ 4500/ünit x 100 ünits x 5 days x 5,Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 5 days x 1,Stationaries @ 3000/ünit x 120 ünits x 1 days x 1,Large banner @ 150000/ünit x 3 ünits x 1 days x 1",30710000,15000000,15710000,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.1.1.1.b","conduct 3 day residential meetings with  17  local Government Chairmen and 23 health sector stakeholders on  health sector policies thrust, resolutions of the SCH and annual  health report.","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 3 days x 1,Transport allowance (outside State) @ 25000/ünit x 45 ünits x 1 days x 2,Hotel Accommodation  @ 35000/ünit x 45 ünits x 4 days x 1,Stationaries @ 3000/ünit x 45 ünits x 1 days x 1,Tea break ( residential) @ 3500/ünit x 45 ünits x 3 days x 2,Lunch (residential) @ 4500/ünit x 45 ünits x 3 days x 1,DSA for personnel  @ 35000/ünit x 45 ünits x 4 days x 1",16987500,6987500,10000000,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.1.1.1.c ","Support 7 days residential meeting of 20 health sector stakeholders to annually participate in NCH","DSA for personnel  @ 35000/ünit x 20 ünits x 7 days x 1,Transport allowance (outside State) @ 25000/ünit x 20 ünits x 7 days x 1,Air Fare one way @ 120000/ünit x 20 ünits x 1 days x 2,Hotel Accommodation  @ 35000/ünit x 20 ünits x 6 days x 1",17400000,17400000,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.1.1.1.d ","Conduct 3 day residential meeting with 24 House of Assembly member and 23 health sector stakeholders on health policies, SCH resolutions and annual health report.","DSA for personnel  @ 35000/ünit x 47 ünits x 3 days x 1,Transport allowance (outside State) @ 25000/ünit x 47 ünits x 3 days x 1,Tea break ( residential) @ 3500/ünit x 47 ünits x 3 days x 2,Lunch (residential) @ 4500/ünit x 47 ünits x 3 days x 1,Stationaries @ 3000/ünit x 47 ünits x 1 days x 1,Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 3 days x 1",10912500,5000000,5912500,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.1.1.1.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.i ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.j",0,"",0,0,0,0,0,0,0]
["1.1.1.1.k ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.l ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.m ",0,"",0,0,0,0]
["1.1.1.1.n ",0,"",0,0,0,0]
["1.1.1.1.o ",0,"",0,0,0,0]
["1.1.1.1.p ",0,"",0,0,0,0]
["1.1.1.2","Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . ",null,40890500,30158000,10732500,0]
["1.1.1.2.a ","Conduct 3 days residential training of 25 paticipants with  2 facilitators on SCH memo writing ","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 3 days x 1,Transport allowance (outside State) @ 25000/ünit x 27 ünits x 1 days x 2,Stationaries @ 3000/ünit x 27 ünits x 1 days x 1,Tea break ( residential) @ 3500/ünit x 27 ünits x 3 days x 2,Lunch (residential) @ 4500/ünit x 27 ünits x 3 days x 1,Hotel Accommodation  @ 35000/ünit x 27 ünits x 4 days x 1,DSA for personnel  @ 35000/ünit x 27 ünits x 4 days x 1,Air Fare one way @ 120000/ünit x 2 ünits x 1 days x 2",10732500,0,10732500,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.1.1.2.b","Procure office equipment and furniture to SCH secreteriat to seamlessly  carry out it activities","Laptop Lenovo Thinkpad E15, Intel Core I7-1165g7, 8gb Ram, 256gb Ssd 15.6\" Black (20td00g4ue) @ 2900000/ünit x 5 ünits x 1 days x 1,Lenovo Neo 50T G3 Desktop System With 18.5 Inch Monitor @ 2500000/ünit x 2 ünits x 1 days x 1,Photocopier (kyocera 3 in 1) @ 1200000/ünit x 2 ünits x 1 days x 1,Hiesen Air Conditioner (1.5HP) @ 589000/ünit x 2 ünits x 1 days x 1,Executive office Table 1.4 @ 540000/ünit x 2 ünits x 1 days x 1,Executive Chair ( High Back) @ 400000/ünit x 2 ünits x 1 days x 1,HP 5225 Color laser jet printer @ 2600000/ünit x 2 ünits x 1 days x 1",30158000,30158000,0,0,"State & FCT level","New-Project/Activity","Medical/Lab Equipment - Purchase"]
["1.1.1.2.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.i ",0,null,0,0,0,0]
["1.1.1.2.j ",0,"Laptop Lenovo Thinkpad E15, Intel Core I7-1165g7, 8gb Ram, 256gb Ssd 15.6\" Black (20td00g4ue) @ 2900000/ünit x 5 ünits x 1 days x 1 Lenovo Neo 50T G3 Desktop System With 18.5 Inch Monitor @ 2500000/ünit x 2 ünits x 1 days x 1 Photocopier (kyocera 3 in 1) @ 1200000/ünit x 2 ünits x 1 days x 1 Hiesen Air Conditioner (1.5HP) @ 589000/ünit x 2 ünits x 1 days x 1 Executive office Table 1.4 @ 540000/ünit x 2 ünits x 1 days x 1 Executive Chair ( High Back) @ 400000/ünit x 2 ünits x 1 days x 1 HP 5225 Color laser jet printer @ 2600000/ünit x 2 ünits x 1 days x 1   ",0,0,0,0]
["1.1.1.2.k ",0,"         ",0,0,0,0]
["1.1.1.2.l ",0,"         ",0,0,0,0]
["1.1.1.2.m ",0,"         ",0,0,0,0]
["1.1.1.2.n ",0,"         ",0,0,0,0]
["1.1.1.2.o ",0,null,0,0,0,0]
["1.1.1.2.p ",0,"         ",0,0,0,0]
["1.1.1.3","Digitize the mechanism to track implementation of NCH resolutions",null,380000,0,380000,0]
["1.1.1.3.a ","Conduct one day non residential training with  20 participants on adoption of national  tool to track state council of health resolutions.","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 1,Tea break ( non-residential) @ 2000/ünit x 20 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 20 ünits x 1 days x 1,Local transport allowance  @ 5000/ünit x 20 ünits x 1 days x 1,Stationaries @ 3000/ünit x 20 ünits x 1 days x 1",380000,0,380000,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.1.1.3.b ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.h",0,"",0,0,0,0,0,0,0]
["1.1.1.3.i",0,null,0,0,0,0]
["1.1.1.3.j",0,"         ",0,0,0,0]
["1.1.1.3.k",0,"         ",0,0,0,0]
["1.1.1.3.l",0,"         ",0,0,0,0]
["1.1.1.3.m",0,"         ",0,0,0,0]
["1.1.1.3.n ",0,"         ",0,0,0,0]
["1.1.1.3.o ",0,null,0,0,0,0]
["1.1.1.3.p ",0,"         ",0,0,0,0]
[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,6480000,2250000,4230000,0]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,6480000,2250000,4230000,0]
["1.2.2.1.a","Compile end of year achievements and challenges of all the health sector department and agencies as annual state of health reports","",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.2.2.1.b","Organise one day end of year interview and phone in program with  digital electronic  media house  in the state  on annual state of the heaith report","Media Coverage/press review/Station @ 250000/ünit x 1 ünits x 1 days x 1",250000,250000,0,0,"State & FCT level","On-going Project/Activity","Information Education and Communication (IEC)"]
["1.2.2.1.c","Organise one day end of year interview with print  media house  in the state  on annual state of the heaith report","Media Coverage/press review/Station @ 250000/ünit x 1 ünits x 1 days x 1",250000,250000,0,0,"State & FCT level","On-going Project/Activity","Information Education and Communication (IEC)"]
["1.2.2.1.d","Orgnise one day town hall  meetings with 50 traditional leaders in 3 sanetorial zones of the state  to dessiminate annual state of the health report","Transport allowance (within the state) @ 10000/ünit x 50 ünits x 1 days x 3,Lunch (non-residential) (LGA) @ 2500/ünit x 50 ünits x 1 days x 3,Hall Hiring (medium <70) (LGA) @ 80000/ünit x 1 ünits x 1 days x 3",2115000,0,2115000,0,"State & FCT level","On-going Project/Activity","Information Education and Communication (IEC)"]
["1.2.2.1.e","Orgnise one day town hall  meetings with 50 religious leaders in 3 senatorial zones of the state to dessiminate annual state of the health report","Hall Hiring (medium <70) (LGA) @ 80000/ünit x 1 ünits x 1 days x 3,Transport allowance (within the state) @ 10000/ünit x 50 ünits x 1 days x 3,Lunch (residential) (LGA) @ 2500/ünit x 50 ünits x 1 days x 3",2115000,0,2115000,0,"State & FCT level","On-going Project/Activity","Information Education and Communication (IEC)"]
["1.2.2.1.f","Reactivate SMOH Website to effectively dessiminate annual state of health report","Subscription of dedicated 50 MBPs internet (Annually) @ 1500000/ünit x 1 ünits x 1 days x 1,website subscription @ 250000/ünit x 1 ünits x 1 days x 1",1750000,1750000,0,0,"State & FCT level","On-going Project/Activity","Information Education and Communication (IEC)"]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
["1.2.2.1.i",0,null,0,0,0,0]
["1.2.2.1.j",0,null,0,0,0,0]
["1.2.2.1.k",0,null,0,0,0,0]
["1.2.2.1.l",0,null,0,0,0,0]
["1.2.2.1.m",0,null,0,0,0,0]
["1.2.2.1.n",0,null,0,0,0,0]
["1.2.2.1.o",0,null,0,0,0,0]
["1.2.2.1.p",0,"         ",0,0,0,0]
["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,0,0,0,0]
["1.2.2.2.a","Reward outstanding  health MDAs  during regular SCH  meeting ","",0,0,0,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["1.2.2.2.b","Appreciate  best performing traditional ruler on health during regular SCH  meeting ","",0,0,0,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["1.2.2.2.c","Recognise individuals' outstanding  contribution to health sector  during regular SCH","",0,0,0,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["1.2.2.2.d","Create an account on Facebook, X, Instagram, Discord, to quarterly dessiminate state of the  health report","",0,0,0,0,"State & FCT level","On-going Project/Activity","Information Education and Communication (IEC)"]
["1.2.2.2.e","Appoint a focal person to manage social media handles and SMOH website","",0,0,0,0,"State & FCT level","New-Project/Activity","Information Education and Communication (IEC)"]
["1.2.2.2.f",0,"",0,0,0,0,0,0,0]
["1.2.2.2.g",0,"",0,0,0,0,0,0,0]
["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
["1.2.2.2.j",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.k",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.l",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.m",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.n",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative         ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"         ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,0,0,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,0,0,0,0]
["1.3.3.1.a",0,"",0,0,0,0,0,0,0]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
["1.3.3.1.e",0,"",0,0,0,0,0,0,0]
["1.3.3.1.f",0,"",0,0,0,0,0,0,0]
["1.3.3.1.g",0,"",0,0,0,0,0,0,0]
["1.3.3.1.h",0,"",0,0,0,0,0,0,0]
["1.3.3.1.i",0,null,0,0,0,0]
["1.3.3.1.j",0,null,0,0,0,0]
["1.3.3.1.k",0,null,0,0,0,0]
["1.3.3.1.l",0,null,0,0,0,0]
["1.3.3.1.m",0,null,0,0,0,0]
["1.3.3.1.n",0,null,0,0,0,0]
["1.3.3.1.o",0,null,0,0,0,0]
["1.3.3.1.p",0,"         ",0,0,0,0]
["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
["1.3.3.2.e",0,"",0,0,0,0,0,0,0]
["1.3.3.2.f",0,"",0,0,0,0,0,0,0]
["1.3.3.2.g",0,"",0,0,0,0,0,0,0]
["1.3.3.2.h",0,"",0,0,0,0,0,0,0]
["1.3.3.2.i",0,null,0,0,0,0]
["1.3.3.2.j",0,null,0,0,0,0]
["1.3.3.2.k",0,null,0,0,0,0]
["1.3.3.2.l",0,null,0,0,0,0]
["1.3.3.2.m",0,null,0,0,0,0]
["1.3.3.2.n",0,null,0,0,0,0]
["1.3.3.2.o",0,null,0,0,0,0]
["1.3.3.2.p",0,"         ",0,0,0,0]
["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
["1.3.3.3.b",0,"",0,0,0,0,0,0,0]
["1.3.3.3.c",0,"",0,0,0,0,0,0,0]
["1.3.3.3.d",0,"",0,0,0,0,0,0,0]
["1.3.3.3.e",0,"",0,0,0,0,0,0,0]
["1.3.3.3.f",0,"",0,0,0,0,0,0,0]
["1.3.3.3.g",0,"",0,0,0,0,0,0,0]
["1.3.3.3.h",0,"",0,0,0,0,0,0,0]
["1.3.3.3.i",0,null,0,0,0,0]
["1.3.3.3.j",0,null,0,0,0,0]
["1.3.3.3.k",0,null,0,0,0,0]
["1.3.3.3.l",0,null,0,0,0,0]
["1.3.3.3.m",0,null,0,0,0,0]
["1.3.3.3.n",0,null,0,0,0,0]
["1.3.3.3.o",0,null,0,0,0,0]
["1.3.3.3.p",0,"         ",0,0,0,0]
["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,103692000,0,103692000,0]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,10320000,0,10320000,0]
["1.4.4.1.a","conduct 3 days residential training of 25 planning cells officers on planning, implementation, monitoring and evaluation of the performance of the health system","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 3 days x 1,Transport allowance (outside State) @ 25000/ünit x 25 ünits x 1 days x 2,Stationaries @ 3000/ünit x 25 ünits x 1 days x 1,Tea break ( residential) @ 3500/ünit x 25 ünits x 3 days x 2,Lunch (residential) @ 4500/ünit x 25 ünits x 3 days x 1,DSA for personnel  @ 35000/ünit x 25 ünits x 4 days x 1,Hotel Accommodation  @ 35000/ünit x 25 ünits x 4 days x 1",9517500,0,9517500,0,"State & FCT level","On-going Project/Activity","Monitoring and Evaluation"]
["1.4.4.1.b","Conduct one day  monitoring of AOP by  15 planning cells members to track changes during implementation","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 1,Lunch (residential) @ 4500/ünit x 15 ünits x 1 days x 1,Transport allowance (within the state) @ 10000/ünit x 15 ünits x 1 days x 1",327500,0,327500,0,"State & FCT level","On-going Project/Activity","Monitoring and Evaluation"]
["1.4.4.1.c","Conduct one day mid term evaluation of AOP by 15 participants to track performace","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 1,Local transport allowance  @ 5000/ünit x 15 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 15 ünits x 1 days x 1",237500,0,237500,0,"State & FCT level","On-going Project/Activity","Monitoring and Evaluation"]
["1.4.4.1.d","Conduct one day end term evaluation of AOP by 15 participants to inform planning","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 1,Local transport allowance  @ 5000/ünit x 15 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 15 ünits x 1 days x 1",237500,0,237500,0,"State & FCT level","On-going Project/Activity","Monitoring and Evaluation"]
["1.4.4.1.e",0,"",0,0,0,0,0,0,0]
["1.4.4.1.f",0,"",0,0,0,0,0,0,0]
["1.4.4.1.g",0,"",0,0,0,0,0,0,0]
["1.4.4.1.h",0,"",0,0,0,0,0,0,0]
["1.4.4.1.i",0,null,0,0,0,0]
["1.4.4.1.j",0,null,0,0,0,0]
["1.4.4.1.k",0,null,0,0,0,0]
["1.4.4.1.l",0,null,0,0,0,0]
["1.4.4.1.m",0,null,0,0,0,0]
["1.4.4.1.n",0,null,0,0,0,0]
["1.4.4.1.o",0,null,0,0,0,0]
["1.4.4.1.p",0,"         ",0,0,0,0]
["1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,44552000,0,44552000,0]
["1.4.4.2.a","Conduct one day meeting with 20 health sector management team members on priority seeting and keying into HSSB","Lunch (non-residential) @ 3500/ünit x 20 ünits x 1 days x 1",70000,0,70000,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["1.4.4.2.b","Conduct one day meetings of 20  health sector management team with   30 parners on state health sector priority and HSSB","Lunch (non-residential) @ 3500/ünit x 50 ünits x 1 days x 1",175000,0,175000,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.4.2.c","Conduct 5 days residential workshop annually involving 80 participants and 2 facilitators on AOP development","Hall Hiring (Big >70) @ 230000/ünit x 80 ünits x  days x ,Hotel Accommodation  @ 35000/ünit x 82 ünits x 6 days x 1,Transport allowance (outside State) @ 25000/ünit x 82 ünits x 1 days x 2,Tea break ( residential) @ 3500/ünit x 82 ünits x 5 days x 2,Lunch (residential) @ 4500/ünit x 82 ünits x 5 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 2 days x 1,Air Fare one way @ 120000/ünit x 2 ünits x 1 days x 2,Stationaries @ 3000/ünit x 82 ünits x 2 days x 1,DSA for personnel  @ 35000/ünit x 82 ünits x 6 days x 1",44307000,0,44307000,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.4.2.d",0,"",0,0,0,0,0,0,0]
["1.4.4.2.e",0,"",0,0,0,0,0,0,0]
["1.4.4.2.f",0,"",0,0,0,0,0,0,0]
["1.4.4.2.g",0,"",0,0,0,0,0,0,0]
["1.4.4.2.h",0,"",0,0,0,0,0,0,0]
["1.4.4.2.i",0,null,0,0,0,0]
["1.4.4.2.j",0,null,0,0,0,0]
["1.4.4.2.k",0,null,0,0,0,0]
["1.4.4.2.l",0,null,0,0,0,0]
["1.4.4.2.m",0,null,0,0,0,0]
["1.4.4.2.n",0,null,0,0,0,0]
["1.4.4.2.o",0,null,0,0,0,0]
["1.4.4.2.p",0,"         ",0,0,0,0]
["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,48820000,0,48820000,0]
["1.4.4.3.a","Conduct 2 day residential capacity building  training of 178 PHC facilities in charges, 21  secondary and tertiary facilities incharges and 17 PHC directors  on  health facility AOP development","Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 2 days x 1,DSA for personnel  @ 35000/ünit x 240 ünits x 1 days x 1,Tea break ( residential) @ 3500/ünit x 240 ünits x 2 days x 1,Transport allowance (outside State) @ 25000/ünit x 240 ünits x 1 days x 2,Lunch (residential) @ 4500/ünit x 240 ünits x 1 days x 1,Hotel Accommodation  @ 35000/ünit x 240 ünits x 3 days x 1",48820000,0,48820000,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.4.3.b",0,"",0,0,0,0,0,0,0]
["1.4.4.3.c",0,"",0,0,0,0,0,0,0]
["1.4.4.3.d",0,"",0,0,0,0,0,0,0]
["1.4.4.3.e",0,"",0,0,0,0,0,0,0]
["1.4.4.3.f",0,"",0,0,0,0,0,0,0]
["1.4.4.3.g",0,"",0,0,0,0,0,0,0]
["1.4.4.3.h",0,"",0,0,0,0,0,0,0]
["1.4.4.3.i",0,null,0,0,0,0]
["1.4.4.3.j",0,null,0,0,0,0]
["1.4.4.3.k",0,null,0,0,0,0]
["1.4.4.3.l",0,null,0,0,0,0]
["1.4.4.3.m",0,null,0,0,0,0]
["1.4.4.3.n",0,null,0,0,0,0]
["1.4.4.3.o",0,null,0,0,0,0]
["1.4.4.3.p",0,"         ",0,0,0,0]
["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,0,0,0,0]
["1.4.4.4.a",0,"",0,0,0,0,0,0,0]
["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
["1.4.4.4.c",0,"",0,0,0,0,0,0,0]
["1.4.4.4.d",0,"",0,0,0,0,0,0,0]
["1.4.4.4.e",0,"",0,0,0,0,0,0,0]
["1.4.4.4.f",0,"",0,0,0,0,0,0,0]
["1.4.4.4.g",0,"",0,0,0,0,0,0,0]
["1.4.4.4.h",0,"",0,0,0,0,0,0,0]
["1.4.4.4.i",0,null,0,0,0,0,0,0,0]
["1.4.4.4.j",0,null,0,0,0,0,0,0,0]
["1.4.4.4.k",0,null,0,0,0,0,0,0,0]
["1.4.4.4.l",0,null,0,0,0,0,0,0,0]
["1.4.4.4.m",0,null,0,0,0,0,0,0,0]
["1.4.4.4.n",0,null,0,0,0,0,0,0,0]
["1.4.4.4.o",0,null,0,0,0,0,0,0,0]
["1.4.4.4.p",0,"         ",0,0,0,0,0,0,0]
["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
["1.4.4.5.c",0,"",0,0,0,0,0,0,0]
["1.4.4.5.d",0,"",0,0,0,0,0,0,0]
["1.4.4.5.e",0,"",0,0,0,0,0,0,0]
["1.4.4.5.f",0,"",0,0,0,0,0,0,0]
["1.4.4.5.g",0,"",0,0,0,0,0,0,0]
["1.4.4.5.h",0,"",0,0,0,0,0,0,0]
["1.4.4.5.i",0,null,0,0,0,0]
["1.4.4.5.j",0,null,0,0,0,0]
["1.4.4.5.k",0,null,0,0,0,0]
["1.4.4.5.l",0,null,0,0,0,0]
["1.4.4.5.m",0,null,0,0,0,0]
["1.4.4.5.n",0,null,0,0,0,0]
["1.4.4.5.o",0,null,0,0,0,0]
["1.4.4.5.p",0,"         ",0,0,0,0]
["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,0,0,0,0]
["1.4.4.6.a",0,"",0,0,0,0,0,0,0]
["1.4.4.6.b",0,"",0,0,0,0,0,0,0]
["1.4.4.6.c",0,"",0,0,0,0,0,0,0]
["1.4.4.6.d",0,"",0,0,0,0,0,0,0]
["1.4.4.6.e",0,"",0,0,0,0,0,0,0]
["1.4.4.6.f",0,"",0,0,0,0,0,0,0]
["1.4.4.6.g",0,"",0,0,0,0,0,0,0]
["1.4.4.6.h",0,"",0,0,0,0,0,0,0]
["1.4.4.6.i",0,null,0,0,0,0]
["1.4.4.6.j",0,null,0,0,0,0]
["1.4.4.6.k",0,null,0,0,0,0]
["1.4.4.6.l",0,null,0,0,0,0]
["1.4.4.6.m",0,null,0,0,0,0]
["1.4.4.6.n",0,null,0,0,0,0]
["1.4.4.6.o",0,null,0,0,0,0]
["1.4.4.6.p",0,"         ",0,0,0,0]
["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
["1.4.4.7.c",0,"",0,0,0,0,0,0,0]
["1.4.4.7.d",0,"",0,0,0,0,0,0,0]
["1.4.4.7.e",0,"",0,0,0,0,0,0,0]
["1.4.4.7.f",0,"",0,0,0,0,0,0,0]
["1.4.4.7.g",0,"",0,0,0,0,0,0,0]
["1.4.4.7.h",0,"",0,0,0,0,0,0,0]
["1.4.4.7.i",0,null,0,0,0,0]
["1.4.4.7.j",0,null,0,0,0,0]
["1.4.4.7.k",0,null,0,0,0,0]
["1.4.4.7.l",0,null,0,0,0,0]
["1.4.4.7.m",0,null,0,0,0,0]
["1.4.4.7.n",0,null,0,0,0,0]
["1.4.4.7.o",0,null,0,0,0,0]
["1.4.4.7.p",0,null,0,0,0,0]
["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
["1.4.4.8.c",0,"",0,0,0,0,0,0,0]
["1.4.4.8.d",0,"",0,0,0,0,0,0,0]
["1.4.4.8.e",0,"",0,0,0,0,0,0,0]
["1.4.4.8.f",0,"",0,0,0,0,0,0,0]
["1.4.4.8.g",0,"",0,0,0,0,0,0,0]
["1.4.4.8.h",0,"",0,0,0,0,0,0,0]
["1.4.4.8.i",0,null,0,0,0,0]
["1.4.4.8.j",0,null,0,0,0,0]
["1.4.4.8.k",0,null,0,0,0,0]
["1.4.4.8.l",0,null,0,0,0,0]
["1.4.4.8.m",0,null,0,0,0,0]
["1.4.4.8.n",0,null,0,0,0,0]
["1.4.4.8.o",0,null,0,0,0,0]
["1.4.4.8.p",0,"         ",0,0,0,0]
["1.4.4.9"," Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
["1.4.4.9.b",0,"",0,0,0,0,0,0,0]
["1.4.4.9.c",0,"",0,0,0,0,0,0,0]
["1.4.4.9.d",0,"",0,0,0,0,0,0,0]
["1.4.4.9.e",0,"",0,0,0,0,0,0,0]
["1.4.4.9.f",0,"",0,0,0,0,0,0,0]
["1.4.4.9.g",0,"",0,0,0,0,0,0,0]
["1.4.4.9.h",0,"",0,0,0,0,0,0,0]
["1.4.4.9.i",0,null,0,0,0,0]
["1.4.4.9.j",0,null,0,0,0,0]
["1.4.4.9.k",0,null,0,0,0,0]
["1.4.4.9.l",0,null,0,0,0,0]
["1.4.4.9.m",0,null,0,0,0,0]
["1.4.4.9.n",0,null,0,0,0,0]
["1.4.4.9.o",0,null,0,0,0,0]
["1.4.4.9.p",0,"         ",0,0,0,0]
["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,0,0,0,0]
["1.4.4.10.a",0,"",0,0,0,0,0,0,0]
["1.4.4.10.b",0,"",0,0,0,0,0,0,0]
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["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,3360000,0,3360000,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
["1.4.5.1.b",0,"",0,0,0,0,0,0,0]
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["1.4.5.1.e",0,"",0,0,0,0,0,0,0]
["1.4.5.1.f",0,"",0,0,0,0,0,0,0]
["1.4.5.1.g",0,"",0,0,0,0,0,0,0]
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["1.4.5.1.i",0,null,0,0,0,0]
["1.4.5.1.j",0,null,0,0,0,0]
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["1.4.5.1.o",0,null,0,0,0,0]
["1.4.5.1.p",0,"         ",0,0,0,0]
["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
["1.4.5.2.a",0,"",0,0,0,0,0,0,0]
["1.4.5.2.b",0,"",0,0,0,0,0,0,0]
["1.4.5.2.c",0,"",0,0,0,0,0,0,0]
["1.4.5.2.d",0,"",0,0,0,0,0,0,0]
["1.4.5.2.e",0,"",0,0,0,0,0,0,0]
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["1.4.5.2.i",0,null,0,0,0,0]
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["1.4.5.2.o",0,null,0,0,0,0]
["1.4.5.2.p",0,"         ",0,0,0,0]
["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,3360000,0,3360000,0]
["1.4.5.3.a","Conduct motthly health sector partners cordination  meeting  invoving 80 participants to update the  state on activities of the partners.","Lunch (non-residential) @ 3500/ünit x 80 ünits x 1 days x 12",3360000,0,3360000,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.5.3.b",0,"",0,0,0,0,0,0,0]
["1.4.5.3.c",0,"",0,0,0,0,0,0,0]
["1.4.5.3.d",0,"",0,0,0,0,0,0,0]
["1.4.5.3.e",0,"",0,0,0,0,0,0,0]
["1.4.5.3.f",0,"",0,0,0,0,0,0,0]
["1.4.5.3.g",0,"",0,0,0,0,0,0,0]
["1.4.5.3.h",0,"",0,0,0,0,0,0,0]
["1.4.5.3.i",0,null,0,0,0,0]
["1.4.5.3.j",0,null,0,0,0,0]
["1.4.5.3.k",0,null,0,0,0,0]
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["1.4.5.3.p",0,"         ",0,0,0,0]
["Pillar Two",null,null,5401583000,5314837500,87970500,-1225000]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,21377500,0,21377500,0]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,0,0,0,0]
["2.5.6.1.a",0,"",0,0,0,0,0,0,0]
["2.5.6.1.b",0,"",0,0,0,0,0,0,0]
["2.5.6.1.c",0,"",0,0,0,0,0,0,0]
["2.5.6.1.d",0,"",0,0,0,0,0,0,0]
["2.5.6.1.e",0,"",0,0,0,0,0,0,0]
["2.5.6.1.f",0,"",0,0,0,0,0,0,0]
["2.5.6.1.g",0,"",0,0,0,0,0,0,0]
["2.5.6.1.h",0,"",0,0,0,0,0,0,0]
["2.5.6.1.i",0,null,0,0,0,0]
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["2.5.6.1.o",0,null,0,0,0,0]
["2.5.6.1.p",0,null,0,0,0,0]
["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
["2.5.6.2.a",0,"",0,0,0,0,0,0,0]
["2.5.6.2.b",0,"",0,0,0,0,0,0,0]
["2.5.6.2.c",0,"",0,0,0,0,0,0,0]
["2.5.6.2.d",0,"",0,0,0,0,0,0,0]
["2.5.6.2.e",0,"",0,0,0,0,0,0,0]
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["2.5.6.2.g",0,"",0,0,0,0,0,0,0]
["2.5.6.2.h",0,"",0,0,0,0,0,0,0]
["2.5.6.2.i",0,null,0,0,0,0]
["2.5.6.2.j",0,null,0,0,0,0]
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["2.5.6.2.o",0,null,0,0,0,0]
["2.5.6.2.p",0,null,0,0,0,0]
["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,0,0,0,0]
["2.5.6.3.a",0,"",0,0,0,0,0,0,0]
["2.5.6.3.b",0,"",0,0,0,0,0,0,0]
["2.5.6.3.c",0,"",0,0,0,0,0,0,0]
["2.5.6.3.d",0,"",0,0,0,0,0,0,0]
["2.5.6.3.e",0,"",0,0,0,0,0,0,0]
["2.5.6.3.f",0,"",0,0,0,0,0,0,0]
["2.5.6.3.g",0,"",0,0,0,0,0,0,0]
["2.5.6.3.h",0,"",0,0,0,0,0,0,0]
["2.5.6.3.i",0,null,0,0,0,0]
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["2.5.6.3.o",0,null,0,0,0,0]
["2.5.6.3.p",0,"",0,0,0,0]
["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
["2.5.6.4.a",0,"",0,0,0,0,0,0,0]
["2.5.6.4.b",0,"",0,0,0,0,0,0,0]
["2.5.6.4.c",0,"",0,0,0,0,0,0,0]
["2.5.6.4.d",0,"",0,0,0,0,0,0,0]
["2.5.6.4.e",0,"",0,0,0,0,0,0,0]
["2.5.6.4.f",0,"",0,0,0,0,0,0,0]
["2.5.6.4.g",0,"",0,0,0,0,0,0,0]
["2.5.6.4.h",0,"",0,0,0,0,0,0,0]
["2.5.6.4.i",0,null,0,0,0,0]
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["2.5.6.4.o",0,null,0,0,0,0]
["2.5.6.4.p",0,"",0,0,0,0]
["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,0,0,0,0]
["2.5.6.5.a",0,"",0,0,0,0,0,0,0]
["2.5.6.5.b",0,"",0,0,0,0,0,0,0]
["2.5.6.5.c",0,"",0,0,0,0,0,0,0]
["2.5.6.5.d",0,"",0,0,0,0,0,0,0]
["2.5.6.5.e",0,"",0,0,0,0,0,0,0]
["2.5.6.5.f",0,"",0,0,0,0,0,0,0]
["2.5.6.5.g",0,"",0,0,0,0,0,0,0]
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["2.5.6.5.i",0,null,0,0,0,0]
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["2.5.6.5.o",0,null,0,0,0,0]
["2.5.6.5.p",0,"",0,0,0,0]
["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
["2.5.6.6.a",0,"",0,0,0,0,0,0,0]
["2.5.6.6.b",0,"",0,0,0,0,0,0,0]
["2.5.6.6.c",0,"",0,0,0,0,0,0,0]
["2.5.6.6.d",0,"",0,0,0,0,0,0,0]
["2.5.6.6.e",0,"",0,0,0,0,0,0,0]
["2.5.6.6.f",0,"",0,0,0,0,0,0,0]
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["2.5.6.6.h",0,"",0,0,0,0,0,0,0]
["2.5.6.6.i",0,null,0,0,0,0,0,0,0]
["2.5.6.6.j",0,null,0,0,0,0,0,0,0]
["2.5.6.6.k",0,null,0,0,0,0,0,0,0]
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["2.5.6.6.o",0,null,0,0,0,0,0,0,0]
["2.5.6.6.p",0,"",0,0,0,0,0,0,0]
["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
["2.5.6.7.a",0,"",0,0,0,0,0,0,0]
["2.5.6.7.b",0,"",0,0,0,0,0,0,0]
["2.5.6.7.c",0,"",0,0,0,0,0,0,0]
["2.5.6.7.d",0,"",0,0,0,0,0,0,0]
["2.5.6.7.e",0,"",0,0,0,0,0,0,0]
["2.5.6.7.f",0,"",0,0,0,0,0,0,0]
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["2.5.6.7.h",0,"",0,0,0,0,0,0,0]
["2.5.6.7.i",0,null,0,0,0,0]
["2.5.6.7.j",0,null,0,0,0,0]
["2.5.6.7.k",0,null,0,0,0,0]
["2.5.6.7.l",0,null,0,0,0,0]
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["2.5.6.7.n",0,null,0,0,0,0]
["2.5.6.7.o",0,null,0,0,0,0]
["2.5.6.7.p",0,null,0,0,0,0]
["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
["2.5.6.8.a",0,"",0,0,0,0,0,0,0]
["2.5.6.8.b",0,"",0,0,0,0,0,0,0]
["2.5.6.8.c",0,"",0,0,0,0,0,0,0]
["2.5.6.8.d",0,"",0,0,0,0,0,0,0]
["2.5.6.8.e",0,"",0,0,0,0,0,0,0]
["2.5.6.8.f",0,"",0,0,0,0,0,0,0]
["2.5.6.8.g",0,"",0,0,0,0,0,0,0]
["2.5.6.8.h",0,"",0,0,0,0,0,0,0]
["2.5.6.8.i",0,null,0,0,0,0]
["2.5.6.8.j",0,null,0,0,0,0]
["2.5.6.8.k",0,null,0,0,0,0]
["2.5.6.8.l",0,null,0,0,0,0]
["2.5.6.8.m",0,null,0,0,0,0]
["2.5.6.8.n",0,null,0,0,0,0]
["2.5.6.8.o",0,null,0,0,0,0]
["2.5.6.8.p",0,"",0,0,0,0]
["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,0,0,0,0]
["2.5.6.9.a",0,"",0,0,0,0,0,0,0]
["2.5.6.9.b",0,"",0,0,0,0,0,0,0]
["2.5.6.9.c",0,"",0,0,0,0,0,0,0]
["2.5.6.9.d",0,"",0,0,0,0,0,0,0]
["2.5.6.9.e",0,"",0,0,0,0,0,0,0]
["2.5.6.9.f",0,"",0,0,0,0,0,0,0]
["2.5.6.9.g",0,"",0,0,0,0,0,0,0]
["2.5.6.9.h",0,"",0,0,0,0,0,0,0]
["2.5.6.9.i",0,null,0,0,0,0]
["2.5.6.9.j",0,"",0,0,0,0]
["2.5.6.9.k",0,"",0,0,0,0]
["2.5.6.9.l",0,"",0,0,0,0]
["2.5.6.9.m",0,"",0,0,0,0]
["2.5.6.9.n",0,"",0,0,0,0]
["2.5.6.9.o",0,"Narrative",0,0,0,0]
["2.5.6.9.p",0,"",0,0,0,0]
["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,21377500,0,21377500,0]
["2.5.6.10.a","Conduct 2 days residential training for 25 member MHPSS TWG members during public health emergency","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 2 days x 1,Lunch (residential) @ 4500/ünit x 25 ünits x 2 days x 1,Tea break ( residential) @ 3500/ünit x 25 ünits x 2 days x 2,Transport allowance (outside State) @ 25000/ünit x 25 ünits x 1 days x 2,DSA for personnel  @ 35000/ünit x 25 ünits x 2 days x 1,Stationaries @ 3000/ünit x 25 ünits x 1 days x 1,Hotel Accommodation  @ 35000/ünit x 25 ünits x 3 days x 1",6495000,0,6495000,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.10.b","Conduct 5 day training of 15 MHPSS TWG to develop contingency MHPSS response plan for public health emergencies","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 5 days x 1,Lunch (residential) @ 4500/ünit x 15 ünits x 5 days x 1,Tea break ( residential) @ 3500/ünit x 15 ünits x 5 days x 2,Transport allowance (outside State) @ 25000/ünit x 15 ünits x 1 days x 2,Hotel Accommodation  @ 35000/ünit x 15 ünits x 6 days x 1,Stationaries @ 3000/ünit x 15 ünits x 1 days x 1",5357500,0,5357500,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.5.6.10.c","Conduct 5 days specialised mental health outreach by 15 mental health experts to 78 PHCC and 9 secondary health facilities","DSA for personnel  @ 35000/ünit x 15 ünits x 5 days x 1,Transport allowance (within the state) @ 10000/ünit x 15 ünits x 5 days x 5,Hotel Accommodation  @ 35000/ünit x 15 ünits x 6 days x 1",9525000,0,9525000,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.10.d",0,"",0,0,0,0,0,0,0]
["2.5.6.10.e",0,"",0,0,0,0,0,0,0]
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["2.5.6.10.n",0,null,0,0,0,0]
["2.5.6.10.o",0,null,0,0,0,0]
["2.5.6.10.p",0,"",0,0,0,0]
["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
["2.5.6.11.a",0,"",0,0,0,0,0,0,0]
["2.5.6.11.b",0,"",0,0,0,0,0,0,0]
["2.5.6.11.c",0,"",0,0,0,0,0,0,0]
["2.5.6.11.d",0,"",0,0,0,0,0,0,0]
["2.5.6.11.e",0,"",0,0,0,0,0,0,0]
["2.5.6.11.f",0,"",0,0,0,0,0,0,0]
["2.5.6.11.g",0,"",0,0,0,0,0,0,0]
["2.5.6.11.h",0,"",0,0,0,0,0,0,0]
["2.5.6.11.i",0,null,0,0,0,0,0,0,0]
["2.5.6.11.j",0,null,0,0,0,0,0,0,0]
["2.5.6.11.k",0,null,0,0,0,0,0,0,0]
["2.5.6.11.l",0,null,0,0,0,0,0,0,0]
["2.5.6.11.m",0,null,0,0,0,0,0,0,0]
["2.5.6.11.n",0,null,0,0,0,0,0,0,0]
["2.5.6.11.o",0,null,0,0,0,0,0,0,0]
["2.5.6.11.p",0,null,0,0,0,0,0,0,0]
["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
["2.5.6.12.a",0,"",0,0,0,0,0,0,0]
["2.5.6.12.b",0,"",0,0,0,0,0,0,0]
["2.5.6.12.c",0,"",0,0,0,0,0,0,0]
["2.5.6.12.d",0,"",0,0,0,0,0,0,0]
["2.5.6.12.e",0,"",0,0,0,0,0,0,0]
["2.5.6.12.f",0,"",0,0,0,0,0,0,0]
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["2.5.6.12.i",0,null,0,0,0,0]
["2.5.6.12.j",0,null,0,0,0,0]
["2.5.6.12.k",0,null,0,0,0,0]
["2.5.6.12.l",0,null,0,0,0,0]
["2.5.6.12.m",0,null,0,0,0,0]
["2.5.6.12.n",0,null,0,0,0,0]
["2.5.6.12.o",0,null,0,0,0,0]
["2.5.6.12.p",0,"",0,0,0,0]
["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,11712500,9250000,2462500,0]
["2.5.7.1","Ensure alignment of social policies ",null,11712500,9250000,2462500,0]
["2.5.7.1.a","Conduct 3 day residential meeting involving 15 participants to adapt  cross sectional policies that adressess poverty, inequality and vulnerabilty","Hall Hiring (small) <40persons) @ 110000/ünit x 15 ünits x 3 days x 1,Transport allowance (outside State) @ 25000/ünit x 15 ünits x 1 days x 2,Tea break ( residential) @ 3500/ünit x 15 ünits x 3 days x 2,Lunch (residential) @ 4500/ünit x 15 ünits x 3 days x 1,DSA for personnel  @ 35000/ünit x 15 ünits x 4 days x 1,Stationaries @ 3000/ünit x 15 ünits x 1 days x 1,Hotel Accommodation  @ 35000/ünit x 15 ünits x 4 days x 1",10462500,8000000,2462500,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.7.1.b","Print 50 copies of  adapted policies that addressess poverty, inequality and vulnerability ","Colored printing/page @ 500/ünit x 50 ünits x 1 days x 50",1250000,1250000,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.7.1.c","Distribute 50 copies of policies to all the  MDAs for implementation","",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.7.1.d",0,"",0,0,0,0,0,0,0]
["2.5.7.1.e",0,"",0,0,0,0,0,0,0]
["2.5.7.1.f",0,"",0,0,0,0,0,0,0]
["2.5.7.1.g",0,"",0,0,0,0,0,0,0]
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["2.5.7.1.n",0,null,0,0,0,0]
["2.5.7.1.o",0,null,0,0,0,0]
["2.5.7.1.p",0,null,0,0,0,0]
["2.5.7.2","Data Sharing and Collaboration",null,0,0,0,0]
["2.5.7.2.a",0,"",0,0,0,0,0,0,0]
["2.5.7.2.b",0,"",0,0,0,0,0,0,0]
["2.5.7.2.c",0,"",0,0,0,0,0,0,0]
["2.5.7.2.d",0,"",0,0,0,0,0,0,0]
["2.5.7.2.e",0,"",0,0,0,0,0,0,0]
["2.5.7.2.f",0,"",0,0,0,0,0,0,0]
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["2.5.7.2.o",0,null,0,0,0,0]
["2.5.7.2.p",0,"",0,0,0,0]
["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
["2.5.7.3.a",0,"",0,0,0,0,0,0,0]
["2.5.7.3.b",0,"",0,0,0,0,0,0,0]
["2.5.7.3.c",0,"",0,0,0,0,0,0,0]
["2.5.7.3.d",0,"",0,0,0,0,0,0,0]
["2.5.7.3.e",0,"",0,0,0,0,0,0,0]
["2.5.7.3.f",0,"",0,0,0,0,0,0,0]
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["2.5.7.3.p",0,"",0,0,0,0]
["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,0,0,0,0]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,0,0,0,0]
["2.6.8.1.a","A","",0,0,0,0,0,0,0]
["2.6.8.1.b",0,"",0,0,0,0,0,0,0]
["2.6.8.1.c",0,"",0,0,0,0,0,0,0]
["2.6.8.1.d",0,"",0,0,0,0,0,0,0]
["2.6.8.1.e",0,"",0,0,0,0,0,0,0]
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["2.6.8.1.h",0,"",0,0,0,0,0,0,0]
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["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
["2.6.8.2.a",0,"",0,0,0,0,0,0,0]
["2.6.8.2.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.2.o",0,null,0,0,0,0]
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["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
["2.6.8.3.a",0,"",0,0,0,0,0,0,0]
["2.6.8.3.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.3.p",0,"",0,0,0,0]
["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,0,0,0,0]
["2.6.8.4.a",0,"",0,0,0,0,0,0,0]
["2.6.8.4.b",0,"",0,0,0,0,0,0,0]
["2.6.8.4.c",0,"",0,0,0,0,0,0,0]
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["2.6.8.4.o",0,null,0,0,0,0]
["2.6.8.4.p",0,"",0,0,0,0]
["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
["2.6.8.5.a",0,"",0,0,0,0,0,0,0]
["2.6.8.5.b",0,"",0,0,0,0,0,0,0]
["2.6.8.5.c",0,"",0,0,0,0,0,0,0]
["2.6.8.5.d",0,"",0,0,0,0,0,0,0]
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["2.6.8.5.o",0,null,0,0,0,0]
["2.6.8.5.p",0,"",0,0,0,0]
["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
["2.6.8.6.a",0,"",0,0,0,0,0,0,0]
["2.6.8.6.b",0,"",0,0,0,0,0,0,0]
["2.6.8.6.c",0,"",0,0,0,0,0,0,0]
["2.6.8.6.d",0,"",0,0,0,0,0,0,0]
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["2.6.8.6.p",0,"",0,0,0,0]
["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
["2.6.8.7.a",0,"",0,0,0,0,0,0,0]
["2.6.8.7.b",0,"",0,0,0,0,0,0,0]
["2.6.8.7.c",0,"",0,0,0,0,0,0,0]
["2.6.8.7.d",0,"",0,0,0,0,0,0,0]
["2.6.8.7.e",0,"",0,0,0,0,0,0,0]
["2.6.8.7.f",0,"",0,0,0,0,0,0,0]
["2.6.8.7.g",0,"",0,0,0,0,0,0,0]
["2.6.8.7.h",0,"",0,0,0,0,0,0,0]
["2.6.8.7.i",0,null,0,0,0,0]
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["2.6.8.7.o",0,null,0,0,0,0]
["2.6.8.7.p",0,"",0,0,0,0]
["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
["2.6.8.8.a",0,"",0,0,0,0,0,0,0]
["2.6.8.8.b",0,"",0,0,0,0,0,0,0]
["2.6.8.8.c",0,"",0,0,0,0,0,0,0]
["2.6.8.8.d",0,"",0,0,0,0,0,0,0]
["2.6.8.8.e",0,"",0,0,0,0,0,0,0]
["2.6.8.8.f",0,"",0,0,0,0,0,0,0]
["2.6.8.8.g",0,"",0,0,0,0,0,0,0]
["2.6.8.8.h",0,"",0,0,0,0,0,0,0]
["2.6.8.8.i",0,null,0,0,0,0,0,0,0]
["2.6.8.8.j",0,null,0,0,0,0,0,0,0]
["2.6.8.8.k",0,null,0,0,0,0,0,0,0]
["2.6.8.8.l",0,null,0,0,0,0,0,0,0]
["2.6.8.8.m",0,null,0,0,0,0,0,0,0]
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["2.6.8.8.p",0,"",0,0,0,0,0,0,0]
["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,0,0,0,0]
["2.6.8.9.a",0,"",0,0,0,0,0,0,0]
["2.6.8.9.b",0,"",0,0,0,0,0,0,0]
["2.6.8.9.c",0,"",0,0,0,0,0,0,0]
["2.6.8.9.d",0,"",0,0,0,0,0,0,0]
["2.6.8.9.e",0,"",0,0,0,0,0,0,0]
["2.6.8.9.f",0,"",0,0,0,0,0,0,0]
["2.6.8.9.g",0,"",0,0,0,0,0,0,0]
["2.6.8.9.h",0,"",0,0,0,0,0,0,0]
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["2.6.8.9.j",0,null,0,0,0,0,0,0,0]
["2.6.8.9.k",0,null,0,0,0,0,0,0,0]
["2.6.8.9.l",0,null,0,0,0,0,0,0,0]
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["2.6.8.9.n",0,null,0,0,0,0,0,0,0]
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["2.6.8.9.p",0,null,0,0,0,0,0,0,0]
["2.6.9","Slow down the growth rate of NCD Prevalence ",null,118025000,106760000,12490000,-1225000]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
["2.6.9.1.a",0,"",0,0,0,0,0,0,0]
["2.6.9.1.b",0,"",0,0,0,0,0,0,0]
["2.6.9.1.c",0,"",0,0,0,0,0,0,0]
["2.6.9.1.d",0,"",0,0,0,0,0,0,0]
["2.6.9.1.e",0,"",0,0,0,0,0,0,0]
["2.6.9.1.f",0,"",0,0,0,0,0,0,0]
["2.6.9.1.g",0,"",0,0,0,0,0,0,0]
["2.6.9.1.h",0,"",0,0,0,0,0,0,0]
["2.6.9.1.i",0,null,0,0,0,0]
["2.6.9.1.j",0,null,0,0,0,0]
["2.6.9.1.k",0,null,0,0,0,0]
["2.6.9.1.l",0,null,0,0,0,0]
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["2.6.9.1.o",0,null,0,0,0,0]
["2.6.9.1.p",0,"",0,0,0,0]
["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,13397500,8000000,5397500,0]
["2.6.9.2.a","Conduct 3 day residential meeting involving 15 participants to adapt  national Tobacco control strategy to reduce tobacco supply","Hall Hiring (small) <40persons) @ 110000/ünit x 15 ünits x 3 days x 1,Transport allowance (outside State) @ 25000/ünit x 15 ünits x 1 days x 2,Tea break ( residential) @ 3500/ünit x 15 ünits x 3 days x 2,Lunch (residential) @ 4500/ünit x 15 ünits x 3 days x 1,Hotel Accommodation  @ 35000/ünit x 15 ünits x 4 days x 1,DSA for personnel  @ 35000/ünit x 15 ünits x 1 days x 1,Stationaries @ 3000/ünit x 15 ünits x 1 days x 1",8887500,5000000,3887500,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.9.2.b","Establish State Tobacco Controll committee to reduce tobacco uptake","",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.9.2.c","Conduct 2 days  residential workshop involving 15 participants to Adopt national Tobacco enforcement plan to reduce tobacco supply","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 2 days x 1,Transport allowance (outside State) @ 25000/ünit x 15 ünits x 1 days x 2,Tea break ( residential) @ 3500/ünit x 15 ünits x 2 days x 2,Lunch (residential) @ 4500/ünit x 15 ünits x 2 days x 1,Hotel Accommodation  @ 35000/ünit x 15 ünits x 3 days x 1,Stationaries @ 3000/ünit x 15 ünits x 1 days x 1,DSA for personnel  @ 35000/ünit x 15 ünits x 3 days x 1",4510000,3000000,1510000,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.9.2.d",0,"",0,0,0,0,0,0,0]
["2.6.9.2.e",0,"",0,0,0,0,0,0,0]
["2.6.9.2.f",0,"",0,0,0,0,0,0,0]
["2.6.9.2.g",0,"",0,0,0,0,0,0,0]
["2.6.9.2.h",0,"",0,0,0,0,0,0,0]
["2.6.9.2.i",0,null,0,0,0,0]
["2.6.9.2.j",0,null,0,0,0,0]
["2.6.9.2.k",0,null,0,0,0,0]
["2.6.9.2.l",0,null,0,0,0,0]
["2.6.9.2.m",0,null,0,0,0,0]
["2.6.9.2.n",0,null,0,0,0,0]
["2.6.9.2.o",0,null,0,0,0,0]
["2.6.9.2.p",0,"",0,0,0,0]
["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
["2.6.9.3.a","adapt/adopt a comprehensive National Alcohol Control Policy","",0,0,0,0,0,0,0]
["2.6.9.3.b",0,"",0,0,0,0,0,0,0]
["2.6.9.3.c",0,"",0,0,0,0,0,0,0]
["2.6.9.3.d",0,"",0,0,0,0,0,0,0]
["2.6.9.3.e",0,"",0,0,0,0,0,0,0]
["2.6.9.3.f",0,"",0,0,0,0,0,0,0]
["2.6.9.3.g",0,"",0,0,0,0,0,0,0]
["2.6.9.3.h",0,"",0,0,0,0,0,0,0]
["2.6.9.3.i",0,null,0,0,0,0,0,0,0]
["2.6.9.3.j",0,null,0,0,0,0,0,0,0]
["2.6.9.3.k",0,null,0,0,0,0,0,0,0]
["2.6.9.3.l",0,null,0,0,0,0,0,0,0]
["2.6.9.3.m",0,null,0,0,0,0,0,0,0]
["2.6.9.3.n",0,null,0,0,0,0,0,0,0]
["2.6.9.3.o",0,null,0,0,0,0,0,0,0]
["2.6.9.3.p",0,"",0,0,0,0,0,0,0]
["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
["2.6.9.4.a","Adopt/adapt National Sodium Reduction Guideline to promote Healthy diet","",0,0,0,0,0,0,0]
["2.6.9.4.b","Adapt/adopt National Healthy Public Procurement and Service Guideline to promote healthy diet","",0,0,0,0,0,0,0]
["2.6.9.4.c",0,"",0,0,0,0,0,0,0]
["2.6.9.4.d",0,"",0,0,0,0,0,0,0]
["2.6.9.4.e",0,"",0,0,0,0,0,0,0]
["2.6.9.4.f",0,"",0,0,0,0,0,0,0]
["2.6.9.4.g",0,"",0,0,0,0,0,0,0]
["2.6.9.4.h",0,"",0,0,0,0,0,0,0]
["2.6.9.4.i",0,null,0,0,0,0]
["2.6.9.4.j",0,null,0,0,0,0]
["2.6.9.4.k",0,null,0,0,0,0]
["2.6.9.4.l",0,null,0,0,0,0]
["2.6.9.4.m",0,null,0,0,0,0]
["2.6.9.4.n",0,null,0,0,0,0]
["2.6.9.4.o",0,null,0,0,0,0]
["2.6.9.4.p",0,"",0,0,0,0]
["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
["2.6.9.5.a","Adapt/adopt Global Action Plan on Physical Activity","",0,0,0,0,0,0,0]
["2.6.9.5.b",0,"",0,0,0,0,0,0,0]
["2.6.9.5.c",0,"",0,0,0,0,0,0,0]
["2.6.9.5.d",0,"",0,0,0,0,0,0,0]
["2.6.9.5.e",0,"",0,0,0,0,0,0,0]
["2.6.9.5.f",0,"",0,0,0,0,0,0,0]
["2.6.9.5.g",0,"",0,0,0,0,0,0,0]
["2.6.9.5.h",0,"",0,0,0,0,0,0,0]
["2.6.9.5.i",0,null,0,0,0,0]
["2.6.9.5.j",0,null,0,0,0,0]
["2.6.9.5.k",0,"",0,0,0,0]
["2.6.9.5.l",0,"",0,0,0,0]
["2.6.9.5.m",0,null,0,0,0,0]
["2.6.9.5.n",0,null,0,0,0,0]
["2.6.9.5.o",0,null,0,0,0,0]
["2.6.9.5.p",0,null,0,0,0,0]
["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
["2.6.9.6.a",0,"",0,0,0,0,0,0,0]
["2.6.9.6.b",0,"",0,0,0,0,0,0,0]
["2.6.9.6.c",0,"",0,0,0,0,0,0,0]
["2.6.9.6.d",0,"",0,0,0,0,0,0,0]
["2.6.9.6.e",0,"",0,0,0,0,0,0,0]
["2.6.9.6.f",0,"",0,0,0,0,0,0,0]
["2.6.9.6.g",0,"",0,0,0,0,0,0,0]
["2.6.9.6.h",0,"",0,0,0,0,0,0,0]
["2.6.9.6.i",0,null,0,0,0,0]
["2.6.9.6.j",0,null,0,0,0,0]
["2.6.9.6.k",0,null,0,0,0,0]
["2.6.9.6.l",0,null,0,0,0,0]
["2.6.9.6.m",0,null,0,0,0,0]
["2.6.9.6.n",0,null,0,0,0,0]
["2.6.9.6.o",0,null,0,0,0,0]
["2.6.9.6.p",0,null,0,0,0,0]
["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,8560000,8560000,0,0]
["2.6.9.7.a","Conduct town hall meeting with 50 religious leaders across 3 senetorial zone to sensitize them on importance of pre marital screening of siclkle cell disease.","Transport allowance (within the state) @ 10000/ünit x 50 ünits x 1 days x 3,Lunch (non-residential) @ 3500/ünit x 60 ünits x 1 days x 3,Transport (facilitator) @ 10000/ünit x 10 ünits x 1 days x 6,DSA for personnel  @ 35000/ünit x 10 ünits x 1 days x 3",3780000,3780000,0,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["2.6.9.7.b","Conduct town hall meeting with 50 traditional leaders, 10 facilitators across 3 senetorial zone to sensitize them on importance of pre marital screening of siclkle cell disease.","Transport allowance (within the state) @ 10000/ünit x 50 ünits x 1 days x 3,Lunch (non-residential) @ 3500/ünit x 60 ünits x 1 days x 3,Transport (facilitator) @ 10000/ünit x 10 ünits x 1 days x 6,DSA for personnel  @ 35000/ünit x 10 ünits x 1 days x 3",3780000,3780000,0,0,"State & FCT level","New-Project/Activity","Information Education and Communication (IEC)"]
["2.6.9.7.c","Conduct advocy visit to Yobe State House of Assembly to establish law mandating pre marital screening of sickle cell disesse","",0,0,0,0,"State & FCT level","New-Project/Activity","Information Education and Communication (IEC)"]
["2.6.9.7.d","conduct a  quarterly radio phone in programe to educate public on the importance of pre marital screening of sickle cell disease","Media Coverage/press review/Station @ 250000/ünit x 1 ünits x 1 days x 4",1000000,1000000,0,0,"State & FCT level","New-Project/Activity","Information Education and Communication (IEC)"]
["2.6.9.7.e",0,"",0,0,0,0,0,0,0]
["2.6.9.7.f",0,"",0,0,0,0,0,0,0]
["2.6.9.7.g",0,"",0,0,0,0,0,0,0]
["2.6.9.7.h",0,"",0,0,0,0,0,0,0]
["2.6.9.7.i",0,null,0,0,0,0]
["2.6.9.7.j",0,null,0,0,0,0]
["2.6.9.7.k",0,null,0,0,0,0]
["2.6.9.7.l",0,null,0,0,0,0]
["2.6.9.7.m",0,null,0,0,0,0]
["2.6.9.7.n",0,null,0,0,0,0]
["2.6.9.7.o",0,null,0,0,0,0]
["2.6.9.7.p",0,null,0,0,0,0]
["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,90200000,90200000,0,0]
["2.6.9.8.a","Procure 5 pieces of 12 channel ECG machine and  5 electrolyte analyzer machine  for monitoring of hypertension","12 channel ECG Machine @ 2000000/ünit x 5 ünits x 1 days x 1,Electrolyte analyzer @ 15000000/ünit x 5 ünits x 1 days x 1",85000000,85000000,0,0,"State & FCT level","On-going Project/Activity","Medical/Lab Equipment - Purchase"]
["2.6.9.8.b","Procure 20 Glucometer for DM  sreening","glucometer @ 50000/ünit x 20 ünits x 1 days x 1",1000000,1000000,0,0,"State & FCT level","On-going Project/Activity","Medical/Lab Equipment - Purchase"]
["2.6.9.8.c","Procure 30 stethocope for hypertention screening","stethoscope @ 80000/ünit x 30 ünits x 1 days x 1",2400000,2400000,0,0,"State & FCT level","On-going Project/Activity","Medical/Lab Equipment - Purchase"]
["2.6.9.8.d","procure 30 sphygmomanometer  for hypertention screening","sphygmomanometer @ 60000/ünit x 30 ünits x 1 days x 1",1800000,1800000,0,0,"State & FCT level","On-going Project/Activity","Medical/Lab Equipment - Purchase"]
["2.6.9.8.e",0,"",0,0,0,0,0,0,0]
["2.6.9.8.f",0,"",0,0,0,0,0,0,0]
["2.6.9.8.g",0,"",0,0,0,0,0,0,0]
["2.6.9.8.h",0,"",0,0,0,0,0,0,0]
["2.6.9.8.i",0,null,0,0,0,0,0,0,0]
["2.6.9.8.j",0,null,0,0,0,0,0,0,0]
["2.6.9.8.k",0,null,0,0,0,0,0,0,0]
["2.6.9.8.l",0,null,0,0,0,0,0,0,0]
["2.6.9.8.m",0,null,0,0,0,0,0,0,0]
["2.6.9.8.n",0,null,0,0,0,0,0,0,0]
["2.6.9.8.o",0,null,0,0,0,0,0,0,0]
["2.6.9.8.p",0,null,0,0,0,0,0,0,0]
["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,5867500,0,7092500,-1225000]
["2.6.9.9.a","Conduct 3 day residential workshop to domesticate National Mental Health Policy 2023 to strengthen mental prevention in the state","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 3 days x 1,Transport allowance (outside State) @ 25000/ünit x 15 ünits x 1 days x 2,Tea break ( residential) @ 3500/ünit x 15 ünits x 3 days x 2,Lunch (residential) @ 4500/ünit x 15 ünits x 3 days x 1,Hotel Accommodation  @ 35000/ünit x 15 ünits x 4 days x 1,DSA for personnel  @ 35000/ünit x 15 ünits x 4 days x 1,Stationaries @ 3000/ünit x 15 ünits x 1 days x 1",5842500,0,5842500,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.9.9.b","Print 50 copies of  domesticated National Mental Health Policy 2023","Colored printing/page @ 500/ünit x 50 ünits x 1 days x 1",25000,0,1250000,-1225000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.9.9.c","Distribute 50 copies of printed policies to all the  MDAs for implementation","",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.9.9.d",0,"",0,0,0,0,0,0,0]
["2.6.9.9.e",0,"",0,0,0,0,0,0,0]
["2.6.9.9.f",0,"",0,0,0,0,0,0,0]
["2.6.9.9.g",0,"",0,0,0,0,0,0,0]
["2.6.9.9.h",0,"",0,0,0,0,0,0,0]
["2.6.9.9.i",0,null,0,0,0,0,0,0,0]
["2.6.9.9.j",0,null,0,0,0,0,0,0,0]
["2.6.9.9.k",0,null,0,0,0,0,0,0,0]
["2.6.9.9.l",0,null,0,0,0,0,0,0,0]
["2.6.9.9.m",0,null,0,0,0,0,0,0,0]
["2.6.9.9.n",0,null,0,0,0,0,0,0,0]
["2.6.9.9.o",0,null,0,0,0,0,0,0,0]
["2.6.9.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,1050000000,1050000000,0,0]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,0,0,0,0]
["2.6.10.1.a",0,"",0,0,0,0,0,0,0]
["2.6.10.1.b",0,"",0,0,0,0,0,0,0]
["2.6.10.1.c",0,"",0,0,0,0,0,0,0]
["2.6.10.1.d",0,"",0,0,0,0,0,0,0]
["2.6.10.1.e",0,"",0,0,0,0,0,0,0]
["2.6.10.1.f",0,"",0,0,0,0,0,0,0]
["2.6.10.1.g",0,"",0,0,0,0,0,0,0]
["2.6.10.1.h",0,"",0,0,0,0,0,0,0]
["2.6.10.1.i",0,null,0,0,0,0,0,0,0]
["2.6.10.1.j",0,null,0,0,0,0,0,0,0]
["2.6.10.1.k",0,null,0,0,0,0,0,0,0]
["2.6.10.1.l",0,null,0,0,0,0,0,0,0]
["2.6.10.1.m",0,null,0,0,0,0,0,0,0]
["2.6.10.1.n",0,null,0,0,0,0,0,0,0]
["2.6.10.1.o",0,null,0,0,0,0,0,0,0]
["2.6.10.1.p",0,null,0,0,0,0,0,0,0]
["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
["2.6.10.2.a",0,"",0,0,0,0,0,0,0]
["2.6.10.2.b",0,"",0,0,0,0,0,0,0]
["2.6.10.2.c",0,"",0,0,0,0,0,0,0]
["2.6.10.2.d",0,"",0,0,0,0,0,0,0]
["2.6.10.2.e",0,"",0,0,0,0,0,0,0]
["2.6.10.2.f",0,"",0,0,0,0,0,0,0]
["2.6.10.2.g",0,"",0,0,0,0,0,0,0]
["2.6.10.2.h",0,"",0,0,0,0,0,0,0]
["2.6.10.2.i",0,null,0,0,0,0]
["2.6.10.2.j",0,null,0,0,0,0]
["2.6.10.2.k",0,null,0,0,0,0]
["2.6.10.2.l",0,null,0,0,0,0]
["2.6.10.2.m",0,null,0,0,0,0]
["2.6.10.2.n",0,null,0,0,0,0]
["2.6.10.2.o",0,null,0,0,0,0]
["2.6.10.2.p",0,null,0,0,0,0]
["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,460000000,460000000,0,0]
["2.6.10.3.a","Procure 5  ELISA Machine for HIV diagnosis","Elisa Machine @ 60000000/ünit x 5 ünits x 1 days x 1",300000000,300000000,0,0,"State & FCT level","New-Project/Activity","Medical/Lab Equipment - Purchase"]
["2.6.10.3.b","Procure 5 PCR Machine for HIV diagnosis","PCR Machine @ 32000000/ünit x 5 ünits x 1 days x 1",160000000,160000000,0,0,"State & FCT level","New-Project/Activity","Medical/Lab Equipment - Purchase"]
["2.6.10.3.c",0,"",0,0,0,0,0,0,0]
["2.6.10.3.d",0,"",0,0,0,0,0,0,0]
["2.6.10.3.e",0,"",0,0,0,0,0,0,0]
["2.6.10.3.f",0,"",0,0,0,0,0,0,0]
["2.6.10.3.g",0,"",0,0,0,0,0,0,0]
["2.6.10.3.h",0,"",0,0,0,0,0,0,0]
["2.6.10.3.i",0,null,0,0,0,0]
["2.6.10.3.j",0,null,0,0,0,0]
["2.6.10.3.k",0,null,0,0,0,0]
["2.6.10.3.l",0,null,0,0,0,0]
["2.6.10.3.m",0,null,0,0,0,0]
["2.6.10.3.n",0,null,0,0,0,0]
["2.6.10.3.o",0,null,0,0,0,0]
["2.6.10.3.p",0,null,0,0,0,0]
["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,0,0,0,0]
["2.6.10.4.a",0,"",0,0,0,0,0,0,0]
["2.6.10.4.b",0,"Narrative",0,0,0,0,0,0,0]
["2.6.10.4.c",0,"",0,0,0,0,0,0,0]
["2.6.10.4.d",0,"",0,0,0,0,0,0,0]
["2.6.10.4.e",0,"",0,0,0,0,0,0,0]
["2.6.10.4.f",0,"",0,0,0,0,0,0,0]
["2.6.10.4.g",0,"",0,0,0,0,0,0,0]
["2.6.10.4.h",0,"",0,0,0,0,0,0,0]
["2.6.10.4.i",0,null,0,0,0,0]
["2.6.10.4.j",0,null,0,0,0,0]
["2.6.10.4.k",0,null,0,0,0,0]
["2.6.10.4.l",0,null,0,0,0,0]
["2.6.10.4.m",0,null,0,0,0,0]
["2.6.10.4.n",0,null,0,0,0,0]
["2.6.10.4.o",0,null,0,0,0,0]
["2.6.10.4.p",0,null,0,0,0,0]
["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,0,0,0,0]
["2.6.10.5.a",0,"",0,0,0,0,0,0,0]
["2.6.10.5.b",0,"",0,0,0,0,0,0,0]
["2.6.10.5.c",0,"",0,0,0,0,0,0,0]
["2.6.10.5.d",0,"",0,0,0,0,0,0,0]
["2.6.10.5.e",0,"",0,0,0,0,0,0,0]
["2.6.10.5.f",0,"",0,0,0,0,0,0,0]
["2.6.10.5.g",0,"",0,0,0,0,0,0,0]
["2.6.10.5.h",0,"",0,0,0,0,0,0,0]
["2.6.10.5.i",0,null,0,0,0,0,0,0,0]
["2.6.10.5.j",0,null,0,0,0,0,0,0,0]
["2.6.10.5.k",0,null,0,0,0,0,0,0,0]
["2.6.10.5.l",0,null,0,0,0,0,0,0,0]
["2.6.10.5.m",0,null,0,0,0,0,0,0,0]
["2.6.10.5.n",0,null,0,0,0,0,0,0,0]
["2.6.10.5.o",0,null,0,0,0,0,0,0,0]
["2.6.10.5.p",0,null,0,0,0,0,0,0,0]
["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,0,0,0,0]
["2.6.10.6.a",0,"",0,0,0,0,0,0,0]
["2.6.10.6.b",0,"",0,0,0,0,0,0,0]
["2.6.10.6.c",0,"",0,0,0,0,0,0,0]
["2.6.10.6.d",0,"",0,0,0,0,0,0,0]
["2.6.10.6.e",0,"",0,0,0,0,0,0,0]
["2.6.10.6.f",0,"",0,0,0,0,0,0,0]
["2.6.10.6.g",0,"",0,0,0,0,0,0,0]
["2.6.10.6.h",0,"",0,0,0,0,0,0,0]
["2.6.10.6.i",0,null,0,0,0,0,0,0,0]
["2.6.10.6.j",0,null,0,0,0,0,0,0,0]
["2.6.10.6.k",0,null,0,0,0,0,0,0,0]
["2.6.10.6.l",0,null,0,0,0,0,0,0,0]
["2.6.10.6.m",0,null,0,0,0,0,0,0,0]
["2.6.10.6.n",0,null,0,0,0,0,0,0,0]
["2.6.10.6.o",0,null,0,0,0,0,0,0,0]
["2.6.10.6.p",0,null,0,0,0,0,0,0,0]
["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,80000000,80000000,0,0]
["2.6.10.7.a","Procure 20  binocular Microscope for  for diagnosis of Malaria","Binocular Microscope @ 4000000/ünit x 20 ünits x 1 days x 1",80000000,80000000,0,0,"State & FCT level","On-going Project/Activity","Medical/Lab Equipment - Purchase"]
["2.6.10.7.b",0,"",0,0,0,0,0,0,0]
["2.6.10.7.c",0,"",0,0,0,0,0,0,0]
["2.6.10.7.d",0,"",0,0,0,0,0,0,0]
["2.6.10.7.e",0,"",0,0,0,0,0,0,0]
["2.6.10.7.f",0,"",0,0,0,0,0,0,0]
["2.6.10.7.g",0,"",0,0,0,0,0,0,0]
["2.6.10.7.h",0,"",0,0,0,0,0,0,0]
["2.6.10.7.i",0,null,0,0,0,0,0,0,0]
["2.6.10.7.j",0,null,0,0,0,0,0,0,0]
["2.6.10.7.k",0,null,0,0,0,0,0,0,0]
["2.6.10.7.l",0,null,0,0,0,0,0,0,0]
["2.6.10.7.m",0,null,0,0,0,0,0,0,0]
["2.6.10.7.n",0,null,0,0,0,0,0,0,0]
["2.6.10.7.o",0,null,0,0,0,0,0,0,0]
["2.6.10.7.p",0,null,0,0,0,0,0,0,0]
["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
["2.6.10.8.a",0,"",0,0,0,0,0,0,0]
["2.6.10.8.b",0,"",0,0,0,0,0,0,0]
["2.6.10.8.c",0,"",0,0,0,0,0,0,0]
["2.6.10.8.d",0,"",0,0,0,0,0,0,0]
["2.6.10.8.e",0,"",0,0,0,0,0,0,0]
["2.6.10.8.f",0,"",0,0,0,0,0,0,0]
["2.6.10.8.g",0,"",0,0,0,0,0,0,0]
["2.6.10.8.h",0,"",0,0,0,0,0,0,0]
["2.6.10.8.i",0,null,0,0,0,0,0,0,0]
["2.6.10.8.j",0,null,0,0,0,0,0,0,0]
["2.6.10.8.k",0,null,0,0,0,0,0,0,0]
["2.6.10.8.l",0,null,0,0,0,0,0,0,0]
["2.6.10.8.m",0,null,0,0,0,0,0,0,0]
["2.6.10.8.n",0,null,0,0,0,0,0,0,0]
["2.6.10.8.o",0,null,0,0,0,0,0,0,0]
["2.6.10.8.p",0,null,0,0,0,0,0,0,0]
["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,330000000,330000000,0,0]
["2.6.10.9.a","Procure 6 TB lamp machine for  diagnosis tuberculosis","TB Lamp Machine @ 40000000/ünit x 6 ünits x 1 days x 1",240000000,240000000,0,0,"State & FCT level","On-going Project/Activity","Medical/Lab Equipment - Purchase"]
["2.6.10.9.b","Procure 3 mobile X ray machine for pediatric TB screening","Mobile X ray machine @ 30000000/ünit x 3 ünits x 1 days x 1",90000000,90000000,0,0,"State & FCT level","On-going Project/Activity","Medical/Lab Equipment - Purchase"]
["2.6.10.9.c",0,"",0,0,0,0,0,0,0]
["2.6.10.9.d",0,"",0,0,0,0,0,0,0]
["2.6.10.9.e",0,"",0,0,0,0,0,0,0]
["2.6.10.9.f",0,"",0,0,0,0,0,0,0]
["2.6.10.9.g",0,"",0,0,0,0,0,0,0]
["2.6.10.9.h",0,"",0,0,0,0,0,0,0]
["2.6.10.9.i",0,null,0,0,0,0,0,0,0]
["2.6.10.9.j",0,null,0,0,0,0,0,0,0]
["2.6.10.9.k",0,null,0,0,0,0,0,0,0]
["2.6.10.9.l",0,null,0,0,0,0,0,0,0]
["2.6.10.9.m",0,null,0,0,0,0,0,0,0]
["2.6.10.9.n",0,null,0,0,0,0,0,0,0]
["2.6.10.9.o",0,null,0,0,0,0,0,0,0]
["2.6.10.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
["2.6.10.10.c",0,"",0,0,0,0,0,0,0]
["2.6.10.10.d",0,"",0,0,0,0,0,0,0]
["2.6.10.10.e",0,"",0,0,0,0,0,0,0]
["2.6.10.10.f",0,"",0,0,0,0,0,0,0]
["2.6.10.10.g",0,"",0,0,0,0,0,0,0]
["2.6.10.10.h",0,"",0,0,0,0,0,0,0]
["2.6.10.10.i",0,null,0,0,0,0]
["2.6.10.10.j",0,null,0,0,0,0]
["2.6.10.10.k",0,null,0,0,0,0]
["2.6.10.10.l",0,null,0,0,0,0]
["2.6.10.10.m",0,null,0,0,0,0]
["2.6.10.10.n",0,null,0,0,0,0]
["2.6.10.10.o",0,null,0,0,0,0]
["2.6.10.10.p",0,null,0,0,0,0]
["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,180000000,180000000,0,0]
["2.6.10.11.a","procure 3 solar powered Gene Xpert machine for molecualar diagnosis of TB","Solar powered Gene Xpert @ 60000000/ünit x 3 ünits x 1 days x 1",180000000,180000000,0,0,"State & FCT level","On-going Project/Activity","Medical/Lab Equipment - Purchase"]
["2.6.10.11.b",0,"",0,0,0,0,0,0,0]
["2.6.10.11.c",0,"",0,0,0,0,0,0,0]
["2.6.10.11.d",0,"",0,0,0,0,0,0,0]
["2.6.10.11.e",0,"",0,0,0,0,0,0,0]
["2.6.10.11.f",0,"",0,0,0,0,0,0,0]
["2.6.10.11.g",0,"",0,0,0,0,0,0,0]
["2.6.10.11.h",0,"",0,0,0,0,0,0,0]
["2.6.10.11.i",0,null,0,0,0,0,0,0,0]
["2.6.10.11.j",0,null,0,0,0,0,0,0,0]
["2.6.10.11.k",0,null,0,0,0,0,0,0,0]
["2.6.10.11.l",0,null,0,0,0,0,0,0,0]
["2.6.10.11.m",0,null,0,0,0,0,0,0,0]
["2.6.10.11.n",0,null,0,0,0,0,0,0,0]
["2.6.10.11.o",0,null,0,0,0,0,0,0,0]
["2.6.10.11.p",0,null,0,0,0,0,0,0,0]
["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,0,0,0,0]
["2.6.10.12.a",0,"",0,0,0,0,0,0,0]
["2.6.10.12.b",0,"",0,0,0,0,0,0,0]
["2.6.10.12.c",0,"",0,0,0,0,0,0,0]
["2.6.10.12.d",0,"",0,0,0,0,0,0,0]
["2.6.10.12.e",0,"",0,0,0,0,0,0,0]
["2.6.10.12.f",0,"",0,0,0,0,0,0,0]
["2.6.10.12.g",0,"",0,0,0,0,0,0,0]
["2.6.10.12.h",0,"",0,0,0,0,0,0,0]
["2.6.10.12.i",0,null,0,0,0,0]
["2.6.10.12.j",0,null,0,0,0,0]
["2.6.10.12.k",0,null,0,0,0,0]
["2.6.10.12.l",0,null,0,0,0,0]
["2.6.10.12.m",0,null,0,0,0,0]
["2.6.10.12.n",0,null,0,0,0,0]
["2.6.10.12.o",0,null,0,0,0,0]
["2.6.10.12.p",0,null,0,0,0,0]
[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,3741268000,3700340000,40928000,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
["2.7.11.1.a",0,"",0,0,0,0,0,0,0]
["2.7.11.1.b",0,"",0,0,0,0,0,0,0]
["2.7.11.1.c",0,"",0,0,0,0,0,0,0]
["2.7.11.1.d",0,"",0,0,0,0,0,0,0]
["2.7.11.1.e",0,"",0,0,0,0,0,0,0]
["2.7.11.1.f",0,"",0,0,0,0,0,0,0]
["2.7.11.1.g",0,"",0,0,0,0,0,0,0]
["2.7.11.1.h",0,"",0,0,0,0,0,0,0]
["2.7.11.1.i",0,null,0,0,0,0,0,0,0]
["2.7.11.1.j",0,null,0,0,0,0,0,0,0]
["2.7.11.1.k",0,null,0,0,0,0,0,0,0]
["2.7.11.1.l",0,null,0,0,0,0,0,0,0]
["2.7.11.1.m",0,null,0,0,0,0,0,0,0]
["2.7.11.1.n",0,null,0,0,0,0,0,0,0]
["2.7.11.1.o",0,null,0,0,0,0,0,0,0]
["2.7.11.1.p",0,null,0,0,0,0,0,0,0]
["2.7.11.2","Policy and guideline development to set standards",null,246268000,205340000,40928000,0]
["2.7.11.2.a","Conduct 2 day residential meeting involving 40 participants on domestication  of national policy on use of medical oxygen","Hall Hiring (Big >70) @ 230000/ünit x 40 ünits x 2 days x 1,Transport allowance (outside State) @ 25000/ünit x 40 ünits x 1 days x 2,Tea break ( residential) @ 3500/ünit x 40 ünits x 2 days x 2,Lunch (residential) @ 4500/ünit x 40 ünits x 2 days x 1,Hotel Accommodation  @ 35000/ünit x 40 ünits x 3 days x 1,DSA for personnel  @ 35000/ünit x 40 ünits x 3 days x 1,Stationaries @ 3000/ünit x 40 ünits x 1 days x 1",29840000,0,29840000,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.7.11.2.b","Conduct 2 day zonal non residential training of 30 HCW  per zone with 3 facilitators on clinical use of medical oxygen","Hall Hiring (small) <40persons) (LGA) @ 50000/ünit x 3 ünits x 6 days x 1,Hotel Accommodation  @ 35000/ünit x 9 ünits x 9 days x 1,Tea break ( non-residential) @ 2000/ünit x 99 ünits x 6 days x 2,Lunch (residential) (LGA) @ 2500/ünit x 99 ünits x 6 days x 1,Local transport allowance  @ 5000/ünit x 90 ünits x 2 days x 2,Stationaries @ 3000/ünit x 99 ünits x 1 days x 1,Transport (facilitator)(LGA) @ 15000/ünit x 9 ünits x 1 days x 2,Facilitator fee/ Honourarium @ 20000/ünit x 9 ünits x 1 days x 1,DSA for personnel  @ 35000/ünit x 9 ünits x 3 days x 1",11088000,0,11088000,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.7.11.2.c","Procure  170 pulse oximeter, 10 oxygen analyzer, 30 oxygen concentrator, 500 nasal prong, 200 oxygen regulator, 500 nasal catheter, 100 small size oxygen cylinder,50  medium size oxygen cylinder,30 large size oxygen cylinder 100 oxygen cylinder trolley for medical oxygen administration facilities"," pulse oximeter @ 120000/ünit x 170 ünits x 1 days x 1,oxygen analyzer @ 2500000/ünit x 10 ünits x 1 days x 1, nasal catheter @ 600000/ünit x 1 ünits x 1 days x 1,nasal prong, @ 600000/ünit x 1 ünits x 1 days x 1,oxygen concentrator @ 3000000/ünit x 30 ünits x 1 days x 1,medium size oxygen cylinder @ 200000/ünit x 50 ünits x 1 days x 1,small size oxygen cylinder @ 150000/ünit x 100 ünits x 1 days x 1,large size oxygen cylinder @ 250000/ünit x 30 ünits x 1 days x 1,oxygen regulator @ 70000/ünit x 200 ünits x 1 days x 1, oxygen cylinder trolley, @ 150000/ünit x 100 ünits x 1 days x 1",198100000,198100000,0,0,"State & FCT level","New-Project/Activity","Medical/Lab Equipment - Purchase"]
["2.7.11.2.d","Procure compressor motor oil, compressor motor filter and oxygen generator filter annually for oxygen plant maintenance","compressor motor oil @ 1500000/ünit x 1 ünits x 1 days x 1,Compressor motor filter @ 400000/ünit x 1 ünits x 1 days x 1,oxygen generator filter @ 900000/ünit x 1 ünits x 1 days x 1",2800000,2800000,0,0,"State & FCT level","New-Project/Activity","Medical/Lab Equipment - Maintenance"]
["2.7.11.2.e","procure 800 litres of diesel, 25 litres of engine oil, oil filter and fuel filter monthly for generator servicing","Diesels Per Liter @ 1800/ünit x 800 ünits x 1 days x 1,oil filter @ 1500000/ünit x 1 ünits x 1 days x 1,fuel filter @ 1500000/ünit x 1 ünits x 1 days x 1",4440000,4440000,0,0,"State & FCT level","New-Project/Activity","Medical/Lab Equipment - Maintenance"]
["2.7.11.2.f",0,"",0,0,0,0,0,0,0]
["2.7.11.2.g",0,"",0,0,0,0,0,0,0]
["2.7.11.2.h",0,"",0,0,0,0,0,0,0]
["2.7.11.2.i",0,null,0,0,0,0,0,0,0]
["2.7.11.2.j",0,null,0,0,0,0,0,0,0]
["2.7.11.2.k",0,null,0,0,0,0,0,0,0]
["2.7.11.2.l",0,null,0,0,0,0,0,0,0]
["2.7.11.2.m",0,null,0,0,0,0,0,0,0]
["2.7.11.2.n",0,null,0,0,0,0,0,0,0]
["2.7.11.2.o",0,null,0,0,0,0,0,0,0]
["2.7.11.2.p",0,null,0,0,0,0,0,0,0]
["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
["2.7.11.3.c",0,"",0,0,0,0,0,0,0]
["2.7.11.3.d",0,"",0,0,0,0,0,0,0]
["2.7.11.3.e",0,"",0,0,0,0,0,0,0]
["2.7.11.3.f",0,"",0,0,0,0,0,0,0]
["2.7.11.3.g",0,"",0,0,0,0,0,0,0]
["2.7.11.3.h",0,"",0,0,0,0,0,0,0]
["2.7.11.3.i",0,null,0,0,0,0]
["2.7.11.3.j",0,null,0,0,0,0]
["2.7.11.3.k",0,null,0,0,0,0]
["2.7.11.3.l",0,null,0,0,0,0]
["2.7.11.3.m",0,null,0,0,0,0]
["2.7.11.3.n",0,null,0,0,0,0]
["2.7.11.3.o",0,null,0,0,0,0]
["2.7.11.3.p",0,null,0,0,0,0]
["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
["2.7.11.4.a",0,"",0,0,0,0,0,0,0]
["2.7.11.4.b",0,"",0,0,0,0,0,0,0]
["2.7.11.4.c",0,"",0,0,0,0,0,0,0]
["2.7.11.4.d",0,"",0,0,0,0,0,0,0]
["2.7.11.4.e",0,"",0,0,0,0,0,0,0]
["2.7.11.4.f",0,"",0,0,0,0,0,0,0]
["2.7.11.4.g",0,"",0,0,0,0,0,0,0]
["2.7.11.4.h",0,"",0,0,0,0,0,0,0]
["2.7.11.4.i",0,null,0,0,0,0,0,0,0]
["2.7.11.4.j",0,null,0,0,0,0,0,0,0]
["2.7.11.4.k",0,null,0,0,0,0,0,0,0]
["2.7.11.4.l",0,null,0,0,0,0,0,0,0]
["2.7.11.4.m",0,null,0,0,0,0,0,0,0]
["2.7.11.4.n",0,null,0,0,0,0,0,0,0]
["2.7.11.4.o",0,null,0,0,0,0,0,0,0]
["2.7.11.4.p",0,null,0,0,0,0,0,0,0]
["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,3495000000,3495000000,0,0]
["2.7.11.5.a","Renovatte GH Fika to bridged infrastructure gaps","BOQ GH fika @ 500000000/ünit x 1 ünits x 1 days x 1",500000000,500000000,0,0,"State & FCT level","New-Project/Activity","Facility Infrastructure - Renovation"]
["2.7.11.5.b","Renoate GH Nangere to bridged infrastructure deficit","BOQ GH Nangere @ 400000000/ünit x 1 ünits x 1 days x 1",400000000,400000000,0,0,"State & FCT level","New-Project/Activity","Facility Infrastructure - Renovation"]
["2.7.11.5.c","Renovate SSH Damaturu to reduce infrastructure gaps","BOQ SSH Damaturu renovation @ 500000000/ünit x 1 ünits x 1 days x 1",500000000,500000000,0,0,"State & FCT level","New-Project/Activity","Facility Infrastructure - Renovation"]
["2.7.11.5.d","Construct 2 unit of 2 bedroom semi detached houses at GH Geidam, Gashua and Potiskum","BOQ 2 Bedroom  @ 70000000/ünit x 2 ünits x 1 days x 3",420000000,420000000,0,0,"State & FCT level","New-Project/Activity","Facility Infrastructure - Construction"]
["2.7.11.5.e","construct maternal and child health complex at SSH Damaturu","BOQ SSH Damaturu construction @ 1000000000/ünit x 1 ünits x 1 days x 1",1000000000,1000000000,0,0,"State & FCT level","New-Project/Activity","Facility Infrastructure - Construction"]
["2.7.11.5.f","procure 3 4D USS to SSH ","4D USS @ 25000000/ünit x 3 ünits x 1 days x 1",75000000,75000000,0,0,"State & FCT level","On-going Project/Activity","Medical/Lab Equipment - Purchase"]
["2.7.11.5.g","renovate and expand labour room at women and children hospital Damaturu","BOQ W&C Labour room @ 200000000/ünit x 1 ünits x 1 days x 1",200000000,200000000,0,0,"State & FCT level","On-going Project/Activity","Facility Infrastructure - Renovation"]
["2.7.11.5.h","Construct Maternity, accident and emergency complex at SSH Buni yadi","BOQ labour A&E Buni Yadi @ 400000000/ünit x 1 ünits x 1 days x 1",400000000,400000000,0,0,"State & FCT level","On-going Project/Activity","Facility Infrastructure - Construction"]
["2.7.11.5.i",0,null,0,0,0,0]
["2.7.11.5.j",0,null,0,0,0,0]
["2.7.11.5.k",0,null,0,0,0,0]
["2.7.11.5.l",0,null,0,0,0,0]
["2.7.11.5.m",0,null,0,0,0,0]
["2.7.11.5.n",0,null,0,0,0,0]
["2.7.11.5.o",0,null,0,0,0,0]
["2.7.11.5.p",0,null,0,0,0,0]
["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
["2.7.11.6.a",0,"",0,0,0,0,0,0,0]
["2.7.11.6.b",0,"",0,0,0,0,0,0,0]
["2.7.11.6.c",0,"",0,0,0,0,0,0,0]
["2.7.11.6.d",0,"",0,0,0,0,0,0,0]
["2.7.11.6.e",0,"",0,0,0,0,0,0,0]
["2.7.11.6.f",0,"",0,0,0,0,0,0,0]
["2.7.11.6.g",0,"",0,0,0,0,0,0,0]
["2.7.11.4.h",0,"",0,0,0,0,0,0,0]
["2.7.11.6.i",0,null,0,0,0,0]
["2.7.11.6.j",0,null,0,0,0,0]
["2.7.11.6.k",0,null,0,0,0,0]
["2.7.11.6.l",0,null,0,0,0,0]
["2.7.11.6.m",0,null,0,0,0,0]
["2.7.11.6.n",0,null,0,0,0,0]
["2.7.11.6.o",0,null,0,0,0,0]
["2.7.11.6.p",0,null,0,0,0,0]
["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,447000000,447000000,0,0]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,0,0,0,0]
["2.8.12.1.a",0,"",0,0,0,0,0,0,0]
["2.8.12.1.b",0,"",0,0,0,0,0,0,0]
["2.8.12.1.c",0,"",0,0,0,0,0,0,0]
["2.8.12.1.d",0,"",0,0,0,0,0,0,0]
["2.8.12.1.e",0,"",0,0,0,0,0,0,0]
["2.8.12.1.f",0,"",0,0,0,0,0,0,0]
["2.8.12.1.g",0,"",0,0,0,0,0,0,0]
["2.8.12.1.h",0,"",0,0,0,0,0,0,0]
["2.8.12.1.i",0,null,0,0,0,0]
["2.8.12.1.j",0,null,0,0,0,0]
["2.8.12.1.k",0,null,0,0,0,0]
["2.8.12.1.l",0,null,0,0,0,0]
["2.8.12.1.m",0,null,0,0,0,0]
["2.8.12.1.n",0,null,0,0,0,0]
["2.8.12.1.o",0,null,0,0,0,0]
["2.8.12.1.p",0,null,0,0,0,0]
["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
["2.8.12.2.a",0,"",0,0,0,0,0,0,0]
["2.8.12.2.b",0,"",0,0,0,0,0,0,0]
["2.8.12.2.c",0,"",0,0,0,0,0,0,0]
["2.8.12.2.d",0,"",0,0,0,0,0,0,0]
["2.8.12.2.e",0,"",0,0,0,0,0,0,0]
["2.8.12.2.f",0,"",0,0,0,0,0,0,0]
["2.8.12.2.g",0,"",0,0,0,0,0,0,0]
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["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,0,0,0,0]
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["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
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["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
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["2.8.12.5.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,0,0,0,0]
["2.8.12.6.a",0,"",0,0,0,0,0,0,0]
["2.8.12.6.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
["2.8.12.7.a",0,"",0,0,0,0,0,0,0]
["2.8.12.7.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,0,0,0,0]
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["2.8.12.8.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.8.o",0,null,0,0,0,0]
["2.8.12.8.p",0,null,0,0,0,0]
["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
["2.8.12.9.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.9.p",0,null,0,0,0,0]
["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
["2.8.12.10.a",0,"",0,0,0,0,0,0,0]
["2.8.12.10.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
["2.8.12.11.a",0,"",0,0,0,0,0,0,0]
["2.8.12.11.b",0,"",0,0,0,0,0,0,0]
["2.8.12.11.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.11.o",0,null,0,0,0,0]
["2.8.12.11.p",0,null,0,0,0,0]
["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
["2.8.12.12.a",0,"",0,0,0,0,0,0,0]
["2.8.12.12.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.12.o",0,null,0,0,0,0]
["2.8.12.12.p",0,null,0,0,0,0]
["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
["2.8.12.13.a",0,"",0,0,0,0,0,0,0]
["2.8.12.13.b",0,"",0,0,0,0,0,0,0]
["2.8.12.13.c",0,"",0,0,0,0,0,0,0]
["2.8.12.13.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.13.o",0,null,0,0,0,0]
["2.8.12.13.p",0,null,0,0,0,0]
["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
["2.8.12.14.a",0,"",0,0,0,0,0,0,0]
["2.8.12.14.b",0,"",0,0,0,0,0,0,0]
["2.8.12.14.c",0,"",0,0,0,0,0,0,0]
["2.8.12.14.d",0,"",0,0,0,0,0,0,0]
["2.8.12.14.e",0,"",0,0,0,0,0,0,0]
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["2.8.12.14.p",0,null,0,0,0,0]
["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
["2.8.12.15.a",0,"",0,0,0,0,0,0,0]
["2.8.12.15.b",0,"",0,0,0,0,0,0,0]
["2.8.12.15.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.15.p",0,null,0,0,0,0]
["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
["2.8.12.16.a",0,"",0,0,0,0,0,0,0]
["2.8.12.16.b",0,"",0,0,0,0,0,0,0]
["2.8.12.16.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.16.o",0,null,0,0,0,0]
["2.8.12.16.p",0,null,0,0,0,0]
["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
["2.8.12.17.a",0,"",0,0,0,0,0,0,0]
["2.8.12.17.b",0,"",0,0,0,0,0,0,0]
["2.8.12.17.c",0,"",0,0,0,0,0,0,0]
["2.8.12.17.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.17.o",0,null,0,0,0,0]
["2.8.12.17.p",0,null,0,0,0,0]
["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
["2.8.12.18.a",0,"",0,0,0,0,0,0,0]
["2.8.12.18.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.18.l",0,null,0,0,0,0]
["2.8.12.18.m",0,null,0,0,0,0]
["2.8.12.18.n",0,null,0,0,0,0]
["2.8.12.18.o",0,null,0,0,0,0]
["2.8.12.18.p",0,null,0,0,0,0]
["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
["2.8.12.19.a",0,"",0,0,0,0,0,0,0]
["2.8.12.19.b",0,"",0,0,0,0,0,0,0]
["2.8.12.19.c",0,"",0,0,0,0,0,0,0]
["2.8.12.19.d",0,"",0,0,0,0,0,0,0]
["2.8.12.19.e",0,"",0,0,0,0,0,0,0]
["2.8.12.19.f",0,"",0,0,0,0,0,0,0]
["2.8.12.19.g",0,"",0,0,0,0,0,0,0]
["2.8.12.19.h",0,"",0,0,0,0,0,0,0]
["2.8.12.19.i",0,null,0,0,0,0]
["2.8.12.19.j",0,null,0,0,0,0]
["2.8.12.19.k",0,null,0,0,0,0]
["2.8.12.19.l",0,null,0,0,0,0]
["2.8.12.19.m",0,null,0,0,0,0]
["2.8.12.19.n",0,null,0,0,0,0]
["2.8.12.19.o",0,null,0,0,0,0]
["2.8.12.19.p",0,null,0,0,0,0]
["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
["2.8.12.20.a",0,"",0,0,0,0,0,0,0]
["2.8.12.20.b",0,"",0,0,0,0,0,0,0]
["2.8.12.20.c",0,"",0,0,0,0,0,0,0]
["2.8.12.20.d",0,"",0,0,0,0,0,0,0]
["2.8.12.20.e",0,"",0,0,0,0,0,0,0]
["2.8.12.20.f",0,"",0,0,0,0,0,0,0]
["2.8.12.20.g",0,"",0,0,0,0,0,0,0]
["2.8.12.20.h",0,"",0,0,0,0,0,0,0]
["2.8.12.20.i",0,null,0,0,0,0]
["2.8.12.20.j",0,null,0,0,0,0]
["2.8.12.20.k",0,null,0,0,0,0]
["2.8.12.20.l",0,null,0,0,0,0]
["2.8.12.20.m",0,null,0,0,0,0]
["2.8.12.20.n",0,null,0,0,0,0]
["2.8.12.20.o",0,null,0,0,0,0]
["2.8.12.20.p",0,null,0,0,0,0]
["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,0,0,0,0,0,0,0]
["2.8.12.21.a",0,"",0,0,0,0,0,0,0]
["2.8.12.21.b",0,"",0,0,0,0,0,0,0]
["2.8.12.21.c",0,"",0,0,0,0,0,0,0]
["2.8.12.21.d",0,"",0,0,0,0,0,0,0]
["2.8.12.21.e",0,"",0,0,0,0,0,0,0]
["2.8.12.21.f",0,"",0,0,0,0,0,0,0]
["2.8.12.21.g",0,"",0,0,0,0,0,0,0]
["2.8.12.21.h",0,"",0,0,0,0,0,0,0]
["2.8.12.21.i",0,null,0,0,0,0]
["2.8.12.21.j",0,null,0,0,0,0]
["2.8.12.21.k",0,null,0,0,0,0]
["2.8.12.21.l",0,null,0,0,0,0]
["2.8.12.21.m",0,null,0,0,0,0]
["2.8.12.21.n",0,null,0,0,0,0]
["2.8.12.21.o",0,null,0,0,0,0]
["2.8.12.21.p",0,null,0,0,0,0]
["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
["2.8.12.22.a",0,"",0,0,0,0,0,0,0]
["2.8.12.22.b",0,"",0,0,0,0,0,0,0]
["2.8.12.22.c",0,"",0,0,0,0,0,0,0]
["2.8.12.22.d",0,"",0,0,0,0,0,0,0]
["2.8.12.22.e",0,"",0,0,0,0,0,0,0]
["2.8.12.22.f",0,"",0,0,0,0,0,0,0]
["2.8.12.22.g",0,"",0,0,0,0,0,0,0]
["2.8.12.22.h",0,"",0,0,0,0,0,0,0]
["2.8.12.22.i",0,null,0,0,0,0]
["2.8.12.22.j",0,null,0,0,0,0]
["2.8.12.22.k",0,null,0,0,0,0]
["2.8.12.22.l",0,null,0,0,0,0]
["2.8.12.22.m",0,null,0,0,0,0]
["2.8.12.22.n",0,null,0,0,0,0]
["2.8.12.22.o",0,null,0,0,0,0]
["2.8.12.22.p",0,null,0,0,0,0]
["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
["2.8.12.23.a","Adopt/adapt National policy and guideline for postpartm family planning and post abortion family planning ","",0,0,0,0,0,0,0]
["2.8.12.23.b",0,"",0,0,0,0,0,0,0]
["2.8.12.23.c",0,"",0,0,0,0,0,0,0]
["2.8.12.23.d",0,"",0,0,0,0,0,0,0]
["2.8.12.23.e",0,"",0,0,0,0,0,0,0]
["2.8.12.23.f",0,"",0,0,0,0,0,0,0]
["2.8.12.23.g",0,"",0,0,0,0,0,0,0]
["2.8.12.23.h",0,"",0,0,0,0,0,0,0]
["2.8.12.23.i",0,null,0,0,0,0]
["2.8.12.23.j",0,null,0,0,0,0]
["2.8.12.23.k",0,null,0,0,0,0]
["2.8.12.23.l",0,null,0,0,0,0]
["2.8.12.23.m",0,null,0,0,0,0]
["2.8.12.23.n",0,null,0,0,0,0]
["2.8.12.23.o",0,null,0,0,0,0]
["2.8.12.23.p",0,null,0,0,0,0]
["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
["2.8.12.24.a","Adapt/adop[ National FP communication strategy to increase FP prevence in the state","",0,0,0,0,0,0,0]
["2.8.12.24.b",0,"",0,0,0,0,0,0,0]
["2.8.12.24.c",0,"",0,0,0,0,0,0,0]
["2.8.12.24.d",0,"",0,0,0,0,0,0,0]
["2.8.12.24.e",0,"",0,0,0,0,0,0,0]
["2.8.12.24.f",0,"",0,0,0,0,0,0,0]
["2.8.12.24.g",0,"",0,0,0,0,0,0,0]
["2.8.12.24.h",0,"",0,0,0,0,0,0,0]
["2.8.12.24.i",0,null,0,0,0,0]
["2.8.12.24.j",0,null,0,0,0,0]
["2.8.12.24.k",0,null,0,0,0,0]
["2.8.12.24.l",0,null,0,0,0,0]
["2.8.12.24.m",0,null,0,0,0,0]
["2.8.12.24.n",0,null,0,0,0,0]
["2.8.12.24.o",0,null,0,0,0,0]
["2.8.12.24.p",0,null,0,0,0,0]
["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
["2.8.12.25.a",0,"",0,0,0,0,0,0,0]
["2.8.12.25.b",0,"",0,0,0,0,0,0,0]
["2.8.12.25.c",0,"",0,0,0,0,0,0,0]
["2.8.12.25.d",0,"",0,0,0,0,0,0,0]
["2.8.12.25.e",0,"",0,0,0,0,0,0,0]
["2.8.12.25.f",0,"",0,0,0,0,0,0,0]
["2.8.12.25.g",0,"",0,0,0,0,0,0,0]
["2.8.12.25.h",0,"",0,0,0,0,0,0,0]
["2.8.12.25.i",0,null,0,0,0,0]
["2.8.12.25.j",0,null,0,0,0,0]
["2.8.12.25.k",0,null,0,0,0,0]
["2.8.12.25.l",0,null,0,0,0,0]
["2.8.12.25.m",0,null,0,0,0,0]
["2.8.12.25.n",0,null,0,0,0,0]
["2.8.12.25.o",0,null,0,0,0,0]
["2.8.12.25.p",0,null,0,0,0,0]
["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
["2.8.12.26.a",0,"",0,0,0,0,0,0,0]
["2.8.12.26.b",0,"",0,0,0,0,0,0,0]
["2.8.12.26.c",0,"",0,0,0,0,0,0,0]
["2.8.12.26.d",0,"",0,0,0,0,0,0,0]
["2.8.12.26.e",0,"",0,0,0,0,0,0,0]
["2.8.12.26.f",0,"",0,0,0,0,0,0,0]
["2.8.12.26.g",0,"",0,0,0,0,0,0,0]
["2.8.12.26.h",0,"",0,0,0,0,0,0,0]
["2.8.12.26.i",0,null,0,0,0,0]
["2.8.12.26.j",0,null,0,0,0,0]
["2.8.12.26.k",0,null,0,0,0,0]
["2.8.12.26.l",0,null,0,0,0,0]
["2.8.12.26.m",0,null,0,0,0,0]
["2.8.12.26.n",0,null,0,0,0,0]
["2.8.12.26.o",0,null,0,0,0,0]
["2.8.12.26.p",0,null,0,0,0,0]
["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
["2.8.12.27.a",0,"",0,0,0,0,0,0,0]
["2.8.12.27.b",0,"",0,0,0,0,0,0,0]
["2.8.12.27.c",0,"",0,0,0,0,0,0,0]
["2.8.12.27.d",0,"",0,0,0,0,0,0,0]
["2.8.12.27.e",0,"",0,0,0,0,0,0,0]
["2.8.12.27.f",0,"",0,0,0,0,0,0,0]
["2.8.12.27.g",0,"",0,0,0,0,0,0,0]
["2.8.12.27.h",0,"",0,0,0,0,0,0,0]
["2.8.12.27.i",0,null,0,0,0,0]
["2.8.12.27.j",0,null,0,0,0,0]
["2.8.12.27.k",0,null,0,0,0,0]
["2.8.12.27.l",0,null,0,0,0,0]
["2.8.12.27.m",0,null,0,0,0,0]
["2.8.12.27.n",0,null,0,0,0,0]
["2.8.12.27.o",0,null,0,0,0,0]
["2.8.12.27.p",0,null,0,0,0,0]
["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
["2.8.12.28.a",0,"",0,0,0,0,0,0,0]
["2.8.12.28.b",0,"",0,0,0,0,0,0,0]
["2.8.12.28.c",0,"",0,0,0,0,0,0,0]
["2.8.12.28.d",0,"",0,0,0,0,0,0,0]
["2.8.12.28.e",0,"",0,0,0,0,0,0,0]
["2.8.12.28.f",0,"",0,0,0,0,0,0,0]
["2.8.12.28.g",0,"",0,0,0,0,0,0,0]
["2.8.12.28.h",0,"",0,0,0,0,0,0,0]
["2.8.12.28.i",0,null,0,0,0,0]
["2.8.12.28.j",0,null,0,0,0,0]
["2.8.12.28.k",0,null,0,0,0,0]
["2.8.12.28.l",0,null,0,0,0,0]
["2.8.12.28.m",0,null,0,0,0,0]
["2.8.12.28.n",0,null,0,0,0,0]
["2.8.12.28.o",0,null,0,0,0,0]
["2.8.12.28.p",0,null,0,0,0,0]
["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,0,0,0,0,0,0,0]
["2.8.12.29.a",0,"",0,0,0,0,0,0,0]
["2.8.12.29.b",0,"",0,0,0,0,0,0,0]
["2.8.12.29.c",0,"",0,0,0,0,0,0,0]
["2.8.12.29.d",0,"",0,0,0,0,0,0,0]
["2.8.12.29.e",0,"",0,0,0,0,0,0,0]
["2.8.12.29.f",0,"",0,0,0,0,0,0,0]
["2.8.12.29.g",0,"",0,0,0,0,0,0,0]
["2.8.12.29.h",0,"",0,0,0,0,0,0,0]
["2.8.12.29.i",0,null,0,0,0,0]
["2.8.12.29.j",0,null,0,0,0,0]
["2.8.12.29.k",0,null,0,0,0,0]
["2.8.12.29.l",0,null,0,0,0,0]
["2.8.12.29.m",0,null,0,0,0,0]
["2.8.12.29.n",0,null,0,0,0,0]
["2.8.12.29.o",0,null,0,0,0,0]
["2.8.12.29.p",0,null,0,0,0,0]
["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,447000000,447000000,0,0,0,0,0]
["2.8.12.30.a","Procure 10  infant incubators for neonatal  intensive care unit","infant incubator @ 25000000/ünit x 10 ünits x 1 days x 1",250000000,250000000,0,0,"State & FCT level","On-going Project/Activity","Medical/Lab Equipment - Purchase"]
["2.8.12.30.b","Procure 10  Phototheraphy machine machine for nenatal intensive care unit across the state","Phototheraphy Machine @ 1500000/ünit x 10 ünits x 1 days x 1",15000000,15000000,0,0,"State & FCT level","On-going Project/Activity","Medical/Lab Equipment - Purchase"]
["2.8.12.30.c","Procure 10 infant radiant warmers for neonatal intensive care unit","Infant radiant warmer @ 2500000/ünit x 10 ünits x 1 days x 1",25000000,25000000,0,0,"State & FCT level","On-going Project/Activity","Medical/Lab Equipment - Purchase"]
["2.8.12.30.d","Procure 10 weighing scale with height, 100 paediatric bed and 100 mattressess, bedside locker and ward screen for neonatal intensive care unit","weighing  scale with height @ 500000/ünit x 10 ünits x 1 days x 1,bed  @ 350000/ünit x 100 ünits x 1 days x 1,mattressess @ 150000/ünit x 100 ünits x 1 days x 1,Ward screen @ 120000/ünit x 100 ünits x 1 days x 1,Bedside locker @ 120000/ünit x 100 ünits x 1 days x 1",79000000,79000000,0,0,"State & FCT level","On-going Project/Activity","Medical/Lab Equipment - Purchase"]
["2.8.12.30.e","Procure 20 neonatal stethoscope for neonatal intensive care unit across the state","Neonatal stethoscope @ 150000/ünit x 20 ünits x 1 days x 1",3000000,3000000,0,0,"State & FCT level","On-going Project/Activity","Medical/Lab Equipment - Purchase"]
["2.8.12.30.f","Procure 20 multiparameter vital sign monitor for neonatal intensive care unit","Multiparameter vital sign monitor @ 1500000/ünit x 20 ünits x 1 days x 1",30000000,30000000,0,0,"State & FCT level","On-going Project/Activity","Medical/Lab Equipment - Purchase"]
["2.8.12.30.g","procure 10 oxygen concentrators for neonatal intensive care unit across the state","Oxygen concentrator @ 3000000/ünit x 10 ünits x 1 days x 1",30000000,30000000,0,0,"State & FCT level","On-going Project/Activity","Medical/Lab Equipment - Purchase"]
["2.8.12.30.h","Procure 20 stringe pump, 20 infusion pump and 20 nebulizer for neonatal instensive care unit across the state","Stringe pump @ 250000/ünit x 20 ünits x 1 days x 1,Nebulizer @ 200000/ünit x 20 ünits x 1 days x 1,Infusion pump @ 300000/ünit x 20 ünits x 1 days x 1",15000000,15000000,0,0,"State & FCT level","On-going Project/Activity","Medical/Lab Equipment - Purchase"]
["2.8.12.30.i",0,null,0,0,0,0]
["2.8.12.30.j",0,null,0,0,0,0]
["2.8.12.30.k",0,null,0,0,0,0]
["2.8.12.30.l",0,null,0,0,0,0]
["2.8.12.30.m",0,null,0,0,0,0]
["2.8.12.30.n",0,null,0,0,0,0]
["2.8.12.30.o",0,null,0,0,0,0]
["2.8.12.30.p",0,null,0,0,0,0]
["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,0,0,0,0]
["2.8.12.31.a",0,"",0,0,0,0,0,0,0]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
["2.8.12.31.c",0,"",0,0,0,0,0,0,0]
["2.8.12.31.d",0,"",0,0,0,0,0,0,0]
["2.8.12.31.e",0,"",0,0,0,0,0,0,0]
["2.8.12.31.f",0,"",0,0,0,0,0,0,0]
["2.8.12.31.g",0,"",0,0,0,0,0,0,0]
["2.8.12.31.h",0,"",0,0,0,0,0,0,0]
["2.8.12.31.i",0,null,0,0,0,0]
["2.8.12.31.j",0,null,0,0,0,0]
["2.8.12.31.k",0,null,0,0,0,0]
["2.8.12.31.l",0,null,0,0,0,0]
["2.8.12.31.m",0,null,0,0,0,0]
["2.8.12.31.n",0,null,0,0,0,0]
["2.8.12.31.o",0,null,0,0,0,0]
["2.8.12.31.p",0,null,0,0,0,0]
["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
["2.8.12.32.a",0,"",0,0,0,0,0,0,0]
["2.8.12.32.b",0,"",0,0,0,0,0,0,0]
["2.8.12.32.c",0,"",0,0,0,0,0,0,0]
["2.8.12.32.d",0,"",0,0,0,0,0,0,0]
["2.8.12.32.e",0,"",0,0,0,0,0,0,0]
["2.8.12.32.f",0,"",0,0,0,0,0,0,0]
["2.8.12.32.g",0,"",0,0,0,0,0,0,0]
["2.8.12.32.h",0,"",0,0,0,0,0,0,0]
["2.8.12.32.i",0,null,0,0,0,0]
["2.8.12.32.j",0,null,0,0,0,0]
["2.8.12.32.k",0,null,0,0,0,0]
["2.8.12.32.l",0,null,0,0,0,0]
["2.8.12.32.m",0,null,0,0,0,0]
["2.8.12.32.n",0,null,0,0,0,0]
["2.8.12.32.o",0,null,0,0,0,0]
["2.8.12.32.p",0,null,0,0,0,0]
["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
["2.8.12.33.c",0,"",0,0,0,0,0,0,0]
["2.8.12.33.d",0,"",0,0,0,0,0,0,0]
["2.8.12.33.e",0,"",0,0,0,0,0,0,0]
["2.8.12.33.f",0,"",0,0,0,0,0,0,0]
["2.8.12.33.g",0,"",0,0,0,0,0,0,0]
["2.8.12.33.h",0,"",0,0,0,0,0,0,0]
["2.8.12.33.i",0,null,0,0,0,0]
["2.8.12.33.j",0,null,0,0,0,0]
["2.8.12.33.k",0,null,0,0,0,0]
["2.8.12.33.l",0,null,0,0,0,0]
["2.8.12.33.m",0,null,0,0,0,0]
["2.8.12.33.n",0,null,0,0,0,0]
["2.8.12.33.o",0,null,0,0,0,0]
["2.8.12.33.p",0,null,0,0,0,0]
["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
["2.8.12.34.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,0,0,0,0,0,0,0]
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["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,0,null,0,0,0,0,0]
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["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
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["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
["2.8.12.38.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,0,null,0,0,0,0,0]
["2.8.12.39.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,0,0,0,0,0,0,0]
["2.8.12.40.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
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["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
["2.8.12.42.a",0,"",0,0,0,0,0,0,0]
["2.8.12.42.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
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["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,0,0,0,0,0,0,0]
["2.8.12.44.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,0,0,0,0,0,0,0]
["2.8.12.45.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.46.a",0,"",0,0,0,0,0,0,0]
["2.8.12.46.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.47.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
["2.8.12.48.a",0,"",0,0,0,0,0,0,0]
["2.8.12.48.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
["2.8.12.49.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.50","Scaling up community Nutrition best practices ",null,0,0,0,0]
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["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
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["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
["2.8.12.52.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,0,0,0,0,0,0,0]
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["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
["2.8.12.54.a","Procure 20 MVA kits as RNNCAH commodities","",0,0,0,0,0,0,0]
["2.8.12.54.b","procre 5  4 D USS for use in labour ward","",0,0,0,0,0,0,0]
["2.8.12.54.c","Procure 20 CPAPfor use in SCBU Ward","",0,0,0,0,0,0,0]
["2.8.12.54.d",0,"",0,0,0,0,0,0,0]
["2.8.12.54.e",0,"",0,0,0,0,0,0,0]
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["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
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["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
["2.8.12.56.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
["2.8.12.57.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
["2.8.12.58.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
["2.8.12.59.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
["2.8.12.60.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
["2.8.12.61.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
["2.8.12.62.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
["2.8.12.63.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
["2.8.12.64.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
["2.8.12.65.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
["2.8.12.66.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
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["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
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["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,12200000,1487500,10712500,0]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
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["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
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["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
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["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
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["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
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["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
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["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
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["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
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["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
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["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
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["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
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["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
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["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,0,0,0,0,0,0,0]
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["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
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["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
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["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,0,0,0,0,0,0,0]
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["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
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["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
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["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
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["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
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["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,0,0,0,0,0,0,0]
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["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
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["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
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["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
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["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
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["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
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["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
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["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
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["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
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["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
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["2.8.13.31.p",0,null,0,0,0,0]
["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,12200000,1487500,10712500,0,0,0,0]
["2.8.13.32.a","Conduct one day  quarterly BHCPF SOC meeting   involving 25 participants on  BHCPF performance","Lunch (residential) @ 4500/ünit x 25 ünits x 1 days x 1",112500,112500,0,0,"State & FCT level","On-going Project/Activity","Monitoring and Evaluation"]
["2.8.13.32.b","Conduct 3 day  residential refresher training  involving 25 participants on roles and responsibilities of SOC under BHCPF with 2 facilitators","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 3 days x 1,Transport allowance (outside State) @ 25000/ünit x 25 ünits x 1 days x 2,Tea break ( residential) @ 3500/ünit x 27 ünits x 3 days x 2,Lunch (residential) @ 4500/ünit x 27 ünits x 3 days x 1,Transport (facilitator) @ 10000/ünit x 2 ünits x 1 days x 2,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 1 days x 1,Air Fare one way @ 120000/ünit x 2 ünits x 1 days x 2,Stationaries @ 3000/ünit x 27 ünits x 1 days x 1,Hotel Accommodation  @ 35000/ünit x 27 ünits x 4 days x 1,DSA for personnel  @ 35000/ünit x 27 ünits x 4 days x 1",10712500,0,10712500,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.13.32.c","Conduct one day quarterly oversight visit by 25  members of SOC to focal  BHCPF facilities","Transport allowance (within the state) @ 10000/ünit x 25 ünits x 1 days x 2,DSA for personnel  @ 35000/ünit x 25 ünits x 1 days x 1",1375000,1375000,0,0,"State & FCT level","New-Project/Activity",0]
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["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
["2.8.14.1.a",0,"",0,0,0,0,0,0,0]
["2.8.14.1.b",0,"",0,0,0,0,0,0,0]
["2.8.14.1.c",0,"",0,0,0,0,0,0,0]
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["2.8.14.1.p",0,null,0,0,0,0,0,0,0]
["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
["2.8.14.2.a",0,"",0,0,0,0,0,0,0]
["2.8.14.2.b",0,"",0,0,0,0,0,0,0]
["2.8.14.2.c",0,"",0,0,0,0,0,0,0]
["2.8.14.2.d",0,"",0,0,0,0,0,0,0]
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["2.8.14.2.p",0,null,0,0,0,0,0,0,0]
["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
["2.8.14.3.a",0,"",0,0,0,0,0,0,0]
["2.8.14.3.b",0,"",0,0,0,0,0,0,0]
["2.8.14.3.c",0,"",0,0,0,0,0,0,0]
["2.8.14.3.d",0,"",0,0,0,0,0,0,0]
["2.8.14.3.e",0,"",0,0,0,0,0,0,0]
["2.8.14.3.f",0,"",0,0,0,0,0,0,0]
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["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
["2.8.14.4.a",0,"",0,0,0,0,0,0,0]
["2.8.14.4.b",0,"",0,0,0,0,0,0,0]
["2.8.14.4.c",0,"",0,0,0,0,0,0,0]
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["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
["2.8.14.5.a",0,"",0,0,0,0,0,0,0]
["2.8.14.5.b",0,"",0,0,0,0,0,0,0]
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["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,0,0,0,0]
["2.9.15.1","Increase production of health workers ",null,0,0,0,0]
["2.9.15.1.a",0,"",0,0,0,0,0,0,0]
["2.9.15.1.b",0,"",0,0,0,0,0,0,0]
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["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,0,0,0,0,0,0,0]
["2.9.15.2.a",0,"",0,0,0,0,0,0,0]
["2.9.15.2.b",0,"",0,0,0,0,0,0,0]
["2.9.15.2.c",0,"",0,0,0,0,0,0,0]
["2.9.15.2.d",0,"",0,0,0,0,0,0,0]
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["2.9.15.2.o",0,null,0,0,0,0]
["2.9.15.2.p",0,null,0,0,0,0]
["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,0,0,0,0,0,0,0]
["2.9.15.3.a",0,"",0,0,0,0,0,0,0]
["2.9.15.3.b",0,"",0,0,0,0,0,0,0]
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["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,0,0,0,0,0,0,0]
["2.9.15.4.a",0,"",0,0,0,0,0,0,0]
["2.9.15.4.b",0,"",0,0,0,0,0,0,0]
["2.9.15.4.c",0,"",0,0,0,0,0,0,0]
["2.9.15.4.d",0,"",0,0,0,0,0,0,0]
["2.9.15.4.e",0,"",0,0,0,0,0,0,0]
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["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,0,0,0,0,0,0,0]
["2.9.15.5.a",0,"",0,0,0,0,0,0,0]
["2.9.15.5.b",0,"",0,0,0,0,0,0,0]
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["2.9.15.6","Implement comprehensive workforce capacity development plan",null,0,0,0,0,0,0,0]
["2.9.15.6.a",0,"",0,0,0,0,0,0,0]
["2.9.15.6.b",0,"",0,0,0,0,0,0,0]
["2.9.15.6.c",0,"",0,0,0,0,0,0,0]
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["2.9.15.6.p",0,null,0,0,0,0]
["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
["2.9.15.7.b",0,"",0,0,0,0,0,0,0]
["2.9.15.7.c",0,"",0,0,0,0,0,0,0]
["2.9.15.7.d",0,"",0,0,0,0,0,0,0]
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["2.9.15.7.p",0,null,0,0,0,0]
["Pillar Three",null,null,0,0,0,0]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,0,0,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
["3.10.16.1.b",0,"",0,0,0,0,0,0,0]
["3.10.16.1.c",0,"",0,0,0,0,0,0,0]
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["3.10.16.1.p",0,null,0,0,0,0]
["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
["3.10.16.2.c",0,"",0,0,0,0,0,0,0]
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["3.10.16.2.m",0,null,0,0,0,0]
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["3.10.16.2.o",0,null,0,0,0,0]
["3.10.16.2.p",0,null,0,0,0,0]
["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
["3.10.16.3.d",0,"",0,0,0,0,0,0,0]
["3.10.16.3.e",0,"",0,0,0,0,0,0,0]
["3.10.16.3.f",0,"",0,0,0,0,0,0,0]
["3.10.16.3.g",0,"",0,0,0,0,0,0,0]
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["3.10.16.3.o",0,null,0,0,0,0]
["3.10.16.3.p",0,null,0,0,0,0]
["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
["3.10.16.4.c",0,"",0,0,0,0,0,0,0]
["3.10.16.4.d",0,"",0,0,0,0,0,0,0]
["3.10.16.4.e",0,"",0,0,0,0,0,0,0]
["3.10.16.4.f",0,"",0,0,0,0,0,0,0]
["3.10.16.4.g",0,"",0,0,0,0,0,0,0]
["3.10.16.4.h",0,"",0,0,0,0,0,0,0]
["3.10.16.4.i",0,null,0,0,0,0]
["3.10.16.4.j",0,null,0,0,0,0]
["3.10.16.4.k",0,null,0,0,0,0]
["3.10.16.4.l",0,null,0,0,0,0]
["3.10.16.4.m",0,null,0,0,0,0]
["3.10.16.4.n",0,null,0,0,0,0]
["3.10.16.4.o",0,null,0,0,0,0]
["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
["3.10.16.5.c",0,"",0,0,0,0,0,0,0]
["3.10.16.5.d",0,"",0,0,0,0,0,0,0]
["3.10.16.5.e",0,"",0,0,0,0,0,0,0]
["3.10.16.5.f",0,"",0,0,0,0,0,0,0]
["3.10.16.5.g",0,"",0,0,0,0,0,0,0]
["3.10.16.5.h",0,"",0,0,0,0,0,0,0]
["3.10.16.5.i",0,null,0,0,0,0]
["3.10.16.5.j",0,null,0,0,0,0]
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["3.10.16.5.o",0,null,0,0,0,0]
["3.10.16.5.p",0,null,0,0,0,0]
["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
["3.10.16.6.b",0,"",0,0,0,0,0,0,0]
["3.10.16.6.c",0,"",0,0,0,0,0,0,0]
["3.10.16.6.d",0,"",0,0,0,0,0,0,0]
["3.10.16.6.e",0,"",0,0,0,0,0,0,0]
["3.10.16.6.f",0,"",0,0,0,0,0,0,0]
["3.10.16.6.g",0,"",0,0,0,0,0,0,0]
["3.10.16.6.h",0,"",0,0,0,0,0,0,0]
["3.10.16.6.i",0,null,0,0,0,0]
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["3.10.16.6.l",0,null,0,0,0,0]
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["3.10.16.6.p",0,null,0,0,0,0]
["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,"Health Training Institutions","New-Project/Activity",0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
["3.11.17.1.g",0,"",0,0,0,0,0,0,0]
["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
["3.11.17.1.i",0,null,0,0,0,0]
["3.11.17.1.j",0,null,0,0,0,0]
["3.11.17.1.k",0,null,0,0,0,0]
["3.11.17.1.l",0,null,0,0,0,0]
["3.11.17.1.m",0,null,0,0,0,0]
["3.11.17.1.n",0,null,0,0,0,0]
["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
["3.11.17.2.j",0,null,0,0,0,0]
["3.11.17.2.k",0,null,0,0,0,0]
["3.11.17.2.l",0,null,0,0,0,0]
["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
["3.11.17.3.k",0,null,0,0,0,0]
["3.11.17.3.l",0,null,0,0,0,0]
["3.11.17.3.m",0,null,0,0,0,0]
["3.11.17.3.n",0,null,0,0,0,0]
["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
["3.11.17.4.j",0,null,0,0,0,0]
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["3.11.17.4.l",0,null,0,0,0,0]
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["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
["3.11.17.5.h",0,"",0,0,0,0,0,0,0]
["3.11.17.5.i",0,null,0,0,0,0]
["3.11.17.5.j",0,null,0,0,0,0]
["3.11.17.5.k",0,null,0,0,0,0]
["3.11.17.5.l",0,null,0,0,0,0]
["3.11.17.5.m",0,null,0,0,0,0]
["3.11.17.5.n",0,null,0,0,0,0]
["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
["3.11.17.6.e",0,"",0,0,0,0,0,0,0]
["3.11.17.6.f",0,"",0,0,0,0,0,0,0]
["3.11.17.6.g",0,"",0,0,0,0,0,0,0]
["3.11.17.6.h",0,"",0,0,0,0,0,0,0]
["3.11.17.6.i",0,null,0,0,0,0]
["3.11.17.6.j",0,null,0,0,0,0]
["3.11.17.6.k",0,null,0,0,0,0]
["3.11.17.6.l",0,null,0,0,0,0]
["3.11.17.6.m",0,null,0,0,0,0]
["3.11.17.6.n",0,null,0,0,0,0]
["3.11.17.6.o",0,null,0,0,0,0]
["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
["3.12.18.1.l",0,null,0,0,0,0]
["3.12.18.1.m",0,null,0,0,0,0]
["3.12.18.1.n",0,null,0,0,0,0]
["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
["3.12.18.2.m",0,null,0,0,0,0]
["3.12.18.2.n",0,null,0,0,0,0]
["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
["3.12.18.4.m",0,null,0,0,0,0]
["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
["3.12.18.5.k",0,null,0,0,0,0]
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["3.12.18.5.n",0,null,0,0,0,0]
["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  ",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
["3.12.18.6.i",0,null,0,0,0,0]
["3.12.18.6.j",0,null,0,0,0,0]
["3.12.18.6.k",0,null,0,0,0,0]
["3.12.18.6.l",0,null,0,0,0,0]
["3.12.18.6.m",0,null,0,0,0,0]
["3.12.18.6.n",0,null,0,0,0,0]
["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,0,0,0,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
["3.13.19.1.i",0,null,0,0,0,0,0,0,0]
["3.13.19.1.j",0,null,0,0,0,0,0,0,0]
["3.13.19.1.k",0,null,0,0,0,0,0,0,0]
["3.13.19.1.l",0,null,0,0,0,0,0,0,0]
["3.13.19.1.m",0,null,0,0,0,0,0,0,0]
["3.13.19.1.n",0,null,0,0,0,0,0,0,0]
["3.13.19.1.o",0,null,0,0,0,0,0,0,0]
["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b",0,"",0,0,0,0,0,0,0]
["3.13.19.2.c",0,"",0,0,0,0,0,0,0]
["3.13.19.2.d",0,"",0,0,0,0,0,0,0]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
["3.13.19.2.g",0,"",0,0,0,0,0,0,0]
["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
["3.13.19.2.j",0,null,0,0,0,0]
["3.13.19.2.k",0,null,0,0,0,0]
["3.13.19.2.l",0,null,0,0,0,0]
["3.13.19.2.m",0,null,0,0,0,0]
["3.13.19.2.n",0,null,0,0,0,0]
["3.13.19.2.o",0,null,0,0,0,0]
["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities ",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
["3.13.19.3.f",0,"",0,0,0,0,0,0,0]
["3.13.19.3.g",0,"",0,0,0,0,0,0,0]
["3.13.19.3.h",0,"",0,0,0,0,0,0,0]
["3.13.19.3.i",0,null,0,0,0,0]
["3.13.19.3.j",0,null,0,0,0,0]
["3.13.19.3.k",0,null,0,0,0,0]
["3.13.19.3.l",0,null,0,0,0,0]
["3.13.19.3.m",0,null,0,0,0,0]
["3.13.19.3.n",0,null,0,0,0,0]
["3.13.19.3.o",0,null,0,0,0,0]
["3.13.19.3.p",0,null,0,0,0,0]
["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  ",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
["3.13.19.4.f",0,"",0,0,0,0,0,0,0]
["3.13.19.4.g",0,"",0,0,0,0,0,0,0]
["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
["3.13.19.4.i",0,null,0,0,0,0]
["3.13.19.4.j",0,null,0,0,0,0]
["3.13.19.4.k",0,null,0,0,0,0]
["3.13.19.4.l",0,null,0,0,0,0]
["3.13.19.4.m",0,null,0,0,0,0]
["3.13.19.4.n",0,null,0,0,0,0]
["3.13.19.4.o",0,null,0,0,0,0]
["3.13.19.4.p",0,null,0,0,0,0]
["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
["3.13.19.5.g",0,"",0,0,0,0,0,0,0]
["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
["3.13.19.5.i",0,null,0,0,0,0]
["3.13.19.5.j",0,null,0,0,0,0]
["3.13.19.5.k",0,null,0,0,0,0]
["3.13.19.5.l",0,null,0,0,0,0]
["3.13.19.5.m",0,null,0,0,0,0]
["3.13.19.5.n",0,null,0,0,0,0]
["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
["3.13.19.6.f",0,"",0,0,0,0,0,0,0]
["3.13.19.6.g",0,"",0,0,0,0,0,0,0]
["3.13.19.6.h",0,"",0,0,0,0,0,0,0]
["3.13.19.6.i",0,null,0,0,0,0]
["3.13.19.6.j",0,null,0,0,0,0]
["3.13.19.6.k",0,null,0,0,0,0]
["3.13.19.6.l",0,null,0,0,0,0]
["3.13.19.6.m",0,null,0,0,0,0]
["3.13.19.6.n",0,null,0,0,0,0]
["3.13.19.6.o",0,null,0,0,0,0]
["3.13.19.6.p",0,null,0,0,0,0]
["Pillar Four",null,null,0,0,0,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,0,0,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
["4.14.20.1.b",0,"",0,0,0,0,0,0,0]
["4.14.20.1.c",0,"",0,0,0,0,0,0,0]
["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
["4.14.20.1.e",0,"",0,0,0,0,0,0,0]
["4.14.20.1.f",0,"",0,0,0,0,0,0,0]
["4.14.20.1.g",0,"",0,0,0,0,0,0,0]
["4.14.20.1.h",0,"",0,0,0,0,0,0,0]
["4.14.20.1.i",0,null,0,0,0,0]
["4.14.20.1.j",0,null,0,0,0,0]
["4.14.20.1.k",0,null,0,0,0,0]
["4.14.20.1.l",0,null,0,0,0,0]
["4.14.20.1.m",0,null,0,0,0,0]
["4.14.20.1.n",0,null,0,0,0,0]
["4.14.20.1.o",0,null,0,0,0,0]
["4.14.20.1.p",0,null,0,0,0,0]
["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
["4.14.20.2.c",0,"",0,0,0,0,0,0,0]
["4.14.20.2.d",0,"",0,0,0,0,0,0,0]
["4.14.20.2.e",0,"",0,0,0,0,0,0,0]
["4.14.20.2.f",0,"",0,0,0,0,0,0,0]
["4.14.20.2.g",0,"",0,0,0,0,0,0,0]
["4.14.20.2.h",0,"",0,0,0,0,0,0,0]
["4.14.20.2.i",0,null,0,0,0,0]
["4.14.20.2.j",0,null,0,0,0,0]
["4.14.20.2.k",0,null,0,0,0,0]
["4.14.20.2.l",0,null,0,0,0,0]
["4.14.20.2.m",0,null,0,0,0,0]
["4.14.20.2.n",0,null,0,0,0,0]
["4.14.20.2.o",0,null,0,0,0,0]
["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,0,0,0,0,0,0,0]
["4.14.20.3.a",0,"",0,0,0,0,0,0,0]
["4.14.20.3.b",0,"",0,0,0,0,0,0,0]
["4.14.20.3.c",0,"",0,0,0,0,0,0,0]
["4.14.20.3.d",0,"",0,0,0,0,0,0,0]
["4.14.20.3.e",0,"",0,0,0,0,0,0,0]
["4.14.20.3.f",0,"",0,0,0,0,0,0,0]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
["4.14.20.3.h",0,"",0,0,0,0,0,0,0]
["4.14.20.3.i",0,null,0,0,0,0]
["4.14.20.3.j",0,null,0,0,0,0]
["4.14.20.3.k",0,null,0,0,0,0]
["4.14.20.3.l",0,null,0,0,0,0]
["4.14.20.3.m",0,null,0,0,0,0]
["4.14.20.3.n",0,null,0,0,0,0]
["4.14.20.3.o",0,null,0,0,0,0]
["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
["4.14.20.4.g",0,"",0,0,0,0,0,0,0]
["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
["4.14.20.4.i",0,null,0,0,0,0]
["4.14.20.4.j",0,null,0,0,0,0]
["4.14.20.4.k",0,null,0,0,0,0]
["4.14.20.4.l",0,null,0,0,0,0]
["4.14.20.4.m",0,null,0,0,0,0]
["4.14.20.4.n",0,null,0,0,0,0]
["4.14.20.4.o",0,null,0,0,0,0]
["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
["4.14.20.5.e",0,"",0,0,0,0,0,0,0]
["4.14.20.5.f",0,"",0,0,0,0,0,0,0]
["4.14.20.5.g",0,"",0,0,0,0,0,0,0]
["4.14.20.5.h",0,"",0,0,0,0,0,0,0]
["4.14.20.5.i",0,null,0,0,0,0]
["4.14.20.5.j",0,null,0,0,0,0]
["4.14.20.5.k",0,null,0,0,0,0]
["4.14.20.5.l",0,null,0,0,0,0]
["4.14.20.5.m",0,null,0,0,0,0]
["4.14.20.5.n",0,null,0,0,0,0]
["4.14.20.5.o",0,null,0,0,0,0]
["4.14.20.5.p",0,null,0,0,0,0]
["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
["4.14.20.6.j",0,null,0,0,0,0]
["4.14.20.6.k",0,null,0,0,0,0]
["4.14.20.6.l",0,null,0,0,0,0]
["4.14.20.6.m",0,null,0,0,0,0]
["4.14.20.6.n",0,null,0,0,0,0]
["4.14.20.6.o",0,null,0,0,0,0]
["4.14.20.6.p",0,null,0,0,0,0]
["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
["4.14.20.7.i",0,null,0,0,0,0]
["4.14.20.7.j",0,null,0,0,0,0]
["4.14.20.7.k",0,null,0,0,0,0]
["4.14.20.7.l",0,null,0,0,0,0]
["4.14.20.7.m",0,null,0,0,0,0]
["4.14.20.7.n",0,null,0,0,0,0]
["4.14.20.7.o",0,null,0,0,0,0]
["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
["4.14.20.8.i",0,null,0,0,0,0]
["4.14.20.8.j",0,null,0,0,0,0]
["4.14.20.8.k",0,null,0,0,0,0]
["4.14.20.8.l",0,null,0,0,0,0]
["4.14.20.8.m",0,null,0,0,0,0]
["4.14.20.8.n",0,null,0,0,0,0]
["4.14.20.8.o",0,null,0,0,0,0]
["4.14.20.8.p",0,null,0,0,0,0]
["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a",0,"",0,0,0,0,0,0,0]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
["4.14.20.9.j",0,null,0,0,0,0]
["4.14.20.9.k",0,null,0,0,0,0]
["4.14.20.9.l",0,null,0,0,0,0]
["4.14.20.9.m",0,null,0,0,0,0]
["4.14.20.9.n",0,null,0,0,0,0]
["4.14.20.9.o",0,null,0,0,0,0]
["4.14.20.9.p",0,null,0,0,0,0]
["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
["4.14.20.10.e",0,"",0,0,0,0,0,0,0]
["4.14.20.10.f",0,"",0,0,0,0,0,0,0]
["4.14.20.10.g",0,"",0,0,0,0,0,0,0]
["4.14.20.10.h",0,"",0,0,0,0,0,0,0]
["4.14.20.10.i",0,null,0,0,0,0]
["4.14.20.10.j",0,null,0,0,0,0]
["4.14.20.10.k",0,null,0,0,0,0]
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["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,0,0,0,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
["4.15.21.1.b",0,"",0,0,0,0,0,0,0]
["4.15.21.1.c",0,"",0,0,0,0,0,0,0]
["4.15.21.1.d",0,"",0,0,0,0,0,0,0]
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["4.15.21.1.o",0,null,0,0,0,0]
["4.15.21.1.p",0,null,0,0,0,0]
["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
["4.15.21.2.f",0,"",0,0,0,0,0,0,0]
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["4.15.21.2.h",0,"",0,0,0,0,0,0,0]
["4.15.21.2.i",0,null,0,0,0,0]
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["4.15.21.2.o",0,null,0,0,0,0]
["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
["4.15.21.3.d",0,"",0,0,0,0,0,0,0]
["4.15.21.3.e",0,"",0,0,0,0,0,0,0]
["4.15.21.3.f",0,"",0,0,0,0,0,0,0]
["4.15.21.3.g",0,"",0,0,0,0,0,0,0]
["4.15.21.3.h",0,"",0,0,0,0,0,0,0]
["4.15.21.3.i",0,null,0,0,0,0]
["4.15.21.3.j",0,null,0,0,0,0]
["4.15.21.3.k",0,null,0,0,0,0]
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["4.15.21.3.o",0,null,0,0,0,0]
["4.15.21.3.p",0,null,0,0,0,0]
["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
["4.15.21.4.b",0,"",0,0,0,0,0,0,0]
["4.15.21.4.c",0,"",0,0,0,0,0,0,0]
["4.15.21.4.d",0,"",0,0,0,0,0,0,0]
["4.15.21.4.e",0,"",0,0,0,0,0,0,0]
["4.15.21.4.f",0,"",0,0,0,0,0,0,0]
["4.15.21.4.g",0,"",0,0,0,0,0,0,0]
["4.15.21.4.h",0,"",0,0,0,0,0,0,0]
["4.15.21.4.i",0,null,0,0,0,0]
["4.15.21.4.j",0,null,0,0,0,0]
["4.15.21.4.k",0,null,0,0,0,0]
["4.15.21.4.l",0,null,0,0,0,0]
["4.15.21.4.m",0,null,0,0,0,0]
["4.15.21.4.n",0,null,0,0,0,0]
["4.15.21.4.o",0,null,0,0,0,0]
["4.15.21.4.p",0,null,0,0,0,0]
["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
["4.15.21.5.b",0,"",0,0,0,0,0,0,0]
["4.15.21.5.c",0,"",0,0,0,0,0,0,0]
["4.15.21.5.d",0,"",0,0,0,0,0,0,0]
["4.15.21.5.e",0,"",0,0,0,0,0,0,0]
["4.15.21.5.f",0,"",0,0,0,0,0,0,0]
["4.15.21.5.g",0,"",0,0,0,0,0,0,0]
["4.15.21.5.h",0,"",0,0,0,0,0,0,0]
["4.15.21.5.i",0,null,0,0,0,0]
["4.15.21.5.j",0,null,0,0,0,0]
["4.15.21.5.k",0,null,0,0,0,0]
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["4.15.21.5.m",0,null,0,0,0,0]
["4.15.21.5.n",0,null,0,0,0,0]
["4.15.21.5.o",0,null,0,0,0,0]
["4.15.21.5.p",0,null,0,0,0,0]
["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
["4.15.21.6.a",0,"",0,0,0,0,0,0,0]
["4.15.21.6.b",0,"",0,0,0,0,0,0,0]
["4.15.21.6.c",0,"",0,0,0,0,0,0,0]
["4.15.21.6.d",0,"",0,0,0,0,0,0,0]
["4.15.21.6.e",0,"",0,0,0,0,0,0,0]
["4.15.21.6.f",0,"",0,0,0,0,0,0,0]
["4.15.21.6.g",0,"",0,0,0,0,0,0,0]
["4.15.21.6.h",0,"",0,0,0,0,0,0,0]
["4.15.21.6.i",0,null,0,0,0,0,0,0,0]
["4.15.21.6.j",0,null,0,0,0,0,0,0,0]
["4.15.21.6.k",0,null,0,0,0,0,0,0,0]
["4.15.21.6.l",0,null,0,0,0,0,0,0,0]
["4.15.21.6.m",0,null,0,0,0,0,0,0,0]
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["4.15.21.6.p",0,null,0,0,0,0,0,0,0]
["Enabler One",null,null,0,0,0,0]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,0,0,0,0]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,0,0,0,0]
["1.16.22.1.a",0,"",0,0,0,0,0,0,0]
["1.16.22.1.b",0,"",0,0,0,0,0,0,0]
["1.16.22.1.c",0,"",0,0,0,0,0,0,0]
["1.16.22.1.d",0,"",0,0,0,0,0,0,0]
["1.16.22.1.e",0,"",0,0,0,0,0,0,0]
["1.16.22.1.f",0,"",0,0,0,0,0,0,0]
["1.16.22.1.g",0,"",0,0,0,0,0,0,0]
["1.16.22.1.h",0,"",0,0,0,0,0,0,0]
["1.16.22.1.i",0,null,0,0,0,0]
["1.16.22.1.j",0,null,0,0,0,0]
["1.16.22.1.k",0,null,0,0,0,0]
["1.16.22.1.l",0,null,0,0,0,0]
["1.16.22.1.m",0,null,0,0,0,0]
["1.16.22.1.n",0,null,0,0,0,0]
["1.16.22.1.o",0,null,0,0,0,0]
["1.16.22.1.p",0,null,0,0,0,0]
["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,0,0,0,0,0,0,0]
["1.16.22.2.a",0,"",0,0,0,0,0,0,0]
["1.16.22.2.b",0,"",0,0,0,0,0,0,0]
["1.16.22.2.c",0,"",0,0,0,0,0,0,0]
["1.16.22.2.d",0,"",0,0,0,0,0,0,0]
["1.16.22.2.e",0,"",0,0,0,0,0,0,0]
["1.16.22.2.f",0,"",0,0,0,0,0,0,0]
["1.16.22.2.g",0,"",0,0,0,0,0,0,0]
["1.16.22.2.h",0,"",0,0,0,0,0,0,0]
["1.16.22.2.i",0,null,0,0,0,0,0,0,0]
["1.16.22.2.j",0,null,0,0,0,0,0,0,0]
["1.16.22.2.k",0,null,0,0,0,0,0,0,0]
["1.16.22.2.l",0,null,0,0,0,0,0,0,0]
["1.16.22.2.m",0,null,0,0,0,0,0,0,0]
["1.16.22.2.n",0,null,0,0,0,0,0,0,0]
["1.16.22.2.o",0,null,0,0,0,0,0,0,0]
["1.16.22.2.p",0,null,0,0,0,0,0,0,0]
["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,0,0,0,0,0,0,0]
["1.16.22.3.a",0,"",0,0,0,0,0,0,0]
["1.16.22.3.b",0,"",0,0,0,0,0,0,0]
["1.16.22.3.c",0,"",0,0,0,0,0,0,0]
["1.16.22.3.d",0,"",0,0,0,0,0,0,0]
["1.16.22.3.e",0,"",0,0,0,0,0,0,0]
["1.16.22.3.f",0,"",0,0,0,0,0,0,0]
["1.16.22.3.g",0,"",0,0,0,0,0,0,0]
["1.16.22.3.h",0,"",0,0,0,0,0,0,0]
["1.16.22.3.i",0,null,0,0,0,0]
["1.16.22.3.j",0,null,0,0,0,0]
["1.16.22.3.k",0,null,0,0,0,0]
["1.16.22.3.l",0,null,0,0,0,0]
["1.16.22.3.m",0,null,0,0,0,0]
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["1.16.22.3.o",0,null,0,0,0,0]
["1.16.22.3.p",0,null,0,0,0,0]
["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes ",null,0,0,0,0,0,0,0]
["1.16.22.4.a",0,"",0,0,0,0,0,0,0]
["1.16.22.4.b",0,"",0,0,0,0,0,0,0]
["1.16.22.4.c",0,"",0,0,0,0,0,0,0]
["1.16.22.4.d",0,"",0,0,0,0,0,0,0]
["1.16.22.4.e",0,"",0,0,0,0,0,0,0]
["1.16.22.4.f",0,"",0,0,0,0,0,0,0]
["1.16.22.4.g",0,"",0,0,0,0,0,0,0]
["1.16.22.4.h",0,"",0,0,0,0,0,0,0]
["1.16.22.4.i",0,null,0,0,0,0]
["1.16.22.4.j",0,null,0,0,0,0]
["1.16.22.4.k",0,null,0,0,0,0]
["1.16.22.4.l",0,null,0,0,0,0]
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["1.16.22.4.o",0,null,0,0,0,0]
["1.16.22.4.p",0,null,0,0,0,0]
["1.16.22.5","Support coordination, design and implementation of health surveys ",null,0,0,0,0,0,0,0]
["1.16.22.5.a",0,"",0,0,0,0,0,0,0]
["1.16.22.5.b",0,"",0,0,0,0,0,0,0]
["1.16.22.5.c",0,"",0,0,0,0,0,0,0]
["1.16.22.5.d",0,"",0,0,0,0,0,0,0]
["1.16.22.5.e",0,"",0,0,0,0,0,0,0]
["1.16.22.5.f",0,"",0,0,0,0,0,0,0]
["1.16.22.5.g",0,"",0,0,0,0,0,0,0]
["1.16.22.5.h",0,"",0,0,0,0,0,0,0]
["1.16.22.5.i",0,null,0,0,0,0]
["1.16.22.5.j",0,null,0,0,0,0]
["1.16.22.5.k",0,null,0,0,0,0]
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["1.16.22.5.o",0,null,0,0,0,0]
["1.16.22.5.p",0,null,0,0,0,0]
["1.16.22.6","Establish standards for Health Information Exchange ",null,0,0,0,0,0,0,0]
["1.16.22.6.a",0,"",0,0,0,0,0,0,0]
["1.16.22.6.b",0,"",0,0,0,0,0,0,0]
["1.16.22.6.c",0,"",0,0,0,0,0,0,0]
["1.16.22.6.d",0,"",0,0,0,0,0,0,0]
["1.16.22.6.e",0,"",0,0,0,0,0,0,0]
["1.16.22.6.f",0,"",0,0,0,0,0,0,0]
["1.16.22.6.g",0,"",0,0,0,0,0,0,0]
["1.16.22.6.h",0,"",0,0,0,0,0,0,0]
["1.16.22.6.i",0,null,0,0,0,0]
["1.16.22.6.j",0,null,0,0,0,0]
["1.16.22.6.k",0,null,0,0,0,0]
["1.16.22.6.l",0,null,0,0,0,0]
["1.16.22.6.m",0,null,0,0,0,0]
["1.16.22.6.n",0,null,0,0,0,0]
["1.16.22.6.o",0,null,0,0,0,0]
["1.16.22.6.p",0,null,0,0,0,0]
["1.16.22.7","Strengthen data analysis and use for decision making ",null,0,0,0,0,0,0,0]
["1.16.22.7.a",0,"",0,0,0,0,0,0,0]
["1.16.22.7.b",0,"",0,0,0,0,0,0,0]
["1.16.22.7.c",0,"",0,0,0,0,0,0,0]
["1.16.22.7.d",0,"",0,0,0,0,0,0,0]
["1.16.22.7.e",0,"",0,0,0,0,0,0,0]
["1.16.22.7.f",0,"",0,0,0,0,0,0,0]
["1.16.22.7.g",0,"",0,0,0,0,0,0,0]
["1.16.22.7.h",0,"",0,0,0,0,0,0,0]
["1.16.22.7.i",0,"",0,0,0,0,0,0,0]
["1.16.22.7.j",0,"",0,0,0,0,0,0,0]
["1.16.22.7.k",0,"",0,0,0,0,0,0,0]
["1.16.22.7.l",0,"",0,0,0,0,0,0,0]
["1.16.22.7.m",0,null,0,0,0,0,0,0,0]
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["1.16.22.7.o",0,null,0,0,0,0,0,0,0]
["1.16.22.7.p",0,null,0,0,0,0,0,0,0]
["1.16.22.8","Data sharing and dissemination of health information",null,0,0,0,0,0,0,0]
["1.16.22.8.a",0,"",0,0,0,0,0,0,0]
["1.16.22.8.b",0,"",0,0,0,0,0,0,0]
["1.16.22.8.c",0,"",0,0,0,0,0,0,0]
["1.16.22.8.d",0,"",0,0,0,0,0,0,0]
["1.16.22.8.e",0,"",0,0,0,0,0,0,0]
["1.16.22.8.f",0,"",0,0,0,0,0,0,0]
["1.16.22.8.g",0,"",0,0,0,0,0,0,0]
["1.16.22.8.h",0,"",0,0,0,0,0,0,0]
["1.16.22.8.i",0,"",0,0,0,0,0,0,0]
["1.16.22.8.j",0,"",0,0,0,0,0,0,0]
["1.16.22.8.k",0,"",0,0,0,0,0,0,0]
["1.16.22.8.l",0,"",0,0,0,0,0,0,0]
["1.16.22.8.m",0,null,0,0,0,0,0,0,0]
["1.16.22.8.n",0,null,0,0,0,0,0,0,0]
["1.16.22.8.o",0,null,0,0,0,0,0,0,0]
["1.16.22.8.p",0,null,0,0,0,0,0,0,0]
["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,0,0,0,0,0,0,0]
["1.16.22.9.a",0,"",0,0,0,0,0,0,0]
["1.16.22.9.b",0,"",0,0,0,0,0,0,0]
["1.16.22.9.c",0,"",0,0,0,0,0,0,0]
["1.16.22.9.d",0,"",0,0,0,0,0,0,0]
["1.16.22.9.e",0,"",0,0,0,0,0,0,0]
["1.16.22.9.f",0,"",0,0,0,0,0,0,0]
["1.16.22.9.g",0,"",0,0,0,0,0,0,0]
["1.16.22.9.h",0,"",0,0,0,0,0,0,0]
["1.16.22.9.i",0,"",0,0,0,0,0,0,0]
["1.16.22.9.j",0,"",0,0,0,0,0,0,0]
["1.16.22.9.k",0,"",0,0,0,0,0,0,0]
["1.16.22.9.l",0,"",0,0,0,0,0,0,0]
["1.16.22.9.m",0,null,0,0,0,0,0,0,0]
["1.16.22.9.n",0,null,0,0,0,0,0,0,0]
["1.16.22.9.o",0,null,0,0,0,0,0,0,0]
["1.16.22.9.p",0,null,0,0,0,0,0,0,0]
["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,0,0,0,0,0,0,0]
["1.16.22.10.a",0,"",0,0,0,0,0,0,0]
["1.16.22.10.b",0,"",0,0,0,0,0,0,0]
["1.16.22.10.c",0,"",0,0,0,0,0,0,0]
["1.16.22.10.d",0,"",0,0,0,0,0,0,0]
["1.16.22.10.e",0,"",0,0,0,0,0,0,0]
["1.16.22.10.f",0,"",0,0,0,0,0,0,0]
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["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
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["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,0,0,0,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,0,0,0,0,0,0,0]
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["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,0,0,0,0,0,0,0]
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["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE ",null,0,0,0,0,0,0,0]
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["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
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["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
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["1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,0,0,0,0,0,0,0]
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["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
["1.16.23.7.a",0,"",0,0,0,0,0,0,0]
["1.16.23.7.b",0,"",0,0,0,0,0,0,0]
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["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives ",null,0,0,0,0,0,0,0]
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["Enabler Two",null,null,0,0,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null,0,0,0,0]
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["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
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["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
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["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
["2.17.24.4.a",0,"",0,0,0,0,0,0,0]
["2.17.24.4.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
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["2.17.24.5.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
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["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans ",null,0,0,0,0,0,0,0]
["2.17.24.7.a",0,"",0,0,0,0,0,0,0]
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["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
["2.17.25.1.a",0,"",0,0,0,0,0,0,0]
["2.17.25.1.b",0,"",0,0,0,0,0,0,0]
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["2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
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["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
["2.17.25.3.a",0,"",0,0,0,0,0,0,0]
["2.17.25.3.b",0,"",0,0,0,0,0,0,0]
["2.17.25.3.c",0,"",0,0,0,0,0,0,0]
["2.17.25.3.d",0,"",0,0,0,0,0,0,0]
["2.17.25.3.e",0,"",0,0,0,0,0,0,0]
["2.17.25.3.f",0,"",0,0,0,0,0,0,0]
["2.17.25.3.g",0,"",0,0,0,0,0,0,0]
["2.17.25.3.h",0,"",0,0,0,0,0,0,0]
["2.17.25.3.i",0,null,0,0,0,0]
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["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
["2.17.25.4.a",0,"",0,0,0,0,0,0,0]
["2.17.25.4.b",0,"",0,0,0,0,0,0,0]
["2.17.25.4.c",0,"",0,0,0,0,0,0,0]
["2.17.25.4.d",0,"",0,0,0,0,0,0,0]
["2.17.25.4.e",0,"",0,0,0,0,0,0,0]
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["2.17.25.4.i",0,null,0,0,0,0]
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["2.17.25.4.o",0,null,0,0,0,0]
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["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
["2.17.25.5.a",0,"",0,0,0,0,0,0,0]
["2.17.25.5.b",0,"",0,0,0,0,0,0,0]
["2.17.25.5.c",0,"",0,0,0,0,0,0,0]
["2.17.25.5.d",0,"",0,0,0,0,0,0,0]
["2.17.25.5.e",0,"",0,0,0,0,0,0,0]
["2.17.25.5.f",0,"",0,0,0,0,0,0,0]
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["Enabler Three",null,null,0,0,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
["3.18.26.1.a",0,"",0,0,0,0,0,0,0]
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["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
["3.18.26.2.a",0,"",0,0,0,0,0,0,0]
["3.18.26.2.b",0,"",0,0,0,0,0,0,0]
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["3.18.26.2.p",0,null,0,0,0,0]
["3.18.26.3","Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations.",null,0,0,0,0,0,0,0]
["3.18.26.3.a",0,"",0,0,0,0,0,0,0]
["3.18.26.3.b",0,"",0,0,0,0,0,0,0]
["3.18.26.3.c",0,"",0,0,0,0,0,0,0]
["3.18.26.3.d",0,"",0,0,0,0,0,0,0]
["3.18.26.3.e",0,"",0,0,0,0,0,0,0]
["3.18.26.3.f",0,"",0,0,0,0,0,0,0]
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["3.18.26.3.o",0,null,0,0,0,0]
["3.18.26.3.p",0,null,0,0,0,0]
["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
["3.18.26.4.a",0,"",0,0,0,0,0,0,0]
["3.18.26.4.b",0,"",0,0,0,0,0,0,0]
["3.18.26.4.c",0,"",0,0,0,0,0,0,0]
["3.18.26.4.d",0,"",0,0,0,0,0,0,0]
["3.18.26.4.e",0,"",0,0,0,0,0,0,0]
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["3.18.26.4.i",0,null,0,0,0,0]
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["3.18.26.4.o",0,null,0,0,0,0]
["3.18.26.4.p",0,null,0,0,0,0]
["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,0,0,0,0,0,0,0]
["3.18.26.5.a",0,"",0,0,0,0,0,0,0]
["3.18.26.5.b",0,"",0,0,0,0,0,0,0]
["3.18.26.5.c",0,"",0,0,0,0,0,0,0]
["3.18.26.5.d",0,"",0,0,0,0,0,0,0]
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["3.18.26.5.o",0,null,0,0,0,0]
["3.18.26.5.p",0,null,0,0,0,0]
["3.18.26.6","Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH. ",null,0,0,0,0,0,0,0]
["3.18.26.6.a",0,"",0,0,0,0,0,0,0]
["3.18.26.6.b",0,"",0,0,0,0,0,0,0]
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["3.18.27","Top-talent learning program to develop well-rounded for public health leaders",null,0,0,0,0]
["3.18.27.1","Design/improve on a comprehensive learning and development curriculum that covers a wide range of competencies such as strategic thinking, decision-making, policy development, stakeholder management and effective communication required for effective public health leaders.",null,0,0,0,0]
["3.18.27.1.a",0,"",0,0,0,0,0,0,0]
["3.18.27.1.b",0,"",0,0,0,0,0,0,0]
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["3.18.27.1.p",0,null,0,0,0,0]
["3.18.27.2","Strengthen industry partnerships by collaborating with public health organizations, government agencies, academic and research institutions for practical real-world experience, mentorship, and networking opportunities.",null,0,0,0,0]
["3.18.27.2.a",0,"",0,0,0,0,0,0,0]
["3.18.27.2.b",0,"",0,0,0,0,0,0,0]
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["3.18.27.3","Promote collaborative learning environment where participants can engage with each other by sharing experiences, exchange ideas and build a strong network of public health leaders.",null,0,0,0,0]
["3.18.27.3.a",0,"",0,0,0,0,0,0,0]
["3.18.27.3.b",0,"",0,0,0,0,0,0,0]
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["3.18.27.3.p",0,null,0,0,0,0]
["3.18.27.4","Promote culture of Continuously monitoring and evaluating program’s effectiveness, seeking feedback from participants, mentors, and key stakehold",null,0,0,0,0]
["3.18.27.4.a",0,"",0,0,0,0,0,0,0]
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["3.18.27.4.p",0,"         ",0,0,0,0]
[]
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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,264676000,84097000,18000000,162579000]
["Pillar One",null,null,0,0,0,0,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
["1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0,0,0,0,0]
["1.1.1.1","Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions",null,0,0,0,0]
["1.1.1.1.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.b",0,"",0,0,0,0,0,0,0]
["1.1.1.1.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.i ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.j",0,"",0,0,0,0,0,0,0]
["1.1.1.1.k ",0,"",0,0,0,0,0,0,0]
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["1.1.1.1.o ",0,"",0,0,0,0]
["1.1.1.1.p ",0,"",0,0,0,0]
["1.1.1.2","Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . ",null,0,0,0,0]
["1.1.1.2.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.b",0,"",0,0,0,0,0,0,0]
["1.1.1.2.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.i ",0,null,0,0,0,0]
["1.1.1.2.j ",0,"         ",0,0,0,0]
["1.1.1.2.k ",0,"         ",0,0,0,0]
["1.1.1.2.l ",0,"         ",0,0,0,0]
["1.1.1.2.m ",0,"         ",0,0,0,0]
["1.1.1.2.n ",0,"         ",0,0,0,0]
["1.1.1.2.o ",0,null,0,0,0,0]
["1.1.1.2.p ",0,"         ",0,0,0,0]
["1.1.1.3","Digitize the mechanism to track implementation of NCH resolutions",null,0,0,0,0]
["1.1.1.3.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.b ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.h",0,"",0,0,0,0,0,0,0]
["1.1.1.3.i",0,null,0,0,0,0]
["1.1.1.3.j",0,"         ",0,0,0,0]
["1.1.1.3.k",0,"         ",0,0,0,0]
["1.1.1.3.l",0,"         ",0,0,0,0]
["1.1.1.3.m",0,"         ",0,0,0,0]
["1.1.1.3.n ",0,"         ",0,0,0,0]
["1.1.1.3.o ",0,null,0,0,0,0]
["1.1.1.3.p ",0,"         ",0,0,0,0]
[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,0,0,0,0]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,0,0,0,0]
["1.2.2.1.a",0,"",0,0,0,0,0,0,0]
["1.2.2.1.b",0,"",0,0,0,0,0,0,0]
["1.2.2.1.c",0,"",0,0,0,0,0,0,0]
["1.2.2.1.d",0,"",0,0,0,0,0,0,0]
["1.2.2.1.e",0,"",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
["1.2.2.1.i",0,null,0,0,0,0]
["1.2.2.1.j",0,null,0,0,0,0]
["1.2.2.1.k",0,null,0,0,0,0]
["1.2.2.1.l",0,null,0,0,0,0]
["1.2.2.1.m",0,null,0,0,0,0]
["1.2.2.1.n",0,null,0,0,0,0]
["1.2.2.1.o",0,null,0,0,0,0]
["1.2.2.1.p",0,"         ",0,0,0,0]
["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,0,0,0,0]
["1.2.2.2.a",0,"",0,0,0,0,0,0,0]
["1.2.2.2.b",0,"",0,0,0,0,0,0,0]
["1.2.2.2.c",0,"",0,0,0,0,0,0,0]
["1.2.2.2.d",0,"",0,0,0,0,0,0,0]
["1.2.2.2.e",0,"",0,0,0,0,0,0,0]
["1.2.2.2.f",0,"",0,0,0,0,0,0,0]
["1.2.2.2.g",0,"",0,0,0,0,0,0,0]
["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
["1.2.2.2.j",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.k",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.l",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.m",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.n",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative         ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"         ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,0,0,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,0,0,0,0]
["1.3.3.1.a",0,"",0,0,0,0,0,0,0]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
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["1.3.3.1.g",0,"",0,0,0,0,0,0,0]
["1.3.3.1.h",0,"",0,0,0,0,0,0,0]
["1.3.3.1.i",0,null,0,0,0,0]
["1.3.3.1.j",0,null,0,0,0,0]
["1.3.3.1.k",0,null,0,0,0,0]
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["1.3.3.1.o",0,null,0,0,0,0]
["1.3.3.1.p",0,"         ",0,0,0,0]
["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
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["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
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["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,0,0,0,0]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,0,0,0,0]
["1.4.4.1.a",0,"",0,0,0,0,0,0,0]
["1.4.4.1.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a",0,"",0,0,0,0,0,0,0]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
["1.4.4.2.c",0,"",0,0,0,0,0,0,0]
["1.4.4.2.d",0,"",0,0,0,0,0,0,0]
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["1.4.4.2.p",0,"         ",0,0,0,0]
["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
["1.4.4.3.a",0,"",0,0,0,0,0,0,0]
["1.4.4.3.b",0,"",0,0,0,0,0,0,0]
["1.4.4.3.c",0,"",0,0,0,0,0,0,0]
["1.4.4.3.d",0,"",0,0,0,0,0,0,0]
["1.4.4.3.e",0,"",0,0,0,0,0,0,0]
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["1.4.4.3.o",0,null,0,0,0,0]
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["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,0,0,0,0]
["1.4.4.4.a",0,"",0,0,0,0,0,0,0]
["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
["1.4.4.4.c",0,"",0,0,0,0,0,0,0]
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["1.4.4.4.g",0,"",0,0,0,0,0,0,0]
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["1.4.4.4.p",0,"         ",0,0,0,0,0,0,0]
["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
["1.4.4.5.c",0,"",0,0,0,0,0,0,0]
["1.4.4.5.d",0,"",0,0,0,0,0,0,0]
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["1.4.4.5.i",0,null,0,0,0,0]
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["1.4.4.5.o",0,null,0,0,0,0]
["1.4.4.5.p",0,"         ",0,0,0,0]
["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,0,0,0,0]
["1.4.4.6.a",0,"",0,0,0,0,0,0,0]
["1.4.4.6.b",0,"",0,0,0,0,0,0,0]
["1.4.4.6.c",0,"",0,0,0,0,0,0,0]
["1.4.4.6.d",0,"",0,0,0,0,0,0,0]
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["1.4.4.6.i",0,null,0,0,0,0]
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["1.4.4.6.o",0,null,0,0,0,0]
["1.4.4.6.p",0,"         ",0,0,0,0]
["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
["1.4.4.7.c",0,"",0,0,0,0,0,0,0]
["1.4.4.7.d",0,"",0,0,0,0,0,0,0]
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["1.4.4.7.o",0,null,0,0,0,0]
["1.4.4.7.p",0,null,0,0,0,0]
["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
["1.4.4.8.c",0,"",0,0,0,0,0,0,0]
["1.4.4.8.d",0,"",0,0,0,0,0,0,0]
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["1.4.4.8.o",0,null,0,0,0,0]
["1.4.4.8.p",0,"         ",0,0,0,0]
["1.4.4.9"," Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
["1.4.4.9.b",0,"",0,0,0,0,0,0,0]
["1.4.4.9.c",0,"",0,0,0,0,0,0,0]
["1.4.4.9.d",0,"",0,0,0,0,0,0,0]
["1.4.4.9.e",0,"",0,0,0,0,0,0,0]
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["1.4.4.9.o",0,null,0,0,0,0]
["1.4.4.9.p",0,"         ",0,0,0,0]
["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,0,0,0,0]
["1.4.4.10.a",0,"",0,0,0,0,0,0,0]
["1.4.4.10.b",0,"",0,0,0,0,0,0,0]
["1.4.4.10.c",0,"",0,0,0,0,0,0,0]
["1.4.4.10.d",0,"",0,0,0,0,0,0,0]
["1.4.4.10.e",0,"",0,0,0,0,0,0,0]
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["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,0,0,0,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
["1.4.5.1.b",0,"",0,0,0,0,0,0,0]
["1.4.5.1.c",0,"",0,0,0,0,0,0,0]
["1.4.5.1.d",0,"",0,0,0,0,0,0,0]
["1.4.5.1.e",0,"",0,0,0,0,0,0,0]
["1.4.5.1.f",0,"",0,0,0,0,0,0,0]
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["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
["1.4.5.2.a",0,"",0,0,0,0,0,0,0]
["1.4.5.2.b",0,"",0,0,0,0,0,0,0]
["1.4.5.2.c",0,"",0,0,0,0,0,0,0]
["1.4.5.2.d",0,"",0,0,0,0,0,0,0]
["1.4.5.2.e",0,"",0,0,0,0,0,0,0]
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["1.4.5.2.o",0,null,0,0,0,0]
["1.4.5.2.p",0,"         ",0,0,0,0]
["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
["1.4.5.3.a",0,"",0,0,0,0,0,0,0]
["1.4.5.3.b",0,"",0,0,0,0,0,0,0]
["1.4.5.3.c",0,"",0,0,0,0,0,0,0]
["1.4.5.3.d",0,"",0,0,0,0,0,0,0]
["1.4.5.3.e",0,"",0,0,0,0,0,0,0]
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["Pillar Two",null,null,20794000,2515000,2000000,16279000]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,0,0,0,0]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,0,0,0,0]
["2.5.6.1.a",0,"",0,0,0,0,0,0,0]
["2.5.6.1.b",0,"",0,0,0,0,0,0,0]
["2.5.6.1.c",0,"",0,0,0,0,0,0,0]
["2.5.6.1.d",0,"",0,0,0,0,0,0,0]
["2.5.6.1.e",0,"",0,0,0,0,0,0,0]
["2.5.6.1.f",0,"",0,0,0,0,0,0,0]
["2.5.6.1.g",0,"",0,0,0,0,0,0,0]
["2.5.6.1.h",0,"",0,0,0,0,0,0,0]
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["2.5.6.1.o",0,null,0,0,0,0]
["2.5.6.1.p",0,null,0,0,0,0]
["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
["2.5.6.2.a",0,"",0,0,0,0,0,0,0]
["2.5.6.2.b",0,"",0,0,0,0,0,0,0]
["2.5.6.2.c",0,"",0,0,0,0,0,0,0]
["2.5.6.2.d",0,"",0,0,0,0,0,0,0]
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["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,0,0,0,0]
["2.5.6.3.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
["2.5.6.4.a",0,"",0,0,0,0,0,0,0]
["2.5.6.4.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,0,0,0,0]
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["2.5.6.5.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
["2.5.6.6.a",0,"",0,0,0,0,0,0,0]
["2.5.6.6.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
["2.5.6.7.a",0,"",0,0,0,0,0,0,0]
["2.5.6.7.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
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["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,0,0,0,0]
["2.5.6.9.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.9.o",0,"Narrative",0,0,0,0]
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["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,0,0,0,0]
["2.5.6.10.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
["2.5.6.11.a",0,"",0,0,0,0,0,0,0]
["2.5.6.11.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
["2.5.6.12.a",0,"",0,0,0,0,0,0,0]
["2.5.6.12.b",0,"",0,0,0,0,0,0,0]
["2.5.6.12.c",0,"",0,0,0,0,0,0,0]
["2.5.6.12.d",0,"",0,0,0,0,0,0,0]
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["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,0,0,0,0]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a","A","",0,0,0,0,0,0,0]
["2.5.7.1.b",0,"",0,0,0,0,0,0,0]
["2.5.7.1.c",0,"",0,0,0,0,0,0,0]
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["2.5.7.2","Data Sharing and Collaboration",null,0,0,0,0]
["2.5.7.2.a",0,"",0,0,0,0,0,0,0]
["2.5.7.2.b",0,"",0,0,0,0,0,0,0]
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["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
["2.5.7.3.a",0,"",0,0,0,0,0,0,0]
["2.5.7.3.b",0,"",0,0,0,0,0,0,0]
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["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,0,0,0,0]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,0,0,0,0]
["2.6.8.1.a",0,"",0,0,0,0,0,0,0]
["2.6.8.1.b",0,"",0,0,0,0,0,0,0]
["2.6.8.1.c",0,"",0,0,0,0,0,0,0]
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["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
["2.6.8.2.a",0,"",0,0,0,0,0,0,0]
["2.6.8.2.b",0,"",0,0,0,0,0,0,0]
["2.6.8.2.c",0,"",0,0,0,0,0,0,0]
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["2.6.8.2.o",0,null,0,0,0,0]
["2.6.8.2.p",0,"",0,0,0,0]
["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
["2.6.8.3.a",0,"",0,0,0,0,0,0,0]
["2.6.8.3.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.3.i",0,null,0,0,0,0]
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["2.6.8.3.k",0,null,0,0,0,0]
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["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,0,0,0,0]
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["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
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["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
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["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
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["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
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["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,0,0,0,0]
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["2.6.9","Slow down the growth rate of NCD Prevalence ",null,0,0,0,0]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
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["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
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["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
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["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
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["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
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["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
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["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,0,0,0,0]
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["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,0,0,0,0]
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["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,0,0,0,0]
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["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,0,0,0,0]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,0,0,0,0]
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["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
["2.6.10.2.a",0,"",0,0,0,0,0,0,0]
["2.6.10.2.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.2.o",0,null,0,0,0,0]
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["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,0,0,0,0]
["2.6.10.3.a",0,"",0,0,0,0,0,0,0]
["2.6.10.3.b",0,"",0,0,0,0,0,0,0]
["2.6.10.3.c",0,"",0,0,0,0,0,0,0]
["2.6.10.3.d",0,"",0,0,0,0,0,0,0]
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["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,0,0,0,0]
["2.6.10.4.a",0,"",0,0,0,0,0,0,0]
["2.6.10.4.b",0,"Narrative",0,0,0,0,0,0,0]
["2.6.10.4.c",0,"",0,0,0,0,0,0,0]
["2.6.10.4.d",0,"",0,0,0,0,0,0,0]
["2.6.10.4.e",0,"",0,0,0,0,0,0,0]
["2.6.10.4.f",0,"",0,0,0,0,0,0,0]
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["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,0,0,0,0]
["2.6.10.5.a",0,"",0,0,0,0,0,0,0]
["2.6.10.5.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.5.d",0,"",0,0,0,0,0,0,0]
["2.6.10.5.e",0,"",0,0,0,0,0,0,0]
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["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,0,0,0,0]
["2.6.10.6.a",0,"",0,0,0,0,0,0,0]
["2.6.10.6.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,0,0,0,0]
["2.6.10.7.a",0,"",0,0,0,0,0,0,0]
["2.6.10.7.b",0,"",0,0,0,0,0,0,0]
["2.6.10.7.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.7.p",0,null,0,0,0,0,0,0,0]
["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
["2.6.10.8.a",0,"",0,0,0,0,0,0,0]
["2.6.10.8.b",0,"",0,0,0,0,0,0,0]
["2.6.10.8.c",0,"",0,0,0,0,0,0,0]
["2.6.10.8.d",0,"",0,0,0,0,0,0,0]
["2.6.10.8.e",0,"",0,0,0,0,0,0,0]
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["2.6.10.8.g",0,"",0,0,0,0,0,0,0]
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["2.6.10.8.i",0,null,0,0,0,0,0,0,0]
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["2.6.10.8.o",0,null,0,0,0,0,0,0,0]
["2.6.10.8.p",0,null,0,0,0,0,0,0,0]
["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,0,0,0,0]
["2.6.10.9.a",0,"",0,0,0,0,0,0,0]
["2.6.10.9.b",0,"",0,0,0,0,0,0,0]
["2.6.10.9.c",0,"",0,0,0,0,0,0,0]
["2.6.10.9.d",0,"",0,0,0,0,0,0,0]
["2.6.10.9.e",0,"",0,0,0,0,0,0,0]
["2.6.10.9.f",0,"",0,0,0,0,0,0,0]
["2.6.10.9.g",0,"",0,0,0,0,0,0,0]
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["2.6.10.9.i",0,null,0,0,0,0,0,0,0]
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["2.6.10.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
["2.6.10.10.c",0,"",0,0,0,0,0,0,0]
["2.6.10.10.d",0,"",0,0,0,0,0,0,0]
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["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,0,0,0,0]
["2.6.10.11.a",0,"",0,0,0,0,0,0,0]
["2.6.10.11.b",0,"",0,0,0,0,0,0,0]
["2.6.10.11.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,0,0,0,0]
["2.6.10.12.a",0,"",0,0,0,0,0,0,0]
["2.6.10.12.b",0,"",0,0,0,0,0,0,0]
["2.6.10.12.c",0,"",0,0,0,0,0,0,0]
["2.6.10.12.d",0,"",0,0,0,0,0,0,0]
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[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,0,0,0,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
["2.7.11.1.a",0,"",0,0,0,0,0,0,0]
["2.7.11.1.b",0,"",0,0,0,0,0,0,0]
["2.7.11.1.c",0,"",0,0,0,0,0,0,0]
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["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
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["2.7.11.2.b",0,"",0,0,0,0,0,0,0]
["2.7.11.2.c",0,"",0,0,0,0,0,0,0]
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["2.7.11.2.p",0,null,0,0,0,0,0,0,0]
["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
["2.7.11.3.c",0,"",0,0,0,0,0,0,0]
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["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
["2.7.11.4.a",0,"",0,0,0,0,0,0,0]
["2.7.11.4.b",0,"",0,0,0,0,0,0,0]
["2.7.11.4.c",0,"",0,0,0,0,0,0,0]
["2.7.11.4.d",0,"",0,0,0,0,0,0,0]
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["2.7.11.4.i",0,null,0,0,0,0,0,0,0]
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["2.7.11.4.p",0,null,0,0,0,0,0,0,0]
["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
["2.7.11.5.a",0,"",0,0,0,0,0,0,0]
["2.7.11.5.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
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["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,0,0,0,0]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,0,0,0,0]
["2.8.12.1.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
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["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,0,0,0,0]
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["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
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["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
["2.8.12.5.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,0,0,0,0]
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["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
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["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,0,0,0,0]
["2.8.12.8.a",0,"",0,0,0,0,0,0,0]
["2.8.12.8.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
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["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
["2.8.12.11.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
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["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
["2.8.12.13.a",0,"",0,0,0,0,0,0,0]
["2.8.12.13.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
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["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
["2.8.12.15.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
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["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
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["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
["2.8.12.18.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
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["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
["2.8.12.20.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,0,0,0,0,0,0,0]
["2.8.12.21.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
["2.8.12.22.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
["2.8.12.23.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
["2.8.12.24.a",0,"",0,0,0,0,0,0,0]
["2.8.12.24.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
["2.8.12.25.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
["2.8.12.26.a",0,"",0,0,0,0,0,0,0]
["2.8.12.26.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
["2.8.12.27.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
["2.8.12.28.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,0,0,0,0,0,0,0]
["2.8.12.29.a",0,"",0,0,0,0,0,0,0]
["2.8.12.29.b",0,"",0,0,0,0,0,0,0]
["2.8.12.29.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,0,0,0,0,0,0,0]
["2.8.12.30.a",0,"",0,0,0,0,0,0,0]
["2.8.12.30.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.30.p",0,null,0,0,0,0]
["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,0,0,0,0]
["2.8.12.31.a",0,"",0,0,0,0,0,0,0]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.31.p",0,null,0,0,0,0]
["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
["2.8.12.32.a",0,"",0,0,0,0,0,0,0]
["2.8.12.32.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.32.p",0,null,0,0,0,0]
["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
["2.8.12.34.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,0,0,0,0,0,0,0]
["2.8.12.35.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,0,null,0,0,0,0,0]
["2.8.12.36.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
["2.8.12.37.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
["2.8.12.38.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,0,null,0,0,0,0,0]
["2.8.12.39.a",0,"",0,0,0,0,0,0,0]
["2.8.12.39.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.39.p",0,null,0,0,0,0]
["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,0,0,0,0,0,0,0]
["2.8.12.40.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
["2.8.12.41.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.41.p",0,null,0,0,0,0]
["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
["2.8.12.42.a",0,"",0,0,0,0,0,0,0]
["2.8.12.42.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
["2.8.12.43.a",0,"",0,0,0,0,0,0,0]
["2.8.12.43.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,0,0,0,0,0,0,0]
["2.8.12.44.a",0,"",0,0,0,0,0,0,0]
["2.8.12.44.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,0,0,0,0,0,0,0]
["2.8.12.45.a",0,"",0,0,0,0,0,0,0]
["2.8.12.45.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.45.o",0,null,0,0,0,0]
["2.8.12.45.p",0,null,0,0,0,0]
["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.46.a",0,"",0,0,0,0,0,0,0]
["2.8.12.46.b",0,"",0,0,0,0,0,0,0]
["2.8.12.46.c",0,"",0,0,0,0,0,0,0]
["2.8.12.46.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.46.i",0,null,0,0,0,0]
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["2.8.12.46.o",0,null,0,0,0,0]
["2.8.12.46.p",0,null,0,0,0,0]
["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.47.a",0,"",0,0,0,0,0,0,0]
["2.8.12.47.b",0,"",0,0,0,0,0,0,0]
["2.8.12.47.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.47.p",0,null,0,0,0,0]
["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
["2.8.12.48.a",0,"",0,0,0,0,0,0,0]
["2.8.12.48.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
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["2.8.12.50","Scaling up community Nutrition best practices ",null,0,0,0,0]
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["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
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["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
["2.8.12.52.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,0,0,0,0,0,0,0]
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["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
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["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
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["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
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["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
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["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
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["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
["2.8.12.59.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
["2.8.12.60.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
["2.8.12.61.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
["2.8.12.62.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.62.p",0,null,0,0,0,0]
["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
["2.8.12.63.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
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["2.8.12.64.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
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["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
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["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
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["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
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["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,0,0,0,0]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
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["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
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["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
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["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
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["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
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["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
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["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
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["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
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["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
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["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
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["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
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["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
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["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,0,0,0,0,0,0,0]
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["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
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["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
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["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,0,0,0,0,0,0,0]
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["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
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["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
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["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
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["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
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["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,0,0,0,0,0,0,0]
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["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
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["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
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["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
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["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
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["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
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["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
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["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
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["2.8.13.29.p",0,null,0,0,0,0]
["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
["2.8.13.30.a",0,"",0,0,0,0,0,0,0]
["2.8.13.30.b",0,"",0,0,0,0,0,0,0]
["2.8.13.30.c",0,"",0,0,0,0,0,0,0]
["2.8.13.30.d",0,"",0,0,0,0,0,0,0]
["2.8.13.30.e",0,"",0,0,0,0,0,0,0]
["2.8.13.30.f",0,"",0,0,0,0,0,0,0]
["2.8.13.30.g",0,"",0,0,0,0,0,0,0]
["2.8.13.30.h",0,"",0,0,0,0,0,0,0]
["2.8.13.30.i",0,null,0,0,0,0]
["2.8.13.30.j",0,null,0,0,0,0]
["2.8.13.30.k",0,null,0,0,0,0]
["2.8.13.30.l",0,null,0,0,0,0]
["2.8.13.30.m",0,null,0,0,0,0]
["2.8.13.30.n",0,null,0,0,0,0]
["2.8.13.30.o",0,null,0,0,0,0]
["2.8.13.30.p",0,null,0,0,0,0]
["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
["2.8.13.31.a",0,"",0,0,0,0,0,0,0]
["2.8.13.31.b",0,"",0,0,0,0,0,0,0]
["2.8.13.31.c",0,"",0,0,0,0,0,0,0]
["2.8.13.31.d",0,"",0,0,0,0,0,0,0]
["2.8.13.31.e",0,"",0,0,0,0,0,0,0]
["2.8.13.31.f",0,"",0,0,0,0,0,0,0]
["2.8.13.31.g",0,"",0,0,0,0,0,0,0]
["2.8.13.31.h",0,"",0,0,0,0,0,0,0]
["2.8.13.31.i",0,null,0,0,0,0]
["2.8.13.31.j",0,null,0,0,0,0]
["2.8.13.31.k",0,null,0,0,0,0]
["2.8.13.31.l",0,null,0,0,0,0]
["2.8.13.31.m",0,null,0,0,0,0]
["2.8.13.31.n",0,null,0,0,0,0]
["2.8.13.31.o",0,null,0,0,0,0]
["2.8.13.31.p",0,null,0,0,0,0]
["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
["2.8.13.32.a",0,"",0,0,0,0,0,0,0]
["2.8.13.32.b",0,"",0,0,0,0,0,0,0]
["2.8.13.32.c",0,"",0,0,0,0,0,0,0]
["2.8.13.32.d",0,"",0,0,0,0,0,0,0]
["2.8.13.32.e",0,"",0,0,0,0,0,0,0]
["2.8.13.32.f",0,"",0,0,0,0,0,0,0]
["2.8.13.32.g",0,"",0,0,0,0,0,0,0]
["2.8.13.32.h",0,"",0,0,0,0,0,0,0]
["2.8.13.32.i",0,null,0,0,0,0]
["2.8.13.32.j",0,null,0,0,0,0]
["2.8.13.32.k",0,null,0,0,0,0]
["2.8.13.32.l",0,null,0,0,0,0]
["2.8.13.32.m",0,null,0,0,0,0]
["2.8.13.32.n",0,null,0,0,0,0]
["2.8.13.32.o",0,null,0,0,0,0]
["2.8.13.32.p",0,null,0,0,0,0]
["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
["2.8.14.1.a",0,"",0,0,0,0,0,0,0]
["2.8.14.1.b",0,"",0,0,0,0,0,0,0]
["2.8.14.1.c",0,"",0,0,0,0,0,0,0]
["2.8.14.1.d",0,"",0,0,0,0,0,0,0]
["2.8.14.1.e",0,"",0,0,0,0,0,0,0]
["2.8.14.1.f",0,"",0,0,0,0,0,0,0]
["2.8.14.1.g",0,"",0,0,0,0,0,0,0]
["2.8.14.1.h",0,"",0,0,0,0,0,0,0]
["2.8.14.1.i",0,null,0,0,0,0,0,0,0]
["2.8.14.1.j",0,null,0,0,0,0,0,0,0]
["2.8.14.1.k",0,null,0,0,0,0,0,0,0]
["2.8.14.1.l",0,null,0,0,0,0,0,0,0]
["2.8.14.1.m",0,null,0,0,0,0,0,0,0]
["2.8.14.1.n",0,null,0,0,0,0,0,0,0]
["2.8.14.1.o",0,null,0,0,0,0,0,0,0]
["2.8.14.1.p",0,null,0,0,0,0,0,0,0]
["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
["2.8.14.2.a",0,"",0,0,0,0,0,0,0]
["2.8.14.2.b",0,"",0,0,0,0,0,0,0]
["2.8.14.2.c",0,"",0,0,0,0,0,0,0]
["2.8.14.2.d",0,"",0,0,0,0,0,0,0]
["2.8.14.2.e",0,"",0,0,0,0,0,0,0]
["2.8.14.2.f",0,"",0,0,0,0,0,0,0]
["2.8.14.2.g",0,"",0,0,0,0,0,0,0]
["2.8.14.2.h",0,"",0,0,0,0,0,0,0]
["2.8.14.2.i",0,null,0,0,0,0,0,0,0]
["2.8.14.2.j",0,null,0,0,0,0,0,0,0]
["2.8.14.2.k",0,null,0,0,0,0,0,0,0]
["2.8.14.2.l",0,null,0,0,0,0,0,0,0]
["2.8.14.2.m",0,null,0,0,0,0,0,0,0]
["2.8.14.2.n",0,null,0,0,0,0,0,0,0]
["2.8.14.2.o",0,null,0,0,0,0,0,0,0]
["2.8.14.2.p",0,null,0,0,0,0,0,0,0]
["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
["2.8.14.3.a",0,"",0,0,0,0,0,0,0]
["2.8.14.3.b",0,"",0,0,0,0,0,0,0]
["2.8.14.3.c",0,"",0,0,0,0,0,0,0]
["2.8.14.3.d",0,"",0,0,0,0,0,0,0]
["2.8.14.3.e",0,"",0,0,0,0,0,0,0]
["2.8.14.3.f",0,"",0,0,0,0,0,0,0]
["2.8.14.3.g",0,"",0,0,0,0,0,0,0]
["2.8.14.3.h",0,"",0,0,0,0,0,0,0]
["2.8.14.3.i",0,null,0,0,0,0,0,0,0]
["2.8.14.3.j",0,null,0,0,0,0,0,0,0]
["2.8.14.3.k",0,null,0,0,0,0,0,0,0]
["2.8.14.3.l",0,null,0,0,0,0,0,0,0]
["2.8.14.3.m",0,null,0,0,0,0,0,0,0]
["2.8.14.3.n",0,null,0,0,0,0,0,0,0]
["2.8.14.3.o",0,null,0,0,0,0,0,0,0]
["2.8.14.3.p",0,null,0,0,0,0,0,0,0]
["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
["2.8.14.4.a",0,"",0,0,0,0,0,0,0]
["2.8.14.4.b",0,"",0,0,0,0,0,0,0]
["2.8.14.4.c",0,"",0,0,0,0,0,0,0]
["2.8.14.4.d",0,"",0,0,0,0,0,0,0]
["2.8.14.4.e",0,"",0,0,0,0,0,0,0]
["2.8.14.4.f",0,"",0,0,0,0,0,0,0]
["2.8.14.4.g",0,"",0,0,0,0,0,0,0]
["2.8.14.4.h",0,"",0,0,0,0,0,0,0]
["2.8.14.4.i",0,null,0,0,0,0,0,0,0]
["2.8.14.4.j",0,null,0,0,0,0,0,0,0]
["2.8.14.4.k",0,null,0,0,0,0,0,0,0]
["2.8.14.4.l",0,null,0,0,0,0,0,0,0]
["2.8.14.4.m",0,null,0,0,0,0,0,0,0]
["2.8.14.4.n",0,null,0,0,0,0,0,0,0]
["2.8.14.4.o",0,null,0,0,0,0,0,0,0]
["2.8.14.4.p",0,null,0,0,0,0,0,0,0]
["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
["2.8.14.5.a",0,"",0,0,0,0,0,0,0]
["2.8.14.5.b",0,"",0,0,0,0,0,0,0]
["2.8.14.5.c",0,"",0,0,0,0,0,0,0]
["2.8.14.5.d",0,"",0,0,0,0,0,0,0]
["2.8.14.5.e",0,"",0,0,0,0,0,0,0]
["2.8.14.5.f",0,"",0,0,0,0,0,0,0]
["2.8.14.5.g",0,"",0,0,0,0,0,0,0]
["2.8.14.5.h",0,"",0,0,0,0,0,0,0]
["2.8.14.5.i",0,null,0,0,0,0,0,0,0]
["2.8.14.5.j",0,null,0,0,0,0,0,0,0]
["2.8.14.5.k",0,null,0,0,0,0,0,0,0]
["2.8.14.5.l",0,null,0,0,0,0,0,0,0]
["2.8.14.5.m",0,null,0,0,0,0,0,0,0]
["2.8.14.5.n",0,null,0,0,0,0,0,0,0]
["2.8.14.5.o",0,null,0,0,0,0,0,0,0]
["2.8.14.5.p",0,null,0,0,0,0,0,0,0]
["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,20794000,2515000,2000000,16279000]
["2.9.15.1","Increase production of health workers ",null,0,0,0,0]
["2.9.15.1.a",0,"",0,0,0,0,0,0,0]
["2.9.15.1.b",0,"",0,0,0,0,0,0,0]
["2.9.15.1.c",0,"",0,0,0,0,0,0,0]
["2.9.15.1.d",0,"",0,0,0,0,0,0,0]
["2.9.15.1.e",0,"",0,0,0,0,0,0,0]
["2.9.15.1.f",0,"",0,0,0,0,0,0,0]
["2.9.15.1.g",0,"",0,0,0,0,0,0,0]
["2.9.15.1.h",0,"",0,0,0,0,0,0,0]
["2.9.15.1.i",0,null,0,0,0,0]
["2.9.15.1.j",0,null,0,0,0,0]
["2.9.15.1.k",0,null,0,0,0,0]
["2.9.15.1.l",0,null,0,0,0,0]
["2.9.15.1.m",0,null,0,0,0,0]
["2.9.15.1.n",0,null,0,0,0,0]
["2.9.15.1.o",0,null,0,0,0,0]
["2.9.15.1.p",0,null,0,0,0,0]
["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,6179000,2515000,2000000,1664000,0,0,0]
["2.9.15.2.a","Conduct I day (non residential) planning to adapt Private institution guidelines with 10 participants","Light Refreshment @ 1500/ünit x 10 ünits x 1 days x 1",15000,15000,0,0,"State & FCT level","New-Project/Activity","Technical Supportive Supervision"]
["2.9.15.2.b","Conduct 3 day (residential) meeting to adapt Private institution guidelines with 30 participants","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 3 days x 1,Tea break ( residential) @ 2500/ünit x 30 ünits x 3 days x 1,Lunch (residential) @ 4500/ünit x 30 ünits x 3 days x 1,Participant stationery per person @ 1000/ünit x 30 ünits x 1 days x 1,Transport allowance (outside State) @ 15000/ünit x 30 ünits x 1 days x 2,Per diem  @ 15000/ünit x 28 ünits x 3 days x 1,Hotel Accommodation  @ 25000/ünit x 30 ünits x 3 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 3 days x 1",5520000,2500000,2000000,1020000,"State & FCT level","New-Project/Activity","Technical Supportive Supervision"]
["2.9.15.2.c","Conduct 1 day quarterly Support Supervision to Private Health Institution for 10 people","Fueling Field Vehicle per litre @ 1100/ünit x 10 ünits x 1 days x 4,Per diem  @ 15000/ünit x 10 ünits x 1 days x 4",644000,0,0,644000,"State & FCT level","New-Project/Activity","Technical Supportive Supervision"]
["2.9.15.2.d",0,"",0,0,0,0,0,0,0]
["2.9.15.2.e",0,"",0,0,0,0,0,0,0]
["2.9.15.2.f",0,"",0,0,0,0,0,0,0]
["2.9.15.2.g",0,"",0,0,0,0,0,0,0]
["2.9.15.2.h",0,"",0,0,0,0,0,0,0]
["2.9.15.2.i",0,null,0,0,0,0]
["2.9.15.2.j",0,null,0,0,0,0]
["2.9.15.2.k",0,null,0,0,0,0]
["2.9.15.2.l",0,null,0,0,0,0]
["2.9.15.2.m",0,null,0,0,0,0]
["2.9.15.2.n",0,null,0,0,0,0]
["2.9.15.2.o",0,null,0,0,0,0]
["2.9.15.2.p",0,null,0,0,0,0]
["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,0,0,0,0,0,0,0]
["2.9.15.3.a",0,"",0,0,0,0,0,0,0]
["2.9.15.3.b",0,"",0,0,0,0,0,0,0]
["2.9.15.3.c",0,"",0,0,0,0,0,0,0]
["2.9.15.3.d",0,"",0,0,0,0,0,0,0]
["2.9.15.3.e",0,"",0,0,0,0,0,0,0]
["2.9.15.3.f",0,"",0,0,0,0,0,0,0]
["2.9.15.3.g",0,"",0,0,0,0,0,0,0]
["2.9.15.3.h",0,"",0,0,0,0,0,0,0]
["2.9.15.3.i",0,null,0,0,0,0]
["2.9.15.3.j",0,null,0,0,0,0]
["2.9.15.3.k",0,null,0,0,0,0]
["2.9.15.3.l",0,null,0,0,0,0]
["2.9.15.3.m",0,null,0,0,0,0]
["2.9.15.3.n",0,null,0,0,0,0]
["2.9.15.3.o",0,null,0,0,0,0]
["2.9.15.3.p",0,null,0,0,0,0]
["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,14615000,0,0,14615000,0,0,0]
["2.9.15.4.a","Conduct 1 day planning meeting (Non residential) for HRH policy adaptation with 10 Participants","Light Refreshment @ 1500/ünit x 10 ünits x 1 days x 1",15000,0,0,15000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.9.15.4.b","Conduct 5 day (residential) meeting to adapt National HRH Policy and Strategic Plan  with 30 participants","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 5 days x 1,Tea break ( residential) @ 2500/ünit x 30 ünits x 5 days x 1,Lunch (residential) @ 4500/ünit x 50 ünits x 5 days x 1,Participant stationery per person @ 1000/ünit x 50 ünits x 1 days x 1,Transport allowance (outside State) @ 15000/ünit x 27 ünits x 1 days x 2,Per diem  @ 15000/ünit x 27 ünits x 5 days x 1,Hotel Accommodation  @ 25000/ünit x 30 ünits x 6 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 3 ünits x 5 days x 1,Transport (facilitator) @ 10000/ünit x 3 ünits x 1 days x 2",9795000,0,0,9795000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.9.15.4.c","Conduct 2 day training (residential) of HRH FP (Mdas, LGA) on NHWFR as administrators for 30 participants ","",0,0,0,0,"State & FCT level","New-Project/Activity","Technical Supportive Supervision"]
["2.9.15.4.d","Conduct monthly NHWFR update by MDAs and LGAs FP","Data Subscription allowance @ 5000/ünit x 18 ünits x 1 days x 12",1080000,0,0,1080000,"State & FCT level","New-Project/Activity","Technical Supportive Supervision"]
["2.9.15.4.e","Conduct of 1 day quarterly HRH TWG meeting for 30 TWG members","Lunch (non-residential) @ 3500/ünit x 30 ünits x 1 days x 4,Participant stationery per person @ 1000/ünit x 30 ünits x 1 days x 4,Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 4,Local transport allowance  @ 3000/ünit x 30 ünits x 1 days x 4",1340000,0,0,1340000,"State & FCT level","New-Project/Activity","Technical Supportive Supervision"]
["2.9.15.4.f","Printing and disemination of HRH policy and strategic plan","Printing/photocopy per page @ 30/ünit x 30 ünits x 1 days x 50",45000,0,0,45000,"State & FCT level","New-Project/Activity","Technical Supportive Supervision"]
["2.9.15.4.g"," Conduct 2- day non residential orientation for 50 key HRH staff on HRH policies and strategy annually","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 2 days x 1,Tea break ( non-residential) @ 2000/ünit x 50 ünits x 2 days x 1,Lunch (non-residential) @ 3500/ünit x 50 ünits x 2 days x 1,Local transport allowance  @ 3000/ünit x 50 ünits x 2 days x 1,DSA for personnel  @ 35000/ünit x 17 ünits x 2 days x 1",2340000,0,0,2340000,"State & FCT level","New-Project/Activity","Technical Supportive Supervision"]
["2.9.15.4.h",0,"",0,0,0,0,0,0,0]
["2.9.15.4.i",0,null,0,0,0,0]
["2.9.15.4.j",0,null,0,0,0,0]
["2.9.15.4.k",0,null,0,0,0,0]
["2.9.15.4.l",0,null,0,0,0,0]
["2.9.15.4.m",0,null,0,0,0,0]
["2.9.15.4.n",0,null,0,0,0,0]
["2.9.15.4.o",0,null,0,0,0,0]
["2.9.15.4.p",0,null,0,0,0,0]
["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,0,0,0,0,0,0,0]
["2.9.15.5.a",0,"",0,0,0,0,0,0,0]
["2.9.15.5.b",0,"",0,0,0,0,0,0,0]
["2.9.15.5.c",0,"",0,0,0,0,0,0,0]
["2.9.15.5.d",0,"",0,0,0,0,0,0,0]
["2.9.15.5.e",0,"",0,0,0,0,0,0,0]
["2.9.15.5.f",0,"",0,0,0,0,0,0,0]
["2.9.15.5.g",0,"",0,0,0,0,0,0,0]
["2.9.15.5.h",0,"",0,0,0,0,0,0,0]
["2.9.15.5.i",0,null,0,0,0,0]
["2.9.15.5.j",0,null,0,0,0,0]
["2.9.15.5.k",0,null,0,0,0,0]
["2.9.15.5.l",0,null,0,0,0,0]
["2.9.15.5.m",0,null,0,0,0,0]
["2.9.15.5.n",0,null,0,0,0,0]
["2.9.15.5.o",0,null,0,0,0,0]
["2.9.15.5.p",0,null,0,0,0,0]
["2.9.15.6","Implement comprehensive workforce capacity development plan",null,0,0,0,0,0,0,0]
["2.9.15.6.a",0,"",0,0,0,0,0,0,0]
["2.9.15.6.b",0,"",0,0,0,0,0,0,0]
["2.9.15.6.c",0,"",0,0,0,0,0,0,0]
["2.9.15.6.d",0,"",0,0,0,0,0,0,0]
["2.9.15.6.e",0,"",0,0,0,0,0,0,0]
["2.9.15.6.f",0,"",0,0,0,0,0,0,0]
["2.9.15.6.g",0,"",0,0,0,0,0,0,0]
["2.9.15.6.h",0,"",0,0,0,0,0,0,0]
["2.9.15.6.i",0,null,0,0,0,0]
["2.9.15.6.j",0,null,0,0,0,0]
["2.9.15.6.k",0,null,0,0,0,0]
["2.9.15.6.l",0,null,0,0,0,0]
["2.9.15.6.m",0,null,0,0,0,0]
["2.9.15.6.n",0,null,0,0,0,0]
["2.9.15.6.o",0,null,0,0,0,0]
["2.9.15.6.p",0,null,0,0,0,0]
["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
["2.9.15.7.b",0,"",0,0,0,0,0,0,0]
["2.9.15.7.c",0,"",0,0,0,0,0,0,0]
["2.9.15.7.d",0,"",0,0,0,0,0,0,0]
["2.9.15.7.e",0,"",0,0,0,0,0,0,0]
["2.9.15.7.f",0,"",0,0,0,0,0,0,0]
["2.9.15.7.g",0,"",0,0,0,0,0,0,0]
["2.9.15.7.h",0,"",0,0,0,0,0,0,0]
["2.9.15.7.i",0,null,0,0,0,0]
["2.9.15.7.j",0,null,0,0,0,0]
["2.9.15.7.k",0,null,0,0,0,0]
["2.9.15.7.l",0,null,0,0,0,0]
["2.9.15.7.m",0,null,0,0,0,0]
["2.9.15.7.n",0,null,0,0,0,0]
["2.9.15.7.o",0,null,0,0,0,0]
["2.9.15.7.p",0,null,0,0,0,0]
["Pillar Three",null,null,43791000,0,0,43791000]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,43791000,0,0,43791000]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,23943000,0,0,23943000]
["3.10.16.1.a","conduct 5days capacity building training on electronic research proposal reviww for 43 HREC/ORAC committee members","Hotel Accommodation  @ 25000/ünit x 43 ünits x 6 days x 1,Transport allowance (outside State) @ 15000/ünit x 43 ünits x 1 days x 2,DSA for personnel  @ 35000/ünit x 43 ünits x 6 days x 1,Tea break ( residential) @ 2500/ünit x 43 ünits x 5 days x 1,Lunch (residential) @ 4500/ünit x 43 ünits x 5 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 3 ünits x 1 days x 1,Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 5 days x 1,Air Fare one way @ 120000/ünit x 3 ünits x 1 days x 2,Participant stationery per person @ 1000/ünit x 43 ünits x 1 days x 1",19848000,0,0,19848000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.10.16.1.b","conduct one day Monthly proposal review meeting for 20 HREC members ","Local transport allowance  @ 3000/ünit x 20 ünits x 1 days x 12,Lunch (non-residential) @ 3500/ünit x 20 ünits x 1 days x 12,Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 12",2880000,0,0,2880000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.10.16.1.c","procument of  lapto, 3 in 1 printer, MTN  router,  A4 ream for HREC secteriat","Laptop Lenovo Thinkpad E15, Intel Core I7-1165g7, 8gb Ram, 256gb Ssd 15.6\" Black (20td00g4ue) @ 995000/ünit x 1 ünits x 1 days x 1,Printer (3 in 1) @ 175000/ünit x 1 ünits x 1 days x 1,MTN router  @ 30000/ünit x 1 ünits x 1 days x 1,A4 paper ream @ 15000/ünit x 1 ünits x 1 days x 1",1215000,0,0,1215000,"State & FCT level","New-Project/Activity","Other"]
["3.10.16.1.d",0,"",0,0,0,0,0,0,0]
["3.10.16.1.e",0,"",0,0,0,0,0,0,0]
["3.10.16.1.f",0,"",0,0,0,0,0,0,0]
["3.10.16.1.g",0,"",0,0,0,0,0,0,0]
["3.10.16.1.h",0,"",0,0,0,0,0,0,0]
["3.10.16.1.i",0,null,0,0,0,0]
["3.10.16.1.j",0,null,0,0,0,0]
["3.10.16.1.k",0,null,0,0,0,0]
["3.10.16.1.l",0,null,0,0,0,0]
["3.10.16.1.m",0,null,0,0,0,0]
["3.10.16.1.n",0,null,0,0,0,0]
["3.10.16.1.o",0,null,0,0,0,0]
["3.10.16.1.p",0,null,0,0,0,0]
["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,19848000,0,0,19848000]
["3.10.16.2.a","Conduct a 5  days annual  refresher training for 43 HREC and ORAC members for the renewal of NHREC licience for HREC and ORAC members","Hotel Accommodation  @ 25000/ünit x 43 ünits x 6 days x 1,Transport allowance (outside State) @ 15000/ünit x 43 ünits x 1 days x 2,DSA for personnel  @ 35000/ünit x 43 ünits x 6 days x 1,Tea break ( residential) @ 2500/ünit x 43 ünits x 5 days x 1,Lunch (residential) @ 4500/ünit x 43 ünits x 5 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 3 ünits x 1 days x 1,Air Fare one way @ 120000/ünit x 3 ünits x 1 days x 2,Participant stationery per person @ 1000/ünit x 43 ünits x 1 days x 1,Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 5 days x 1",19848000,0,0,19848000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
["3.10.16.2.c",0,"",0,0,0,0,0,0,0]
["3.10.16.2.d",0,"",0,0,0,0,0,0,0]
["3.10.16.2.e",0,"",0,0,0,0,0,0,0]
["3.10.16.2.f",0,"",0,0,0,0,0,0,0]
["3.10.16.2.g",0,"",0,0,0,0,0,0,0]
["3.10.16.2.h",0,"",0,0,0,0,0,0,0]
["3.10.16.2.i",0,null,0,0,0,0]
["3.10.16.2.j",0,null,0,0,0,0]
["3.10.16.2.k",0,null,0,0,0,0]
["3.10.16.2.l",0,null,0,0,0,0]
["3.10.16.2.m",0,null,0,0,0,0]
["3.10.16.2.n",0,null,0,0,0,0]
["3.10.16.2.o",0,null,0,0,0,0]
["3.10.16.2.p",0,null,0,0,0,0]
["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
["3.10.16.3.d",0,"",0,0,0,0,0,0,0]
["3.10.16.3.e",0,"",0,0,0,0,0,0,0]
["3.10.16.3.f",0,"",0,0,0,0,0,0,0]
["3.10.16.3.g",0,"",0,0,0,0,0,0,0]
["3.10.16.3.h",0,"",0,0,0,0,0,0,0]
["3.10.16.3.i",0,null,0,0,0,0]
["3.10.16.3.j",0,null,0,0,0,0]
["3.10.16.3.k",0,null,0,0,0,0]
["3.10.16.3.l",0,null,0,0,0,0]
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["3.10.16.3.n",0,null,0,0,0,0]
["3.10.16.3.o",0,null,0,0,0,0]
["3.10.16.3.p",0,null,0,0,0,0]
["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
["3.10.16.4.c",0,"",0,0,0,0,0,0,0]
["3.10.16.4.d",0,"",0,0,0,0,0,0,0]
["3.10.16.4.e",0,"",0,0,0,0,0,0,0]
["3.10.16.4.f",0,"",0,0,0,0,0,0,0]
["3.10.16.4.g",0,"",0,0,0,0,0,0,0]
["3.10.16.4.h",0,"",0,0,0,0,0,0,0]
["3.10.16.4.i",0,null,0,0,0,0]
["3.10.16.4.j",0,null,0,0,0,0]
["3.10.16.4.k",0,null,0,0,0,0]
["3.10.16.4.l",0,null,0,0,0,0]
["3.10.16.4.m",0,null,0,0,0,0]
["3.10.16.4.n",0,null,0,0,0,0]
["3.10.16.4.o",0,null,0,0,0,0]
["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
["3.10.16.5.c",0,"",0,0,0,0,0,0,0]
["3.10.16.5.d",0,"",0,0,0,0,0,0,0]
["3.10.16.5.e",0,"",0,0,0,0,0,0,0]
["3.10.16.5.f",0,"",0,0,0,0,0,0,0]
["3.10.16.5.g",0,"",0,0,0,0,0,0,0]
["3.10.16.5.h",0,"",0,0,0,0,0,0,0]
["3.10.16.5.i",0,null,0,0,0,0]
["3.10.16.5.j",0,null,0,0,0,0]
["3.10.16.5.k",0,null,0,0,0,0]
["3.10.16.5.l",0,null,0,0,0,0]
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["3.10.16.5.n",0,null,0,0,0,0]
["3.10.16.5.o",0,null,0,0,0,0]
["3.10.16.5.p",0,null,0,0,0,0]
["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
["3.10.16.6.b",0,"",0,0,0,0,0,0,0]
["3.10.16.6.c",0,"",0,0,0,0,0,0,0]
["3.10.16.6.d",0,"",0,0,0,0,0,0,0]
["3.10.16.6.e",0,"",0,0,0,0,0,0,0]
["3.10.16.6.f",0,"",0,0,0,0,0,0,0]
["3.10.16.6.g",0,"",0,0,0,0,0,0,0]
["3.10.16.6.h",0,"",0,0,0,0,0,0,0]
["3.10.16.6.i",0,null,0,0,0,0]
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["3.10.16.6.n",0,null,0,0,0,0]
["3.10.16.6.o",0,null,0,0,0,0]
["3.10.16.6.p",0,null,0,0,0,0]
["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,0,0,0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
["3.11.17.1.g",0,"",0,0,0,0,0,0,0]
["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
["3.11.17.1.i",0,null,0,0,0,0]
["3.11.17.1.j",0,null,0,0,0,0]
["3.11.17.1.k",0,null,0,0,0,0]
["3.11.17.1.l",0,null,0,0,0,0]
["3.11.17.1.m",0,null,0,0,0,0]
["3.11.17.1.n",0,null,0,0,0,0]
["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
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["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
["3.11.17.3.k",0,null,0,0,0,0]
["3.11.17.3.l",0,null,0,0,0,0]
["3.11.17.3.m",0,null,0,0,0,0]
["3.11.17.3.n",0,null,0,0,0,0]
["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
["3.11.17.4.j",0,null,0,0,0,0]
["3.11.17.4.k",0,null,0,0,0,0]
["3.11.17.4.l",0,null,0,0,0,0]
["3.11.17.4.m",0,null,0,0,0,0]
["3.11.17.4.n",0,null,0,0,0,0]
["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
["3.11.17.5.h",0,"",0,0,0,0,0,0,0]
["3.11.17.5.i",0,null,0,0,0,0]
["3.11.17.5.j",0,null,0,0,0,0]
["3.11.17.5.k",0,null,0,0,0,0]
["3.11.17.5.l",0,null,0,0,0,0]
["3.11.17.5.m",0,null,0,0,0,0]
["3.11.17.5.n",0,null,0,0,0,0]
["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
["3.11.17.6.e",0,"",0,0,0,0,0,0,0]
["3.11.17.6.f",0,"",0,0,0,0,0,0,0]
["3.11.17.6.g",0,"",0,0,0,0,0,0,0]
["3.11.17.6.h",0,"",0,0,0,0,0,0,0]
["3.11.17.6.i",0,null,0,0,0,0]
["3.11.17.6.j",0,null,0,0,0,0]
["3.11.17.6.k",0,null,0,0,0,0]
["3.11.17.6.l",0,null,0,0,0,0]
["3.11.17.6.m",0,null,0,0,0,0]
["3.11.17.6.n",0,null,0,0,0,0]
["3.11.17.6.o",0,null,0,0,0,0]
["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
["3.12.18.1.l",0,null,0,0,0,0]
["3.12.18.1.m",0,null,0,0,0,0]
["3.12.18.1.n",0,null,0,0,0,0]
["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
["3.12.18.2.m",0,null,0,0,0,0]
["3.12.18.2.n",0,null,0,0,0,0]
["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
["3.12.18.4.m",0,null,0,0,0,0]
["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
["3.12.18.5.k",0,null,0,0,0,0]
["3.12.18.5.l",0,null,0,0,0,0]
["3.12.18.5.m",0,null,0,0,0,0]
["3.12.18.5.n",0,null,0,0,0,0]
["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  ",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
["3.12.18.6.i",0,null,0,0,0,0]
["3.12.18.6.j",0,null,0,0,0,0]
["3.12.18.6.k",0,null,0,0,0,0]
["3.12.18.6.l",0,null,0,0,0,0]
["3.12.18.6.m",0,null,0,0,0,0]
["3.12.18.6.n",0,null,0,0,0,0]
["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,0,0,0,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
["3.13.19.1.i",0,null,0,0,0,0,0,0,0]
["3.13.19.1.j",0,null,0,0,0,0,0,0,0]
["3.13.19.1.k",0,null,0,0,0,0,0,0,0]
["3.13.19.1.l",0,null,0,0,0,0,0,0,0]
["3.13.19.1.m",0,null,0,0,0,0,0,0,0]
["3.13.19.1.n",0,null,0,0,0,0,0,0,0]
["3.13.19.1.o",0,null,0,0,0,0,0,0,0]
["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b",0,"",0,0,0,0,0,0,0]
["3.13.19.2.c",0,"",0,0,0,0,0,0,0]
["3.13.19.2.d",0,"",0,0,0,0,0,0,0]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
["3.13.19.2.g",0,"",0,0,0,0,0,0,0]
["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
["3.13.19.2.j",0,null,0,0,0,0]
["3.13.19.2.k",0,null,0,0,0,0]
["3.13.19.2.l",0,null,0,0,0,0]
["3.13.19.2.m",0,null,0,0,0,0]
["3.13.19.2.n",0,null,0,0,0,0]
["3.13.19.2.o",0,null,0,0,0,0]
["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities ",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
["3.13.19.3.f",0,"",0,0,0,0,0,0,0]
["3.13.19.3.g",0,"",0,0,0,0,0,0,0]
["3.13.19.3.h",0,"",0,0,0,0,0,0,0]
["3.13.19.3.i",0,null,0,0,0,0]
["3.13.19.3.j",0,null,0,0,0,0]
["3.13.19.3.k",0,null,0,0,0,0]
["3.13.19.3.l",0,null,0,0,0,0]
["3.13.19.3.m",0,null,0,0,0,0]
["3.13.19.3.n",0,null,0,0,0,0]
["3.13.19.3.o",0,null,0,0,0,0]
["3.13.19.3.p",0,null,0,0,0,0]
["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  ",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
["3.13.19.4.f",0,"",0,0,0,0,0,0,0]
["3.13.19.4.g",0,"",0,0,0,0,0,0,0]
["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
["3.13.19.4.i",0,null,0,0,0,0]
["3.13.19.4.j",0,null,0,0,0,0]
["3.13.19.4.k",0,null,0,0,0,0]
["3.13.19.4.l",0,null,0,0,0,0]
["3.13.19.4.m",0,null,0,0,0,0]
["3.13.19.4.n",0,null,0,0,0,0]
["3.13.19.4.o",0,null,0,0,0,0]
["3.13.19.4.p",0,null,0,0,0,0]
["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
["3.13.19.5.g",0,"",0,0,0,0,0,0,0]
["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
["3.13.19.5.i",0,null,0,0,0,0]
["3.13.19.5.j",0,null,0,0,0,0]
["3.13.19.5.k",0,null,0,0,0,0]
["3.13.19.5.l",0,null,0,0,0,0]
["3.13.19.5.m",0,null,0,0,0,0]
["3.13.19.5.n",0,null,0,0,0,0]
["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
["3.13.19.6.f",0,"",0,0,0,0,0,0,0]
["3.13.19.6.g",0,"",0,0,0,0,0,0,0]
["3.13.19.6.h",0,"",0,0,0,0,0,0,0]
["3.13.19.6.i",0,null,0,0,0,0]
["3.13.19.6.j",0,null,0,0,0,0]
["3.13.19.6.k",0,null,0,0,0,0]
["3.13.19.6.l",0,null,0,0,0,0]
["3.13.19.6.m",0,null,0,0,0,0]
["3.13.19.6.n",0,null,0,0,0,0]
["3.13.19.6.o",0,null,0,0,0,0]
["3.13.19.6.p",0,null,0,0,0,0]
["Pillar Four",null,null,0,0,0,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,0,0,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
["4.14.20.1.b",0,"",0,0,0,0,0,0,0]
["4.14.20.1.c",0,"",0,0,0,0,0,0,0]
["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
["4.14.20.1.e",0,"",0,0,0,0,0,0,0]
["4.14.20.1.f",0,"",0,0,0,0,0,0,0]
["4.14.20.1.g",0,"",0,0,0,0,0,0,0]
["4.14.20.1.h",0,"",0,0,0,0,0,0,0]
["4.14.20.1.i",0,null,0,0,0,0]
["4.14.20.1.j",0,null,0,0,0,0]
["4.14.20.1.k",0,null,0,0,0,0]
["4.14.20.1.l",0,null,0,0,0,0]
["4.14.20.1.m",0,null,0,0,0,0]
["4.14.20.1.n",0,null,0,0,0,0]
["4.14.20.1.o",0,null,0,0,0,0]
["4.14.20.1.p",0,null,0,0,0,0]
["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
["4.14.20.2.c",0,"",0,0,0,0,0,0,0]
["4.14.20.2.d",0,"",0,0,0,0,0,0,0]
["4.14.20.2.e",0,"",0,0,0,0,0,0,0]
["4.14.20.2.f",0,"",0,0,0,0,0,0,0]
["4.14.20.2.g",0,"",0,0,0,0,0,0,0]
["4.14.20.2.h",0,"",0,0,0,0,0,0,0]
["4.14.20.2.i",0,null,0,0,0,0]
["4.14.20.2.j",0,null,0,0,0,0]
["4.14.20.2.k",0,null,0,0,0,0]
["4.14.20.2.l",0,null,0,0,0,0]
["4.14.20.2.m",0,null,0,0,0,0]
["4.14.20.2.n",0,null,0,0,0,0]
["4.14.20.2.o",0,null,0,0,0,0]
["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,0,0,0,0,0,0,0]
["4.14.20.3.a",0,"",0,0,0,0,0,0,0]
["4.14.20.3.b",0,"",0,0,0,0,0,0,0]
["4.14.20.3.c",0,"",0,0,0,0,0,0,0]
["4.14.20.3.d",0,"",0,0,0,0,0,0,0]
["4.14.20.3.e",0,"",0,0,0,0,0,0,0]
["4.14.20.3.f",0,"",0,0,0,0,0,0,0]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
["4.14.20.3.h",0,"",0,0,0,0,0,0,0]
["4.14.20.3.i",0,null,0,0,0,0]
["4.14.20.3.j",0,null,0,0,0,0]
["4.14.20.3.k",0,null,0,0,0,0]
["4.14.20.3.l",0,null,0,0,0,0]
["4.14.20.3.m",0,null,0,0,0,0]
["4.14.20.3.n",0,null,0,0,0,0]
["4.14.20.3.o",0,null,0,0,0,0]
["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
["4.14.20.4.g",0,"",0,0,0,0,0,0,0]
["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
["4.14.20.4.i",0,null,0,0,0,0]
["4.14.20.4.j",0,null,0,0,0,0]
["4.14.20.4.k",0,null,0,0,0,0]
["4.14.20.4.l",0,null,0,0,0,0]
["4.14.20.4.m",0,null,0,0,0,0]
["4.14.20.4.n",0,null,0,0,0,0]
["4.14.20.4.o",0,null,0,0,0,0]
["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
["4.14.20.5.e",0,"",0,0,0,0,0,0,0]
["4.14.20.5.f",0,"",0,0,0,0,0,0,0]
["4.14.20.5.g",0,"",0,0,0,0,0,0,0]
["4.14.20.5.h",0,"",0,0,0,0,0,0,0]
["4.14.20.5.i",0,null,0,0,0,0]
["4.14.20.5.j",0,null,0,0,0,0]
["4.14.20.5.k",0,null,0,0,0,0]
["4.14.20.5.l",0,null,0,0,0,0]
["4.14.20.5.m",0,null,0,0,0,0]
["4.14.20.5.n",0,null,0,0,0,0]
["4.14.20.5.o",0,null,0,0,0,0]
["4.14.20.5.p",0,null,0,0,0,0]
["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
["4.14.20.6.j",0,null,0,0,0,0]
["4.14.20.6.k",0,null,0,0,0,0]
["4.14.20.6.l",0,null,0,0,0,0]
["4.14.20.6.m",0,null,0,0,0,0]
["4.14.20.6.n",0,null,0,0,0,0]
["4.14.20.6.o",0,null,0,0,0,0]
["4.14.20.6.p",0,null,0,0,0,0]
["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
["4.14.20.7.i",0,null,0,0,0,0]
["4.14.20.7.j",0,null,0,0,0,0]
["4.14.20.7.k",0,null,0,0,0,0]
["4.14.20.7.l",0,null,0,0,0,0]
["4.14.20.7.m",0,null,0,0,0,0]
["4.14.20.7.n",0,null,0,0,0,0]
["4.14.20.7.o",0,null,0,0,0,0]
["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
["4.14.20.8.i",0,null,0,0,0,0]
["4.14.20.8.j",0,null,0,0,0,0]
["4.14.20.8.k",0,null,0,0,0,0]
["4.14.20.8.l",0,null,0,0,0,0]
["4.14.20.8.m",0,null,0,0,0,0]
["4.14.20.8.n",0,null,0,0,0,0]
["4.14.20.8.o",0,null,0,0,0,0]
["4.14.20.8.p",0,null,0,0,0,0]
["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a",0,"",0,0,0,0,0,0,0]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
["4.14.20.9.j",0,null,0,0,0,0]
["4.14.20.9.k",0,null,0,0,0,0]
["4.14.20.9.l",0,null,0,0,0,0]
["4.14.20.9.m",0,null,0,0,0,0]
["4.14.20.9.n",0,null,0,0,0,0]
["4.14.20.9.o",0,null,0,0,0,0]
["4.14.20.9.p",0,null,0,0,0,0]
["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
["4.14.20.10.e",0,"",0,0,0,0,0,0,0]
["4.14.20.10.f",0,"",0,0,0,0,0,0,0]
["4.14.20.10.g",0,"",0,0,0,0,0,0,0]
["4.14.20.10.h",0,"",0,0,0,0,0,0,0]
["4.14.20.10.i",0,null,0,0,0,0]
["4.14.20.10.j",0,null,0,0,0,0]
["4.14.20.10.k",0,null,0,0,0,0]
["4.14.20.10.l",0,null,0,0,0,0]
["4.14.20.10.m",0,null,0,0,0,0]
["4.14.20.10.n",0,null,0,0,0,0]
["4.14.20.10.o",0,null,0,0,0,0]
["4.14.20.10.p",0,null,0,0,0,0]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,0,0,0,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
["4.15.21.1.b",0,"",0,0,0,0,0,0,0]
["4.15.21.1.c",0,"",0,0,0,0,0,0,0]
["4.15.21.1.d",0,"",0,0,0,0,0,0,0]
["4.15.21.1.e",0,"",0,0,0,0,0,0,0]
["4.15.21.1.f",0,"",0,0,0,0,0,0,0]
["4.15.21.1.g",0,"",0,0,0,0,0,0,0]
["4.15.21.1.h",0,"",0,0,0,0,0,0,0]
["4.15.21.1.i",0,null,0,0,0,0]
["4.15.21.1.j",0,null,0,0,0,0]
["4.15.21.1.k",0,null,0,0,0,0]
["4.15.21.1.l",0,null,0,0,0,0]
["4.15.21.1.m",0,null,0,0,0,0]
["4.15.21.1.n",0,null,0,0,0,0]
["4.15.21.1.o",0,null,0,0,0,0]
["4.15.21.1.p",0,null,0,0,0,0]
["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
["4.15.21.2.f",0,"",0,0,0,0,0,0,0]
["4.15.21.2.g",0,"",0,0,0,0,0,0,0]
["4.15.21.2.h",0,"",0,0,0,0,0,0,0]
["4.15.21.2.i",0,null,0,0,0,0]
["4.15.21.2.j",0,null,0,0,0,0]
["4.15.21.2.k",0,null,0,0,0,0]
["4.15.21.2.l",0,null,0,0,0,0]
["4.15.21.2.m",0,null,0,0,0,0]
["4.15.21.2.n",0,null,0,0,0,0]
["4.15.21.2.o",0,null,0,0,0,0]
["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
["4.15.21.3.d",0,"",0,0,0,0,0,0,0]
["4.15.21.3.e",0,"",0,0,0,0,0,0,0]
["4.15.21.3.f",0,"",0,0,0,0,0,0,0]
["4.15.21.3.g",0,"",0,0,0,0,0,0,0]
["4.15.21.3.h",0,"",0,0,0,0,0,0,0]
["4.15.21.3.i",0,null,0,0,0,0]
["4.15.21.3.j",0,null,0,0,0,0]
["4.15.21.3.k",0,null,0,0,0,0]
["4.15.21.3.l",0,null,0,0,0,0]
["4.15.21.3.m",0,null,0,0,0,0]
["4.15.21.3.n",0,null,0,0,0,0]
["4.15.21.3.o",0,null,0,0,0,0]
["4.15.21.3.p",0,null,0,0,0,0]
["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
["4.15.21.4.b",0,"",0,0,0,0,0,0,0]
["4.15.21.4.c",0,"",0,0,0,0,0,0,0]
["4.15.21.4.d",0,"",0,0,0,0,0,0,0]
["4.15.21.4.e",0,"",0,0,0,0,0,0,0]
["4.15.21.4.f",0,"",0,0,0,0,0,0,0]
["4.15.21.4.g",0,"",0,0,0,0,0,0,0]
["4.15.21.4.h",0,"",0,0,0,0,0,0,0]
["4.15.21.4.i",0,null,0,0,0,0]
["4.15.21.4.j",0,null,0,0,0,0]
["4.15.21.4.k",0,null,0,0,0,0]
["4.15.21.4.l",0,null,0,0,0,0]
["4.15.21.4.m",0,null,0,0,0,0]
["4.15.21.4.n",0,null,0,0,0,0]
["4.15.21.4.o",0,null,0,0,0,0]
["4.15.21.4.p",0,null,0,0,0,0]
["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
["4.15.21.5.b",0,"",0,0,0,0,0,0,0]
["4.15.21.5.c",0,"",0,0,0,0,0,0,0]
["4.15.21.5.d",0,"",0,0,0,0,0,0,0]
["4.15.21.5.e",0,"",0,0,0,0,0,0,0]
["4.15.21.5.f",0,"",0,0,0,0,0,0,0]
["4.15.21.5.g",0,"",0,0,0,0,0,0,0]
["4.15.21.5.h",0,"",0,0,0,0,0,0,0]
["4.15.21.5.i",0,null,0,0,0,0]
["4.15.21.5.j",0,null,0,0,0,0]
["4.15.21.5.k",0,null,0,0,0,0]
["4.15.21.5.l",0,null,0,0,0,0]
["4.15.21.5.m",0,null,0,0,0,0]
["4.15.21.5.n",0,null,0,0,0,0]
["4.15.21.5.o",0,null,0,0,0,0]
["4.15.21.5.p",0,null,0,0,0,0]
["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
["4.15.21.6.a",0,"",0,0,0,0,0,0,0]
["4.15.21.6.b",0,"",0,0,0,0,0,0,0]
["4.15.21.6.c",0,"",0,0,0,0,0,0,0]
["4.15.21.6.d",0,"",0,0,0,0,0,0,0]
["4.15.21.6.e",0,"",0,0,0,0,0,0,0]
["4.15.21.6.f",0,"",0,0,0,0,0,0,0]
["4.15.21.6.g",0,"",0,0,0,0,0,0,0]
["4.15.21.6.h",0,"",0,0,0,0,0,0,0]
["4.15.21.6.i",0,null,0,0,0,0,0,0,0]
["4.15.21.6.j",0,null,0,0,0,0,0,0,0]
["4.15.21.6.k",0,null,0,0,0,0,0,0,0]
["4.15.21.6.l",0,null,0,0,0,0,0,0,0]
["4.15.21.6.m",0,null,0,0,0,0,0,0,0]
["4.15.21.6.n",0,null,0,0,0,0,0,0,0]
["4.15.21.6.o",0,null,0,0,0,0,0,0,0]
["4.15.21.6.p",0,null,0,0,0,0,0,0,0]
["Enabler One",null,null,200091000,81582000,16000000,102509000]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,200091000,81582000,16000000,102509000]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,13584000,4000000,6000000,3584000]
["1.16.22.1.a","Conduct one day Quarterly non residential Health data Consultative Committee (HDCC) meeting (50 participants)","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 1 days x 4,Lunch (non-residential) @ 3500/ünit x 50 ünits x 1 days x 4,Participant stationery per person @ 1000/ünit x 50 ünits x 1 days x 4,Local transport allowance  @ 3000/ünit x 33 ünits x 1 days x 4,Per diem  @ 15000/ünit x 17 ünits x 1 days x 4,Transport allowance (within the state) @ 10000/ünit x 17 ünits x 1 days x 4",3596000,1000000,1500000,1096000,"State & FCT level","On-going Project/Activity","Monitoring and Evaluation"]
["1.16.22.1.b","Conduct one day Quarterly non residential Health data Governance Council (HDGC) meeting (50 participants)","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 1 days x 4,Lunch (non-residential) @ 3500/ünit x 50 ünits x 1 days x 4,Participant stationery per person @ 1000/ünit x 50 ünits x 1 days x 4,Local transport allowance  @ 3000/ünit x 33 ünits x 1 days x 4,Per diem  @ 15000/ünit x 17 ünits x 1 days x 4,Transport allowance (within the state) @ 10000/ünit x 17 ünits x 1 days x 4",3596000,1000000,1500000,1096000,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["1.16.22.1.c","Conduct 3 day residential workshop to domesticate/adapt National HIS policy with 30 participants from M&E TWG in thhe State and 2 facilitators","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 3 days x 1,Lunch (residential) @ 4500/ünit x 32 ünits x 3 days x 1,Hotel Accommodation  @ 25000/ünit x 32 ünits x 4 days x 1,Transport allowance (outside State) @ 15000/ünit x 32 ünits x 2 days x 1,Per diem  @ 15000/ünit x 30 ünits x 3 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 3 days x 1",6392000,2000000,3000000,1392000,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["1.16.22.1.d",0,"",0,0,0,0,0,0,0]
["1.16.22.1.e",0,"",0,0,0,0,0,0,0]
["1.16.22.1.f",0,"",0,0,0,0,0,0,0]
["1.16.22.1.g",0,"",0,0,0,0,0,0,0]
["1.16.22.1.h",0,"",0,0,0,0,0,0,0]
["1.16.22.1.i",0,null,0,0,0,0]
["1.16.22.1.j",0,null,0,0,0,0]
["1.16.22.1.k",0,null,0,0,0,0]
["1.16.22.1.l",0,null,0,0,0,0]
["1.16.22.1.m",0,null,0,0,0,0]
["1.16.22.1.n",0,null,0,0,0,0]
["1.16.22.1.o",0,null,0,0,0,0]
["1.16.22.1.p",0,null,0,0,0,0]
["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,0,0,0,0,0,0,0]
["1.16.22.2.a",0,"",0,0,0,0,0,0,0]
["1.16.22.2.b",0,"",0,0,0,0,0,0,0]
["1.16.22.2.c",0,"",0,0,0,0,0,0,0]
["1.16.22.2.d",0,"",0,0,0,0,0,0,0]
["1.16.22.2.e",0,"",0,0,0,0,0,0,0]
["1.16.22.2.f",0,"",0,0,0,0,0,0,0]
["1.16.22.2.g",0,"",0,0,0,0,0,0,0]
["1.16.22.2.h",0,"",0,0,0,0,0,0,0]
["1.16.22.2.i",0,null,0,0,0,0,0,0,0]
["1.16.22.2.j",0,null,0,0,0,0,0,0,0]
["1.16.22.2.k",0,null,0,0,0,0,0,0,0]
["1.16.22.2.l",0,null,0,0,0,0,0,0,0]
["1.16.22.2.m",0,null,0,0,0,0,0,0,0]
["1.16.22.2.n",0,null,0,0,0,0,0,0,0]
["1.16.22.2.o",0,null,0,0,0,0,0,0,0]
["1.16.22.2.p",0,null,0,0,0,0,0,0,0]
["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,111155000,40000000,10000000,61155000,0,0,0]
["1.16.22.3.a","Conduct 3 day residential training (STOT) on reviewed NHMIS tool version 2025 for PHCs with 30 participants ","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 3 days x 1,Lunch (residential) @ 4500/ünit x 30 ünits x 3 days x 1,Participant stationery per person @ 1000/ünit x 30 ünits x 1 days x 1,Hotel Accommodation  @ 25000/ünit x 30 ünits x 4 days x 1,Transport allowance (outside State) @ 15000/ünit x 30 ünits x 2 days x 1,Per diem  @ 15000/ünit x 30 ünits x 4 days x 1",6465000,2000000,0,4465000,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["1.16.22.3.b","Conduct 2 day non residential training at LGA level on reviewed NHMIS tool version 2025 for PHCs with 966 participants (2 from each facility)","Hall Hiring (medium <70) (LGA) @ 80000/ünit x 17 ünits x 2 days x 1,Lunch (non-residential) (LGA) @ 2500/ünit x 996 ünits x 2 days x 1,Participant stationery per person @ 1000/ünit x 966 ünits x 1 days x 1,Local transport allowance  @ 3000/ünit x 966 ünits x 2 days x 1,Transport allowance (within the state) @ 10000/ünit x 30 ünits x 2 days x 1,DSA for personnel  @ 35000/ünit x 30 ünits x 3 days x 1",18212000,6000000,0,12212000,"Local Government level","New-Project/Activity","Monitoring and Evaluation"]
["1.16.22.3.c","Conduct of 3 day residential training (SToT) on new developed NHMIS tools for Secondry and Tertiary facilities with 20 participants","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 3 days x 1,Lunch (non-residential) @ 3500/ünit x 20 ünits x 3 days x 1,Participant stationery per person @ 1000/ünit x 20 ünits x 1 days x 1,Transport allowance (outside State) @ 15000/ünit x 20 ünits x 2 days x 1,Per diem  @ 15000/ünit x 20 ünits x 3 days x 1",2060000,1000000,0,1060000,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["1.16.22.3.d","Conduct 3 days non residential training on new developed NHMIS tool for Secondary and Tertiary facilities at zonal level with 176 participants by 10 facilitators at zonal level","Hall Hiring (small) <40persons) (LGA) @ 50000/ünit x 3 ünits x 3 days x 1,Lunch (non-residential) (LGA) @ 2500/ünit x 196 ünits x 3 days x 1,Participant stationery per person @ 1000/ünit x 176 ünits x 1 days x 1,Local transport allowance  @ 3000/ünit x 176 ünits x 3 days x 1,Transport (facilitator) @ 10000/ünit x 20 ünits x 2 days x 1,DSA for personnel  @ 35000/ünit x 20 ünits x 4 days x 1",6880000,2000000,0,4880000,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["1.16.22.3.e","Conduct 3 day non residential training on DHIS (data entry and analysis) for PHCs direct facility reporting into the DHIS  with 356 participants (2 from each facility) by 4 facilitators at zonzl level","Hall Hiring (medium <70) (LGA) @ 80000/ünit x 17 ünits x 3 days x 1,Lunch (non-residential) (LGA) @ 2500/ünit x 368 ünits x 3 days x 1,Participant stationery per person @ 1000/ünit x 356 ünits x 1 days x 1,Local transport allowance  @ 3000/ünit x 356 ünits x 3 days x 1,Transport allowance (within the state) @ 10000/ünit x 12 ünits x 2 days x 1,DSA for personnel  @ 35000/ünit x 12 ünits x 4 days x 1",12320000,7000000,0,5320000,"Local Government level","New-Project/Activity","Monitoring and Evaluation"]
["1.16.22.3.f","Conduct 5 day Quarterly  Data Quality Assessement (DQA) at LGA and facility Level with 85 participant (2 State Supervisors, 3 LGA  officers Per LGA)","Local transport allowance  @ 3000/ünit x 51 ünits x 5 days x 4,Transport allowance (within the state) @ 10000/ünit x 34 ünits x 2 days x 4,Local transport allowance  @ 3000/ünit x 34 ünits x 4 days x 4,DSA for personnel  @ 35000/ünit x 34 ünits x 6 days x 4",35972000,10000000,10000000,15972000,"Local Government level","New-Project/Activity","Monitoring and Evaluation"]
["1.16.22.3.g","Conduct 3 day residential training (SToT) on new developed CHMIS tools for  Community reporting  with 40 participants","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 3 days x 1,Lunch (residential) @ 4500/ünit x 40 ünits x 3 days x 1,Participant stationery per person @ 1000/ünit x 40 ünits x 1 days x 1,Hotel Accommodation  @ 25000/ünit x 40 ünits x 4 days x 1,Transport allowance (outside State) @ 15000/ünit x 40 ünits x 2 days x 1,Per diem  @ 15000/ünit x 40 ünits x 4 days x 1",8510000,3000000,0,5510000,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["1.16.22.3.h","Conduct 2 days non residential training on new developed CHMIS tools for Community Reporting  at LGA level with 1068 participants (2 Commnity per ward)","Hall Hiring (medium <70) (LGA) @ 80000/ünit x 17 ünits x 2 days x 1,Lunch (non-residential) (LGA) @ 2500/ünit x 1108 ünits x 2 days x 1,Participant stationery per person @ 1000/ünit x 1068 ünits x 1 days x 1,Local transport allowance  @ 3000/ünit x 1068 ünits x 2 days x 1,Transport allowance (within the state) @ 10000/ünit x 40 ünits x 2 days x 1,DSA for personnel  @ 35000/ünit x 40 ünits x 3 days x 1",20736000,9000000,0,11736000,"Community/Ward level","New-Project/Activity","Monitoring and Evaluation"]
["1.16.22.3.i",0,null,0,0,0,0]
["1.16.22.3.j",0,null,0,0,0,0]
["1.16.22.3.k",0,null,0,0,0,0]
["1.16.22.3.l",0,null,0,0,0,0]
["1.16.22.3.m",0,null,0,0,0,0]
["1.16.22.3.n",0,null,0,0,0,0]
["1.16.22.3.o",0,null,0,0,0,0]
["1.16.22.3.p",0,null,0,0,0,0]
["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes ",null,0,0,0,0,0,0,0]
["1.16.22.4.a",0,"",0,0,0,0,0,0,0]
["1.16.22.4.b",0,"",0,0,0,0,0,0,0]
["1.16.22.4.c",0,"",0,0,0,0,0,0,0]
["1.16.22.4.d",0,"",0,0,0,0,0,0,0]
["1.16.22.4.e",0,"",0,0,0,0,0,0,0]
["1.16.22.4.f",0,"",0,0,0,0,0,0,0]
["1.16.22.4.g",0,"",0,0,0,0,0,0,0]
["1.16.22.4.h",0,"",0,0,0,0,0,0,0]
["1.16.22.4.i",0,null,0,0,0,0]
["1.16.22.4.j",0,null,0,0,0,0]
["1.16.22.4.k",0,null,0,0,0,0]
["1.16.22.4.l",0,null,0,0,0,0]
["1.16.22.4.m",0,null,0,0,0,0]
["1.16.22.4.n",0,null,0,0,0,0]
["1.16.22.4.o",0,null,0,0,0,0]
["1.16.22.4.p",0,null,0,0,0,0]
["1.16.22.5","Support coordination, design and implementation of health surveys ",null,0,0,0,0,0,0,0]
["1.16.22.5.a",0,"",0,0,0,0,0,0,0]
["1.16.22.5.b",0,"",0,0,0,0,0,0,0]
["1.16.22.5.c",0,"",0,0,0,0,0,0,0]
["1.16.22.5.d",0,"",0,0,0,0,0,0,0]
["1.16.22.5.e",0,"",0,0,0,0,0,0,0]
["1.16.22.5.f",0,"",0,0,0,0,0,0,0]
["1.16.22.5.g",0,"",0,0,0,0,0,0,0]
["1.16.22.5.h",0,"",0,0,0,0,0,0,0]
["1.16.22.5.i",0,null,0,0,0,0]
["1.16.22.5.j",0,null,0,0,0,0]
["1.16.22.5.k",0,null,0,0,0,0]
["1.16.22.5.l",0,null,0,0,0,0]
["1.16.22.5.m",0,null,0,0,0,0]
["1.16.22.5.n",0,null,0,0,0,0]
["1.16.22.5.o",0,null,0,0,0,0]
["1.16.22.5.p",0,null,0,0,0,0]
["1.16.22.6","Establish standards for Health Information Exchange ",null,54875000,28000000,0,26875000,0,0,0]
["1.16.22.6.a","Conduct 5 day residential training (STOT) on Digital  NHMIS tool version 2025 (Electronic)for PHCs  and Community with 30 participants ","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 5 days x 1,Lunch (residential) @ 4500/ünit x 30 ünits x 5 days x 1,Participant stationery per person @ 1000/ünit x 30 ünits x 1 days x 1,Hotel Accommodation  @ 25000/ünit x 30 ünits x 6 days x 1,Transport allowance (outside State) @ 15000/ünit x 30 ünits x 2 days x 1,Per diem  @ 15000/ünit x 30 ünits x 6 days x 1",9355000,4000000,0,5355000,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["1.16.22.6.b","Conduct 2 day non residential training at LGA level on reviewed NHMIS tool version 2025(Electronic) for PHCs with 966 participants (2 from each facility)","Hall Hiring (medium <70) (LGA) @ 80000/ünit x 17 ünits x 2 days x 1,Participant stationery per person @ 1000/ünit x 966 ünits x 1 days x 1,Local transport allowance  @ 3000/ünit x 966 ünits x 2 days x 1,DSA for personnel  @ 35000/ünit x 30 ünits x 3 days x 1,Transport allowance (within the state) @ 10000/ünit x 30 ünits x 2 days x 1,Lunch (non-residential) (LGA) @ 2500/ünit x 996 ünits x 2 days x 1",18212000,10000000,0,8212000,"Local Government level","New-Project/Activity","Monitoring and Evaluation"]
["1.16.22.6.c","Conduct 2 day non residential training at LGA level on CHMIS tool version 2025 (Electronic) for Community Reporting with 1064 participants (3 from each ward, 2 Ward Per LGA)","Hall Hiring (medium <70) (LGA) @ 80000/ünit x 17 ünits x 2 days x 1,Participant stationery per person @ 1000/ünit x 1064 ünits x 1 days x 1,Local transport allowance  @ 3000/ünit x 1064 ünits x 2 days x 1,DSA for personnel  @ 35000/ünit x 30 ünits x 3 days x 1,Transport allowance (within the state) @ 10000/ünit x 30 ünits x 2 days x 1,Lunch (non-residential) (LGA) @ 2500/ünit x 996 ünits x 2 days x 1",18898000,11000000,0,7898000,"Community/Ward level","New-Project/Activity","Monitoring and Evaluation"]
["1.16.22.6.d","Conduct 3 day residential training of  Integrated DHIS2 (including SORMAS, NOQA, eCRVS, eTB, NHWR, & Survey data etc) as one source of data for enhance using data for decision making with 40 particpants (17 LGA M&Es and Programme M&Es across health sector)","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 3 days x 1,Lunch (residential) @ 4500/ünit x 40 ünits x 3 days x 1,Tea break ( residential) @ 2500/ünit x 40 ünits x 3 days x 1,Participant stationery per person @ 1000/ünit x 40 ünits x 1 days x 1,Hotel Accommodation  @ 25000/ünit x 40 ünits x 4 days x 1,Transport allowance (within the state) @ 10000/ünit x 40 ünits x 2 days x 1,Per diem  @ 15000/ünit x 40 ünits x 4 days x 1",8410000,3000000,0,5410000,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["1.16.22.6.e",0,"",0,0,0,0,0,0,0]
["1.16.22.6.f",0,"",0,0,0,0,0,0,0]
["1.16.22.6.g",0,"",0,0,0,0,0,0,0]
["1.16.22.6.h",0,"",0,0,0,0,0,0,0]
["1.16.22.6.i",0,null,0,0,0,0]
["1.16.22.6.j",0,null,0,0,0,0]
["1.16.22.6.k",0,null,0,0,0,0]
["1.16.22.6.l",0,null,0,0,0,0]
["1.16.22.6.m",0,null,0,0,0,0]
["1.16.22.6.n",0,null,0,0,0,0]
["1.16.22.6.o",0,null,0,0,0,0]
["1.16.22.6.p",0,null,0,0,0,0]
["1.16.22.7","Strengthen data analysis and use for decision making ",null,8105000,3100000,0,5005000,0,0,0]
["1.16.22.7.a","Conduct 3 day residential capacity building workshop on Monitoring and Evaluation (Including data analysis) with  30 participants (Program M&Es across health sector) to support using data for decision making.","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 3 days x 1,Tea break ( residential) @ 2500/ünit x 30 ünits x 4 days x 1,Lunch (residential) @ 4500/ünit x 30 ünits x 3 days x 1,Hotel Accommodation  @ 25000/ünit x 30 ünits x 4 days x 1,Transport allowance (outside State) @ 15000/ünit x 30 ünits x 2 days x 1,Per diem  @ 15000/ünit x 30 ünits x 4 days x 1",6735000,2500000,0,4235000,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["1.16.22.7.b","Conduct 3 day Integrated health sector quarterly performance review with action plan and follow up system instituted for improvements and in alignment with the NHSRII and the SWAp with 50 participants.","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 3 days x 1,Tea break ( non-residential) @ 2000/ünit x 50 ünits x 3 days x 1,Lunch (non-residential) @ 3500/ünit x 50 ünits x 3 days x 1,Participant stationery per person @ 1000/ünit x 50 ünits x 1 days x 1,Local transport allowance  @ 3000/ünit x 5 ünits x 3 days x 1",1370000,600000,0,770000,0,0,0]
["1.16.22.7.c",0,"",0,0,0,0,0,0,0]
["1.16.22.7.d",0,"",0,0,0,0,0,0,0]
["1.16.22.7.e",0,"",0,0,0,0,0,0,0]
["1.16.22.7.f",0,"",0,0,0,0,0,0,0]
["1.16.22.7.g",0,"",0,0,0,0,0,0,0]
["1.16.22.7.h",0,"",0,0,0,0,0,0,0]
["1.16.22.7.i",0,"",0,0,0,0,0,0,0]
["1.16.22.7.j",0,"",0,0,0,0,0,0,0]
["1.16.22.7.k",0,"",0,0,0,0,0,0,0]
["1.16.22.7.l",0,"",0,0,0,0,0,0,0]
["1.16.22.7.m",0,null,0,0,0,0,0,0,0]
["1.16.22.7.n",0,null,0,0,0,0,0,0,0]
["1.16.22.7.o",0,null,0,0,0,0,0,0,0]
["1.16.22.7.p",0,null,0,0,0,0,0,0,0]
["1.16.22.8","Data sharing and dissemination of health information",null,582000,482000,0,100000,0,0,0]
["1.16.22.8.a","Develop annual HMIS factsheet and disseminate to wide stakeholders","Printing/photocopy per page @ 30/ünit x 200 ünits x 2 days x 1",12000,12000,0,0,0,0,0]
["1.16.22.8.b","Procure and instillation of Smart TV for integrated programme dashboards and scorecards for analytics display and data dissemination at HMIS Unit in SMoH","Hiesen(Smart LED (70\") @ 470000/ünit x 1 ünits x 1 days x 1,Procument of software Power Bi @ 100000/ünit x 1 ünits x 1 days x 1",570000,470000,0,100000,0,0,0]
["1.16.22.8.c",0,"",0,0,0,0,0,0,0]
["1.16.22.8.d",0,"",0,0,0,0,0,0,0]
["1.16.22.8.e",0,"",0,0,0,0,0,0,0]
["1.16.22.8.f",0,"",0,0,0,0,0,0,0]
["1.16.22.8.g",0,"",0,0,0,0,0,0,0]
["1.16.22.8.h",0,"",0,0,0,0,0,0,0]
["1.16.22.8.i",0,"",0,0,0,0,0,0,0]
["1.16.22.8.j",0,"",0,0,0,0,0,0,0]
["1.16.22.8.k",0,"",0,0,0,0,0,0,0]
["1.16.22.8.l",0,"",0,0,0,0,0,0,0]
["1.16.22.8.m",0,null,0,0,0,0,0,0,0]
["1.16.22.8.n",0,null,0,0,0,0,0,0,0]
["1.16.22.8.o",0,null,0,0,0,0,0,0,0]
["1.16.22.8.p",0,null,0,0,0,0,0,0,0]
["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,0,0,0,0,0,0,0]
["1.16.22.9.a",0,"",0,0,0,0,0,0,0]
["1.16.22.9.b",0,"",0,0,0,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["1.16.22.9.c",0,"",0,0,0,0,0,0,0]
["1.16.22.9.d",0,"",0,0,0,0,0,0,0]
["1.16.22.9.e",0,"",0,0,0,0,0,0,0]
["1.16.22.9.f",0,"",0,0,0,0,0,0,0]
["1.16.22.9.g",0,"",0,0,0,0,0,0,0]
["1.16.22.9.h",0,"",0,0,0,0,0,0,0]
["1.16.22.9.i",0,"",0,0,0,0,0,0,0]
["1.16.22.9.j",0,"",0,0,0,0,0,0,0]
["1.16.22.9.k",0,"",0,0,0,0,0,0,0]
["1.16.22.9.l",0,"",0,0,0,0,0,0,0]
["1.16.22.9.m",0,null,0,0,0,0,0,0,0]
["1.16.22.9.n",0,null,0,0,0,0,0,0,0]
["1.16.22.9.o",0,null,0,0,0,0,0,0,0]
["1.16.22.9.p",0,null,0,0,0,0,0,0,0]
["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,0,0,0,0,0,0,0]
["1.16.22.10.a",0,"",0,0,0,0,0,0,0]
["1.16.22.10.b",0,"",0,0,0,0,0,0,0]
["1.16.22.10.c",0,"",0,0,0,0,0,0,0]
["1.16.22.10.d",0,"",0,0,0,0,0,0,0]
["1.16.22.10.e",0,"",0,0,0,0,0,0,0]
["1.16.22.10.f",0,"",0,0,0,0,0,0,0]
["1.16.22.10.g",0,"",0,0,0,0,0,0,0]
["1.16.22.10.h",0,"",0,0,0,0,0,0,0]
["1.16.22.10.i",0,"",0,0,0,0,0,0,0]
["1.16.22.10.j",0,"",0,0,0,0,0,0,0]
["1.16.22.10.k",0,"",0,0,0,0,0,0,0]
["1.16.22.10.l",0,"",0,0,0,0,0,0,0]
["1.16.22.10.m",0,null,0,0,0,0,0,0,0]
["1.16.22.10.n",0,null,0,0,0,0,0,0,0]
["1.16.22.10.o",0,null,0,0,0,0,0,0,0]
["1.16.22.10.p",0,null,0,0,0,0,0,0,0]
["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,11790000,6000000,0,5790000,0,0,0]
["1.16.22.11.a","Conduct 5 day workshop to developed M&E Framework for Health sector for smooth monitoring and evaluation activities in the State with 40 participants ","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 5 days x 1,Tea break ( residential) @ 2500/ünit x 40 ünits x 5 days x 1,Lunch (residential) @ 4500/ünit x 40 ünits x 5 days x 1,Participant stationery per person @ 1000/ünit x 40 ünits x 1 days x 1,Hotel Accommodation  @ 25000/ünit x 40 ünits x 5 days x 1,Transport allowance (outside State) @ 15000/ünit x 40 ünits x 2 days x 1,Per diem  @ 15000/ünit x 40 ünits x 6 days x 1",11790000,6000000,0,5790000,0,0,0]
["1.16.22.11.b",0,"",0,0,0,0,0,0,0]
["1.16.22.11.c",0,"",0,0,0,0,0,0,0]
["1.16.22.11.d",0,"",0,0,0,0,0,0,0]
["1.16.22.11.e",0,"",0,0,0,0,0,0,0]
["1.16.22.11.f",0,"",0,0,0,0,0,0,0]
["1.16.22.11.g",0,"",0,0,0,0,0,0,0]
["1.16.22.11.h",0,"",0,0,0,0,0,0,0]
["1.16.22.11.i",0,"",0,0,0,0,0,0,0]
["1.16.22.11.j",0,"",0,0,0,0,0,0,0]
["1.16.22.11.k",0,"",0,0,0,0,0,0,0]
["1.16.22.11.l",0,"",0,0,0,0,0,0,0]
["1.16.22.11.m",0,null,0,0,0,0,0,0,0]
["1.16.22.11.n",0,null,0,0,0,0,0,0,0]
["1.16.22.11.o",0,null,0,0,0,0,0,0,0]
["1.16.22.11.p",0,null,0,0,0,0,0,0,0]
["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,0,0,0,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,0,0,0,0,0,0,0]
["1.16.23.1.a",0,"",0,0,0,0,0,0,0]
["1.16.23.1.b",0,"",0,0,0,0,0,0,0]
["1.16.23.1.c",0,"",0,0,0,0,0,0,0]
["1.16.23.1.d",0,"",0,0,0,0,0,0,0]
["1.16.23.1.e",0,"",0,0,0,0,0,0,0]
["1.16.23.1.f",0,"",0,0,0,0,0,0,0]
["1.16.23.1.g",0,"",0,0,0,0,0,0,0]
["1.16.23.1.h",0,"",0,0,0,0,0,0,0]
["1.16.23.1.i",0,null,0,0,0,0]
["1.16.23.1.j",0,null,0,0,0,0]
["1.16.23.1.k",0,null,0,0,0,0]
["1.16.23.1.l",0,null,0,0,0,0]
["1.16.23.1.m",0,null,0,0,0,0]
["1.16.23.1.n",0,null,0,0,0,0]
["1.16.23.1.o",0,null,0,0,0,0]
["1.16.23.1.p",0,null,0,0,0,0]
["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,0,0,0,0,0,0,0]
["1.16.23.2.a","Adopt the policy on regulations and compliance mechanism for the implementation of digital health interventions such as the Electronic Medical Records (EMR) system to ensure adherence to standards for data security, patient confidentiality, and system functionality and SOP","",0,0,0,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["1.16.23.2.b",0,"",0,0,0,0,0,0,0]
["1.16.23.2.c",0,"",0,0,0,0,0,0,0]
["1.16.23.2.d",0,"",0,0,0,0,0,0,0]
["1.16.23.2.e",0,"",0,0,0,0,0,0,0]
["1.16.23.2.f",0,"",0,0,0,0,0,0,0]
["1.16.23.2.g",0,"",0,0,0,0,0,0,0]
["1.16.23.2.h",0,"",0,0,0,0,0,0,0]
["1.16.23.2.i",0,null,0,0,0,0]
["1.16.23.2.j",0,null,0,0,0,0]
["1.16.23.2.k",0,null,0,0,0,0]
["1.16.23.2.l",0,null,0,0,0,0]
["1.16.23.2.m",0,null,0,0,0,0]
["1.16.23.2.n",0,null,0,0,0,0]
["1.16.23.2.o",0,null,0,0,0,0]
["1.16.23.2.p",0,null,0,0,0,0]
["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE ",null,0,0,0,0,0,0,0]
["1.16.23.3.a",0,"",0,0,0,0,0,0,0]
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["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
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["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
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["1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,0,0,0,0,0,0,0]
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["1.16.23.6.b",0,"",0,0,0,0,0,0,0]
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["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
["1.16.23.7.a",0,"",0,0,0,0,0,0,0]
["1.16.23.7.b",0,"",0,0,0,0,0,0,0]
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["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives ",null,0,0,0,0,0,0,0]
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["Enabler Two",null,null,0,0,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null,0,0,0,0]
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["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
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["2.17.24.2.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
["2.17.24.3.a",0,"",0,0,0,0,0,0,0]
["2.17.24.3.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.3.o",0,null,0,0,0,0]
["2.17.24.3.p",0,null,0,0,0,0]
["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
["2.17.24.4.a",0,"",0,0,0,0,0,0,0]
["2.17.24.4.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
["2.17.24.5.a",0,"",0,0,0,0,0,0,0]
["2.17.24.5.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
["2.17.24.6.a",0,"",0,0,0,0,0,0,0]
["2.17.24.6.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans ",null,0,0,0,0,0,0,0]
["2.17.24.7.a",0,"",0,0,0,0,0,0,0]
["2.17.24.7.b",0,"",0,0,0,0,0,0,0]
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["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
["2.17.25.1.a",0,"",0,0,0,0,0,0,0]
["2.17.25.1.b",0,"",0,0,0,0,0,0,0]
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["2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
["2.17.25.2.a",0,"",0,0,0,0,0,0,0]
["2.17.25.2.b",0,"",0,0,0,0,0,0,0]
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["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
["2.17.25.3.a",0,"",0,0,0,0,0,0,0]
["2.17.25.3.b",0,"",0,0,0,0,0,0,0]
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["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
["2.17.25.4.a",0,"",0,0,0,0,0,0,0]
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["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
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["Enabler Three",null,null,0,0,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
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["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
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["3.18.26.3","Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations.",null,0,0,0,0,0,0,0]
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["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
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["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,0,0,0,0,0,0,0]
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["3.18.26.6","Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH. ",null,0,0,0,0,0,0,0]
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["3.18.27","Top-talent learning program to develop well-rounded for public health leaders",null,0,0,0,0]
["3.18.27.1","Design/improve on a comprehensive learning and development curriculum that covers a wide range of competencies such as strategic thinking, decision-making, policy development, stakeholder management and effective communication required for effective public health leaders.",null,0,0,0,0]
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["3.18.27.2","Strengthen industry partnerships by collaborating with public health organizations, government agencies, academic and research institutions for practical real-world experience, mentorship, and networking opportunities.",null,0,0,0,0]
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["3.18.27.3","Promote collaborative learning environment where participants can engage with each other by sharing experiences, exchange ideas and build a strong network of public health leaders.",null,0,0,0,0]
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["3.18.27.4","Promote culture of Continuously monitoring and evaluating program’s effectiveness, seeking feedback from participants, mentors, and key stakehold",null,0,0,0,0]
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[null,null,null,"z"]

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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,329815500,33047850,120517800,176249850]
["Pillar One",null,null,0,0,0,0,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
["1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0,0,0,0,0]
["1.1.1.1","Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions",null,0,0,0,0]
["1.1.1.1.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.b",0,"",0,0,0,0,0,0,0]
["1.1.1.1.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.h ",0,"",0,0,0,0,0,0,0]
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["1.1.1.1.o ",0,"",0,0,0,0]
["1.1.1.1.p ",0,"",0,0,0,0]
["1.1.1.2","Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . ",null,0,0,0,0]
["1.1.1.2.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.b",0,"",0,0,0,0,0,0,0]
["1.1.1.2.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.i ",0,null,0,0,0,0]
["1.1.1.2.j ",0,"         ",0,0,0,0]
["1.1.1.2.k ",0,"         ",0,0,0,0]
["1.1.1.2.l ",0,"         ",0,0,0,0]
["1.1.1.2.m ",0,"         ",0,0,0,0]
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["1.1.1.2.o ",0,null,0,0,0,0]
["1.1.1.2.p ",0,"         ",0,0,0,0]
["1.1.1.3","Digitize the mechanism to track implementation of NCH resolutions",null,0,0,0,0]
["1.1.1.3.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.b ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.h",0,"",0,0,0,0,0,0,0]
["1.1.1.3.i",0,null,0,0,0,0]
["1.1.1.3.j",0,"         ",0,0,0,0]
["1.1.1.3.k",0,"         ",0,0,0,0]
["1.1.1.3.l",0,"         ",0,0,0,0]
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["1.1.1.3.o ",0,null,0,0,0,0]
["1.1.1.3.p ",0,"         ",0,0,0,0]
[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,0,0,0,0]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,0,0,0,0]
["1.2.2.1.a",0,"",0,0,0,0,0,0,0]
["1.2.2.1.b",0,"",0,0,0,0,0,0,0]
["1.2.2.1.c",0,"",0,0,0,0,0,0,0]
["1.2.2.1.d",0,"",0,0,0,0,0,0,0]
["1.2.2.1.e",0,"",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
["1.2.2.1.i",0,null,0,0,0,0]
["1.2.2.1.j",0,null,0,0,0,0]
["1.2.2.1.k",0,null,0,0,0,0]
["1.2.2.1.l",0,null,0,0,0,0]
["1.2.2.1.m",0,null,0,0,0,0]
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["1.2.2.1.o",0,null,0,0,0,0]
["1.2.2.1.p",0,"         ",0,0,0,0]
["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,0,0,0,0]
["1.2.2.2.a",0,"",0,0,0,0,0,0,0]
["1.2.2.2.b",0,"",0,0,0,0,0,0,0]
["1.2.2.2.c",0,"",0,0,0,0,0,0,0]
["1.2.2.2.d",0,"",0,0,0,0,0,0,0]
["1.2.2.2.e",0,"",0,0,0,0,0,0,0]
["1.2.2.2.f",0,"",0,0,0,0,0,0,0]
["1.2.2.2.g",0,"",0,0,0,0,0,0,0]
["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
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["1.2.2.2.n",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative         ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"         ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,0,0,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,0,0,0,0]
["1.3.3.1.a",0,"",0,0,0,0,0,0,0]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
["1.3.3.1.e",0,"",0,0,0,0,0,0,0]
["1.3.3.1.f",0,"",0,0,0,0,0,0,0]
["1.3.3.1.g",0,"",0,0,0,0,0,0,0]
["1.3.3.1.h",0,"",0,0,0,0,0,0,0]
["1.3.3.1.i",0,null,0,0,0,0]
["1.3.3.1.j",0,null,0,0,0,0]
["1.3.3.1.k",0,null,0,0,0,0]
["1.3.3.1.l",0,null,0,0,0,0]
["1.3.3.1.m",0,null,0,0,0,0]
["1.3.3.1.n",0,null,0,0,0,0]
["1.3.3.1.o",0,null,0,0,0,0]
["1.3.3.1.p",0,"         ",0,0,0,0]
["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
["1.3.3.2.e",0,"",0,0,0,0,0,0,0]
["1.3.3.2.f",0,"",0,0,0,0,0,0,0]
["1.3.3.2.g",0,"",0,0,0,0,0,0,0]
["1.3.3.2.h",0,"",0,0,0,0,0,0,0]
["1.3.3.2.i",0,null,0,0,0,0]
["1.3.3.2.j",0,null,0,0,0,0]
["1.3.3.2.k",0,null,0,0,0,0]
["1.3.3.2.l",0,null,0,0,0,0]
["1.3.3.2.m",0,null,0,0,0,0]
["1.3.3.2.n",0,null,0,0,0,0]
["1.3.3.2.o",0,null,0,0,0,0]
["1.3.3.2.p",0,"         ",0,0,0,0]
["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
["1.3.3.3.b",0,"",0,0,0,0,0,0,0]
["1.3.3.3.c",0,"",0,0,0,0,0,0,0]
["1.3.3.3.d",0,"",0,0,0,0,0,0,0]
["1.3.3.3.e",0,"",0,0,0,0,0,0,0]
["1.3.3.3.f",0,"",0,0,0,0,0,0,0]
["1.3.3.3.g",0,"",0,0,0,0,0,0,0]
["1.3.3.3.h",0,"",0,0,0,0,0,0,0]
["1.3.3.3.i",0,null,0,0,0,0]
["1.3.3.3.j",0,null,0,0,0,0]
["1.3.3.3.k",0,null,0,0,0,0]
["1.3.3.3.l",0,null,0,0,0,0]
["1.3.3.3.m",0,null,0,0,0,0]
["1.3.3.3.n",0,null,0,0,0,0]
["1.3.3.3.o",0,null,0,0,0,0]
["1.3.3.3.p",0,"         ",0,0,0,0]
["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,0,0,0,0]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,0,0,0,0]
["1.4.4.1.a",0,"",0,0,0,0,0,0,0]
["1.4.4.1.b",0,"",0,0,0,0,0,0,0]
["1.4.4.1.c",0,"",0,0,0,0,0,0,0]
["1.4.4.1.d",0,"",0,0,0,0,0,0,0]
["1.4.4.1.e",0,"",0,0,0,0,0,0,0]
["1.4.4.1.f",0,"",0,0,0,0,0,0,0]
["1.4.4.1.g",0,"",0,0,0,0,0,0,0]
["1.4.4.1.h",0,"",0,0,0,0,0,0,0]
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["1.4.4.1.j",0,null,0,0,0,0]
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["1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a",0,"",0,0,0,0,0,0,0]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
["1.4.4.2.c",0,"",0,0,0,0,0,0,0]
["1.4.4.2.d",0,"",0,0,0,0,0,0,0]
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["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
["1.4.4.3.a",0,"",0,0,0,0,0,0,0]
["1.4.4.3.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,0,0,0,0]
["1.4.4.4.a",0,"",0,0,0,0,0,0,0]
["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,0,0,0,0]
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["1.4.4.6.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.9"," Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
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["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,0,0,0,0]
["1.4.4.10.a",0,"",0,0,0,0,0,0,0]
["1.4.4.10.b",0,"",0,0,0,0,0,0,0]
["1.4.4.10.c",0,"",0,0,0,0,0,0,0]
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["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,0,0,0,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
["1.4.5.1.b",0,"",0,0,0,0,0,0,0]
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["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
["1.4.5.2.a",0,"",0,0,0,0,0,0,0]
["1.4.5.2.b",0,"",0,0,0,0,0,0,0]
["1.4.5.2.c",0,"",0,0,0,0,0,0,0]
["1.4.5.2.d",0,"",0,0,0,0,0,0,0]
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["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
["1.4.5.3.a",0,"",0,0,0,0,0,0,0]
["1.4.5.3.b",0,"",0,0,0,0,0,0,0]
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["Pillar Two",null,null,329815500,33047850,120517800,176249850]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,0,0,0,0]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,0,0,0,0]
["2.5.6.1.a",0,"",0,0,0,0,0,0,0]
["2.5.6.1.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
["2.5.6.2.a",0,"",0,0,0,0,0,0,0]
["2.5.6.2.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,0,0,0,0]
["2.5.6.3.a",0,"",0,0,0,0,0,0,0]
["2.5.6.3.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
["2.5.6.4.a",0,"",0,0,0,0,0,0,0]
["2.5.6.4.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,0,0,0,0]
["2.5.6.5.a",0,"",0,0,0,0,0,0,0]
["2.5.6.5.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
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["2.5.6.6.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
["2.5.6.7.a",0,"",0,0,0,0,0,0,0]
["2.5.6.7.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
["2.5.6.8.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,0,0,0,0]
["2.5.6.9.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.9.o",0,"Narrative",0,0,0,0]
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["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,0,0,0,0]
["2.5.6.10.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
["2.5.6.11.a",0,"",0,0,0,0,0,0,0]
["2.5.6.11.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.11.p",0,null,0,0,0,0,0,0,0]
["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
["2.5.6.12.a",0,"",0,0,0,0,0,0,0]
["2.5.6.12.b",0,"",0,0,0,0,0,0,0]
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["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,0,0,0,0]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a","A","",0,0,0,0,0,0,0]
["2.5.7.1.b",0,"",0,0,0,0,0,0,0]
["2.5.7.1.c",0,"",0,0,0,0,0,0,0]
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["2.5.7.2","Data Sharing and Collaboration",null,0,0,0,0]
["2.5.7.2.a",0,"",0,0,0,0,0,0,0]
["2.5.7.2.b",0,"",0,0,0,0,0,0,0]
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["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
["2.5.7.3.a",0,"",0,0,0,0,0,0,0]
["2.5.7.3.b",0,"",0,0,0,0,0,0,0]
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["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,0,0,0,0]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,0,0,0,0]
["2.6.8.1.a","A","",0,0,0,0,0,0,0]
["2.6.8.1.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
["2.6.8.2.a",0,"",0,0,0,0,0,0,0]
["2.6.8.2.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.2.o",0,null,0,0,0,0]
["2.6.8.2.p",0,"",0,0,0,0]
["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
["2.6.8.3.a",0,"",0,0,0,0,0,0,0]
["2.6.8.3.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.3.o",0,null,0,0,0,0]
["2.6.8.3.p",0,"",0,0,0,0]
["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,0,0,0,0]
["2.6.8.4.a",0,"",0,0,0,0,0,0,0]
["2.6.8.4.b",0,"",0,0,0,0,0,0,0]
["2.6.8.4.c",0,"",0,0,0,0,0,0,0]
["2.6.8.4.d",0,"",0,0,0,0,0,0,0]
["2.6.8.4.e",0,"",0,0,0,0,0,0,0]
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["2.6.8.4.h",0,"",0,0,0,0,0,0,0]
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["2.6.8.4.o",0,null,0,0,0,0]
["2.6.8.4.p",0,"",0,0,0,0]
["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
["2.6.8.5.a",0,"",0,0,0,0,0,0,0]
["2.6.8.5.b",0,"",0,0,0,0,0,0,0]
["2.6.8.5.c",0,"",0,0,0,0,0,0,0]
["2.6.8.5.d",0,"",0,0,0,0,0,0,0]
["2.6.8.5.e",0,"",0,0,0,0,0,0,0]
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["2.6.8.5.o",0,null,0,0,0,0]
["2.6.8.5.p",0,"",0,0,0,0]
["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
["2.6.8.6.a",0,"",0,0,0,0,0,0,0]
["2.6.8.6.b",0,"",0,0,0,0,0,0,0]
["2.6.8.6.c",0,"",0,0,0,0,0,0,0]
["2.6.8.6.d",0,"",0,0,0,0,0,0,0]
["2.6.8.6.e",0,"",0,0,0,0,0,0,0]
["2.6.8.6.f",0,"",0,0,0,0,0,0,0]
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["2.6.8.6.i",0,null,0,0,0,0]
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["2.6.8.6.o",0,null,0,0,0,0]
["2.6.8.6.p",0,"",0,0,0,0]
["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
["2.6.8.7.a",0,"",0,0,0,0,0,0,0]
["2.6.8.7.b",0,"",0,0,0,0,0,0,0]
["2.6.8.7.c",0,"",0,0,0,0,0,0,0]
["2.6.8.7.d",0,"",0,0,0,0,0,0,0]
["2.6.8.7.e",0,"",0,0,0,0,0,0,0]
["2.6.8.7.f",0,"",0,0,0,0,0,0,0]
["2.6.8.7.g",0,"",0,0,0,0,0,0,0]
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["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
["2.6.8.8.a",0,"",0,0,0,0,0,0,0]
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["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,0,0,0,0]
["2.6.8.9.a",0,"",0,0,0,0,0,0,0]
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["2.6.8.9.c",0,"",0,0,0,0,0,0,0]
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["2.6.9","Slow down the growth rate of NCD Prevalence ",null,0,0,0,0]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
["2.6.9.1.a",0,"",0,0,0,0,0,0,0]
["2.6.9.1.b",0,"",0,0,0,0,0,0,0]
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["2.6.9.1.d",0,"",0,0,0,0,0,0,0]
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["2.6.9.1.o",0,null,0,0,0,0]
["2.6.9.1.p",0,"",0,0,0,0]
["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
["2.6.9.2.a",0,"",0,0,0,0,0,0,0]
["2.6.9.2.b",0,"",0,0,0,0,0,0,0]
["2.6.9.2.c",0,"",0,0,0,0,0,0,0]
["2.6.9.2.d",0,"",0,0,0,0,0,0,0]
["2.6.9.2.e",0,"",0,0,0,0,0,0,0]
["2.6.9.2.f",0,"",0,0,0,0,0,0,0]
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["2.6.9.2.i",0,null,0,0,0,0]
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["2.6.9.2.o",0,null,0,0,0,0]
["2.6.9.2.p",0,"",0,0,0,0]
["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
["2.6.9.3.a",0,"",0,0,0,0,0,0,0]
["2.6.9.3.b",0,"",0,0,0,0,0,0,0]
["2.6.9.3.c",0,"",0,0,0,0,0,0,0]
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["2.6.9.3.e",0,"",0,0,0,0,0,0,0]
["2.6.9.3.f",0,"",0,0,0,0,0,0,0]
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["2.6.9.3.j",0,null,0,0,0,0,0,0,0]
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["2.6.9.3.p",0,"",0,0,0,0,0,0,0]
["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
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["2.6.9.4.b",0,"",0,0,0,0,0,0,0]
["2.6.9.4.c",0,"",0,0,0,0,0,0,0]
["2.6.9.4.d",0,"",0,0,0,0,0,0,0]
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["2.6.9.4.o",0,null,0,0,0,0]
["2.6.9.4.p",0,"",0,0,0,0]
["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
["2.6.9.5.a",0,"",0,0,0,0,0,0,0]
["2.6.9.5.b",0,"",0,0,0,0,0,0,0]
["2.6.9.5.c",0,"",0,0,0,0,0,0,0]
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["2.6.9.5.o",0,null,0,0,0,0]
["2.6.9.5.p",0,null,0,0,0,0]
["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
["2.6.9.6.a",0,"",0,0,0,0,0,0,0]
["2.6.9.6.b",0,"",0,0,0,0,0,0,0]
["2.6.9.6.c",0,"",0,0,0,0,0,0,0]
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["2.6.9.6.o",0,null,0,0,0,0]
["2.6.9.6.p",0,null,0,0,0,0]
["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,0,0,0,0]
["2.6.9.7.a",0,"",0,0,0,0,0,0,0]
["2.6.9.7.b",0,"",0,0,0,0,0,0,0]
["2.6.9.7.c",0,"",0,0,0,0,0,0,0]
["2.6.9.7.d",0,"",0,0,0,0,0,0,0]
["2.6.9.7.e",0,"",0,0,0,0,0,0,0]
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["2.6.9.7.o",0,null,0,0,0,0]
["2.6.9.7.p",0,null,0,0,0,0]
["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,0,0,0,0]
["2.6.9.8.a",0,"",0,0,0,0,0,0,0]
["2.6.9.8.b",0,"",0,0,0,0,0,0,0]
["2.6.9.8.c",0,"",0,0,0,0,0,0,0]
["2.6.9.8.d",0,"",0,0,0,0,0,0,0]
["2.6.9.8.e",0,"",0,0,0,0,0,0,0]
["2.6.9.8.f",0,"",0,0,0,0,0,0,0]
["2.6.9.8.g",0,"",0,0,0,0,0,0,0]
["2.6.9.8.h",0,"",0,0,0,0,0,0,0]
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["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,0,0,0,0]
["2.6.9.9.a",0,"",0,0,0,0,0,0,0]
["2.6.9.9.b",0,"",0,0,0,0,0,0,0]
["2.6.9.9.c",0,"",0,0,0,0,0,0,0]
["2.6.9.9.d",0,"",0,0,0,0,0,0,0]
["2.6.9.9.e",0,"",0,0,0,0,0,0,0]
["2.6.9.9.f",0,"",0,0,0,0,0,0,0]
["2.6.9.9.g",0,"",0,0,0,0,0,0,0]
["2.6.9.9.h",0,"",0,0,0,0,0,0,0]
["2.6.9.9.i",0,null,0,0,0,0,0,0,0]
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["2.6.9.9.l",0,null,0,0,0,0,0,0,0]
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["2.6.9.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,0,0,0,0]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,0,0,0,0]
["2.6.10.1.a",0,"",0,0,0,0,0,0,0]
["2.6.10.1.b",0,"",0,0,0,0,0,0,0]
["2.6.10.1.c",0,"",0,0,0,0,0,0,0]
["2.6.10.1.d",0,"",0,0,0,0,0,0,0]
["2.6.10.1.e",0,"",0,0,0,0,0,0,0]
["2.6.10.1.f",0,"",0,0,0,0,0,0,0]
["2.6.10.1.g",0,"",0,0,0,0,0,0,0]
["2.6.10.1.h",0,"",0,0,0,0,0,0,0]
["2.6.10.1.i",0,null,0,0,0,0,0,0,0]
["2.6.10.1.j",0,null,0,0,0,0,0,0,0]
["2.6.10.1.k",0,null,0,0,0,0,0,0,0]
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["2.6.10.1.o",0,null,0,0,0,0,0,0,0]
["2.6.10.1.p",0,null,0,0,0,0,0,0,0]
["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
["2.6.10.2.a",0,"",0,0,0,0,0,0,0]
["2.6.10.2.b",0,"",0,0,0,0,0,0,0]
["2.6.10.2.c",0,"",0,0,0,0,0,0,0]
["2.6.10.2.d",0,"",0,0,0,0,0,0,0]
["2.6.10.2.e",0,"",0,0,0,0,0,0,0]
["2.6.10.2.f",0,"",0,0,0,0,0,0,0]
["2.6.10.2.g",0,"",0,0,0,0,0,0,0]
["2.6.10.2.h",0,"",0,0,0,0,0,0,0]
["2.6.10.2.i",0,null,0,0,0,0]
["2.6.10.2.j",0,null,0,0,0,0]
["2.6.10.2.k",0,null,0,0,0,0]
["2.6.10.2.l",0,null,0,0,0,0]
["2.6.10.2.m",0,null,0,0,0,0]
["2.6.10.2.n",0,null,0,0,0,0]
["2.6.10.2.o",0,null,0,0,0,0]
["2.6.10.2.p",0,null,0,0,0,0]
["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,0,0,0,0]
["2.6.10.3.a",0,"",0,0,0,0,0,0,0]
["2.6.10.3.b",0,"",0,0,0,0,0,0,0]
["2.6.10.3.c",0,"",0,0,0,0,0,0,0]
["2.6.10.3.d",0,"",0,0,0,0,0,0,0]
["2.6.10.3.e",0,"",0,0,0,0,0,0,0]
["2.6.10.3.f",0,"",0,0,0,0,0,0,0]
["2.6.10.3.g",0,"",0,0,0,0,0,0,0]
["2.6.10.3.h",0,"",0,0,0,0,0,0,0]
["2.6.10.3.i",0,null,0,0,0,0]
["2.6.10.3.j",0,null,0,0,0,0]
["2.6.10.3.k",0,null,0,0,0,0]
["2.6.10.3.l",0,null,0,0,0,0]
["2.6.10.3.m",0,null,0,0,0,0]
["2.6.10.3.n",0,null,0,0,0,0]
["2.6.10.3.o",0,null,0,0,0,0]
["2.6.10.3.p",0,null,0,0,0,0]
["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,0,0,0,0]
["2.6.10.4.a",0,"",0,0,0,0,0,0,0]
["2.6.10.4.b",0,"Narrative",0,0,0,0,0,0,0]
["2.6.10.4.c",0,"",0,0,0,0,0,0,0]
["2.6.10.4.d",0,"",0,0,0,0,0,0,0]
["2.6.10.4.e",0,"",0,0,0,0,0,0,0]
["2.6.10.4.f",0,"",0,0,0,0,0,0,0]
["2.6.10.4.g",0,"",0,0,0,0,0,0,0]
["2.6.10.4.h",0,"",0,0,0,0,0,0,0]
["2.6.10.4.i",0,null,0,0,0,0]
["2.6.10.4.j",0,null,0,0,0,0]
["2.6.10.4.k",0,null,0,0,0,0]
["2.6.10.4.l",0,null,0,0,0,0]
["2.6.10.4.m",0,null,0,0,0,0]
["2.6.10.4.n",0,null,0,0,0,0]
["2.6.10.4.o",0,null,0,0,0,0]
["2.6.10.4.p",0,null,0,0,0,0]
["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,0,0,0,0]
["2.6.10.5.a",0,"",0,0,0,0,0,0,0]
["2.6.10.5.b",0,"",0,0,0,0,0,0,0]
["2.6.10.5.c",0,"",0,0,0,0,0,0,0]
["2.6.10.5.d",0,"",0,0,0,0,0,0,0]
["2.6.10.5.e",0,"",0,0,0,0,0,0,0]
["2.6.10.5.f",0,"",0,0,0,0,0,0,0]
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["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,0,0,0,0]
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["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,0,0,0,0]
["2.6.10.7.a",0,"",0,0,0,0,0,0,0]
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["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
["2.6.10.8.a",0,"",0,0,0,0,0,0,0]
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["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,0,0,0,0]
["2.6.10.9.a",0,"",0,0,0,0,0,0,0]
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["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,0,0,0,0]
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["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,0,0,0,0]
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[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,0,0,0,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
["2.7.11.1.a",0,"",0,0,0,0,0,0,0]
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["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
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["2.7.11.2.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
["2.7.11.4.a",0,"",0,0,0,0,0,0,0]
["2.7.11.4.b",0,"",0,0,0,0,0,0,0]
["2.7.11.4.c",0,"",0,0,0,0,0,0,0]
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["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
["2.7.11.5.a",0,"",0,0,0,0,0,0,0]
["2.7.11.5.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
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["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,329815500,33047850,120517800,176249850]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,0,0,0,0]
["2.8.12.1.a",0,"",0,0,0,0,0,0,0]
["2.8.12.1.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
["2.8.12.2.a",0,"",0,0,0,0,0,0,0]
["2.8.12.2.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,0,0,0,0]
["2.8.12.3.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
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["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
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["2.8.12.5.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,0,0,0,0]
["2.8.12.6.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
["2.8.12.7.a",0,"",0,0,0,0,0,0,0]
["2.8.12.7.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,0,0,0,0]
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["2.8.12.8.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.8.o",0,null,0,0,0,0]
["2.8.12.8.p",0,null,0,0,0,0]
["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
["2.8.12.9.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.9.o",0,null,0,0,0,0]
["2.8.12.9.p",0,null,0,0,0,0]
["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
["2.8.12.10.a",0,"",0,0,0,0,0,0,0]
["2.8.12.10.b",0,"",0,0,0,0,0,0,0]
["2.8.12.10.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
["2.8.12.11.a",0,"",0,0,0,0,0,0,0]
["2.8.12.11.b",0,"",0,0,0,0,0,0,0]
["2.8.12.11.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.11.p",0,null,0,0,0,0]
["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
["2.8.12.12.a",0,"",0,0,0,0,0,0,0]
["2.8.12.12.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.12.o",0,null,0,0,0,0]
["2.8.12.12.p",0,null,0,0,0,0]
["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
["2.8.12.13.a",0,"",0,0,0,0,0,0,0]
["2.8.12.13.b",0,"",0,0,0,0,0,0,0]
["2.8.12.13.c",0,"",0,0,0,0,0,0,0]
["2.8.12.13.d",0,"",0,0,0,0,0,0,0]
["2.8.12.13.e",0,"",0,0,0,0,0,0,0]
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["2.8.12.13.o",0,null,0,0,0,0]
["2.8.12.13.p",0,null,0,0,0,0]
["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
["2.8.12.14.a",0,"",0,0,0,0,0,0,0]
["2.8.12.14.b",0,"",0,0,0,0,0,0,0]
["2.8.12.14.c",0,"",0,0,0,0,0,0,0]
["2.8.12.14.d",0,"",0,0,0,0,0,0,0]
["2.8.12.14.e",0,"",0,0,0,0,0,0,0]
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["2.8.12.14.o",0,null,0,0,0,0]
["2.8.12.14.p",0,null,0,0,0,0]
["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
["2.8.12.15.a",0,"",0,0,0,0,0,0,0]
["2.8.12.15.b",0,"",0,0,0,0,0,0,0]
["2.8.12.15.c",0,"",0,0,0,0,0,0,0]
["2.8.12.15.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.15.p",0,null,0,0,0,0]
["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
["2.8.12.16.a",0,"",0,0,0,0,0,0,0]
["2.8.12.16.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.16.o",0,null,0,0,0,0]
["2.8.12.16.p",0,null,0,0,0,0]
["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
["2.8.12.17.a",0,"",0,0,0,0,0,0,0]
["2.8.12.17.b",0,"",0,0,0,0,0,0,0]
["2.8.12.17.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.17.p",0,null,0,0,0,0]
["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
["2.8.12.18.a",0,"",0,0,0,0,0,0,0]
["2.8.12.18.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.18.p",0,null,0,0,0,0]
["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
["2.8.12.19.a",0,"",0,0,0,0,0,0,0]
["2.8.12.19.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.19.p",0,null,0,0,0,0]
["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
["2.8.12.20.a",0,"",0,0,0,0,0,0,0]
["2.8.12.20.b",0,"",0,0,0,0,0,0,0]
["2.8.12.20.c",0,"",0,0,0,0,0,0,0]
["2.8.12.20.d",0,"",0,0,0,0,0,0,0]
["2.8.12.20.e",0,"",0,0,0,0,0,0,0]
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["2.8.12.20.o",0,null,0,0,0,0]
["2.8.12.20.p",0,null,0,0,0,0]
["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,0,0,0,0,0,0,0]
["2.8.12.21.a",0,"",0,0,0,0,0,0,0]
["2.8.12.21.b",0,"",0,0,0,0,0,0,0]
["2.8.12.21.c",0,"",0,0,0,0,0,0,0]
["2.8.12.21.d",0,"",0,0,0,0,0,0,0]
["2.8.12.21.e",0,"",0,0,0,0,0,0,0]
["2.8.12.21.f",0,"",0,0,0,0,0,0,0]
["2.8.12.21.g",0,"",0,0,0,0,0,0,0]
["2.8.12.21.h",0,"",0,0,0,0,0,0,0]
["2.8.12.21.i",0,null,0,0,0,0]
["2.8.12.21.j",0,null,0,0,0,0]
["2.8.12.21.k",0,null,0,0,0,0]
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["2.8.12.21.o",0,null,0,0,0,0]
["2.8.12.21.p",0,null,0,0,0,0]
["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
["2.8.12.22.a",0,"",0,0,0,0,0,0,0]
["2.8.12.22.b",0,"",0,0,0,0,0,0,0]
["2.8.12.22.c",0,"",0,0,0,0,0,0,0]
["2.8.12.22.d",0,"",0,0,0,0,0,0,0]
["2.8.12.22.e",0,"",0,0,0,0,0,0,0]
["2.8.12.22.f",0,"",0,0,0,0,0,0,0]
["2.8.12.22.g",0,"",0,0,0,0,0,0,0]
["2.8.12.22.h",0,"",0,0,0,0,0,0,0]
["2.8.12.22.i",0,null,0,0,0,0]
["2.8.12.22.j",0,null,0,0,0,0]
["2.8.12.22.k",0,null,0,0,0,0]
["2.8.12.22.l",0,null,0,0,0,0]
["2.8.12.22.m",0,null,0,0,0,0]
["2.8.12.22.n",0,null,0,0,0,0]
["2.8.12.22.o",0,null,0,0,0,0]
["2.8.12.22.p",0,null,0,0,0,0]
["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
["2.8.12.23.a",0,"",0,0,0,0,0,0,0]
["2.8.12.23.b",0,"",0,0,0,0,0,0,0]
["2.8.12.23.c",0,"",0,0,0,0,0,0,0]
["2.8.12.23.d",0,"",0,0,0,0,0,0,0]
["2.8.12.23.e",0,"",0,0,0,0,0,0,0]
["2.8.12.23.f",0,"",0,0,0,0,0,0,0]
["2.8.12.23.g",0,"",0,0,0,0,0,0,0]
["2.8.12.23.h",0,"",0,0,0,0,0,0,0]
["2.8.12.23.i",0,null,0,0,0,0]
["2.8.12.23.j",0,null,0,0,0,0]
["2.8.12.23.k",0,null,0,0,0,0]
["2.8.12.23.l",0,null,0,0,0,0]
["2.8.12.23.m",0,null,0,0,0,0]
["2.8.12.23.n",0,null,0,0,0,0]
["2.8.12.23.o",0,null,0,0,0,0]
["2.8.12.23.p",0,null,0,0,0,0]
["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
["2.8.12.24.a",0,"",0,0,0,0,0,0,0]
["2.8.12.24.b",0,"",0,0,0,0,0,0,0]
["2.8.12.24.c",0,"",0,0,0,0,0,0,0]
["2.8.12.24.d",0,"",0,0,0,0,0,0,0]
["2.8.12.24.e",0,"",0,0,0,0,0,0,0]
["2.8.12.24.f",0,"",0,0,0,0,0,0,0]
["2.8.12.24.g",0,"",0,0,0,0,0,0,0]
["2.8.12.24.h",0,"",0,0,0,0,0,0,0]
["2.8.12.24.i",0,null,0,0,0,0]
["2.8.12.24.j",0,null,0,0,0,0]
["2.8.12.24.k",0,null,0,0,0,0]
["2.8.12.24.l",0,null,0,0,0,0]
["2.8.12.24.m",0,null,0,0,0,0]
["2.8.12.24.n",0,null,0,0,0,0]
["2.8.12.24.o",0,null,0,0,0,0]
["2.8.12.24.p",0,null,0,0,0,0]
["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
["2.8.12.25.a",0,"",0,0,0,0,0,0,0]
["2.8.12.25.b",0,"",0,0,0,0,0,0,0]
["2.8.12.25.c",0,"",0,0,0,0,0,0,0]
["2.8.12.25.d",0,"",0,0,0,0,0,0,0]
["2.8.12.25.e",0,"",0,0,0,0,0,0,0]
["2.8.12.25.f",0,"",0,0,0,0,0,0,0]
["2.8.12.25.g",0,"",0,0,0,0,0,0,0]
["2.8.12.25.h",0,"",0,0,0,0,0,0,0]
["2.8.12.25.i",0,null,0,0,0,0]
["2.8.12.25.j",0,null,0,0,0,0]
["2.8.12.25.k",0,null,0,0,0,0]
["2.8.12.25.l",0,null,0,0,0,0]
["2.8.12.25.m",0,null,0,0,0,0]
["2.8.12.25.n",0,null,0,0,0,0]
["2.8.12.25.o",0,null,0,0,0,0]
["2.8.12.25.p",0,null,0,0,0,0]
["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
["2.8.12.26.a",0,"",0,0,0,0,0,0,0]
["2.8.12.26.b",0,"",0,0,0,0,0,0,0]
["2.8.12.26.c",0,"",0,0,0,0,0,0,0]
["2.8.12.26.d",0,"",0,0,0,0,0,0,0]
["2.8.12.26.e",0,"",0,0,0,0,0,0,0]
["2.8.12.26.f",0,"",0,0,0,0,0,0,0]
["2.8.12.26.g",0,"",0,0,0,0,0,0,0]
["2.8.12.26.h",0,"",0,0,0,0,0,0,0]
["2.8.12.26.i",0,null,0,0,0,0]
["2.8.12.26.j",0,null,0,0,0,0]
["2.8.12.26.k",0,null,0,0,0,0]
["2.8.12.26.l",0,null,0,0,0,0]
["2.8.12.26.m",0,null,0,0,0,0]
["2.8.12.26.n",0,null,0,0,0,0]
["2.8.12.26.o",0,null,0,0,0,0]
["2.8.12.26.p",0,null,0,0,0,0]
["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
["2.8.12.27.a",0,"",0,0,0,0,0,0,0]
["2.8.12.27.b",0,"",0,0,0,0,0,0,0]
["2.8.12.27.c",0,"",0,0,0,0,0,0,0]
["2.8.12.27.d",0,"",0,0,0,0,0,0,0]
["2.8.12.27.e",0,"",0,0,0,0,0,0,0]
["2.8.12.27.f",0,"",0,0,0,0,0,0,0]
["2.8.12.27.g",0,"",0,0,0,0,0,0,0]
["2.8.12.27.h",0,"",0,0,0,0,0,0,0]
["2.8.12.27.i",0,null,0,0,0,0]
["2.8.12.27.j",0,null,0,0,0,0]
["2.8.12.27.k",0,null,0,0,0,0]
["2.8.12.27.l",0,null,0,0,0,0]
["2.8.12.27.m",0,null,0,0,0,0]
["2.8.12.27.n",0,null,0,0,0,0]
["2.8.12.27.o",0,null,0,0,0,0]
["2.8.12.27.p",0,null,0,0,0,0]
["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,95700000,null,0,95700000,0,0,0]
["2.8.12.28.a","Conduct a 3 traning  of 178 community health workers on community based newborn care ","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 3 days x 3,Tea break ( non-residential) @ 3000/ünit x 190 ünits x 3 days x 1,Lunch (non-residential) @ 4500/ünit x 190 ünits x 3 days x 1,Local transport allowance 2  @ 15000/ünit x 178 ünits x 2 days x 1,Facilitator fee/ Honourarium @ 50000/ünit x 6 ünits x 3 days x 1",11865000,0,0,11865000,"Community/Ward level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.28.b","Conduct a 2 days demostration of essential new born care pratice to 178 community health workers across the state","Hall Hiring (medium <70) @ 150000/ünit x 178 ünits x 2 days x 1,Tea break ( non-residential) @ 3000/ünit x 190 ünits x 2 days x 1,Lunch (non-residential) @ 4500/ünit x 190 ünits x 2 days x 1,Local transport allowance  @ 15000/ünit x 178 ünits x 1 days x 1,Facilitator fee/ Honourarium @ 50000/ünit x 6 ünits x 2 days x 1",59520000,0,0,59520000,"Community/Ward level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.28.c","Conduct a 1 day 200  Estableshir father to father support groups to promote male in bolbement in new born care","Hall Hiring (small) <40persons) @ 110000/ünit x 178 ünits x 1 days x 1,Tea break ( non-residential) @ 3000/ünit x 178 ünits x 1 days x 1,Lunch (non-residential) @ 4500/ünit x 178 ünits x 1 days x 1,Stationary @ 1000/ünit x 200 ünits x 1 days x 1,Local transport allowance  @ 15000/ünit x 200 ünits x 1 days x 1,Facilitator fee/ Honourarium @ 50000/ünit x 4 ünits x 1 days x 1",24315000,0,0,24315000,"Community/Ward level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.28.d",0,"",0,0,0,0,0,0,0]
["2.8.12.28.e",0,"",0,0,0,0,0,0,0]
["2.8.12.28.f",0,"",0,0,0,0,0,0,0]
["2.8.12.28.g",0,"",0,0,0,0,0,0,0]
["2.8.12.28.h",0,"",0,0,0,0,0,0,0]
["2.8.12.28.i",0,null,0,0,0,0]
["2.8.12.28.j",0,null,0,0,0,0]
["2.8.12.28.k",0,null,0,0,0,0]
["2.8.12.28.l",0,null,0,0,0,0]
["2.8.12.28.m",0,null,0,0,0,0]
["2.8.12.28.n",0,null,0,0,0,0]
["2.8.12.28.o",0,null,0,0,0,0]
["2.8.12.28.p",0,null,0,0,0,0]
["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,8050000,8050000,0,0,0,0,0]
["2.8.12.29.a","Creat  KMC Corners in 5days across  100 PHCs Cross the State.","Printing of SOP @ 2500/ünit x 100 ünits x 1 days x 1,KMC Kit @ 18000/ünit x 100 ünits x 1 days x 1,DSA for personnel  @ 45000/ünit x 20 ünits x 5 days x 1,Local transport allowance 2  @ 15000/ünit x 20 ünits x 5 days x 1",8050000,8050000,0,0,"Local Government level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.29.b",0,"",0,0,0,0,0,0,0]
["2.8.12.29.c",0,"",0,0,0,0,0,0,0]
["2.8.12.29.d",0,"",0,0,0,0,0,0,0]
["2.8.12.29.e",0,"",0,0,0,0,0,0,0]
["2.8.12.29.f",0,"",0,0,0,0,0,0,0]
["2.8.12.29.g",0,"",0,0,0,0,0,0,0]
["2.8.12.29.h",0,"",0,0,0,0,0,0,0]
["2.8.12.29.i",0,null,0,0,0,0]
["2.8.12.29.j",0,null,0,0,0,0]
["2.8.12.29.k",0,null,0,0,0,0]
["2.8.12.29.l",0,null,0,0,0,0]
["2.8.12.29.m",0,null,0,0,0,0]
["2.8.12.29.n",0,null,0,0,0,0]
["2.8.12.29.o",0,null,0,0,0,0]
["2.8.12.29.p",0,null,0,0,0,0]
["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,0,0,0,0,0,0,0]
["2.8.12.30.a",0,"",0,0,0,0,0,0,0]
["2.8.12.30.b",0,"",0,0,0,0,0,0,0]
["2.8.12.30.c",0,"",0,0,0,0,0,0,0]
["2.8.12.30.d",0,"",0,0,0,0,0,0,0]
["2.8.12.30.e",0,"",0,0,0,0,0,0,0]
["2.8.12.30.f",0,"",0,0,0,0,0,0,0]
["2.8.12.30.g",0,"",0,0,0,0,0,0,0]
["2.8.12.30.h",0,"",0,0,0,0,0,0,0]
["2.8.12.30.i",0,null,0,0,0,0]
["2.8.12.30.j",0,null,0,0,0,0]
["2.8.12.30.k",0,null,0,0,0,0]
["2.8.12.30.l",0,null,0,0,0,0]
["2.8.12.30.m",0,null,0,0,0,0]
["2.8.12.30.n",0,null,0,0,0,0]
["2.8.12.30.o",0,null,0,0,0,0]
["2.8.12.30.p",0,null,0,0,0,0]
["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,0,0,0,0]
["2.8.12.31.a",0,"",0,0,0,0,0,0,0]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
["2.8.12.31.c",0,"",0,0,0,0,0,0,0]
["2.8.12.31.d",0,"",0,0,0,0,0,0,0]
["2.8.12.31.e",0,"",0,0,0,0,0,0,0]
["2.8.12.31.f",0,"",0,0,0,0,0,0,0]
["2.8.12.31.g",0,"",0,0,0,0,0,0,0]
["2.8.12.31.h",0,"",0,0,0,0,0,0,0]
["2.8.12.31.i",0,null,0,0,0,0]
["2.8.12.31.j",0,null,0,0,0,0]
["2.8.12.31.k",0,null,0,0,0,0]
["2.8.12.31.l",0,null,0,0,0,0]
["2.8.12.31.m",0,null,0,0,0,0]
["2.8.12.31.n",0,null,0,0,0,0]
["2.8.12.31.o",0,null,0,0,0,0]
["2.8.12.31.p",0,null,0,0,0,0]
["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
["2.8.12.32.a",0,"",0,0,0,0,0,0,0]
["2.8.12.32.b",0,"",0,0,0,0,0,0,0]
["2.8.12.32.c",0,"",0,0,0,0,0,0,0]
["2.8.12.32.d",0,"",0,0,0,0,0,0,0]
["2.8.12.32.e",0,"",0,0,0,0,0,0,0]
["2.8.12.32.f",0,"",0,0,0,0,0,0,0]
["2.8.12.32.g",0,"",0,0,0,0,0,0,0]
["2.8.12.32.h",0,"",0,0,0,0,0,0,0]
["2.8.12.32.i",0,null,0,0,0,0]
["2.8.12.32.j",0,null,0,0,0,0]
["2.8.12.32.k",0,null,0,0,0,0]
["2.8.12.32.l",0,null,0,0,0,0]
["2.8.12.32.m",0,null,0,0,0,0]
["2.8.12.32.n",0,null,0,0,0,0]
["2.8.12.32.o",0,null,0,0,0,0]
["2.8.12.32.p",0,null,0,0,0,0]
["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
["2.8.12.33.c",0,"",0,0,0,0,0,0,0]
["2.8.12.33.d",0,"",0,0,0,0,0,0,0]
["2.8.12.33.e",0,"",0,0,0,0,0,0,0]
["2.8.12.33.f",0,"",0,0,0,0,0,0,0]
["2.8.12.33.g",0,"",0,0,0,0,0,0,0]
["2.8.12.33.h",0,"",0,0,0,0,0,0,0]
["2.8.12.33.i",0,null,0,0,0,0]
["2.8.12.33.j",0,null,0,0,0,0]
["2.8.12.33.k",0,null,0,0,0,0]
["2.8.12.33.l",0,null,0,0,0,0]
["2.8.12.33.m",0,null,0,0,0,0]
["2.8.12.33.n",0,null,0,0,0,0]
["2.8.12.33.o",0,null,0,0,0,0]
["2.8.12.33.p",0,null,0,0,0,0]
["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
["2.8.12.34.a",0,"",0,0,0,0,0,0,0]
["2.8.12.34.b",0,"",0,0,0,0,0,0,0]
["2.8.12.34.c",0,"",0,0,0,0,0,0,0]
["2.8.12.34.d",0,"",0,0,0,0,0,0,0]
["2.8.12.34.e",0,"",0,0,0,0,0,0,0]
["2.8.12.34.f",0,"",0,0,0,0,0,0,0]
["2.8.12.34.g",0,"",0,0,0,0,0,0,0]
["2.8.12.34.h",0,"",0,0,0,0,0,0,0]
["2.8.12.34.i",0,null,0,0,0,0]
["2.8.12.34.j",0,null,0,0,0,0]
["2.8.12.34.k",0,null,0,0,0,0]
["2.8.12.34.l",0,null,0,0,0,0]
["2.8.12.34.m",0,null,0,0,0,0]
["2.8.12.34.n",0,null,0,0,0,0]
["2.8.12.34.o",0,null,0,0,0,0]
["2.8.12.34.p",0,null,0,0,0,0]
["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,47452500,10393000,12958450,24101050,0,0,0]
["2.8.12.35.a","Conduct 1day non residental engagement meeting with 30 stakeholders to review IMCI follow-up after training checklist ","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 1,Tea break ( residential) @ 3000/ünit x 35 ünits x 1 days x 1,Lunch (residential) @ 4500/ünit x 35 ünits x 1 days x 1,Participant stationery per person @ 1000/ünit x 30 ünits x 1 days x 1,Local transport allowance 2  @ 15000/ünit x 35 ünits x 1 days x 1",927500,927500,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.35.b","Conduct 5 Days Quarterly non residential HF Assessment on IMCI Case Managamenet follow -up visit after training for Health workers by 34 state supervisors across the 17 LGAs ","Printing of Checklist @ 2500/ünit x 136 ünits x 1 days x 1,Local transport allowance  @ 15000/ünit x 34 ünits x 1 days x 2,DSA for personnel  @ 45000/ünit x 34 ünits x 5 days x 1",9010000,2673000,5346000,991000,"Primary Health Facilities","New-Project/Activity","Monitoring and Evaluation"]
["2.8.12.35.c","Conduct 5 Days non residential Quarterly (ICCM)  follow -up viisit by 30 state supervisors after training for Corps and Corps supervisors.","Printing of Checklist @ 2500/ünit x 120 ünits x 1 days x 1,Local transport allowance 2  @ 15000/ünit x 30 ünits x 1 days x 2,DSA for personnel  @ 45000/ünit x 30 ünits x 5 days x 1",7950000,1617500,5661250,671250,"Primary Health Facilities","New-Project/Activity","Monitoring and Evaluation"]
["2.8.12.35.d","Creat ORS corners in 150 PHCs in 5 Days across the state","Printing of SOP @ 2500/ünit x 150 ünits x 1 days x 1,DSA for personnel  @ 45000/ünit x 10 ünits x 5 days x 1,Local transport allowance 2  @ 15000/ünit x 10 ünits x 1 days x 2,ORS Kit @ 15000/ünit x 150 ünits x 1 days x 1",5175000,5175000,0,0,"Primary Health Facilities","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.35.e","Conduct 2 days  quarterly review meeting for 60 corps supervisors across 17 LGAs. ","DSA for personnel  @ 45000/ünit x 60 ünits x 2 days x 4,Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 1 days x 4,Participant stationery per person @ 1000/ünit x 60 ünits x 1 days x 4,Tea break ( non-residential) @ 3000/ünit x 65 ünits x 1 days x 4,Lunch (non-residential) @ 4500/ünit x 65 ünits x 1 days x 4",24390000,0,1951200,22438800,"Local Government level","On-going Project/Activity","Monitoring and Evaluation"]
["2.8.12.35.f",0,"",0,0,0,0,0,0,0]
["2.8.12.35.g",0,"",0,0,0,0,0,0,0]
["2.8.12.35.h",0,"",0,0,0,0,0,0,0]
["2.8.12.35.i",0,null,0,0,0,0]
["2.8.12.35.j",0,null,0,0,0,0]
["2.8.12.35.k",0,null,0,0,0,0]
["2.8.12.35.l",0,null,0,0,0,0]
["2.8.12.35.m",0,null,0,0,0,0]
["2.8.12.35.n",0,null,0,0,0,0]
["2.8.12.35.o",0,null,0,0,0,0]
["2.8.12.35.p",0,null,0,0,0,0]
["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,149913000,null,93438950,56474050,0,0,0]
["2.8.12.36.a","Conduct 5 days non residential bi-annual training of 150 PHCs workers on IMCI case managementby 10 facilitators.","Hall Hiring (medium <70) @ 150000/ünit x 3 ünits x 5 days x 2,Tea break ( residential) @ 3000/ünit x 165 ünits x 5 days x 2,Lunch (residential) @ 4500/ünit x 165 ünits x 5 days x 2,Participant stationery per person @ 1000/ünit x 150 ünits x 1 days x 2,Printing of Chartbooklet @ 10000/ünit x 150 ünits x 1 days x 2,DSA for personnel  @ 45000/ünit x 150 ünits x 5 days x 2,Facilitator fee/ Honourarium @ 50000/ünit x 10 ünits x 5 days x 2,Local transport allowance  @ 15000/ünit x 10 ünits x 1 days x 2",92975000,0,41838750,51136250,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.36.b","Conduct 5 days non residential training of 178 community health workers on ICCM and key household practice","Hall Hiring (Big >70) @ 230000/ünit x 3 ünits x 5 days x 1,Tea break ( residential) @ 3000/ünit x 188 ünits x 5 days x 1,Lunch (residential) @ 4500/ünit x 188 ünits x 5 days x 1,Participant stationery per person @ 1000/ünit x 178 ünits x 1 days x 1,DSA for personnel  @ 45000/ünit x 178 ünits x 5 days x 1,Local transport allowance  @ 15000/ünit x 10 ünits x 1 days x 1,Facilitator fee/ Honourarium @ 50000/ünit x 10 ünits x 5 days x 1",53378000,0,48040200,5337800,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.36.c","Print 178 ICCM job aids   and key household couselling guide","Printing of ICCM Job Aids @ 20000/ünit x 178 ünits x 1 days x 1",3560000,0,3560000,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.36.d",0,"",0,0,0,0,0,0,0]
["2.8.12.36.e",0,"",0,0,0,0,0,0,0]
["2.8.12.36.f",0,"",0,0,0,0,0,0,0]
["2.8.12.36.g",0,"",0,0,0,0,0,0,0]
["2.8.12.36.h",0,"",0,0,0,0,0,0,0]
["2.8.12.36.i",0,null,0,0,0,0]
["2.8.12.36.j",0,null,0,0,0,0]
["2.8.12.36.k",0,null,0,0,0,0]
["2.8.12.36.l",0,null,0,0,0,0]
["2.8.12.36.m",0,null,0,0,0,0]
["2.8.12.36.n",0,null,0,0,0,0]
["2.8.12.36.o",0,null,0,0,0,0]
["2.8.12.36.p",0,null,0,0,0,0]
["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,12195000,5821250,3390000,2983750,0,0,0]
["2.8.12.37.a","Identification of  all IMCI Stakeholders inline Minisrties  (Agricuture, Education and Environment.) and 2 Days Orentation Training of 30 IMCI Stakeholders.","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 2 days x 1,Tea break ( residential) @ 3000/ünit x 37 ünits x 2 days x 1,Lunch (residential) @ 4500/ünit x 37 ünits x 2 days x 1,Facilitator fee/ Honourarium @ 50000/ünit x 3 ünits x 2 days x 1,Local transport allowance  @ 15000/ünit x 30 ünits x 2 days x 1,Participant stationery per person @ 1000/ünit x 30 ünits x 1 days x 1",2005000,2005000,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.37.b","1 Day Quarterly IMCI Stakeholders Meeting (30)","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 4,Tea break ( non-residential) @ 3000/ünit x 35 ünits x 1 days x 4,Lunch (non-residential) @ 4500/ünit x 35 ünits x 1 days x 4,Participant stationery per person @ 1000/ünit x 30 ünits x 1 days x 4,Transport allowance (within the state) @ 15000/ünit x 30 ünits x 1 days x 4",3410000,426250,0,2983750,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.37.c","Conduct 5 days join Supervision and Mentoring of IMCI activities at HFs and communities across the State.","DSA for personnel  @ 45000/ünit x 30 ünits x 5 days x 1,Participant stationery per person @ 1000/ünit x 30 ünits x 1 days x 1",6780000,3390000,3390000,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.37.d",0,"",0,0,0,0,0,0,0]
["2.8.12.37.e",0,"",0,0,0,0,0,0,0]
["2.8.12.37.f",0,"",0,0,0,0,0,0,0]
["2.8.12.37.g",0,"",0,0,0,0,0,0,0]
["2.8.12.37.h",0,"",0,0,0,0,0,0,0]
["2.8.12.37.i",0,null,0,0,0,0]
["2.8.12.37.j",0,null,0,0,0,0]
["2.8.12.37.k",0,null,0,0,0,0]
["2.8.12.37.l",0,null,0,0,0,0]
["2.8.12.37.m",0,null,0,0,0,0]
["2.8.12.37.n",0,null,0,0,0,0]
["2.8.12.37.o",0,null,0,0,0,0]
["2.8.12.37.p",0,null,0,0,0,0]
["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,16505000,8783600,10730400,-3009000,0,0,0]
["2.8.12.38.a","To carry out 2 days mappping of IMCI HFs across the state by 34 state team","DSA for personnel  @ 45000/ünit x 34 ünits x 2 days x 1,Local transport allowance 2  @ 15000/ünit x 34 ünits x 1 days x 1,Printing of Checklist @ 2500/ünit x 34 ünits x 1 days x 1",3655000,3073600,4610400,-4029000,"Local Government level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.38.b","Conduct 5 days Quality inprovement plan and mentorship on IMCI almanac   in 2  pilot  LGAs machina and damaturu across 20 PHCs by 10 mentors","DSA for personnel  @ 45000/ünit x 10 ünits x 5 days x 1,Local transport allowance  @ 15000/ünit x 10 ünits x 1 days x 2,Printing of Checklist @ 2500/ünit x 20 ünits x 2 days x 1",2650000,2650000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.38.c","Conduct 5 days non residential face to face mentoship on IMCI Case management for health workers in 100 PHCs by 34 mentors","DSA for personnel  @ 45000/ünit x 34 ünits x 5 days x 1,Local transport allowance  @ 15000/ünit x 34 ünits x 5 days x 1",10200000,3060000,6120000,1020000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.38.d",0,"",0,0,0,0,0,0,0]
["2.8.12.38.e",0,"",0,0,0,0,0,0,0]
["2.8.12.38.f",0,"",0,0,0,0,0,0,0]
["2.8.12.38.g",0,"",0,0,0,0,0,0,0]
["2.8.12.38.h",0,"",0,0,0,0,0,0,0]
["2.8.12.38.i",0,null,0,0,0,0]
["2.8.12.38.j",0,null,0,0,0,0]
["2.8.12.38.k",0,null,0,0,0,0]
["2.8.12.38.l",0,null,0,0,0,0]
["2.8.12.38.m",0,null,0,0,0,0]
["2.8.12.38.n",0,null,0,0,0,0]
["2.8.12.38.o",0,null,0,0,0,0]
["2.8.12.38.p",0,null,0,0,0,0]
["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,0,null,0,0,0,0,0]
["2.8.12.39.a",0,"",0,0,0,0,0,0,0]
["2.8.12.39.b",0,"",0,0,0,0,0,0,0]
["2.8.12.39.c",0,"",0,0,0,0,0,0,0]
["2.8.12.39.d",0,"",0,0,0,0,0,0,0]
["2.8.12.39.e",0,"",0,0,0,0,0,0,0]
["2.8.12.39.f",0,"",0,0,0,0,0,0,0]
["2.8.12.39.g",0,"",0,0,0,0,0,0,0]
["2.8.12.39.h",0,"",0,0,0,0,0,0,0]
["2.8.12.39.i",0,null,0,0,0,0]
["2.8.12.39.j",0,null,0,0,0,0]
["2.8.12.39.k",0,null,0,0,0,0]
["2.8.12.39.l",0,null,0,0,0,0]
["2.8.12.39.m",0,null,0,0,0,0]
["2.8.12.39.n",0,null,0,0,0,0]
["2.8.12.39.o",0,null,0,0,0,0]
["2.8.12.39.p",0,null,0,0,0,0]
["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,0,0,0,0,0,0,0]
["2.8.12.40.a",0,"",0,0,0,0,0,0,0]
["2.8.12.40.b",0,"",0,0,0,0,0,0,0]
["2.8.12.40.c",0,"",0,0,0,0,0,0,0]
["2.8.12.40.d",0,"",0,0,0,0,0,0,0]
["2.8.12.40.e",0,"",0,0,0,0,0,0,0]
["2.8.12.40.f",0,"",0,0,0,0,0,0,0]
["2.8.12.40.g",0,"",0,0,0,0,0,0,0]
["2.8.12.40.h",0,"",0,0,0,0,0,0,0]
["2.8.12.40.i",0,null,0,0,0,0]
["2.8.12.40.j",0,null,0,0,0,0]
["2.8.12.40.k",0,null,0,0,0,0]
["2.8.12.40.l",0,null,0,0,0,0]
["2.8.12.40.m",0,null,0,0,0,0]
["2.8.12.40.n",0,null,0,0,0,0]
["2.8.12.40.o",0,null,0,0,0,0]
["2.8.12.40.p",0,null,0,0,0,0]
["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
["2.8.12.41.a",0,"",0,0,0,0,0,0,0]
["2.8.12.41.b",0,"",0,0,0,0,0,0,0]
["2.8.12.41.c",0,"",0,0,0,0,0,0,0]
["2.8.12.41.d",0,"",0,0,0,0,0,0,0]
["2.8.12.41.e",0,"",0,0,0,0,0,0,0]
["2.8.12.41.f",0,"",0,0,0,0,0,0,0]
["2.8.12.41.g",0,"",0,0,0,0,0,0,0]
["2.8.12.41.h",0,"",0,0,0,0,0,0,0]
["2.8.12.41.i",0,null,0,0,0,0]
["2.8.12.41.j",0,null,0,0,0,0]
["2.8.12.41.k",0,null,0,0,0,0]
["2.8.12.41.l",0,null,0,0,0,0]
["2.8.12.41.m",0,null,0,0,0,0]
["2.8.12.41.n",0,null,0,0,0,0]
["2.8.12.41.o",0,null,0,0,0,0]
["2.8.12.41.p",0,null,0,0,0,0]
["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
["2.8.12.42.a",0,"",0,0,0,0,0,0,0]
["2.8.12.42.b",0,"",0,0,0,0,0,0,0]
["2.8.12.42.c",0,"",0,0,0,0,0,0,0]
["2.8.12.42.d",0,"",0,0,0,0,0,0,0]
["2.8.12.42.e",0,"",0,0,0,0,0,0,0]
["2.8.12.42.f",0,"",0,0,0,0,0,0,0]
["2.8.12.42.g",0,"",0,0,0,0,0,0,0]
["2.8.12.42.h",0,"",0,0,0,0,0,0,0]
["2.8.12.42.i",0,null,0,0,0,0]
["2.8.12.42.j",0,null,0,0,0,0]
["2.8.12.42.k",0,null,0,0,0,0]
["2.8.12.42.l",0,null,0,0,0,0]
["2.8.12.42.m",0,null,0,0,0,0]
["2.8.12.42.n",0,null,0,0,0,0]
["2.8.12.42.o",0,null,0,0,0,0]
["2.8.12.42.p",0,null,0,0,0,0]
["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
["2.8.12.43.a",0,"",0,0,0,0,0,0,0]
["2.8.12.43.b",0,"",0,0,0,0,0,0,0]
["2.8.12.43.c",0,"",0,0,0,0,0,0,0]
["2.8.12.43.d",0,"",0,0,0,0,0,0,0]
["2.8.12.43.e",0,"",0,0,0,0,0,0,0]
["2.8.12.43.f",0,"",0,0,0,0,0,0,0]
["2.8.12.43.g",0,"",0,0,0,0,0,0,0]
["2.8.12.43.h",0,"",0,0,0,0,0,0,0]
["2.8.12.43.i",0,null,0,0,0,0]
["2.8.12.43.j",0,null,0,0,0,0]
["2.8.12.43.k",0,null,0,0,0,0]
["2.8.12.43.l",0,null,0,0,0,0]
["2.8.12.43.m",0,null,0,0,0,0]
["2.8.12.43.n",0,null,0,0,0,0]
["2.8.12.43.o",0,null,0,0,0,0]
["2.8.12.43.p",0,null,0,0,0,0]
["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,0,0,0,0,0,0,0]
["2.8.12.44.a","Conduct 5days training for 500 frontline health workers on MIYCN for improved quality on maternal infant and young child nutrition counselling","",0,0,0,0,"Local Government level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.44.b","Conduct 5days quarterly  onsite supportive supervision and monitoring to 40 HFs implemetating MIYCN  for improved maternal infant and young child nutrition","",0,0,0,0,"Local Government level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.44.c","Conduct 1 day  annual flag off of world breastfeeding week celebration at the State level to promote optimal breastfeeding practices among women","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.44.d","Conduct 7 days  annual world breastfeeding week celebration in the 17 LGAs to promote optimal breastfeeding practices among women","",0,0,0,0,"Local Government level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.44.e","Hold 1 day  symposium,( engagement with different strata of society, health talk etc) to celebrate the annual world breastfeeding  week","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.44.f"," Conduct  4 planning meetings for bi-annual MNCHW/SODs campaigns to reach 80% coverage of children in under served and hard to reach population","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.44.g","Conduct 1day biannual non residential State level refresher training for MNCH week participants","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.44.h","Conduct 1day biannual non residential LGA level refresher training for MNCH week participants","",0,0,0,0,"Local Government level","On-going Project/Activity",0]
["2.8.12.44.i","Procure 800,000 doses of albendazole 400mg tablets and 356 hand towel , polythene bags and scissors for 2 rounds",null,0,0,0,0]
["2.8.12.44.j","Cost of allowance for 2865  personnel for 5 days during implementation and cost for 72 monitors and supervisor for 5 days for 2 rounds",null,0,0,0,0]
["2.8.12.44.k","Conduct annual scale up of MIYCN  corners in 12 seconadry and 2 tertiary heallt centres ",null,0,0,0,0]
["2.8.12.44.l","Conduct annual scale up of MIYCN  corners in 128 primary  heallth care centres ",null,0,0,0,0]
["2.8.12.44.m","Conduct 2days LGA level residential annual training of 100 HCWs(2batches) on baby friendly initiative/BMS code to improve breastfeeding practice among care givers across the state ",null,0,0,0,0]
["2.8.12.44.n",0,null,0,0,0,0]
["2.8.12.44.o",0,null,0,0,0,0]
["2.8.12.44.p",0,null,0,0,0,0]
["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,0,0,0,0,0,0,0]
["2.8.12.45.a","Mentoring and coaching of health workers on the conduct of nutrition assessment, counselling","",0,0,0,0,0,0,0]
["2.8.12.45.b",0,"",0,0,0,0,0,0,0]
["2.8.12.45.c","Conduct 10 days  KAP assessment on MIYCN in 5 LGAs to know the % of caregivers with knowledge on MIYCN, positive attide towards  MIYCN and practice","",0,0,0,0,0,0,0]
["2.8.12.45.d","Training of 25 data collectors for KAP assessment","",0,0,0,0,0,0,0]
["2.8.12.45.e",0,"",0,0,0,0,0,0,0]
["2.8.12.45.f",0,"",0,0,0,0,0,0,0]
["2.8.12.45.g",0,"",0,0,0,0,0,0,0]
["2.8.12.45.h",0,"",0,0,0,0,0,0,0]
["2.8.12.45.i",0,null,0,0,0,0]
["2.8.12.45.j",0,null,0,0,0,0]
["2.8.12.45.k",0,null,0,0,0,0]
["2.8.12.45.l",0,null,0,0,0,0]
["2.8.12.45.m",0,null,0,0,0,0]
["2.8.12.45.n",0,null,0,0,0,0]
["2.8.12.45.o",0,null,0,0,0,0]
["2.8.12.45.p",0,null,0,0,0,0]
["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.46.a","Training of trainers on GMP to have a pool of state facilitators","",0,0,0,0,0,0,0]
["2.8.12.46.b","Training of  250 health care workers from 12 secondary health facilities, 2 tertiary and 178 PHCCs","",0,0,0,0,0,0,0]
["2.8.12.46.c","Procure 300 GMP registers and 10,000 child health card","",0,0,0,0,0,0,0]
["2.8.12.46.d",0,"",0,0,0,0,0,0,0]
["2.8.12.46.e",0,"",0,0,0,0,0,0,0]
["2.8.12.46.f",0,"",0,0,0,0,0,0,0]
["2.8.12.46.g",0,"",0,0,0,0,0,0,0]
["2.8.12.46.h",0,"",0,0,0,0,0,0,0]
["2.8.12.46.i",0,null,0,0,0,0]
["2.8.12.46.j",0,null,0,0,0,0]
["2.8.12.46.k",0,null,0,0,0,0]
["2.8.12.46.l",0,null,0,0,0,0]
["2.8.12.46.m",0,null,0,0,0,0]
["2.8.12.46.n",0,null,0,0,0,0]
["2.8.12.46.o",0,null,0,0,0,0]
["2.8.12.46.p",0,null,0,0,0,0]
["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.47.a",0,"",0,0,0,0,0,0,0]
["2.8.12.47.b",0,"",0,0,0,0,0,0,0]
["2.8.12.47.c",0,"",0,0,0,0,0,0,0]
["2.8.12.47.d",0,"",0,0,0,0,0,0,0]
["2.8.12.47.e",0,"",0,0,0,0,0,0,0]
["2.8.12.47.f",0,"",0,0,0,0,0,0,0]
["2.8.12.47.g",0,"",0,0,0,0,0,0,0]
["2.8.12.47.h",0,"",0,0,0,0,0,0,0]
["2.8.12.47.i",0,null,0,0,0,0]
["2.8.12.47.j",0,null,0,0,0,0]
["2.8.12.47.k",0,null,0,0,0,0]
["2.8.12.47.l",0,null,0,0,0,0]
["2.8.12.47.m",0,null,0,0,0,0]
["2.8.12.47.n",0,null,0,0,0,0]
["2.8.12.47.o",0,null,0,0,0,0]
["2.8.12.47.p",0,null,0,0,0,0]
["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
["2.8.12.48.a","Conduct 5day refresher training for 500 frontline health care workers on integrated management of acute malnutrition to improve quality of care in OTPs","",0,0,0,0,"Local Government level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.48.b","Conduct 5day quarterly suspportive supervision to 20 OTPs to improve quality of nutrition services","",0,0,0,0,"Local Government level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.48.c","Conduct monthly (12) sector meetings with state and partners to strengthen nutrition coordination ","",0,0,0,0,0,0,0]
["2.8.12.48.d",0,"",0,0,0,0,0,0,0]
["2.8.12.48.e",0,"",0,0,0,0,0,0,0]
["2.8.12.48.f",0,"",0,0,0,0,0,0,0]
["2.8.12.48.g",0,"",0,0,0,0,0,0,0]
["2.8.12.48.h",0,"",0,0,0,0,0,0,0]
["2.8.12.48.i",0,null,0,0,0,0]
["2.8.12.48.j",0,null,0,0,0,0]
["2.8.12.48.k",0,null,0,0,0,0]
["2.8.12.48.l",0,null,0,0,0,0]
["2.8.12.48.m",0,null,0,0,0,0]
["2.8.12.48.n",0,null,0,0,0,0]
["2.8.12.48.o",0,null,0,0,0,0]
["2.8.12.48.p",0,null,0,0,0,0]
["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
["2.8.12.49.a",0,"",0,0,0,0,0,0,0]
["2.8.12.49.b",0,"",0,0,0,0,0,0,0]
["2.8.12.49.c",0,"",0,0,0,0,0,0,0]
["2.8.12.49.d",0,"",0,0,0,0,0,0,0]
["2.8.12.49.e",0,"",0,0,0,0,0,0,0]
["2.8.12.49.f",0,"",0,0,0,0,0,0,0]
["2.8.12.49.g",0,"",0,0,0,0,0,0,0]
["2.8.12.49.h",0,"",0,0,0,0,0,0,0]
["2.8.12.49.i",0,null,0,0,0,0]
["2.8.12.49.j",0,null,0,0,0,0]
["2.8.12.49.k",0,null,0,0,0,0]
["2.8.12.49.l",0,null,0,0,0,0]
["2.8.12.49.m",0,null,0,0,0,0]
["2.8.12.49.n",0,null,0,0,0,0]
["2.8.12.49.o",0,null,0,0,0,0]
["2.8.12.49.p",0,null,0,0,0,0]
["2.8.12.50","Scaling up community Nutrition best practices ",null,0,0,0,0]
["2.8.12.50.a","Conduct cooking demontration session once a month in 178 PHCs for PLW to improve MICYN status in the state","",0,0,0,0,0,0,0]
["2.8.12.50.b","Conduct 1 day one-off refresher training for 50000 caregiver in the community with skills to detect early SAM case and prompt referral for treatment among children under five.","",0,0,0,0,0,0,0]
["2.8.12.50.c",0,"",0,0,0,0,0,0,0]
["2.8.12.50.d",0,"",0,0,0,0,0,0,0]
["2.8.12.50.e",0,"",0,0,0,0,0,0,0]
["2.8.12.50.f",0,"",0,0,0,0,0,0,0]
["2.8.12.50.g",0,"",0,0,0,0,0,0,0]
["2.8.12.50.h",0,"",0,0,0,0,0,0,0]
["2.8.12.50.i",0,null,0,0,0,0]
["2.8.12.50.j",0,null,0,0,0,0]
["2.8.12.50.k",0,null,0,0,0,0]
["2.8.12.50.l",0,null,0,0,0,0]
["2.8.12.50.m",0,null,0,0,0,0]
["2.8.12.50.n",0,null,0,0,0,0]
["2.8.12.50.o",0,null,0,0,0,0]
["2.8.12.50.p",0,null,0,0,0,0]
["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
["2.8.12.51.a",0,"",0,0,0,0,0,0,0]
["2.8.12.51.b",0,"",0,0,0,0,0,0,0]
["2.8.12.51.c",0,"",0,0,0,0,0,0,0]
["2.8.12.51.d",0,"",0,0,0,0,0,0,0]
["2.8.12.51.e",0,"",0,0,0,0,0,0,0]
["2.8.12.51.f",0,"",0,0,0,0,0,0,0]
["2.8.12.51.g",0,"",0,0,0,0,0,0,0]
["2.8.12.51.h",0,"",0,0,0,0,0,0,0]
["2.8.12.51.i",0,null,0,0,0,0]
["2.8.12.51.j",0,null,0,0,0,0]
["2.8.12.51.k",0,null,0,0,0,0]
["2.8.12.51.l",0,null,0,0,0,0]
["2.8.12.51.m",0,null,0,0,0,0]
["2.8.12.51.n",0,null,0,0,0,0]
["2.8.12.51.o",0,null,0,0,0,0]
["2.8.12.51.p",0,null,0,0,0,0]
["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
["2.8.12.52.a",0,"",0,0,0,0,0,0,0]
["2.8.12.52.b",0,"",0,0,0,0,0,0,0]
["2.8.12.52.c",0,"",0,0,0,0,0,0,0]
["2.8.12.52.d",0,"",0,0,0,0,0,0,0]
["2.8.12.52.e",0,"",0,0,0,0,0,0,0]
["2.8.12.52.f",0,"",0,0,0,0,0,0,0]
["2.8.12.52.g",0,"",0,0,0,0,0,0,0]
["2.8.12.52.h",0,"",0,0,0,0,0,0,0]
["2.8.12.52.i",0,null,0,0,0,0]
["2.8.12.52.j",0,null,0,0,0,0]
["2.8.12.52.k",0,null,0,0,0,0]
["2.8.12.52.l",0,null,0,0,0,0]
["2.8.12.52.m",0,null,0,0,0,0]
["2.8.12.52.n",0,null,0,0,0,0]
["2.8.12.52.o",0,null,0,0,0,0]
["2.8.12.52.p",0,null,0,0,0,0]
["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,0,0,0,0,0,0,0]
["2.8.12.53.a",0,"",0,0,0,0,0,0,0]
["2.8.12.53.b","a","",0,0,0,0,0,0,0]
["2.8.12.53.c",0,"",0,0,0,0,0,0,0]
["2.8.12.53.d",0,"",0,0,0,0,0,0,0]
["2.8.12.53.e",0,"",0,0,0,0,0,0,0]
["2.8.12.53.f",0,"",0,0,0,0,0,0,0]
["2.8.12.53.g",0,"",0,0,0,0,0,0,0]
["2.8.12.53.h",0,"",0,0,0,0,0,0,0]
["2.8.12.53.i",0,null,0,0,0,0]
["2.8.12.53.j",0,null,0,0,0,0]
["2.8.12.53.k",0,null,0,0,0,0]
["2.8.12.53.l",0,null,0,0,0,0]
["2.8.12.53.m",0,null,0,0,0,0]
["2.8.12.53.n",0,null,0,0,0,0]
["2.8.12.53.o",0,null,0,0,0,0]
["2.8.12.53.p",0,null,0,0,0,0]
["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
["2.8.12.54.a",0,"",0,0,0,0,0,0,0]
["2.8.12.54.b",0,"",0,0,0,0,0,0,0]
["2.8.12.54.c",0,"",0,0,0,0,0,0,0]
["2.8.12.54.d",0,"",0,0,0,0,0,0,0]
["2.8.12.54.e",0,"",0,0,0,0,0,0,0]
["2.8.12.54.f",0,"",0,0,0,0,0,0,0]
["2.8.12.54.g",0,"",0,0,0,0,0,0,0]
["2.8.12.54.h",0,"",0,0,0,0,0,0,0]
["2.8.12.54.i",0,null,0,0,0,0]
["2.8.12.54.j",0,null,0,0,0,0]
["2.8.12.54.k",0,null,0,0,0,0]
["2.8.12.54.l",0,null,0,0,0,0]
["2.8.12.54.m",0,null,0,0,0,0]
["2.8.12.54.n",0,null,0,0,0,0]
["2.8.12.54.o",0,null,0,0,0,0]
["2.8.12.54.p",0,null,0,0,0,0]
["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
["2.8.12.55.a","Conduct cooking demontration session once a month in 178 PHCs for PLW to improve MICYN status in the state","",0,0,0,0,0,0,0]
["2.8.12.55.b","Conduct 1 day one-off refresher training for 50000 caregiver in the community with skills to detect early SAM case and prompt referral for treatment among children under five.","",0,0,0,0,0,0,0]
["2.8.12.55.c",0,"",0,0,0,0,0,0,0]
["2.8.12.55.d",0,"",0,0,0,0,0,0,0]
["2.8.12.55.e",0,"",0,0,0,0,0,0,0]
["2.8.12.55.f",0,"",0,0,0,0,0,0,0]
["2.8.12.55.g",0,"",0,0,0,0,0,0,0]
["2.8.12.55.h",0,"",0,0,0,0,0,0,0]
["2.8.12.55.i",0,null,0,0,0,0,0,0,0]
["2.8.12.55.j",0,null,0,0,0,0,0,0,0]
["2.8.12.55.k",0,null,0,0,0,0,0,0,0]
["2.8.12.55.l",0,null,0,0,0,0,0,0,0]
["2.8.12.55.m",0,null,0,0,0,0,0,0,0]
["2.8.12.55.n",0,null,0,0,0,0,0,0,0]
["2.8.12.55.o",0,null,0,0,0,0,0,0,0]
["2.8.12.55.p",0,null,0,0,0,0,0,0,0]
["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
["2.8.12.56.a",0,"",0,0,0,0,0,0,0]
["2.8.12.56.b",0,"",0,0,0,0,0,0,0]
["2.8.12.56.c",0,"",0,0,0,0,0,0,0]
["2.8.12.56.d",0,"",0,0,0,0,0,0,0]
["2.8.12.56.e",0,"",0,0,0,0,0,0,0]
["2.8.12.56.f",0,"",0,0,0,0,0,0,0]
["2.8.12.56.g",0,"",0,0,0,0,0,0,0]
["2.8.12.56.h",0,"",0,0,0,0,0,0,0]
["2.8.12.56.i",0,null,0,0,0,0]
["2.8.12.56.j",0,null,0,0,0,0]
["2.8.12.56.k",0,null,0,0,0,0]
["2.8.12.56.l",0,null,0,0,0,0]
["2.8.12.56.m",0,null,0,0,0,0]
["2.8.12.56.n",0,null,0,0,0,0]
["2.8.12.56.o",0,null,0,0,0,0]
["2.8.12.56.p",0,null,0,0,0,0]
["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
["2.8.12.57.a",0,"",0,0,0,0,0,0,0]
["2.8.12.57.b",0,"",0,0,0,0,0,0,0]
["2.8.12.57.c",0,"",0,0,0,0,0,0,0]
["2.8.12.57.d",0,"",0,0,0,0,0,0,0]
["2.8.12.57.e",0,"",0,0,0,0,0,0,0]
["2.8.12.57.f",0,"",0,0,0,0,0,0,0]
["2.8.12.57.g",0,"",0,0,0,0,0,0,0]
["2.8.12.57.h",0,"",0,0,0,0,0,0,0]
["2.8.12.57.i",0,null,0,0,0,0]
["2.8.12.57.j",0,null,0,0,0,0]
["2.8.12.57.k",0,null,0,0,0,0]
["2.8.12.57.l",0,null,0,0,0,0]
["2.8.12.57.m",0,null,0,0,0,0]
["2.8.12.57.n",0,null,0,0,0,0]
["2.8.12.57.o",0,null,0,0,0,0]
["2.8.12.57.p",0,null,0,0,0,0]
["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
["2.8.12.58.a",0,"",0,0,0,0,0,0,0]
["2.8.12.58.b",0,"",0,0,0,0,0,0,0]
["2.8.12.58.c",0,"",0,0,0,0,0,0,0]
["2.8.12.58.d",0,"",0,0,0,0,0,0,0]
["2.8.12.58.e",0,"",0,0,0,0,0,0,0]
["2.8.12.58.f",0,"",0,0,0,0,0,0,0]
["2.8.12.58.g",0,"",0,0,0,0,0,0,0]
["2.8.12.58.h",0,"",0,0,0,0,0,0,0]
["2.8.12.58.i",0,null,0,0,0,0]
["2.8.12.58.j",0,null,0,0,0,0]
["2.8.12.58.k",0,null,0,0,0,0]
["2.8.12.58.l",0,null,0,0,0,0]
["2.8.12.58.m",0,null,0,0,0,0]
["2.8.12.58.n",0,null,0,0,0,0]
["2.8.12.58.o",0,null,0,0,0,0]
["2.8.12.58.p",0,null,0,0,0,0]
["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
["2.8.12.59.a",0,"",0,0,0,0,0,0,0]
["2.8.12.59.b",0,"",0,0,0,0,0,0,0]
["2.8.12.59.c",0,"",0,0,0,0,0,0,0]
["2.8.12.59.d",0,"",0,0,0,0,0,0,0]
["2.8.12.59.e",0,"",0,0,0,0,0,0,0]
["2.8.12.59.f",0,"",0,0,0,0,0,0,0]
["2.8.12.59.g",0,"",0,0,0,0,0,0,0]
["2.8.12.59.h",0,"",0,0,0,0,0,0,0]
["2.8.12.59.i",0,null,0,0,0,0]
["2.8.12.59.j",0,null,0,0,0,0]
["2.8.12.59.k",0,null,0,0,0,0]
["2.8.12.59.l",0,null,0,0,0,0]
["2.8.12.59.m",0,null,0,0,0,0]
["2.8.12.59.n",0,null,0,0,0,0]
["2.8.12.59.o",0,null,0,0,0,0]
["2.8.12.59.p",0,null,0,0,0,0]
["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
["2.8.12.60.a",0,"",0,0,0,0,0,0,0]
["2.8.12.60.b",0,"",0,0,0,0,0,0,0]
["2.8.12.60.c",0,"",0,0,0,0,0,0,0]
["2.8.12.60.d",0,"",0,0,0,0,0,0,0]
["2.8.12.60.e",0,"",0,0,0,0,0,0,0]
["2.8.12.60.f",0,"",0,0,0,0,0,0,0]
["2.8.12.60.g",0,"",0,0,0,0,0,0,0]
["2.8.12.60.h",0,"",0,0,0,0,0,0,0]
["2.8.12.60.i",0,null,0,0,0,0]
["2.8.12.60.j",0,null,0,0,0,0]
["2.8.12.60.k",0,null,0,0,0,0]
["2.8.12.60.l",0,null,0,0,0,0]
["2.8.12.60.m",0,null,0,0,0,0]
["2.8.12.60.n",0,null,0,0,0,0]
["2.8.12.60.o",0,null,0,0,0,0]
["2.8.12.60.p",0,null,0,0,0,0]
["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
["2.8.12.61.a",0,"",0,0,0,0,0,0,0]
["2.8.12.61.b",0,"",0,0,0,0,0,0,0]
["2.8.12.61.c",0,"",0,0,0,0,0,0,0]
["2.8.12.61.d",0,"",0,0,0,0,0,0,0]
["2.8.12.61.e",0,"",0,0,0,0,0,0,0]
["2.8.12.61.f",0,"",0,0,0,0,0,0,0]
["2.8.12.61.g",0,"",0,0,0,0,0,0,0]
["2.8.12.61.h",0,"",0,0,0,0,0,0,0]
["2.8.12.61.i",0,null,0,0,0,0]
["2.8.12.61.j",0,null,0,0,0,0]
["2.8.12.61.k",0,null,0,0,0,0]
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["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
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["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
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["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
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["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
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["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
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["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
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["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,0,0,0,0]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
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["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
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["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
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["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
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["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
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["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
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["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
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["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
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["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
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["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
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["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
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["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
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["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,0,0,0,0,0,0,0]
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["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
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["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
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["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,0,0,0,0,0,0,0]
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["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
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["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
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["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
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["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
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["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,0,0,0,0,0,0,0]
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["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
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["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
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["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
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["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
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["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
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["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
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["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
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["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
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["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
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["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
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["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
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["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
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["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
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["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
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["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
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["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,0,0,0,0]
["2.9.15.1","Increase production of health workers ",null,0,0,0,0]
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["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,0,0,0,0,0,0,0]
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["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,0,0,0,0,0,0,0]
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["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,0,0,0,0,0,0,0]
["2.9.15.4.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,0,0,0,0,0,0,0]
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["2.9.15.5.o",0,null,0,0,0,0]
["2.9.15.5.p",0,null,0,0,0,0]
["2.9.15.6","Implement comprehensive workforce capacity development plan",null,0,0,0,0,0,0,0]
["2.9.15.6.a",0,"",0,0,0,0,0,0,0]
["2.9.15.6.b",0,"",0,0,0,0,0,0,0]
["2.9.15.6.c",0,"",0,0,0,0,0,0,0]
["2.9.15.6.d",0,"",0,0,0,0,0,0,0]
["2.9.15.6.e",0,"",0,0,0,0,0,0,0]
["2.9.15.6.f",0,"",0,0,0,0,0,0,0]
["2.9.15.6.g",0,"",0,0,0,0,0,0,0]
["2.9.15.6.h",0,"",0,0,0,0,0,0,0]
["2.9.15.6.i",0,null,0,0,0,0]
["2.9.15.6.j",0,null,0,0,0,0]
["2.9.15.6.k",0,null,0,0,0,0]
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["2.9.15.6.n",0,null,0,0,0,0]
["2.9.15.6.o",0,null,0,0,0,0]
["2.9.15.6.p",0,null,0,0,0,0]
["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
["2.9.15.7.b",0,"",0,0,0,0,0,0,0]
["2.9.15.7.c",0,"",0,0,0,0,0,0,0]
["2.9.15.7.d",0,"",0,0,0,0,0,0,0]
["2.9.15.7.e",0,"",0,0,0,0,0,0,0]
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["2.9.15.7.p",0,null,0,0,0,0]
["Pillar Three",null,null,0,0,0,0]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,0,0,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
["3.10.16.1.b",0,"",0,0,0,0,0,0,0]
["3.10.16.1.c",0,"",0,0,0,0,0,0,0]
["3.10.16.1.d",0,"",0,0,0,0,0,0,0]
["3.10.16.1.e",0,"",0,0,0,0,0,0,0]
["3.10.16.1.f",0,"",0,0,0,0,0,0,0]
["3.10.16.1.g",0,"",0,0,0,0,0,0,0]
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["3.10.16.1.o",0,null,0,0,0,0]
["3.10.16.1.p",0,null,0,0,0,0]
["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
["3.10.16.2.c",0,"",0,0,0,0,0,0,0]
["3.10.16.2.d",0,"",0,0,0,0,0,0,0]
["3.10.16.2.e",0,"",0,0,0,0,0,0,0]
["3.10.16.2.f",0,"",0,0,0,0,0,0,0]
["3.10.16.2.g",0,"",0,0,0,0,0,0,0]
["3.10.16.2.h",0,"",0,0,0,0,0,0,0]
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["3.10.16.2.o",0,null,0,0,0,0]
["3.10.16.2.p",0,null,0,0,0,0]
["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
["3.10.16.3.d",0,"",0,0,0,0,0,0,0]
["3.10.16.3.e",0,"",0,0,0,0,0,0,0]
["3.10.16.3.f",0,"",0,0,0,0,0,0,0]
["3.10.16.3.g",0,"",0,0,0,0,0,0,0]
["3.10.16.3.h",0,"",0,0,0,0,0,0,0]
["3.10.16.3.i",0,null,0,0,0,0]
["3.10.16.3.j",0,null,0,0,0,0]
["3.10.16.3.k",0,null,0,0,0,0]
["3.10.16.3.l",0,null,0,0,0,0]
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["3.10.16.3.n",0,null,0,0,0,0]
["3.10.16.3.o",0,null,0,0,0,0]
["3.10.16.3.p",0,null,0,0,0,0]
["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
["3.10.16.4.c",0,"",0,0,0,0,0,0,0]
["3.10.16.4.d",0,"",0,0,0,0,0,0,0]
["3.10.16.4.e",0,"",0,0,0,0,0,0,0]
["3.10.16.4.f",0,"",0,0,0,0,0,0,0]
["3.10.16.4.g",0,"",0,0,0,0,0,0,0]
["3.10.16.4.h",0,"",0,0,0,0,0,0,0]
["3.10.16.4.i",0,null,0,0,0,0]
["3.10.16.4.j",0,null,0,0,0,0]
["3.10.16.4.k",0,null,0,0,0,0]
["3.10.16.4.l",0,null,0,0,0,0]
["3.10.16.4.m",0,null,0,0,0,0]
["3.10.16.4.n",0,null,0,0,0,0]
["3.10.16.4.o",0,null,0,0,0,0]
["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
["3.10.16.5.c",0,"",0,0,0,0,0,0,0]
["3.10.16.5.d",0,"",0,0,0,0,0,0,0]
["3.10.16.5.e",0,"",0,0,0,0,0,0,0]
["3.10.16.5.f",0,"",0,0,0,0,0,0,0]
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["3.10.16.5.h",0,"",0,0,0,0,0,0,0]
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["3.10.16.5.o",0,null,0,0,0,0]
["3.10.16.5.p",0,null,0,0,0,0]
["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
["3.10.16.6.b",0,"",0,0,0,0,0,0,0]
["3.10.16.6.c",0,"",0,0,0,0,0,0,0]
["3.10.16.6.d",0,"",0,0,0,0,0,0,0]
["3.10.16.6.e",0,"",0,0,0,0,0,0,0]
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["3.10.16.6.o",0,null,0,0,0,0]
["3.10.16.6.p",0,null,0,0,0,0]
["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,"Health Training Institutions","New-Project/Activity",0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
["3.11.17.1.g",0,"",0,0,0,0,0,0,0]
["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
["3.11.17.1.i",0,null,0,0,0,0]
["3.11.17.1.j",0,null,0,0,0,0]
["3.11.17.1.k",0,null,0,0,0,0]
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["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
["3.11.17.2.j",0,null,0,0,0,0]
["3.11.17.2.k",0,null,0,0,0,0]
["3.11.17.2.l",0,null,0,0,0,0]
["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
["3.11.17.3.k",0,null,0,0,0,0]
["3.11.17.3.l",0,null,0,0,0,0]
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["3.11.17.3.n",0,null,0,0,0,0]
["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
["3.11.17.4.j",0,null,0,0,0,0]
["3.11.17.4.k",0,null,0,0,0,0]
["3.11.17.4.l",0,null,0,0,0,0]
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["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
["3.11.17.5.h",0,"",0,0,0,0,0,0,0]
["3.11.17.5.i",0,null,0,0,0,0]
["3.11.17.5.j",0,null,0,0,0,0]
["3.11.17.5.k",0,null,0,0,0,0]
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["3.11.17.5.n",0,null,0,0,0,0]
["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
["3.11.17.6.e",0,"",0,0,0,0,0,0,0]
["3.11.17.6.f",0,"",0,0,0,0,0,0,0]
["3.11.17.6.g",0,"",0,0,0,0,0,0,0]
["3.11.17.6.h",0,"",0,0,0,0,0,0,0]
["3.11.17.6.i",0,null,0,0,0,0]
["3.11.17.6.j",0,null,0,0,0,0]
["3.11.17.6.k",0,null,0,0,0,0]
["3.11.17.6.l",0,null,0,0,0,0]
["3.11.17.6.m",0,null,0,0,0,0]
["3.11.17.6.n",0,null,0,0,0,0]
["3.11.17.6.o",0,null,0,0,0,0]
["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
["3.12.18.1.l",0,null,0,0,0,0]
["3.12.18.1.m",0,null,0,0,0,0]
["3.12.18.1.n",0,null,0,0,0,0]
["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
["3.12.18.2.m",0,null,0,0,0,0]
["3.12.18.2.n",0,null,0,0,0,0]
["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
["3.12.18.4.m",0,null,0,0,0,0]
["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
["3.12.18.5.k",0,null,0,0,0,0]
["3.12.18.5.l",0,null,0,0,0,0]
["3.12.18.5.m",0,null,0,0,0,0]
["3.12.18.5.n",0,null,0,0,0,0]
["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  ",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
["3.12.18.6.i",0,null,0,0,0,0]
["3.12.18.6.j",0,null,0,0,0,0]
["3.12.18.6.k",0,null,0,0,0,0]
["3.12.18.6.l",0,null,0,0,0,0]
["3.12.18.6.m",0,null,0,0,0,0]
["3.12.18.6.n",0,null,0,0,0,0]
["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,0,0,0,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
["3.13.19.1.i",0,null,0,0,0,0,0,0,0]
["3.13.19.1.j",0,null,0,0,0,0,0,0,0]
["3.13.19.1.k",0,null,0,0,0,0,0,0,0]
["3.13.19.1.l",0,null,0,0,0,0,0,0,0]
["3.13.19.1.m",0,null,0,0,0,0,0,0,0]
["3.13.19.1.n",0,null,0,0,0,0,0,0,0]
["3.13.19.1.o",0,null,0,0,0,0,0,0,0]
["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b",0,"",0,0,0,0,0,0,0]
["3.13.19.2.c",0,"",0,0,0,0,0,0,0]
["3.13.19.2.d",0,"",0,0,0,0,0,0,0]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
["3.13.19.2.g",0,"",0,0,0,0,0,0,0]
["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
["3.13.19.2.j",0,null,0,0,0,0]
["3.13.19.2.k",0,null,0,0,0,0]
["3.13.19.2.l",0,null,0,0,0,0]
["3.13.19.2.m",0,null,0,0,0,0]
["3.13.19.2.n",0,null,0,0,0,0]
["3.13.19.2.o",0,null,0,0,0,0]
["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities ",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
["3.13.19.3.f",0,"",0,0,0,0,0,0,0]
["3.13.19.3.g",0,"",0,0,0,0,0,0,0]
["3.13.19.3.h",0,"",0,0,0,0,0,0,0]
["3.13.19.3.i",0,null,0,0,0,0]
["3.13.19.3.j",0,null,0,0,0,0]
["3.13.19.3.k",0,null,0,0,0,0]
["3.13.19.3.l",0,null,0,0,0,0]
["3.13.19.3.m",0,null,0,0,0,0]
["3.13.19.3.n",0,null,0,0,0,0]
["3.13.19.3.o",0,null,0,0,0,0]
["3.13.19.3.p",0,null,0,0,0,0]
["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  ",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
["3.13.19.4.f",0,"",0,0,0,0,0,0,0]
["3.13.19.4.g",0,"",0,0,0,0,0,0,0]
["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
["3.13.19.4.i",0,null,0,0,0,0]
["3.13.19.4.j",0,null,0,0,0,0]
["3.13.19.4.k",0,null,0,0,0,0]
["3.13.19.4.l",0,null,0,0,0,0]
["3.13.19.4.m",0,null,0,0,0,0]
["3.13.19.4.n",0,null,0,0,0,0]
["3.13.19.4.o",0,null,0,0,0,0]
["3.13.19.4.p",0,null,0,0,0,0]
["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
["3.13.19.5.g",0,"",0,0,0,0,0,0,0]
["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
["3.13.19.5.i",0,null,0,0,0,0]
["3.13.19.5.j",0,null,0,0,0,0]
["3.13.19.5.k",0,null,0,0,0,0]
["3.13.19.5.l",0,null,0,0,0,0]
["3.13.19.5.m",0,null,0,0,0,0]
["3.13.19.5.n",0,null,0,0,0,0]
["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
["3.13.19.6.f",0,"",0,0,0,0,0,0,0]
["3.13.19.6.g",0,"",0,0,0,0,0,0,0]
["3.13.19.6.h",0,"",0,0,0,0,0,0,0]
["3.13.19.6.i",0,null,0,0,0,0]
["3.13.19.6.j",0,null,0,0,0,0]
["3.13.19.6.k",0,null,0,0,0,0]
["3.13.19.6.l",0,null,0,0,0,0]
["3.13.19.6.m",0,null,0,0,0,0]
["3.13.19.6.n",0,null,0,0,0,0]
["3.13.19.6.o",0,null,0,0,0,0]
["3.13.19.6.p",0,null,0,0,0,0]
["Pillar Four",null,null,0,0,0,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,0,0,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
["4.14.20.1.b",0,"",0,0,0,0,0,0,0]
["4.14.20.1.c",0,"",0,0,0,0,0,0,0]
["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
["4.14.20.1.e",0,"",0,0,0,0,0,0,0]
["4.14.20.1.f",0,"",0,0,0,0,0,0,0]
["4.14.20.1.g",0,"",0,0,0,0,0,0,0]
["4.14.20.1.h",0,"",0,0,0,0,0,0,0]
["4.14.20.1.i",0,null,0,0,0,0]
["4.14.20.1.j",0,null,0,0,0,0]
["4.14.20.1.k",0,null,0,0,0,0]
["4.14.20.1.l",0,null,0,0,0,0]
["4.14.20.1.m",0,null,0,0,0,0]
["4.14.20.1.n",0,null,0,0,0,0]
["4.14.20.1.o",0,null,0,0,0,0]
["4.14.20.1.p",0,null,0,0,0,0]
["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
["4.14.20.2.c",0,"",0,0,0,0,0,0,0]
["4.14.20.2.d",0,"",0,0,0,0,0,0,0]
["4.14.20.2.e",0,"",0,0,0,0,0,0,0]
["4.14.20.2.f",0,"",0,0,0,0,0,0,0]
["4.14.20.2.g",0,"",0,0,0,0,0,0,0]
["4.14.20.2.h",0,"",0,0,0,0,0,0,0]
["4.14.20.2.i",0,null,0,0,0,0]
["4.14.20.2.j",0,null,0,0,0,0]
["4.14.20.2.k",0,null,0,0,0,0]
["4.14.20.2.l",0,null,0,0,0,0]
["4.14.20.2.m",0,null,0,0,0,0]
["4.14.20.2.n",0,null,0,0,0,0]
["4.14.20.2.o",0,null,0,0,0,0]
["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,0,0,0,0,0,0,0]
["4.14.20.3.a",0,"",0,0,0,0,0,0,0]
["4.14.20.3.b",0,"",0,0,0,0,0,0,0]
["4.14.20.3.c",0,"",0,0,0,0,0,0,0]
["4.14.20.3.d",0,"",0,0,0,0,0,0,0]
["4.14.20.3.e",0,"",0,0,0,0,0,0,0]
["4.14.20.3.f",0,"",0,0,0,0,0,0,0]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
["4.14.20.3.h",0,"",0,0,0,0,0,0,0]
["4.14.20.3.i",0,null,0,0,0,0]
["4.14.20.3.j",0,null,0,0,0,0]
["4.14.20.3.k",0,null,0,0,0,0]
["4.14.20.3.l",0,null,0,0,0,0]
["4.14.20.3.m",0,null,0,0,0,0]
["4.14.20.3.n",0,null,0,0,0,0]
["4.14.20.3.o",0,null,0,0,0,0]
["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
["4.14.20.4.g",0,"",0,0,0,0,0,0,0]
["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
["4.14.20.4.i",0,null,0,0,0,0]
["4.14.20.4.j",0,null,0,0,0,0]
["4.14.20.4.k",0,null,0,0,0,0]
["4.14.20.4.l",0,null,0,0,0,0]
["4.14.20.4.m",0,null,0,0,0,0]
["4.14.20.4.n",0,null,0,0,0,0]
["4.14.20.4.o",0,null,0,0,0,0]
["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
["4.14.20.5.e",0,"",0,0,0,0,0,0,0]
["4.14.20.5.f",0,"",0,0,0,0,0,0,0]
["4.14.20.5.g",0,"",0,0,0,0,0,0,0]
["4.14.20.5.h",0,"",0,0,0,0,0,0,0]
["4.14.20.5.i",0,null,0,0,0,0]
["4.14.20.5.j",0,null,0,0,0,0]
["4.14.20.5.k",0,null,0,0,0,0]
["4.14.20.5.l",0,null,0,0,0,0]
["4.14.20.5.m",0,null,0,0,0,0]
["4.14.20.5.n",0,null,0,0,0,0]
["4.14.20.5.o",0,null,0,0,0,0]
["4.14.20.5.p",0,null,0,0,0,0]
["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
["4.14.20.6.j",0,null,0,0,0,0]
["4.14.20.6.k",0,null,0,0,0,0]
["4.14.20.6.l",0,null,0,0,0,0]
["4.14.20.6.m",0,null,0,0,0,0]
["4.14.20.6.n",0,null,0,0,0,0]
["4.14.20.6.o",0,null,0,0,0,0]
["4.14.20.6.p",0,null,0,0,0,0]
["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
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["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
["4.14.20.8.i",0,null,0,0,0,0]
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["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a",0,"",0,0,0,0,0,0,0]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
["4.14.20.9.j",0,null,0,0,0,0]
["4.14.20.9.k",0,null,0,0,0,0]
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["4.14.20.9.o",0,null,0,0,0,0]
["4.14.20.9.p",0,null,0,0,0,0]
["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
["4.14.20.10.e",0,"",0,0,0,0,0,0,0]
["4.14.20.10.f",0,"",0,0,0,0,0,0,0]
["4.14.20.10.g",0,"",0,0,0,0,0,0,0]
["4.14.20.10.h",0,"",0,0,0,0,0,0,0]
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["4.14.20.10.o",0,null,0,0,0,0]
["4.14.20.10.p",0,null,0,0,0,0]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,0,0,0,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
["4.15.21.1.b",0,"",0,0,0,0,0,0,0]
["4.15.21.1.c",0,"",0,0,0,0,0,0,0]
["4.15.21.1.d",0,"",0,0,0,0,0,0,0]
["4.15.21.1.e",0,"",0,0,0,0,0,0,0]
["4.15.21.1.f",0,"",0,0,0,0,0,0,0]
["4.15.21.1.g",0,"",0,0,0,0,0,0,0]
["4.15.21.1.h",0,"",0,0,0,0,0,0,0]
["4.15.21.1.i",0,null,0,0,0,0]
["4.15.21.1.j",0,null,0,0,0,0]
["4.15.21.1.k",0,null,0,0,0,0]
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["4.15.21.1.n",0,null,0,0,0,0]
["4.15.21.1.o",0,null,0,0,0,0]
["4.15.21.1.p",0,null,0,0,0,0]
["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
["4.15.21.2.f",0,"",0,0,0,0,0,0,0]
["4.15.21.2.g",0,"",0,0,0,0,0,0,0]
["4.15.21.2.h",0,"",0,0,0,0,0,0,0]
["4.15.21.2.i",0,null,0,0,0,0]
["4.15.21.2.j",0,null,0,0,0,0]
["4.15.21.2.k",0,null,0,0,0,0]
["4.15.21.2.l",0,null,0,0,0,0]
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["4.15.21.2.o",0,null,0,0,0,0]
["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
["4.15.21.3.d",0,"",0,0,0,0,0,0,0]
["4.15.21.3.e",0,"",0,0,0,0,0,0,0]
["4.15.21.3.f",0,"",0,0,0,0,0,0,0]
["4.15.21.3.g",0,"",0,0,0,0,0,0,0]
["4.15.21.3.h",0,"",0,0,0,0,0,0,0]
["4.15.21.3.i",0,null,0,0,0,0]
["4.15.21.3.j",0,null,0,0,0,0]
["4.15.21.3.k",0,null,0,0,0,0]
["4.15.21.3.l",0,null,0,0,0,0]
["4.15.21.3.m",0,null,0,0,0,0]
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["4.15.21.3.o",0,null,0,0,0,0]
["4.15.21.3.p",0,null,0,0,0,0]
["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
["4.15.21.4.b",0,"",0,0,0,0,0,0,0]
["4.15.21.4.c",0,"",0,0,0,0,0,0,0]
["4.15.21.4.d",0,"",0,0,0,0,0,0,0]
["4.15.21.4.e",0,"",0,0,0,0,0,0,0]
["4.15.21.4.f",0,"",0,0,0,0,0,0,0]
["4.15.21.4.g",0,"",0,0,0,0,0,0,0]
["4.15.21.4.h",0,"",0,0,0,0,0,0,0]
["4.15.21.4.i",0,null,0,0,0,0]
["4.15.21.4.j",0,null,0,0,0,0]
["4.15.21.4.k",0,null,0,0,0,0]
["4.15.21.4.l",0,null,0,0,0,0]
["4.15.21.4.m",0,null,0,0,0,0]
["4.15.21.4.n",0,null,0,0,0,0]
["4.15.21.4.o",0,null,0,0,0,0]
["4.15.21.4.p",0,null,0,0,0,0]
["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
["4.15.21.5.b",0,"",0,0,0,0,0,0,0]
["4.15.21.5.c",0,"",0,0,0,0,0,0,0]
["4.15.21.5.d",0,"",0,0,0,0,0,0,0]
["4.15.21.5.e",0,"",0,0,0,0,0,0,0]
["4.15.21.5.f",0,"",0,0,0,0,0,0,0]
["4.15.21.5.g",0,"",0,0,0,0,0,0,0]
["4.15.21.5.h",0,"",0,0,0,0,0,0,0]
["4.15.21.5.i",0,null,0,0,0,0]
["4.15.21.5.j",0,null,0,0,0,0]
["4.15.21.5.k",0,null,0,0,0,0]
["4.15.21.5.l",0,null,0,0,0,0]
["4.15.21.5.m",0,null,0,0,0,0]
["4.15.21.5.n",0,null,0,0,0,0]
["4.15.21.5.o",0,null,0,0,0,0]
["4.15.21.5.p",0,null,0,0,0,0]
["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
["4.15.21.6.a",0,"",0,0,0,0,0,0,0]
["4.15.21.6.b",0,"",0,0,0,0,0,0,0]
["4.15.21.6.c",0,"",0,0,0,0,0,0,0]
["4.15.21.6.d",0,"",0,0,0,0,0,0,0]
["4.15.21.6.e",0,"",0,0,0,0,0,0,0]
["4.15.21.6.f",0,"",0,0,0,0,0,0,0]
["4.15.21.6.g",0,"",0,0,0,0,0,0,0]
["4.15.21.6.h",0,"",0,0,0,0,0,0,0]
["4.15.21.6.i",0,null,0,0,0,0,0,0,0]
["4.15.21.6.j",0,null,0,0,0,0,0,0,0]
["4.15.21.6.k",0,null,0,0,0,0,0,0,0]
["4.15.21.6.l",0,null,0,0,0,0,0,0,0]
["4.15.21.6.m",0,null,0,0,0,0,0,0,0]
["4.15.21.6.n",0,null,0,0,0,0,0,0,0]
["4.15.21.6.o",0,null,0,0,0,0,0,0,0]
["4.15.21.6.p",0,null,0,0,0,0,0,0,0]
["Enabler One",null,null,0,0,0,0]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,0,0,0,0]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,0,0,0,0]
["1.16.22.1.a",0,"",0,0,0,0,0,0,0]
["1.16.22.1.b",0,"",0,0,0,0,0,0,0]
["1.16.22.1.c",0,"",0,0,0,0,0,0,0]
["1.16.22.1.d",0,"",0,0,0,0,0,0,0]
["1.16.22.1.e",0,"",0,0,0,0,0,0,0]
["1.16.22.1.f",0,"",0,0,0,0,0,0,0]
["1.16.22.1.g",0,"",0,0,0,0,0,0,0]
["1.16.22.1.h",0,"",0,0,0,0,0,0,0]
["1.16.22.1.i",0,null,0,0,0,0]
["1.16.22.1.j",0,null,0,0,0,0]
["1.16.22.1.k",0,null,0,0,0,0]
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["1.16.22.1.o",0,null,0,0,0,0]
["1.16.22.1.p",0,null,0,0,0,0]
["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,0,0,0,0,0,0,0]
["1.16.22.2.a",0,"",0,0,0,0,0,0,0]
["1.16.22.2.b",0,"",0,0,0,0,0,0,0]
["1.16.22.2.c",0,"",0,0,0,0,0,0,0]
["1.16.22.2.d",0,"",0,0,0,0,0,0,0]
["1.16.22.2.e",0,"",0,0,0,0,0,0,0]
["1.16.22.2.f",0,"",0,0,0,0,0,0,0]
["1.16.22.2.g",0,"",0,0,0,0,0,0,0]
["1.16.22.2.h",0,"",0,0,0,0,0,0,0]
["1.16.22.2.i",0,null,0,0,0,0,0,0,0]
["1.16.22.2.j",0,null,0,0,0,0,0,0,0]
["1.16.22.2.k",0,null,0,0,0,0,0,0,0]
["1.16.22.2.l",0,null,0,0,0,0,0,0,0]
["1.16.22.2.m",0,null,0,0,0,0,0,0,0]
["1.16.22.2.n",0,null,0,0,0,0,0,0,0]
["1.16.22.2.o",0,null,0,0,0,0,0,0,0]
["1.16.22.2.p",0,null,0,0,0,0,0,0,0]
["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,0,0,0,0,0,0,0]
["1.16.22.3.a",0,"",0,0,0,0,0,0,0]
["1.16.22.3.b",0,"",0,0,0,0,0,0,0]
["1.16.22.3.c",0,"",0,0,0,0,0,0,0]
["1.16.22.3.d",0,"",0,0,0,0,0,0,0]
["1.16.22.3.e",0,"",0,0,0,0,0,0,0]
["1.16.22.3.f",0,"",0,0,0,0,0,0,0]
["1.16.22.3.g",0,"",0,0,0,0,0,0,0]
["1.16.22.3.h",0,"",0,0,0,0,0,0,0]
["1.16.22.3.i",0,null,0,0,0,0]
["1.16.22.3.j",0,null,0,0,0,0]
["1.16.22.3.k",0,null,0,0,0,0]
["1.16.22.3.l",0,null,0,0,0,0]
["1.16.22.3.m",0,null,0,0,0,0]
["1.16.22.3.n",0,null,0,0,0,0]
["1.16.22.3.o",0,null,0,0,0,0]
["1.16.22.3.p",0,null,0,0,0,0]
["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes ",null,0,0,0,0,0,0,0]
["1.16.22.4.a",0,"",0,0,0,0,0,0,0]
["1.16.22.4.b",0,"",0,0,0,0,0,0,0]
["1.16.22.4.c",0,"",0,0,0,0,0,0,0]
["1.16.22.4.d",0,"",0,0,0,0,0,0,0]
["1.16.22.4.e",0,"",0,0,0,0,0,0,0]
["1.16.22.4.f",0,"",0,0,0,0,0,0,0]
["1.16.22.4.g",0,"",0,0,0,0,0,0,0]
["1.16.22.4.h",0,"",0,0,0,0,0,0,0]
["1.16.22.4.i",0,null,0,0,0,0]
["1.16.22.4.j",0,null,0,0,0,0]
["1.16.22.4.k",0,null,0,0,0,0]
["1.16.22.4.l",0,null,0,0,0,0]
["1.16.22.4.m",0,null,0,0,0,0]
["1.16.22.4.n",0,null,0,0,0,0]
["1.16.22.4.o",0,null,0,0,0,0]
["1.16.22.4.p",0,null,0,0,0,0]
["1.16.22.5","Support coordination, design and implementation of health surveys ",null,0,0,0,0,0,0,0]
["1.16.22.5.a",0,"",0,0,0,0,0,0,0]
["1.16.22.5.b",0,"",0,0,0,0,0,0,0]
["1.16.22.5.c",0,"",0,0,0,0,0,0,0]
["1.16.22.5.d",0,"",0,0,0,0,0,0,0]
["1.16.22.5.e",0,"",0,0,0,0,0,0,0]
["1.16.22.5.f",0,"",0,0,0,0,0,0,0]
["1.16.22.5.g",0,"",0,0,0,0,0,0,0]
["1.16.22.5.h",0,"",0,0,0,0,0,0,0]
["1.16.22.5.i",0,null,0,0,0,0]
["1.16.22.5.j",0,null,0,0,0,0]
["1.16.22.5.k",0,null,0,0,0,0]
["1.16.22.5.l",0,null,0,0,0,0]
["1.16.22.5.m",0,null,0,0,0,0]
["1.16.22.5.n",0,null,0,0,0,0]
["1.16.22.5.o",0,null,0,0,0,0]
["1.16.22.5.p",0,null,0,0,0,0]
["1.16.22.6","Establish standards for Health Information Exchange ",null,0,0,0,0,0,0,0]
["1.16.22.6.a",0,"",0,0,0,0,0,0,0]
["1.16.22.6.b",0,"",0,0,0,0,0,0,0]
["1.16.22.6.c",0,"",0,0,0,0,0,0,0]
["1.16.22.6.d",0,"",0,0,0,0,0,0,0]
["1.16.22.6.e",0,"",0,0,0,0,0,0,0]
["1.16.22.6.f",0,"",0,0,0,0,0,0,0]
["1.16.22.6.g",0,"",0,0,0,0,0,0,0]
["1.16.22.6.h",0,"",0,0,0,0,0,0,0]
["1.16.22.6.i",0,null,0,0,0,0]
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["1.16.22.8","Data sharing and dissemination of health information",null,0,0,0,0,0,0,0]
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["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,0,0,0,0,0,0,0]
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["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,0,0,0,0,0,0,0]
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["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
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["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,0,0,0,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,0,0,0,0,0,0,0]
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["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,0,0,0,0,0,0,0]
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["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE ",null,0,0,0,0,0,0,0]
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["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
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["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
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["1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,0,0,0,0,0,0,0]
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["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
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["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives ",null,0,0,0,0,0,0,0]
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["Enabler Two",null,null,0,0,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null,0,0,0,0]
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["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
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["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
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["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
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["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
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["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
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["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans ",null,0,0,0,0,0,0,0]
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["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
["2.17.25.1.a",0,"",0,0,0,0,0,0,0]
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["2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
["2.17.25.2.a",0,"",0,0,0,0,0,0,0]
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["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
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["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
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["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
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["Enabler Three",null,null,0,0,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
["3.18.26.1.a",0,"",0,0,0,0,0,0,0]
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["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
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["3.18.26.3","Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations.",null,0,0,0,0,0,0,0]
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["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
["3.18.26.4.a",0,"",0,0,0,0,0,0,0]
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["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,0,0,0,0,0,0,0]
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["3.18.26.6","Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH. ",null,0,0,0,0,0,0,0]
["3.18.26.6.a",0,"",0,0,0,0,0,0,0]
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["3.18.27","Top-talent learning program to develop well-rounded for public health leaders",null,0,0,0,0]
["3.18.27.1","Design/improve on a comprehensive learning and development curriculum that covers a wide range of competencies such as strategic thinking, decision-making, policy development, stakeholder management and effective communication required for effective public health leaders.",null,0,0,0,0]
["3.18.27.1.a",0,"",0,0,0,0,0,0,0]
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["3.18.27.2","Strengthen industry partnerships by collaborating with public health organizations, government agencies, academic and research institutions for practical real-world experience, mentorship, and networking opportunities.",null,0,0,0,0]
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[null,null,null,"z"]

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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,798713500,660349000,138256500,108000]
["Pillar One",null,null,0,0,0,0,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
["1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0,0,0,0,0]
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["1.1.1.2","Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee .",null,0,0,0,0]
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["1.1.1.3.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.h",0,"",0,0,0,0,0,0,0]
["1.1.1.3.i",0,null,0,0,0,0]
["1.1.1.3.j",0,"",0,0,0,0]
["1.1.1.3.k",0,"",0,0,0,0]
["1.1.1.3.l",0,"",0,0,0,0]
["1.1.1.3.m",0,"",0,0,0,0]
["1.1.1.3.n ",0,"",0,0,0,0]
["1.1.1.3.o ",0,null,0,0,0,0]
["1.1.1.3.p ",0,"",0,0,0,0]
[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,0,0,0,0]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,0,0,0,0]
["1.2.2.1.a",0,"",0,0,0,0,0,0,0]
["1.2.2.1.b",0,"",0,0,0,0,0,0,0]
["1.2.2.1.c",0,"",0,0,0,0,0,0,0]
["1.2.2.1.d",0,"",0,0,0,0,0,0,0]
["1.2.2.1.e",0,"",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
["1.2.2.1.i",0,null,0,0,0,0]
["1.2.2.1.j",0,null,0,0,0,0]
["1.2.2.1.k",0,null,0,0,0,0]
["1.2.2.1.l",0,null,0,0,0,0]
["1.2.2.1.m",0,null,0,0,0,0]
["1.2.2.1.n",0,null,0,0,0,0]
["1.2.2.1.o",0,null,0,0,0,0]
["1.2.2.1.p",0,"",0,0,0,0]
["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,0,0,0,0]
["1.2.2.2.a",0,"",0,0,0,0,0,0,0]
["1.2.2.2.b",0,"",0,0,0,0,0,0,0]
["1.2.2.2.c",0,"",0,0,0,0,0,0,0]
["1.2.2.2.d",0,"",0,0,0,0,0,0,0]
["1.2.2.2.e",0,"",0,0,0,0,0,0,0]
["1.2.2.2.f",0,"",0,0,0,0,0,0,0]
["1.2.2.2.g",0,"",0,0,0,0,0,0,0]
["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
["1.2.2.2.j",0,"",0,0,0,0,0,0,0]
["1.2.2.2.k",0,"",0,0,0,0,0,0,0]
["1.2.2.2.l",0,"",0,0,0,0,0,0,0]
["1.2.2.2.m",0,"",0,0,0,0,0,0,0]
["1.2.2.2.n",0,"",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,0,0,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,0,0,0,0]
["1.3.3.1.a",0,"",0,0,0,0,0,0,0]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
["1.3.3.1.e",0,"",0,0,0,0,0,0,0]
["1.3.3.1.f",0,"",0,0,0,0,0,0,0]
["1.3.3.1.g",0,"",0,0,0,0,0,0,0]
["1.3.3.1.h",0,"",0,0,0,0,0,0,0]
["1.3.3.1.i",0,null,0,0,0,0]
["1.3.3.1.j",0,null,0,0,0,0]
["1.3.3.1.k",0,null,0,0,0,0]
["1.3.3.1.l",0,null,0,0,0,0]
["1.3.3.1.m",0,null,0,0,0,0]
["1.3.3.1.n",0,null,0,0,0,0]
["1.3.3.1.o",0,null,0,0,0,0]
["1.3.3.1.p",0,"",0,0,0,0]
["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
["1.3.3.2.e",0,"",0,0,0,0,0,0,0]
["1.3.3.2.f",0,"",0,0,0,0,0,0,0]
["1.3.3.2.g",0,"",0,0,0,0,0,0,0]
["1.3.3.2.h",0,"",0,0,0,0,0,0,0]
["1.3.3.2.i",0,null,0,0,0,0]
["1.3.3.2.j",0,null,0,0,0,0]
["1.3.3.2.k",0,null,0,0,0,0]
["1.3.3.2.l",0,null,0,0,0,0]
["1.3.3.2.m",0,null,0,0,0,0]
["1.3.3.2.n",0,null,0,0,0,0]
["1.3.3.2.o",0,null,0,0,0,0]
["1.3.3.2.p",0,"",0,0,0,0]
["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
["1.3.3.3.b",0,"",0,0,0,0,0,0,0]
["1.3.3.3.c",0,"",0,0,0,0,0,0,0]
["1.3.3.3.d",0,"",0,0,0,0,0,0,0]
["1.3.3.3.e",0,"",0,0,0,0,0,0,0]
["1.3.3.3.f",0,"",0,0,0,0,0,0,0]
["1.3.3.3.g",0,"",0,0,0,0,0,0,0]
["1.3.3.3.h",0,"",0,0,0,0,0,0,0]
["1.3.3.3.i",0,null,0,0,0,0]
["1.3.3.3.j",0,null,0,0,0,0]
["1.3.3.3.k",0,null,0,0,0,0]
["1.3.3.3.l",0,null,0,0,0,0]
["1.3.3.3.m",0,null,0,0,0,0]
["1.3.3.3.n",0,null,0,0,0,0]
["1.3.3.3.o",0,null,0,0,0,0]
["1.3.3.3.p",0,"",0,0,0,0]
["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,0,0,0,0]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system.",null,0,0,0,0]
["1.4.4.1.a",0,"",0,0,0,0,0,0,0]
["1.4.4.1.b",0,"",0,0,0,0,0,0,0]
["1.4.4.1.c",0,"",0,0,0,0,0,0,0]
["1.4.4.1.d",0,"",0,0,0,0,0,0,0]
["1.4.4.1.e",0,"",0,0,0,0,0,0,0]
["1.4.4.1.f",0,"",0,0,0,0,0,0,0]
["1.4.4.1.g",0,"",0,0,0,0,0,0,0]
["1.4.4.1.h",0,"",0,0,0,0,0,0,0]
["1.4.4.1.i",0,null,0,0,0,0]
["1.4.4.1.j",0,null,0,0,0,0]
["1.4.4.1.k",0,null,0,0,0,0]
["1.4.4.1.l",0,null,0,0,0,0]
["1.4.4.1.m",0,null,0,0,0,0]
["1.4.4.1.n",0,null,0,0,0,0]
["1.4.4.1.o",0,null,0,0,0,0]
["1.4.4.1.p",0,"",0,0,0,0]
["1.4.4.2","Develop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a",0,"",0,0,0,0,0,0,0]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
["1.4.4.2.c",0,"",0,0,0,0,0,0,0]
["1.4.4.2.d",0,"",0,0,0,0,0,0,0]
["1.4.4.2.e",0,"",0,0,0,0,0,0,0]
["1.4.4.2.f",0,"",0,0,0,0,0,0,0]
["1.4.4.2.g",0,"",0,0,0,0,0,0,0]
["1.4.4.2.h",0,"",0,0,0,0,0,0,0]
["1.4.4.2.i",0,null,0,0,0,0]
["1.4.4.2.j",0,null,0,0,0,0]
["1.4.4.2.k",0,null,0,0,0,0]
["1.4.4.2.l",0,null,0,0,0,0]
["1.4.4.2.m",0,null,0,0,0,0]
["1.4.4.2.n",0,null,0,0,0,0]
["1.4.4.2.o",0,null,0,0,0,0]
["1.4.4.2.p",0,"",0,0,0,0]
["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
["1.4.4.3.a",0,"",0,0,0,0,0,0,0]
["1.4.4.3.b",0,"",0,0,0,0,0,0,0]
["1.4.4.3.c",0,"",0,0,0,0,0,0,0]
["1.4.4.3.d",0,"",0,0,0,0,0,0,0]
["1.4.4.3.e",0,"",0,0,0,0,0,0,0]
["1.4.4.3.f",0,"",0,0,0,0,0,0,0]
["1.4.4.3.g",0,"",0,0,0,0,0,0,0]
["1.4.4.3.h",0,"",0,0,0,0,0,0,0]
["1.4.4.3.i",0,null,0,0,0,0]
["1.4.4.3.j",0,null,0,0,0,0]
["1.4.4.3.k",0,null,0,0,0,0]
["1.4.4.3.l",0,null,0,0,0,0]
["1.4.4.3.m",0,null,0,0,0,0]
["1.4.4.3.n",0,null,0,0,0,0]
["1.4.4.3.o",0,null,0,0,0,0]
["1.4.4.3.p",0,"",0,0,0,0]
["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds",null,0,0,0,0]
["1.4.4.4.a",0,"",0,0,0,0,0,0,0]
["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
["1.4.4.4.c",0,"",0,0,0,0,0,0,0]
["1.4.4.4.d",0,"",0,0,0,0,0,0,0]
["1.4.4.4.e",0,"",0,0,0,0,0,0,0]
["1.4.4.4.f",0,"",0,0,0,0,0,0,0]
["1.4.4.4.g",0,"",0,0,0,0,0,0,0]
["1.4.4.4.h",0,"",0,0,0,0,0,0,0]
["1.4.4.4.i",0,null,0,0,0,0,0,0,0]
["1.4.4.4.j",0,null,0,0,0,0,0,0,0]
["1.4.4.4.k",0,null,0,0,0,0,0,0,0]
["1.4.4.4.l",0,null,0,0,0,0,0,0,0]
["1.4.4.4.m",0,null,0,0,0,0,0,0,0]
["1.4.4.4.n",0,null,0,0,0,0,0,0,0]
["1.4.4.4.o",0,null,0,0,0,0,0,0,0]
["1.4.4.4.p",0,"",0,0,0,0,0,0,0]
["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
["1.4.4.5.c",0,"",0,0,0,0,0,0,0]
["1.4.4.5.d",0,"",0,0,0,0,0,0,0]
["1.4.4.5.e",0,"",0,0,0,0,0,0,0]
["1.4.4.5.f",0,"",0,0,0,0,0,0,0]
["1.4.4.5.g",0,"",0,0,0,0,0,0,0]
["1.4.4.5.h",0,"",0,0,0,0,0,0,0]
["1.4.4.5.i",0,null,0,0,0,0]
["1.4.4.5.j",0,null,0,0,0,0]
["1.4.4.5.k",0,null,0,0,0,0]
["1.4.4.5.l",0,null,0,0,0,0]
["1.4.4.5.m",0,null,0,0,0,0]
["1.4.4.5.n",0,null,0,0,0,0]
["1.4.4.5.o",0,null,0,0,0,0]
["1.4.4.5.p",0,"",0,0,0,0]
["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers",null,0,0,0,0]
["1.4.4.6.a",0,"",0,0,0,0,0,0,0]
["1.4.4.6.b",0,"",0,0,0,0,0,0,0]
["1.4.4.6.c",0,"",0,0,0,0,0,0,0]
["1.4.4.6.d",0,"",0,0,0,0,0,0,0]
["1.4.4.6.e",0,"",0,0,0,0,0,0,0]
["1.4.4.6.f",0,"",0,0,0,0,0,0,0]
["1.4.4.6.g",0,"",0,0,0,0,0,0,0]
["1.4.4.6.h",0,"",0,0,0,0,0,0,0]
["1.4.4.6.i",0,null,0,0,0,0]
["1.4.4.6.j",0,null,0,0,0,0]
["1.4.4.6.k",0,null,0,0,0,0]
["1.4.4.6.l",0,null,0,0,0,0]
["1.4.4.6.m",0,null,0,0,0,0]
["1.4.4.6.n",0,null,0,0,0,0]
["1.4.4.6.o",0,null,0,0,0,0]
["1.4.4.6.p",0,"",0,0,0,0]
["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
["1.4.4.7.c",0,"",0,0,0,0,0,0,0]
["1.4.4.7.d",0,"",0,0,0,0,0,0,0]
["1.4.4.7.e",0,"",0,0,0,0,0,0,0]
["1.4.4.7.f",0,"",0,0,0,0,0,0,0]
["1.4.4.7.g",0,"",0,0,0,0,0,0,0]
["1.4.4.7.h",0,"",0,0,0,0,0,0,0]
["1.4.4.7.i",0,null,0,0,0,0]
["1.4.4.7.j",0,null,0,0,0,0]
["1.4.4.7.k",0,null,0,0,0,0]
["1.4.4.7.l",0,null,0,0,0,0]
["1.4.4.7.m",0,null,0,0,0,0]
["1.4.4.7.n",0,null,0,0,0,0]
["1.4.4.7.o",0,null,0,0,0,0]
["1.4.4.7.p",0,null,0,0,0,0]
["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
["1.4.4.8.c",0,"",0,0,0,0,0,0,0]
["1.4.4.8.d",0,"",0,0,0,0,0,0,0]
["1.4.4.8.e",0,"",0,0,0,0,0,0,0]
["1.4.4.8.f",0,"",0,0,0,0,0,0,0]
["1.4.4.8.g",0,"",0,0,0,0,0,0,0]
["1.4.4.8.h",0,"",0,0,0,0,0,0,0]
["1.4.4.8.i",0,null,0,0,0,0]
["1.4.4.8.j",0,null,0,0,0,0]
["1.4.4.8.k",0,null,0,0,0,0]
["1.4.4.8.l",0,null,0,0,0,0]
["1.4.4.8.m",0,null,0,0,0,0]
["1.4.4.8.n",0,null,0,0,0,0]
["1.4.4.8.o",0,null,0,0,0,0]
["1.4.4.8.p",0,"",0,0,0,0]
["1.4.4.9","Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
["1.4.4.9.b",0,"",0,0,0,0,0,0,0]
["1.4.4.9.c",0,"",0,0,0,0,0,0,0]
["1.4.4.9.d",0,"",0,0,0,0,0,0,0]
["1.4.4.9.e",0,"",0,0,0,0,0,0,0]
["1.4.4.9.f",0,"",0,0,0,0,0,0,0]
["1.4.4.9.g",0,"",0,0,0,0,0,0,0]
["1.4.4.9.h",0,"",0,0,0,0,0,0,0]
["1.4.4.9.i",0,null,0,0,0,0]
["1.4.4.9.j",0,null,0,0,0,0]
["1.4.4.9.k",0,null,0,0,0,0]
["1.4.4.9.l",0,null,0,0,0,0]
["1.4.4.9.m",0,null,0,0,0,0]
["1.4.4.9.n",0,null,0,0,0,0]
["1.4.4.9.o",0,null,0,0,0,0]
["1.4.4.9.p",0,"",0,0,0,0]
["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities.",null,0,0,0,0]
["1.4.4.10.a",0,"",0,0,0,0,0,0,0]
["1.4.4.10.b",0,"",0,0,0,0,0,0,0]
["1.4.4.10.c",0,"",0,0,0,0,0,0,0]
["1.4.4.10.d",0,"",0,0,0,0,0,0,0]
["1.4.4.10.e",0,"",0,0,0,0,0,0,0]
["1.4.4.10.f",0,"",0,0,0,0,0,0,0]
["1.4.4.10.g",0,"",0,0,0,0,0,0,0]
["1.4.4.10.h",0,"",0,0,0,0,0,0,0]
["1.4.4.10.i",0,null,0,0,0,0]
["1.4.4.10.j",0,null,0,0,0,0]
["1.4.4.10.k",0,null,0,0,0,0]
["1.4.4.10.l",0,null,0,0,0,0]
["1.4.4.10.m",0,null,0,0,0,0]
["1.4.4.10.n",0,null,0,0,0,0]
["1.4.4.10.o",0,null,0,0,0,0]
["1.4.4.10.p",0,"",0,0,0,0]
["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,0,0,0,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
["1.4.5.1.b",0,"",0,0,0,0,0,0,0]
["1.4.5.1.c",0,"",0,0,0,0,0,0,0]
["1.4.5.1.d",0,"",0,0,0,0,0,0,0]
["1.4.5.1.e",0,"",0,0,0,0,0,0,0]
["1.4.5.1.f",0,"",0,0,0,0,0,0,0]
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["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
["1.4.5.2.a",0,"",0,0,0,0,0,0,0]
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["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
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["Pillar Two",null,null,798713500,660349000,138256500,108000]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,0,0,0,0]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,0,0,0,0]
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["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
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["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,0,0,0,0]
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["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
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["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,0,0,0,0]
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["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
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["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
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["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
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["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,0,0,0,0]
["2.5.6.9.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.9.o",0,"Narrative",0,0,0,0]
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["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,0,0,0,0]
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["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
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["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
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["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,0,0,0,0]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a","A","",0,0,0,0,0,0,0]
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["2.5.7.2","Data Sharing and Collaboration",null,0,0,0,0]
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["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
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["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,0,0,0,0]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,0,0,0,0]
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["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
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["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
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["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,0,0,0,0]
["2.6.8.4.a",0,"",0,0,0,0,0,0,0]
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["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
["2.6.8.5.a",0,"",0,0,0,0,0,0,0]
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["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
["2.6.8.6.a",0,"",0,0,0,0,0,0,0]
["2.6.8.6.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
["2.6.8.7.a",0,"",0,0,0,0,0,0,0]
["2.6.8.7.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
["2.6.8.8.a",0,"",0,0,0,0,0,0,0]
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["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,0,0,0,0]
["2.6.8.9.a",0,"",0,0,0,0,0,0,0]
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["2.6.9","Slow down the growth rate of NCD Prevalence ",null,0,0,0,0]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
["2.6.9.1.a",0,"",0,0,0,0,0,0,0]
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["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
["2.6.9.2.a",0,"",0,0,0,0,0,0,0]
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["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
["2.6.9.3.a",0,"",0,0,0,0,0,0,0]
["2.6.9.3.b",0,"",0,0,0,0,0,0,0]
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["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
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["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
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["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
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["2.6.9.6.p",0,null,0,0,0,0]
["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,0,0,0,0]
["2.6.9.7.a",0,"",0,0,0,0,0,0,0]
["2.6.9.7.b",0,"",0,0,0,0,0,0,0]
["2.6.9.7.c",0,"",0,0,0,0,0,0,0]
["2.6.9.7.d",0,"",0,0,0,0,0,0,0]
["2.6.9.7.e",0,"",0,0,0,0,0,0,0]
["2.6.9.7.f",0,"",0,0,0,0,0,0,0]
["2.6.9.7.g",0,"",0,0,0,0,0,0,0]
["2.6.9.7.h",0,"",0,0,0,0,0,0,0]
["2.6.9.7.i",0,null,0,0,0,0]
["2.6.9.7.j",0,null,0,0,0,0]
["2.6.9.7.k",0,null,0,0,0,0]
["2.6.9.7.l",0,null,0,0,0,0]
["2.6.9.7.m",0,null,0,0,0,0]
["2.6.9.7.n",0,null,0,0,0,0]
["2.6.9.7.o",0,null,0,0,0,0]
["2.6.9.7.p",0,null,0,0,0,0]
["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,0,0,0,0]
["2.6.9.8.a",0,"",0,0,0,0,0,0,0]
["2.6.9.8.b",0,"",0,0,0,0,0,0,0]
["2.6.9.8.c",0,"",0,0,0,0,0,0,0]
["2.6.9.8.d",0,"",0,0,0,0,0,0,0]
["2.6.9.8.e",0,"",0,0,0,0,0,0,0]
["2.6.9.8.f",0,"",0,0,0,0,0,0,0]
["2.6.9.8.g",0,"",0,0,0,0,0,0,0]
["2.6.9.8.h",0,"",0,0,0,0,0,0,0]
["2.6.9.8.i",0,null,0,0,0,0,0,0,0]
["2.6.9.8.j",0,null,0,0,0,0,0,0,0]
["2.6.9.8.k",0,null,0,0,0,0,0,0,0]
["2.6.9.8.l",0,null,0,0,0,0,0,0,0]
["2.6.9.8.m",0,null,0,0,0,0,0,0,0]
["2.6.9.8.n",0,null,0,0,0,0,0,0,0]
["2.6.9.8.o",0,null,0,0,0,0,0,0,0]
["2.6.9.8.p",0,null,0,0,0,0,0,0,0]
["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,0,0,0,0]
["2.6.9.9.a",0,"",0,0,0,0,0,0,0]
["2.6.9.9.b",0,"",0,0,0,0,0,0,0]
["2.6.9.9.c",0,"",0,0,0,0,0,0,0]
["2.6.9.9.d",0,"",0,0,0,0,0,0,0]
["2.6.9.9.e",0,"",0,0,0,0,0,0,0]
["2.6.9.9.f",0,"",0,0,0,0,0,0,0]
["2.6.9.9.g",0,"",0,0,0,0,0,0,0]
["2.6.9.9.h",0,"",0,0,0,0,0,0,0]
["2.6.9.9.i",0,null,0,0,0,0,0,0,0]
["2.6.9.9.j",0,null,0,0,0,0,0,0,0]
["2.6.9.9.k",0,null,0,0,0,0,0,0,0]
["2.6.9.9.l",0,null,0,0,0,0,0,0,0]
["2.6.9.9.m",0,null,0,0,0,0,0,0,0]
["2.6.9.9.n",0,null,0,0,0,0,0,0,0]
["2.6.9.9.o",0,null,0,0,0,0,0,0,0]
["2.6.9.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,798713500,660349000,138256500,108000]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,0,0,0,0]
["2.6.10.1.a",0,"",0,0,0,0,0,0,0]
["2.6.10.1.b",0,"",0,0,0,0,0,0,0]
["2.6.10.1.c",0,"",0,0,0,0,0,0,0]
["2.6.10.1.d",0,"",0,0,0,0,0,0,0]
["2.6.10.1.e",0,"",0,0,0,0,0,0,0]
["2.6.10.1.f",0,"",0,0,0,0,0,0,0]
["2.6.10.1.g",0,"",0,0,0,0,0,0,0]
["2.6.10.1.h",0,"",0,0,0,0,0,0,0]
["2.6.10.1.i",0,null,0,0,0,0,0,0,0]
["2.6.10.1.j",0,null,0,0,0,0,0,0,0]
["2.6.10.1.k",0,null,0,0,0,0,0,0,0]
["2.6.10.1.l",0,null,0,0,0,0,0,0,0]
["2.6.10.1.m",0,null,0,0,0,0,0,0,0]
["2.6.10.1.n",0,null,0,0,0,0,0,0,0]
["2.6.10.1.o",0,null,0,0,0,0,0,0,0]
["2.6.10.1.p",0,null,0,0,0,0,0,0,0]
["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
["2.6.10.2.a",0,"",0,0,0,0,0,0,0]
["2.6.10.2.b",0,"",0,0,0,0,0,0,0]
["2.6.10.2.c",0,"",0,0,0,0,0,0,0]
["2.6.10.2.d",0,"",0,0,0,0,0,0,0]
["2.6.10.2.e",0,"",0,0,0,0,0,0,0]
["2.6.10.2.f",0,"",0,0,0,0,0,0,0]
["2.6.10.2.g",0,"",0,0,0,0,0,0,0]
["2.6.10.2.h",0,"",0,0,0,0,0,0,0]
["2.6.10.2.i",0,null,0,0,0,0]
["2.6.10.2.j",0,null,0,0,0,0]
["2.6.10.2.k",0,null,0,0,0,0]
["2.6.10.2.l",0,null,0,0,0,0]
["2.6.10.2.m",0,null,0,0,0,0]
["2.6.10.2.n",0,null,0,0,0,0]
["2.6.10.2.o",0,null,0,0,0,0]
["2.6.10.2.p",0,null,0,0,0,0]
["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,0,0,0,0]
["2.6.10.3.a",0,"",0,0,0,0,0,0,0]
["2.6.10.3.b",0,"",0,0,0,0,0,0,0]
["2.6.10.3.c",0,"",0,0,0,0,0,0,0]
["2.6.10.3.d",0,"",0,0,0,0,0,0,0]
["2.6.10.3.e",0,"",0,0,0,0,0,0,0]
["2.6.10.3.f",0,"",0,0,0,0,0,0,0]
["2.6.10.3.g",0,"",0,0,0,0,0,0,0]
["2.6.10.3.h",0,"",0,0,0,0,0,0,0]
["2.6.10.3.i",0,null,0,0,0,0]
["2.6.10.3.j",0,null,0,0,0,0]
["2.6.10.3.k",0,null,0,0,0,0]
["2.6.10.3.l",0,null,0,0,0,0]
["2.6.10.3.m",0,null,0,0,0,0]
["2.6.10.3.n",0,null,0,0,0,0]
["2.6.10.3.o",0,null,0,0,0,0]
["2.6.10.3.p",0,null,0,0,0,0]
["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,0,0,0,0]
["2.6.10.4.a",0,"",0,0,0,0,0,0,0]
["2.6.10.4.b",0,"Narrative",0,0,0,0,0,0,0]
["2.6.10.4.c",0,"",0,0,0,0,0,0,0]
["2.6.10.4.d",0,"",0,0,0,0,0,0,0]
["2.6.10.4.e",0,"",0,0,0,0,0,0,0]
["2.6.10.4.f",0,"",0,0,0,0,0,0,0]
["2.6.10.4.g",0,"",0,0,0,0,0,0,0]
["2.6.10.4.h",0,"",0,0,0,0,0,0,0]
["2.6.10.4.i",0,null,0,0,0,0]
["2.6.10.4.j",0,null,0,0,0,0]
["2.6.10.4.k",0,null,0,0,0,0]
["2.6.10.4.l",0,null,0,0,0,0]
["2.6.10.4.m",0,null,0,0,0,0]
["2.6.10.4.n",0,null,0,0,0,0]
["2.6.10.4.o",0,null,0,0,0,0]
["2.6.10.4.p",0,null,0,0,0,0]
["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,0,0,0,0]
["2.6.10.5.a",0,"",0,0,0,0,0,0,0]
["2.6.10.5.b",0,"",0,0,0,0,0,0,0]
["2.6.10.5.c",0,"",0,0,0,0,0,0,0]
["2.6.10.5.d",0,"",0,0,0,0,0,0,0]
["2.6.10.5.e",0,"",0,0,0,0,0,0,0]
["2.6.10.5.f",0,"",0,0,0,0,0,0,0]
["2.6.10.5.g",0,"",0,0,0,0,0,0,0]
["2.6.10.5.h",0,"",0,0,0,0,0,0,0]
["2.6.10.5.i",0,null,0,0,0,0,0,0,0]
["2.6.10.5.j",0,null,0,0,0,0,0,0,0]
["2.6.10.5.k",0,null,0,0,0,0,0,0,0]
["2.6.10.5.l",0,null,0,0,0,0,0,0,0]
["2.6.10.5.m",0,null,0,0,0,0,0,0,0]
["2.6.10.5.n",0,null,0,0,0,0,0,0,0]
["2.6.10.5.o",0,null,0,0,0,0,0,0,0]
["2.6.10.5.p",0,null,0,0,0,0,0,0,0]
["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,0,0,0,0]
["2.6.10.6.a",0,"",0,0,0,0,0,0,0]
["2.6.10.6.b",0,"",0,0,0,0,0,0,0]
["2.6.10.6.c",0,"",0,0,0,0,0,0,0]
["2.6.10.6.d",0,"",0,0,0,0,0,0,0]
["2.6.10.6.e",0,"",0,0,0,0,0,0,0]
["2.6.10.6.f",0,"",0,0,0,0,0,0,0]
["2.6.10.6.g",0,"",0,0,0,0,0,0,0]
["2.6.10.6.h",0,"",0,0,0,0,0,0,0]
["2.6.10.6.i",0,null,0,0,0,0,0,0,0]
["2.6.10.6.j",0,null,0,0,0,0,0,0,0]
["2.6.10.6.k",0,null,0,0,0,0,0,0,0]
["2.6.10.6.l",0,null,0,0,0,0,0,0,0]
["2.6.10.6.m",0,null,0,0,0,0,0,0,0]
["2.6.10.6.n",0,null,0,0,0,0,0,0,0]
["2.6.10.6.o",0,null,0,0,0,0,0,0,0]
["2.6.10.6.p",0,null,0,0,0,0,0,0,0]
["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,0,0,0,0]
["2.6.10.7.a",0,"",0,0,0,0,0,0,0]
["2.6.10.7.b",0,"",0,0,0,0,0,0,0]
["2.6.10.7.c",0,"",0,0,0,0,0,0,0]
["2.6.10.7.d",0,"",0,0,0,0,0,0,0]
["2.6.10.7.e",0,"",0,0,0,0,0,0,0]
["2.6.10.7.f",0,"",0,0,0,0,0,0,0]
["2.6.10.7.g",0,"",0,0,0,0,0,0,0]
["2.6.10.7.h",0,"",0,0,0,0,0,0,0]
["2.6.10.7.i",0,null,0,0,0,0,0,0,0]
["2.6.10.7.j",0,null,0,0,0,0,0,0,0]
["2.6.10.7.k",0,null,0,0,0,0,0,0,0]
["2.6.10.7.l",0,null,0,0,0,0,0,0,0]
["2.6.10.7.m",0,null,0,0,0,0,0,0,0]
["2.6.10.7.n",0,null,0,0,0,0,0,0,0]
["2.6.10.7.o",0,null,0,0,0,0,0,0,0]
["2.6.10.7.p",0,null,0,0,0,0,0,0,0]
["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,380284500,380284500,0,0]
["2.6.10.8.a","Procure 3 Digital X Ray Machine for peadiatrics TB diagnosis ","Digital Xray Machine @ 30000000/ünit x 2 ünits x 1 days x 1",60000000,60000000,0,0,"State & FCT level","New-Project/Activity","Medical/Lab Equipment - Maintenance"]
["2.6.10.8.b","Procure of Additiona 6 TB Lamp machine   for TB infection Diagnosis at Gadaka PHCC, SSH Buni Yadi, Jajere PHCC, GH Nguru, SSH Gashua and GH Machina ","TB Lamp Machine @ 40000000/ünit x 6 ünits x 1 days x 1",240000000,240000000,0,0,"Secondary Health Facilities","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.8.c","Conduct 3 days residential training for 225 DOTs officers  on TB Prophylasis therapy (TPT) uptake across 17 LGAs","Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 1 days x 1,Transport allowance (within the state) @ 10000/ünit x 225 ünits x 3 days x 1,Tea break ( residential) @ 3000/ünit x 225 ünits x 3 days x 1,Lunch (residential) @ 4500/ünit x 225 ünits x 3 days x 1,Participant stationery per person @ 1000/ünit x 225 ünits x 1 days x 1,DSA for personnel  @ 45000/ünit x 225 ünits x 3 days x 1,Facilitator fee/ Honourarium @ 50000/ünit x 5 ünits x 1 days x 1",42892500,42892500,0,0,"Secondary Health Facilities","On-going Project/Activity","Operation/utilities (overheads)"]
["2.6.10.8.d","Conduct 3 Days Quarterly Supportive Supervision target 6 sellected DOTs centers.","DSA for personnel  @ 45000/ünit x 175 ünits x 3 days x 1,Facilitator fee/ Honourarium @ 50000/ünit x 5 ünits x 3 days x 1,Transport allowance (within the state) @ 10000/ünit x 175 ünits x 1 days x 1",26125000,26125000,0,0,"State & FCT level","On-going Project/Activity","Technical Supportive Supervision"]
["2.6.10.8.e","Conduct 1 day Community  Leaders (District heads of LGA headquarters) sensitisation meeting with 17 LGA  Health promotion officers and LGTBLS on improviving access to TB and TPT.","Lunch (non-residential) @ 3500/ünit x 22 ünits x 1 days x 4,Local transport allowance  @ 3000/ünit x 22 ünits x 1 days x 4,DSA for personnel  @ 45000/ünit x 51 ünits x 1 days x 4",9752000,9752000,0,0,"Local Government level","On-going Project/Activity","Health Worker Training - In-service"]
["2.6.10.8.f","Commemorate World TB DAY Celebration (24 MARCH)","Banner @ 30000/ünit x 10 ünits x 1 days x 1,Branded T Shirts (polo) @ 15000/ünit x 70 ünits x 1 days x 1,Light Refreshment @ 1500/ünit x 70 ünits x 1 days x 1,Local transport allowance  @ 3000/ünit x 20 ünits x 1 days x 1",1515000,1515000,0,0,"State & FCT level","On-going Project/Activity","Information Education and Communication (IEC)"]
["2.6.10.8.g",0,"",0,0,0,0,0,0,0]
["2.6.10.8.h",0,"",0,0,0,0,0,0,0]
["2.6.10.8.i",0,null,0,0,0,0,0,0,0]
["2.6.10.8.j",0,null,0,0,0,0,0,0,0]
["2.6.10.8.k",0,null,0,0,0,0,0,0,0]
["2.6.10.8.l",0,null,0,0,0,0,0,0,0]
["2.6.10.8.m",0,null,0,0,0,0,0,0,0]
["2.6.10.8.n",0,null,0,0,0,0,0,0,0]
["2.6.10.8.o",0,null,0,0,0,0,0,0,0]
["2.6.10.8.p",0,null,0,0,0,0,0,0,0]
["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,35152000,20240000,14912000,0]
["2.6.10.9.a","Conduct a 3-day DOTS expansion training to 75  DOTs centers  of 75  GHCWs by the  end of 2025","Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 3 days x 1,DSA for personnel  @ 45000/ünit x 75 ünits x 3 days x 1,Facilitator fee/ Honourarium @ 50000/ünit x 5 ünits x 3 days x 1,Lunch (residential) @ 4500/ünit x 75 ünits x 3 days x 1,Tea break ( residential) @ 3000/ünit x 75 ünits x 3 days x 1,Transport allowance (within the state) @ 10000/ünit x 75 ünits x 1 days x 1,•Training Materials @ 1500/ünit x 75 ünits x 1 days x 1",14115000,14115000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.9.b","Conduct quaterly consensus review meeting of TB/HIV programmes for TB and HIV data harmonization, review  challenges andprofer  solutions by 10 participants 2 each from  SACA,  SAPC, AHNN, CSO and TBL.","Hall Hiring (medium <70) @ 0/ünit x 1 ünits x 1 days x 4,Lunch (non-residential) @ 3500/ünit x 10 ünits x 1 days x 4,Local transport allowance  @ 3000/ünit x 10 ünits x 1 days x 4",260000,0,260000,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.9.c","Conduct 2 day training of 50 HCWs on paediatric TB suspect and refer  of  non-TB public and private healthcare clinics ","Hall Hiring (medium <70) @ 0/ünit x 1 ünits x 2 days x 1,DSA for personnel  @ 45000/ünit x 50 ünits x 2 days x 1,Facilitator fee/ Honourarium @ 50000/ünit x 3 ünits x 2 days x 1,Transport allowance (within the state) @ 10000/ünit x 50 ünits x 1 days x 1,Lunch (residential) @ 4500/ünit x 50 ünits x 2 days x 1,Tea break ( residential) @ 3000/ünit x 50 ünits x 2 days x 1,•Training Materials @ 1500/ünit x 50 ünits x 1 days x 1",6125000,6125000,0,0,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.6.10.9.d","Conduct 3 days Quarterly TB Sensitisation and Screening at NYSC Orientation Camp at NangereLGA (Dazigau tawn)  with 5 State Team  members .","Transport allowance (within the state) @ 10000/ünit x 5 ünits x 3 days x 4,Lunch (non-residential) @ 3500/ünit x 5 ünits x 3 days x 4",810000,0,810000,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.9.e","Conduct Quarterly TB partners co ordination meetings","Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 1 days x 4,Lunch (non-residential) @ 3500/ünit x 12 ünits x 1 days x 4,Local transport allowance  @ 3000/ünit x 12 ünits x 1 days x 4",1232000,0,1232000,0,"State & FCT level","New-Project/Activity","Health services"]
["2.6.10.9.f","Commemorate National childhood  TB testing week (MAY/JUNE)","Branded T Shirts (polo) @ 15000/ünit x 50 ünits x 1 days x 1,Local transport allowance  @ 3000/ünit x 20 ünits x 1 days x 1,Banner @ 30000/ünit x 12 ünits x 1 days x 1,Public Address System @ 10000/ünit x 1 ünits x 1 days x 1,•IEC Material @ 400/ünit x 300 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 20 ünits x 1 days x 1",1370000,0,1370000,0,"State & FCT level","On-going Project/Activity","Health services"]
["2.6.10.9.g","Commemorate National childhood  TB testing week (MAY/JUNE)","Branded T Shirts (polo) @ 15000/ünit x 60 ünits x 1 days x 1,Local transport allowance  @ 3000/ünit x 20 ünits x 1 days x 1,Banner @ 30000/ünit x 5 ünits x 1 days x 1,•IEC Material @ 400/ünit x 300 ünits x 1 days x 1,Public Address System @ 10000/ünit x 1 ünits x 1 days x 1,Banner (large) @ 100000/ünit x 10 ünits x 10 days x 1",11240000,0,11240000,0,"State & FCT level","On-going Project/Activity","Health services"]
["2.6.10.9.h",0,"",0,0,0,0,0,0,0]
["2.6.10.9.i",0,null,0,0,0,0,0,0,0]
["2.6.10.9.j",0,null,0,0,0,0,0,0,0]
["2.6.10.9.k",0,null,0,0,0,0,0,0,0]
["2.6.10.9.l",0,null,0,0,0,0,0,0,0]
["2.6.10.9.m",0,null,0,0,0,0,0,0,0]
["2.6.10.9.n",0,null,0,0,0,0,0,0,0]
["2.6.10.9.o",0,null,0,0,0,0,0,0,0]
["2.6.10.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10.10","Sustain and Improve Treament Success Rate",null,125406000,125406000,0,0]
["2.6.10.10.a","Provision of 35 Local Transport to DR TB Patients to sign Concent form.","•Consent Form @ 3000/ünit x 100 ünits x 1 days x 1,Local transport allowance  @ 3000/ünit x 35 ünits x 1 days x 4",720000,720000,0,0,"State & FCT level","On-going Project/Activity","Health services"]
["2.6.10.10.b"," Provision of social support to 35 DR TB Patients evry Quarter.","Local transport allowance  @ 3000/ünit x 35 ünits x 1 days x 4",420000,420000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.10.c","Conduct a Quarterly 3 days Refresher Training on DOT activities to 50 DOT Staffs","DSA for personnel  @ 45000/ünit x 50 ünits x 3 days x 4,Hall Hiring (medium <70) @ 0/ünit x 1 ünits x 3 days x 4,Facilitator fee/ Honourarium @ 50000/ünit x 3 ünits x 3 days x 4,Lunch (residential) @ 4500/ünit x 50 ünits x 50 days x 4,Tea break ( residential) @ 3000/ünit x 55 ünits x 50 days x 4,•Training Materials @ 1500/ünit x 50 ünits x 50 days x 4",121800000,121800000,0,0,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.6.10.10.d","Conduct a Quarterly follow-up investigations to 45  diagnosed DR-TB patients.","Xray  @ 3500/ünit x 45 ünits x 1 days x 4,•EUC @ 500/ünit x 45 ünits x 1 days x 4,•LFT @ 5000/ünit x 45 ünits x 1 days x 4,•FBC @ 1700/ünit x 45 ünits x 1 days x 4,•FBS @ 1000/ünit x 45 ünits x 1 days x 4,•HBV/HCV @ 2000/ünit x 45 ünits x 1 days x 4",2466000,2466000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.10.e",0,"",0,0,0,0,0,0,0]
["2.6.10.10.f",0,"",0,0,0,0,0,0,0]
["2.6.10.10.g",0,"",0,0,0,0,0,0,0]
["2.6.10.10.h",0,"",0,0,0,0,0,0,0]
["2.6.10.10.i",0,null,0,0,0,0]
["2.6.10.10.j",0,null,0,0,0,0]
["2.6.10.10.k",0,null,0,0,0,0]
["2.6.10.10.l",0,null,0,0,0,0]
["2.6.10.10.m",0,null,0,0,0,0]
["2.6.10.10.n",0,null,0,0,0,0]
["2.6.10.10.o",0,null,0,0,0,0]
["2.6.10.10.p",0,null,0,0,0,0]
["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,246706500,125818500,120780000,108000]
["2.6.10.11.a","Procure of 3 Additional Gen xpert machine   for TB infection testing at GH Damagum and GH Jakusko ","Gene xpert Machine @ 60000000/ünit x 2 ünits x 1 days x 1",120000000,0,120000000,0,"State & FCT level","On-going Project/Activity","Medical/Lab Equipment - Purchase"]
["2.6.10.11.b","Procure 20 Additional microscopes for AFB to 20 new microscopy centers across 17 LGAs in the state by the end of 2025.rtgb cb","Gene xpert Machine @ 60000000/ünit x 2 ünits x 1 days x 1",120000000,120000000,0,0,"State & FCT level","On-going Project/Activity","Medical/Lab Equipment - Purchase"]
["2.6.10.11.c","Procure 50Additional Digital weighing scales to 50 DOT Centers across 17 LGAs.","•Dital Weight Scale @ 30000/ünit x 50 ünits x 1 days x 1",1500000,1500000,0,0,"State & FCT level","On-going Project/Activity","Medical/Lab Equipment - Purchase"]
["2.6.10.11.d","Conduct a 3-day AFB Laboratory expansion training for 20 Laboratory personnel at LGA microscopic centers to scale up 35 microscopic centers to  55 microscopic centers at end of 2025.","Hall Hiring (small) <40persons) @ 0/ünit x 20 ünits x 3 days x 1,DSA for personnel  @ 45000/ünit x 20 ünits x 3 days x 1,Facilitator fee/ Honourarium @ 50000/ünit x 3 ünits x 3 days x 1,Transport allowance (within the state) @ 10000/ünit x 20 ünits x 1 days x 1,Lunch (residential) @ 4500/ünit x 20 ünits x 1 days x 1,Tea break ( residential) @ 3000/ünit x 20 ünits x 1 days x 1,Flip Chart @ 3000/ünit x 4 ünits x 1 days x 1",3512000,3512000,0,0,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.6.10.11.e","Provision of Logistic support to transport DR-TB for culture S putum  samples from state central collection centre to TB reference laboratory at AKTH Kano.","DSA for personnel  @ 45000/ünit x 1 ünits x 1 days x 4,Transport allowance (outside State) @ 45000/ünit x 1 ünits x 1 days x 4",360000,0,360000,0,"State & FCT level","On-going Project/Activity",0]
["2.6.10.11.f","Conduct 2 days capacity building on DR TB for 12 DOT Centers  to scale up 5 DR TB OPD  to  17 Centers  across LGAs","Hall Hiring (small) <40persons) @ 0/ünit x 1 ünits x 2 days x 1,DSA for personnel  @ 45000/ünit x 12 ünits x 1 days x 1,Local transport allowance  @ 3000/ünit x 12 ünits x 1 days x 1,Facilitator fee/ Honourarium @ 50000/ünit x 2 ünits x 1 days x 1,Lunch (residential) @ 4500/ünit x 15 ünits x 1 days x 1,Tea break ( residential) @ 3000/ünit x 15 ünits x 1 days x 1,•Training Materials @ 1500/ünit x 12 ünits x 1 days x 1",806500,806500,0,0,"State & FCT level","On-going Project/Activity",0]
["2.6.10.11.g","Trasport support for DR TB Patients to attend monthly OPD (35 patients quarterly)","Local transport allowance  @ 3000/ünit x 35 ünits x 1 days x 4",420000,0,420000,0,"State & FCT level","On-going Project/Activity","Personnel - salaries, allowances, social contributions"]
["2.6.10.11.h","Trasport support for DR TB Patients to attend monthly OPD (36 patients quarterly)","Local transport allowance  @ 3000/ünit x 36 ünits x 1 days x 1",108000,0,0,108000,"State & FCT level","On-going Project/Activity","Personnel - salaries, allowances, social contributions"]
["2.6.10.11.i",0,null,0,0,0,0,0,0,0]
["2.6.10.11.j",0,null,0,0,0,0,0,0,0]
["2.6.10.11.k",0,null,0,0,0,0,0,0,0]
["2.6.10.11.l",0,null,0,0,0,0,0,0,0]
["2.6.10.11.m",0,null,0,0,0,0,0,0,0]
["2.6.10.11.n",0,null,0,0,0,0,0,0,0]
["2.6.10.11.o",0,null,0,0,0,0,0,0,0]
["2.6.10.11.p",0,null,0,0,0,0,0,0,0]
["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,11164500,8600000,2564500,0]
["2.6.10.12.a","Identify high burdenLeprosy and Burulli Ulcer Communities. 5 State team members","Local transport allowance  @ 3000/ünit x 5 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 5 ünits x 1 days x 1",32500,0,32500,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.12.b","Advocacy and Sensitisation visits to Community gate keepers Leprosy and brulli ulcer.","Local transport allowance  @ 3000/ünit x 5 ünits x 1 days x 4,Leaflete @ 1000/ünit x 200 ünits x 1 days x 4,•IEC Material @ 400/ünit x 200 ünits x 1 days x 4",1180000,0,1180000,0,"State & FCT level","New-Project/Activity","Information Education and Communication (IEC)"]
["2.6.10.12.c","Planning  Meeting with State team and Partners on Leprosy and Burulli Ulcer.(10) 5 state team, 1 from each 5 partners","Hall Hiring (small) <40persons) @ 0/ünit x 1 ünits x 1 days x 2,Lunch (non-residential) @ 3500/ünit x 1 ünits x 1 days x 2,Local transport allowance  @ 3000/ünit x 10 ünits x 1 days x 2",67000,0,67000,0,"State & FCT level","On-going Project/Activity","Information Education and Communication (IEC)"]
["2.6.10.12.d","Conduct Quarterly Community Leprosy and Burulli Ulcer outreach servicies. (5 state team members)","Transport allowance (within the state) @ 10000/ünit x 5 ünits x 1 days x 2,Lunch (non-residential) @ 3500/ünit x 5 ünits x 1 days x 2,Leaflete @ 1000/ünit x 200 ünits x 1 days x 2",535000,0,535000,0,"State & FCT level","On-going Project/Activity","Information Education and Communication (IEC)"]
["2.6.10.12.e","Prints 5000 IEC Materials and Leaflets on early sign and symptoms, management and Control of Leprosy and Burulli Ulcer.","•IEC Material @ 400/ünit x 1000 ünits x 1 days x 1,Leaflete @ 1000/ünit x 5000 ünits x 1 days x 1",5400000,5400000,0,0,"State & FCT level","On-going Project/Activity","Information Education and Communication (IEC)"]
["2.6.10.12.f","Prints 5001 IEC Materials and Leaflets on early sign and symptoms, management and Control of Leprosy and Burulli Ulcer.","•Hard Sandal @ 8000/ünit x 100 ünits x 1 days x 1",800000,800000,0,0,"Community/Ward level","On-going Project/Activity","Medical/Lab Equipment - Purchase"]
["2.6.10.12.g","Procure and distributes( 150) Sun shade glasses to Leprosy patients with  Eye defects.","•Sun Glass @ 5000/ünit x 150 ünits x 1 days x 1",750000,0,750000,0,"Community/Ward level","On-going Project/Activity","Medical/Lab Equipment - Purchase"]
["2.6.10.12.h","Procure and distributes (200)Self care kits  to Leprosy and Burulli ulcer  patients with  various wounds.","•Safe Care kit @ 12000/ünit x 200 ünits x 1 days x 1",2400000,2400000,0,0,"State & FCT level","On-going Project/Activity","Medical/Lab Equipment - Purchase"]
["2.6.10.12.i",0,null,0,0,0,0]
["2.6.10.12.j",0,null,0,0,0,0]
["2.6.10.12.k",0,null,0,0,0,0]
["2.6.10.12.l",0,null,0,0,0,0]
["2.6.10.12.m",0,null,0,0,0,0]
["2.6.10.12.n",0,null,0,0,0,0]
["2.6.10.12.o",0,null,0,0,0,0]
["2.6.10.12.p",0,null,0,0,0,0]
[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,0,0,0,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
["2.7.11.1.a",0,"",0,0,0,0,0,0,0]
["2.7.11.1.b",0,"",0,0,0,0,0,0,0]
["2.7.11.1.c",0,"",0,0,0,0,0,0,0]
["2.7.11.1.d",0,"",0,0,0,0,0,0,0]
["2.7.11.1.e",0,"",0,0,0,0,0,0,0]
["2.7.11.1.f",0,"",0,0,0,0,0,0,0]
["2.7.11.1.g",0,"",0,0,0,0,0,0,0]
["2.7.11.1.h",0,"",0,0,0,0,0,0,0]
["2.7.11.1.i",0,null,0,0,0,0,0,0,0]
["2.7.11.1.j",0,null,0,0,0,0,0,0,0]
["2.7.11.1.k",0,null,0,0,0,0,0,0,0]
["2.7.11.1.l",0,null,0,0,0,0,0,0,0]
["2.7.11.1.m",0,null,0,0,0,0,0,0,0]
["2.7.11.1.n",0,null,0,0,0,0,0,0,0]
["2.7.11.1.o",0,null,0,0,0,0,0,0,0]
["2.7.11.1.p",0,null,0,0,0,0,0,0,0]
["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
["2.7.11.2.a",0,"",0,0,0,0,0,0,0]
["2.7.11.2.b",0,"",0,0,0,0,0,0,0]
["2.7.11.2.c",0,"",0,0,0,0,0,0,0]
["2.7.11.2.d",0,"",0,0,0,0,0,0,0]
["2.7.11.2.e",0,"",0,0,0,0,0,0,0]
["2.7.11.2.f",0,"",0,0,0,0,0,0,0]
["2.7.11.2.g",0,"",0,0,0,0,0,0,0]
["2.7.11.2.h",0,"",0,0,0,0,0,0,0]
["2.7.11.2.i",0,null,0,0,0,0,0,0,0]
["2.7.11.2.j",0,null,0,0,0,0,0,0,0]
["2.7.11.2.k",0,null,0,0,0,0,0,0,0]
["2.7.11.2.l",0,null,0,0,0,0,0,0,0]
["2.7.11.2.m",0,null,0,0,0,0,0,0,0]
["2.7.11.2.n",0,null,0,0,0,0,0,0,0]
["2.7.11.2.o",0,null,0,0,0,0,0,0,0]
["2.7.11.2.p",0,null,0,0,0,0,0,0,0]
["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
["2.7.11.3.c",0,"",0,0,0,0,0,0,0]
["2.7.11.3.d",0,"",0,0,0,0,0,0,0]
["2.7.11.3.e",0,"",0,0,0,0,0,0,0]
["2.7.11.3.f",0,"",0,0,0,0,0,0,0]
["2.7.11.3.g",0,"",0,0,0,0,0,0,0]
["2.7.11.3.h",0,"",0,0,0,0,0,0,0]
["2.7.11.3.i",0,null,0,0,0,0]
["2.7.11.3.j",0,null,0,0,0,0]
["2.7.11.3.k",0,null,0,0,0,0]
["2.7.11.3.l",0,null,0,0,0,0]
["2.7.11.3.m",0,null,0,0,0,0]
["2.7.11.3.n",0,null,0,0,0,0]
["2.7.11.3.o",0,null,0,0,0,0]
["2.7.11.3.p",0,null,0,0,0,0]
["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
["2.7.11.4.a",0,"",0,0,0,0,0,0,0]
["2.7.11.4.b",0,"",0,0,0,0,0,0,0]
["2.7.11.4.c",0,"",0,0,0,0,0,0,0]
["2.7.11.4.d",0,"",0,0,0,0,0,0,0]
["2.7.11.4.e",0,"",0,0,0,0,0,0,0]
["2.7.11.4.f",0,"",0,0,0,0,0,0,0]
["2.7.11.4.g",0,"",0,0,0,0,0,0,0]
["2.7.11.4.h",0,"",0,0,0,0,0,0,0]
["2.7.11.4.i",0,null,0,0,0,0,0,0,0]
["2.7.11.4.j",0,null,0,0,0,0,0,0,0]
["2.7.11.4.k",0,null,0,0,0,0,0,0,0]
["2.7.11.4.l",0,null,0,0,0,0,0,0,0]
["2.7.11.4.m",0,null,0,0,0,0,0,0,0]
["2.7.11.4.n",0,null,0,0,0,0,0,0,0]
["2.7.11.4.o",0,null,0,0,0,0,0,0,0]
["2.7.11.4.p",0,null,0,0,0,0,0,0,0]
["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
["2.7.11.5.a",0,"",0,0,0,0,0,0,0]
["2.7.11.5.b",0,"",0,0,0,0,0,0,0]
["2.7.11.5.c",0,"",0,0,0,0,0,0,0]
["2.7.11.5.d",0,"",0,0,0,0,0,0,0]
["2.7.11.5.e",0,"",0,0,0,0,0,0,0]
["2.7.11.5.f",0,"",0,0,0,0,0,0,0]
["2.7.11.5.g",0,"",0,0,0,0,0,0,0]
["2.7.11.5.h",0,"",0,0,0,0,0,0,0]
["2.7.11.5.i",0,null,0,0,0,0]
["2.7.11.5.j",0,null,0,0,0,0]
["2.7.11.5.k",0,null,0,0,0,0]
["2.7.11.5.l",0,null,0,0,0,0]
["2.7.11.5.m",0,null,0,0,0,0]
["2.7.11.5.n",0,null,0,0,0,0]
["2.7.11.5.o",0,null,0,0,0,0]
["2.7.11.5.p",0,null,0,0,0,0]
["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
["2.7.11.6.a",0,"",0,0,0,0,0,0,0]
["2.7.11.6.b",0,"",0,0,0,0,0,0,0]
["2.7.11.6.c",0,"",0,0,0,0,0,0,0]
["2.7.11.6.d",0,"",0,0,0,0,0,0,0]
["2.7.11.6.e",0,"",0,0,0,0,0,0,0]
["2.7.11.6.f",0,"",0,0,0,0,0,0,0]
["2.7.11.6.g",0,"",0,0,0,0,0,0,0]
["2.7.11.4.h",0,"",0,0,0,0,0,0,0]
["2.7.11.6.i",0,null,0,0,0,0]
["2.7.11.6.j",0,null,0,0,0,0]
["2.7.11.6.k",0,null,0,0,0,0]
["2.7.11.6.l",0,null,0,0,0,0]
["2.7.11.6.m",0,null,0,0,0,0]
["2.7.11.6.n",0,null,0,0,0,0]
["2.7.11.6.o",0,null,0,0,0,0]
["2.7.11.6.p",0,null,0,0,0,0]
["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,0,0,0,0]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,0,0,0,0]
["2.8.12.1.a",0,"",0,0,0,0,0,0,0]
["2.8.12.1.b",0,"",0,0,0,0,0,0,0]
["2.8.12.1.c",0,"",0,0,0,0,0,0,0]
["2.8.12.1.d",0,"",0,0,0,0,0,0,0]
["2.8.12.1.e",0,"",0,0,0,0,0,0,0]
["2.8.12.1.f",0,"",0,0,0,0,0,0,0]
["2.8.12.1.g",0,"",0,0,0,0,0,0,0]
["2.8.12.1.h",0,"",0,0,0,0,0,0,0]
["2.8.12.1.i",0,null,0,0,0,0]
["2.8.12.1.j",0,null,0,0,0,0]
["2.8.12.1.k",0,null,0,0,0,0]
["2.8.12.1.l",0,null,0,0,0,0]
["2.8.12.1.m",0,null,0,0,0,0]
["2.8.12.1.n",0,null,0,0,0,0]
["2.8.12.1.o",0,null,0,0,0,0]
["2.8.12.1.p",0,null,0,0,0,0]
["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
["2.8.12.2.a",0,"",0,0,0,0,0,0,0]
["2.8.12.2.b",0,"",0,0,0,0,0,0,0]
["2.8.12.2.c",0,"",0,0,0,0,0,0,0]
["2.8.12.2.d",0,"",0,0,0,0,0,0,0]
["2.8.12.2.e",0,"",0,0,0,0,0,0,0]
["2.8.12.2.f",0,"",0,0,0,0,0,0,0]
["2.8.12.2.g",0,"",0,0,0,0,0,0,0]
["2.8.12.2.h",0,"",0,0,0,0,0,0,0]
["2.8.12.2.i",0,null,0,0,0,0]
["2.8.12.2.j",0,null,0,0,0,0]
["2.8.12.2.k",0,null,0,0,0,0]
["2.8.12.2.l",0,null,0,0,0,0]
["2.8.12.2.m",0,null,0,0,0,0]
["2.8.12.2.n",0,null,0,0,0,0]
["2.8.12.2.o",0,null,0,0,0,0]
["2.8.12.2.p",0,null,0,0,0,0]
["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,0,0,0,0]
["2.8.12.3.a",0,"",0,0,0,0,0,0,0]
["2.8.12.3.b",0,"",0,0,0,0,0,0,0]
["2.8.12.3.c",0,"",0,0,0,0,0,0,0]
["2.8.12.3.d",0,"",0,0,0,0,0,0,0]
["2.8.12.3.e",0,"",0,0,0,0,0,0,0]
["2.8.12.3.f",0,"",0,0,0,0,0,0,0]
["2.8.12.3.g",0,"",0,0,0,0,0,0,0]
["2.8.12.3.h",0,"",0,0,0,0,0,0,0]
["2.8.12.3.i",0,null,0,0,0,0]
["2.8.12.3.j",0,null,0,0,0,0]
["2.8.12.3.k",0,null,0,0,0,0]
["2.8.12.3.l",0,null,0,0,0,0]
["2.8.12.3.m",0,null,0,0,0,0]
["2.8.12.3.n",0,null,0,0,0,0]
["2.8.12.3.o",0,null,0,0,0,0]
["2.8.12.3.p",0,null,0,0,0,0]
["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
["2.8.12.4.a",0,"",0,0,0,0,0,0,0]
["2.8.12.4.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
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["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,0,0,0,0]
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["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
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["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,0,0,0,0]
["2.8.12.8.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
["2.8.12.10.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.10.p",0,null,0,0,0,0]
["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
["2.8.12.11.a",0,"",0,0,0,0,0,0,0]
["2.8.12.11.b",0,"",0,0,0,0,0,0,0]
["2.8.12.11.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.11.p",0,null,0,0,0,0]
["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
["2.8.12.12.a",0,"",0,0,0,0,0,0,0]
["2.8.12.12.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
["2.8.12.13.a",0,"",0,0,0,0,0,0,0]
["2.8.12.13.b",0,"",0,0,0,0,0,0,0]
["2.8.12.13.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.13.p",0,null,0,0,0,0]
["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
["2.8.12.14.a",0,"",0,0,0,0,0,0,0]
["2.8.12.14.b",0,"",0,0,0,0,0,0,0]
["2.8.12.14.c",0,"",0,0,0,0,0,0,0]
["2.8.12.14.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.14.p",0,null,0,0,0,0]
["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
["2.8.12.15.a",0,"",0,0,0,0,0,0,0]
["2.8.12.15.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.15.p",0,null,0,0,0,0]
["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
["2.8.12.16.a",0,"",0,0,0,0,0,0,0]
["2.8.12.16.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.16.p",0,null,0,0,0,0]
["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
["2.8.12.17.a",0,"",0,0,0,0,0,0,0]
["2.8.12.17.b",0,"",0,0,0,0,0,0,0]
["2.8.12.17.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.17.p",0,null,0,0,0,0]
["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
["2.8.12.18.a",0,"",0,0,0,0,0,0,0]
["2.8.12.18.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
["2.8.12.19.a",0,"",0,0,0,0,0,0,0]
["2.8.12.19.b",0,"",0,0,0,0,0,0,0]
["2.8.12.19.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.19.i",0,null,0,0,0,0]
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["2.8.12.19.p",0,null,0,0,0,0]
["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
["2.8.12.20.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,0,0,0,0,0,0,0]
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["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
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["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
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["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
["2.8.12.24.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
["2.8.12.25.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
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["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
["2.8.12.27.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
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["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,0,0,0,0,0,0,0]
["2.8.12.29.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,0,0,0,0,0,0,0]
["2.8.12.30.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,0,0,0,0]
["2.8.12.31.a",0,"",0,0,0,0,0,0,0]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
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["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
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["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,0,0,0,0,0,0,0]
["2.8.12.35.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,0,null,0,0,0,0,0]
["2.8.12.36.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
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["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
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["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,0,null,0,0,0,0,0]
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["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,0,0,0,0,0,0,0]
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["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
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["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
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["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
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["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,0,0,0,0,0,0,0]
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["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,0,0,0,0,0,0,0]
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["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.46.a",0,"",0,0,0,0,0,0,0]
["2.8.12.46.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
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["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
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["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
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["2.8.12.50","Scaling up community Nutrition best practices ",null,0,0,0,0]
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["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
["2.8.12.51.a",0,"",0,0,0,0,0,0,0]
["2.8.12.51.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
["2.8.12.52.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,0,0,0,0,0,0,0]
["2.8.12.53.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
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["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
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["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
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["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
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["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
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["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
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["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
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["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
["2.8.12.61.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
["2.8.12.62.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
["2.8.12.63.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
["2.8.12.64.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
["2.8.12.65.a",0,"",0,0,0,0,0,0,0]
["2.8.12.65.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
["2.8.12.66.a",0,"",0,0,0,0,0,0,0]
["2.8.12.66.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
["2.8.12.67.a",0,"",0,0,0,0,0,0,0]
["2.8.12.67.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
["2.8.12.68.a",0,"",0,0,0,0,0,0,0]
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["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,0,0,0,0]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
["2.8.13.1.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
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["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
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["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
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["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
["2.8.13.6.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
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["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
["2.8.13.8.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
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["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
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["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
["2.8.13.11.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
["2.8.13.12.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
["2.8.13.13.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,0,0,0,0,0,0,0]
["2.8.13.14.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
["2.8.13.15.a",0,"",0,0,0,0,0,0,0]
["2.8.13.15.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
["2.8.13.16.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,0,0,0,0,0,0,0]
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["2.8.13.17.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
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["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
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["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
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["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
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["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,0,0,0,0,0,0,0]
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["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
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["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
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["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
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["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
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["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
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["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
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["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
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["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
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["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
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["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
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["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
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["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
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["2.8.14.2.p",0,null,0,0,0,0,0,0,0]
["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
["2.8.14.3.a",0,"",0,0,0,0,0,0,0]
["2.8.14.3.b",0,"",0,0,0,0,0,0,0]
["2.8.14.3.c",0,"",0,0,0,0,0,0,0]
["2.8.14.3.d",0,"",0,0,0,0,0,0,0]
["2.8.14.3.e",0,"",0,0,0,0,0,0,0]
["2.8.14.3.f",0,"",0,0,0,0,0,0,0]
["2.8.14.3.g",0,"",0,0,0,0,0,0,0]
["2.8.14.3.h",0,"",0,0,0,0,0,0,0]
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["2.8.14.3.p",0,null,0,0,0,0,0,0,0]
["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
["2.8.14.4.a",0,"",0,0,0,0,0,0,0]
["2.8.14.4.b",0,"",0,0,0,0,0,0,0]
["2.8.14.4.c",0,"",0,0,0,0,0,0,0]
["2.8.14.4.d",0,"",0,0,0,0,0,0,0]
["2.8.14.4.e",0,"",0,0,0,0,0,0,0]
["2.8.14.4.f",0,"",0,0,0,0,0,0,0]
["2.8.14.4.g",0,"",0,0,0,0,0,0,0]
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["2.8.14.4.p",0,null,0,0,0,0,0,0,0]
["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
["2.8.14.5.a",0,"",0,0,0,0,0,0,0]
["2.8.14.5.b",0,"",0,0,0,0,0,0,0]
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["2.8.14.5.d",0,"",0,0,0,0,0,0,0]
["2.8.14.5.e",0,"",0,0,0,0,0,0,0]
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["2.8.14.5.p",0,null,0,0,0,0,0,0,0]
["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,0,0,0,0]
["2.9.15.1","Increase production of health workers ",null,0,0,0,0]
["2.9.15.1.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.1.o",0,null,0,0,0,0]
["2.9.15.1.p",0,null,0,0,0,0]
["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,0,0,0,0,0,0,0]
["2.9.15.2.a",0,"",0,0,0,0,0,0,0]
["2.9.15.2.b",0,"",0,0,0,0,0,0,0]
["2.9.15.2.c",0,"",0,0,0,0,0,0,0]
["2.9.15.2.d",0,"",0,0,0,0,0,0,0]
["2.9.15.2.e",0,"",0,0,0,0,0,0,0]
["2.9.15.2.f",0,"",0,0,0,0,0,0,0]
["2.9.15.2.g",0,"",0,0,0,0,0,0,0]
["2.9.15.2.h",0,"",0,0,0,0,0,0,0]
["2.9.15.2.i",0,null,0,0,0,0]
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["2.9.15.2.k",0,null,0,0,0,0]
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["2.9.15.2.m",0,null,0,0,0,0]
["2.9.15.2.n",0,null,0,0,0,0]
["2.9.15.2.o",0,null,0,0,0,0]
["2.9.15.2.p",0,null,0,0,0,0]
["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,0,0,0,0,0,0,0]
["2.9.15.3.a",0,"",0,0,0,0,0,0,0]
["2.9.15.3.b",0,"",0,0,0,0,0,0,0]
["2.9.15.3.c",0,"",0,0,0,0,0,0,0]
["2.9.15.3.d",0,"",0,0,0,0,0,0,0]
["2.9.15.3.e",0,"",0,0,0,0,0,0,0]
["2.9.15.3.f",0,"",0,0,0,0,0,0,0]
["2.9.15.3.g",0,"",0,0,0,0,0,0,0]
["2.9.15.3.h",0,"",0,0,0,0,0,0,0]
["2.9.15.3.i",0,null,0,0,0,0]
["2.9.15.3.j",0,null,0,0,0,0]
["2.9.15.3.k",0,null,0,0,0,0]
["2.9.15.3.l",0,null,0,0,0,0]
["2.9.15.3.m",0,null,0,0,0,0]
["2.9.15.3.n",0,null,0,0,0,0]
["2.9.15.3.o",0,null,0,0,0,0]
["2.9.15.3.p",0,null,0,0,0,0]
["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,0,0,0,0,0,0,0]
["2.9.15.4.a",0,"",0,0,0,0,0,0,0]
["2.9.15.4.b",0,"",0,0,0,0,0,0,0]
["2.9.15.4.c",0,"",0,0,0,0,0,0,0]
["2.9.15.4.d",0,"",0,0,0,0,0,0,0]
["2.9.15.4.e",0,"",0,0,0,0,0,0,0]
["2.9.15.4.f",0,"",0,0,0,0,0,0,0]
["2.9.15.4.g",0,"",0,0,0,0,0,0,0]
["2.9.15.4.h",0,"",0,0,0,0,0,0,0]
["2.9.15.4.i",0,null,0,0,0,0]
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["2.9.15.4.o",0,null,0,0,0,0]
["2.9.15.4.p",0,null,0,0,0,0]
["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,0,0,0,0,0,0,0]
["2.9.15.5.a",0,"",0,0,0,0,0,0,0]
["2.9.15.5.b",0,"",0,0,0,0,0,0,0]
["2.9.15.5.c",0,"",0,0,0,0,0,0,0]
["2.9.15.5.d",0,"",0,0,0,0,0,0,0]
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["2.9.15.5.o",0,null,0,0,0,0]
["2.9.15.5.p",0,null,0,0,0,0]
["2.9.15.6","Implement comprehensive workforce capacity development plan",null,0,0,0,0,0,0,0]
["2.9.15.6.a",0,"",0,0,0,0,0,0,0]
["2.9.15.6.b",0,"",0,0,0,0,0,0,0]
["2.9.15.6.c",0,"",0,0,0,0,0,0,0]
["2.9.15.6.d",0,"",0,0,0,0,0,0,0]
["2.9.15.6.e",0,"",0,0,0,0,0,0,0]
["2.9.15.6.f",0,"",0,0,0,0,0,0,0]
["2.9.15.6.g",0,"",0,0,0,0,0,0,0]
["2.9.15.6.h",0,"",0,0,0,0,0,0,0]
["2.9.15.6.i",0,null,0,0,0,0]
["2.9.15.6.j",0,null,0,0,0,0]
["2.9.15.6.k",0,null,0,0,0,0]
["2.9.15.6.l",0,null,0,0,0,0]
["2.9.15.6.m",0,null,0,0,0,0]
["2.9.15.6.n",0,null,0,0,0,0]
["2.9.15.6.o",0,null,0,0,0,0]
["2.9.15.6.p",0,null,0,0,0,0]
["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
["2.9.15.7.b",0,"",0,0,0,0,0,0,0]
["2.9.15.7.c",0,"",0,0,0,0,0,0,0]
["2.9.15.7.d",0,"",0,0,0,0,0,0,0]
["2.9.15.7.e",0,"",0,0,0,0,0,0,0]
["2.9.15.7.f",0,"",0,0,0,0,0,0,0]
["2.9.15.7.g",0,"",0,0,0,0,0,0,0]
["2.9.15.7.h",0,"",0,0,0,0,0,0,0]
["2.9.15.7.i",0,null,0,0,0,0]
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["2.9.15.7.p",0,null,0,0,0,0]
["Pillar Three",null,null,0,0,0,0]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,0,0,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
["3.10.16.1.b",0,"",0,0,0,0,0,0,0]
["3.10.16.1.c",0,"",0,0,0,0,0,0,0]
["3.10.16.1.d",0,"",0,0,0,0,0,0,0]
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["3.10.16.1.p",0,null,0,0,0,0]
["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
["3.10.16.2.c",0,"",0,0,0,0,0,0,0]
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["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
["3.10.16.3.d",0,"",0,0,0,0,0,0,0]
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["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
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["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
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["3.10.16.5.p",0,null,0,0,0,0]
["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
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["3.10.16.6.d",0,"",0,0,0,0,0,0,0]
["3.10.16.6.e",0,"",0,0,0,0,0,0,0]
["3.10.16.6.f",0,"",0,0,0,0,0,0,0]
["3.10.16.6.g",0,"",0,0,0,0,0,0,0]
["3.10.16.6.h",0,"",0,0,0,0,0,0,0]
["3.10.16.6.i",0,null,0,0,0,0]
["3.10.16.6.j",0,null,0,0,0,0]
["3.10.16.6.k",0,null,0,0,0,0]
["3.10.16.6.l",0,null,0,0,0,0]
["3.10.16.6.m",0,null,0,0,0,0]
["3.10.16.6.n",0,null,0,0,0,0]
["3.10.16.6.o",0,null,0,0,0,0]
["3.10.16.6.p",0,null,0,0,0,0]
["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,"Health Training Institutions","New-Project/Activity",0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
["3.11.17.1.g",0,"",0,0,0,0,0,0,0]
["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
["3.11.17.1.i",0,null,0,0,0,0]
["3.11.17.1.j",0,null,0,0,0,0]
["3.11.17.1.k",0,null,0,0,0,0]
["3.11.17.1.l",0,null,0,0,0,0]
["3.11.17.1.m",0,null,0,0,0,0]
["3.11.17.1.n",0,null,0,0,0,0]
["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
["3.11.17.2.j",0,null,0,0,0,0]
["3.11.17.2.k",0,null,0,0,0,0]
["3.11.17.2.l",0,null,0,0,0,0]
["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
["3.11.17.3.k",0,null,0,0,0,0]
["3.11.17.3.l",0,null,0,0,0,0]
["3.11.17.3.m",0,null,0,0,0,0]
["3.11.17.3.n",0,null,0,0,0,0]
["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
["3.11.17.4.j",0,null,0,0,0,0]
["3.11.17.4.k",0,null,0,0,0,0]
["3.11.17.4.l",0,null,0,0,0,0]
["3.11.17.4.m",0,null,0,0,0,0]
["3.11.17.4.n",0,null,0,0,0,0]
["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5","Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
["3.11.17.5.h",0,"",0,0,0,0,0,0,0]
["3.11.17.5.i",0,null,0,0,0,0]
["3.11.17.5.j",0,null,0,0,0,0]
["3.11.17.5.k",0,null,0,0,0,0]
["3.11.17.5.l",0,null,0,0,0,0]
["3.11.17.5.m",0,null,0,0,0,0]
["3.11.17.5.n",0,null,0,0,0,0]
["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
["3.11.17.6.e",0,"",0,0,0,0,0,0,0]
["3.11.17.6.f",0,"",0,0,0,0,0,0,0]
["3.11.17.6.g",0,"",0,0,0,0,0,0,0]
["3.11.17.6.h",0,"",0,0,0,0,0,0,0]
["3.11.17.6.i",0,null,0,0,0,0]
["3.11.17.6.j",0,null,0,0,0,0]
["3.11.17.6.k",0,null,0,0,0,0]
["3.11.17.6.l",0,null,0,0,0,0]
["3.11.17.6.m",0,null,0,0,0,0]
["3.11.17.6.n",0,null,0,0,0,0]
["3.11.17.6.o",0,null,0,0,0,0]
["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18","Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
["3.12.18.1.l",0,null,0,0,0,0]
["3.12.18.1.m",0,null,0,0,0,0]
["3.12.18.1.n",0,null,0,0,0,0]
["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
["3.12.18.2.m",0,null,0,0,0,0]
["3.12.18.2.n",0,null,0,0,0,0]
["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
["3.12.18.4.m",0,null,0,0,0,0]
["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
["3.12.18.5.k",0,null,0,0,0,0]
["3.12.18.5.l",0,null,0,0,0,0]
["3.12.18.5.m",0,null,0,0,0,0]
["3.12.18.5.n",0,null,0,0,0,0]
["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
["3.12.18.6.i",0,null,0,0,0,0]
["3.12.18.6.j",0,null,0,0,0,0]
["3.12.18.6.k",0,null,0,0,0,0]
["3.12.18.6.l",0,null,0,0,0,0]
["3.12.18.6.m",0,null,0,0,0,0]
["3.12.18.6.n",0,null,0,0,0,0]
["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19","Streamline existing supply chains to remove complexity",null,0,0,0,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
["3.13.19.1.i",0,null,0,0,0,0,0,0,0]
["3.13.19.1.j",0,null,0,0,0,0,0,0,0]
["3.13.19.1.k",0,null,0,0,0,0,0,0,0]
["3.13.19.1.l",0,null,0,0,0,0,0,0,0]
["3.13.19.1.m",0,null,0,0,0,0,0,0,0]
["3.13.19.1.n",0,null,0,0,0,0,0,0,0]
["3.13.19.1.o",0,null,0,0,0,0,0,0,0]
["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b",0,"",0,0,0,0,0,0,0]
["3.13.19.2.c",0,"",0,0,0,0,0,0,0]
["3.13.19.2.d",0,"",0,0,0,0,0,0,0]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
["3.13.19.2.g",0,"",0,0,0,0,0,0,0]
["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
["3.13.19.2.j",0,null,0,0,0,0]
["3.13.19.2.k",0,null,0,0,0,0]
["3.13.19.2.l",0,null,0,0,0,0]
["3.13.19.2.m",0,null,0,0,0,0]
["3.13.19.2.n",0,null,0,0,0,0]
["3.13.19.2.o",0,null,0,0,0,0]
["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
["3.13.19.3.f",0,"",0,0,0,0,0,0,0]
["3.13.19.3.g",0,"",0,0,0,0,0,0,0]
["3.13.19.3.h",0,"",0,0,0,0,0,0,0]
["3.13.19.3.i",0,null,0,0,0,0]
["3.13.19.3.j",0,null,0,0,0,0]
["3.13.19.3.k",0,null,0,0,0,0]
["3.13.19.3.l",0,null,0,0,0,0]
["3.13.19.3.m",0,null,0,0,0,0]
["3.13.19.3.n",0,null,0,0,0,0]
["3.13.19.3.o",0,null,0,0,0,0]
["3.13.19.3.p",0,null,0,0,0,0]
["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
["3.13.19.4.f",0,"",0,0,0,0,0,0,0]
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["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
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["3.13.19.4.o",0,null,0,0,0,0]
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["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
["3.13.19.5.g",0,"",0,0,0,0,0,0,0]
["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
["3.13.19.5.i",0,null,0,0,0,0]
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["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
["3.13.19.6.f",0,"",0,0,0,0,0,0,0]
["3.13.19.6.g",0,"",0,0,0,0,0,0,0]
["3.13.19.6.h",0,"",0,0,0,0,0,0,0]
["3.13.19.6.i",0,null,0,0,0,0]
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["3.13.19.6.p",0,null,0,0,0,0]
["Pillar Four",null,null,0,0,0,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,0,0,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
["4.14.20.1.b",0,"",0,0,0,0,0,0,0]
["4.14.20.1.c",0,"",0,0,0,0,0,0,0]
["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
["4.14.20.1.e",0,"",0,0,0,0,0,0,0]
["4.14.20.1.f",0,"",0,0,0,0,0,0,0]
["4.14.20.1.g",0,"",0,0,0,0,0,0,0]
["4.14.20.1.h",0,"",0,0,0,0,0,0,0]
["4.14.20.1.i",0,null,0,0,0,0]
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["4.14.20.1.o",0,null,0,0,0,0]
["4.14.20.1.p",0,null,0,0,0,0]
["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
["4.14.20.2.c",0,"",0,0,0,0,0,0,0]
["4.14.20.2.d",0,"",0,0,0,0,0,0,0]
["4.14.20.2.e",0,"",0,0,0,0,0,0,0]
["4.14.20.2.f",0,"",0,0,0,0,0,0,0]
["4.14.20.2.g",0,"",0,0,0,0,0,0,0]
["4.14.20.2.h",0,"",0,0,0,0,0,0,0]
["4.14.20.2.i",0,null,0,0,0,0]
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["4.14.20.2.o",0,null,0,0,0,0]
["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security",null,0,0,0,0,0,0,0]
["4.14.20.3.a",0,"",0,0,0,0,0,0,0]
["4.14.20.3.b",0,"",0,0,0,0,0,0,0]
["4.14.20.3.c",0,"",0,0,0,0,0,0,0]
["4.14.20.3.d",0,"",0,0,0,0,0,0,0]
["4.14.20.3.e",0,"",0,0,0,0,0,0,0]
["4.14.20.3.f",0,"",0,0,0,0,0,0,0]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
["4.14.20.3.h",0,"",0,0,0,0,0,0,0]
["4.14.20.3.i",0,null,0,0,0,0]
["4.14.20.3.j",0,null,0,0,0,0]
["4.14.20.3.k",0,null,0,0,0,0]
["4.14.20.3.l",0,null,0,0,0,0]
["4.14.20.3.m",0,null,0,0,0,0]
["4.14.20.3.n",0,null,0,0,0,0]
["4.14.20.3.o",0,null,0,0,0,0]
["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
["4.14.20.4.g",0,"",0,0,0,0,0,0,0]
["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
["4.14.20.4.i",0,null,0,0,0,0]
["4.14.20.4.j",0,null,0,0,0,0]
["4.14.20.4.k",0,null,0,0,0,0]
["4.14.20.4.l",0,null,0,0,0,0]
["4.14.20.4.m",0,null,0,0,0,0]
["4.14.20.4.n",0,null,0,0,0,0]
["4.14.20.4.o",0,null,0,0,0,0]
["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity.",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
["4.14.20.5.e",0,"",0,0,0,0,0,0,0]
["4.14.20.5.f",0,"",0,0,0,0,0,0,0]
["4.14.20.5.g",0,"",0,0,0,0,0,0,0]
["4.14.20.5.h",0,"",0,0,0,0,0,0,0]
["4.14.20.5.i",0,null,0,0,0,0]
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["4.14.20.5.o",0,null,0,0,0,0]
["4.14.20.5.p",0,null,0,0,0,0]
["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach.",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
["4.14.20.6.j",0,null,0,0,0,0]
["4.14.20.6.k",0,null,0,0,0,0]
["4.14.20.6.l",0,null,0,0,0,0]
["4.14.20.6.m",0,null,0,0,0,0]
["4.14.20.6.n",0,null,0,0,0,0]
["4.14.20.6.o",0,null,0,0,0,0]
["4.14.20.6.p",0,null,0,0,0,0]
["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
["4.14.20.7.i",0,null,0,0,0,0]
["4.14.20.7.j",0,null,0,0,0,0]
["4.14.20.7.k",0,null,0,0,0,0]
["4.14.20.7.l",0,null,0,0,0,0]
["4.14.20.7.m",0,null,0,0,0,0]
["4.14.20.7.n",0,null,0,0,0,0]
["4.14.20.7.o",0,null,0,0,0,0]
["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
["4.14.20.8.i",0,null,0,0,0,0]
["4.14.20.8.j",0,null,0,0,0,0]
["4.14.20.8.k",0,null,0,0,0,0]
["4.14.20.8.l",0,null,0,0,0,0]
["4.14.20.8.m",0,null,0,0,0,0]
["4.14.20.8.n",0,null,0,0,0,0]
["4.14.20.8.o",0,null,0,0,0,0]
["4.14.20.8.p",0,null,0,0,0,0]
["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a",0,"",0,0,0,0,0,0,0]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
["4.14.20.9.j",0,null,0,0,0,0]
["4.14.20.9.k",0,null,0,0,0,0]
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["4.14.20.9.o",0,null,0,0,0,0]
["4.14.20.9.p",0,null,0,0,0,0]
["4.14.20.10","Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
["4.14.20.10.e",0,"",0,0,0,0,0,0,0]
["4.14.20.10.f",0,"",0,0,0,0,0,0,0]
["4.14.20.10.g",0,"",0,0,0,0,0,0,0]
["4.14.20.10.h",0,"",0,0,0,0,0,0,0]
["4.14.20.10.i",0,null,0,0,0,0]
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["4.14.20.10.p",0,null,0,0,0,0]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,0,0,0,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
["4.15.21.1.b",0,"",0,0,0,0,0,0,0]
["4.15.21.1.c",0,"",0,0,0,0,0,0,0]
["4.15.21.1.d",0,"",0,0,0,0,0,0,0]
["4.15.21.1.e",0,"",0,0,0,0,0,0,0]
["4.15.21.1.f",0,"",0,0,0,0,0,0,0]
["4.15.21.1.g",0,"",0,0,0,0,0,0,0]
["4.15.21.1.h",0,"",0,0,0,0,0,0,0]
["4.15.21.1.i",0,null,0,0,0,0]
["4.15.21.1.j",0,null,0,0,0,0]
["4.15.21.1.k",0,null,0,0,0,0]
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["4.15.21.1.o",0,null,0,0,0,0]
["4.15.21.1.p",0,null,0,0,0,0]
["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
["4.15.21.2.f",0,"",0,0,0,0,0,0,0]
["4.15.21.2.g",0,"",0,0,0,0,0,0,0]
["4.15.21.2.h",0,"",0,0,0,0,0,0,0]
["4.15.21.2.i",0,null,0,0,0,0]
["4.15.21.2.j",0,null,0,0,0,0]
["4.15.21.2.k",0,null,0,0,0,0]
["4.15.21.2.l",0,null,0,0,0,0]
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["4.15.21.2.o",0,null,0,0,0,0]
["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
["4.15.21.3.d",0,"",0,0,0,0,0,0,0]
["4.15.21.3.e",0,"",0,0,0,0,0,0,0]
["4.15.21.3.f",0,"",0,0,0,0,0,0,0]
["4.15.21.3.g",0,"",0,0,0,0,0,0,0]
["4.15.21.3.h",0,"",0,0,0,0,0,0,0]
["4.15.21.3.i",0,null,0,0,0,0]
["4.15.21.3.j",0,null,0,0,0,0]
["4.15.21.3.k",0,null,0,0,0,0]
["4.15.21.3.l",0,null,0,0,0,0]
["4.15.21.3.m",0,null,0,0,0,0]
["4.15.21.3.n",0,null,0,0,0,0]
["4.15.21.3.o",0,null,0,0,0,0]
["4.15.21.3.p",0,null,0,0,0,0]
["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
["4.15.21.4.b",0,"",0,0,0,0,0,0,0]
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["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
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["4.15.21.6","Develop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
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["Enabler One",null,null,0,0,0,0]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,0,0,0,0]
["1.16.22.1","Strengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs",null,0,0,0,0]
["1.16.22.1.a",0,"",0,0,0,0,0,0,0]
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["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,0,0,0,0,0,0,0]
["1.16.22.2.a",0,"",0,0,0,0,0,0,0]
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["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,0,0,0,0,0,0,0]
["1.16.22.3.a",0,"",0,0,0,0,0,0,0]
["1.16.22.3.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.3.o",0,null,0,0,0,0]
["1.16.22.3.p",0,null,0,0,0,0]
["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes",null,0,0,0,0,0,0,0]
["1.16.22.4.a",0,"",0,0,0,0,0,0,0]
["1.16.22.4.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.4.p",0,null,0,0,0,0]
["1.16.22.5","Support coordination, design and implementation of health surveys",null,0,0,0,0,0,0,0]
["1.16.22.5.a",0,"",0,0,0,0,0,0,0]
["1.16.22.5.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.6","Establish standards for Health Information Exchange",null,0,0,0,0,0,0,0]
["1.16.22.6.a",0,"",0,0,0,0,0,0,0]
["1.16.22.6.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.6.o",0,null,0,0,0,0]
["1.16.22.6.p",0,null,0,0,0,0]
["1.16.22.7","Strengthen data analysis and use for decision making",null,0,0,0,0,0,0,0]
["1.16.22.7.a",0,"",0,0,0,0,0,0,0]
["1.16.22.7.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.8","Data sharing and dissemination of health information",null,0,0,0,0,0,0,0]
["1.16.22.8.a",0,"",0,0,0,0,0,0,0]
["1.16.22.8.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system",null,0,0,0,0,0,0,0]
["1.16.22.9.a",0,"",0,0,0,0,0,0,0]
["1.16.22.9.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,0,0,0,0,0,0,0]
["1.16.22.10.a",0,"",0,0,0,0,0,0,0]
["1.16.22.10.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
["1.16.22.11.a",0,"",0,0,0,0,0,0,0]
["1.16.22.11.b",0,"",0,0,0,0,0,0,0]
["1.16.22.11.c",0,"",0,0,0,0,0,0,0]
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["1.16.22.11.h",0,"",0,0,0,0,0,0,0]
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["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,0,0,0,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels",null,0,0,0,0,0,0,0]
["1.16.23.1.a",0,"",0,0,0,0,0,0,0]
["1.16.23.1.b",0,"",0,0,0,0,0,0,0]
["1.16.23.1.c",0,"",0,0,0,0,0,0,0]
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["1.16.23.1.f",0,"",0,0,0,0,0,0,0]
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["1.16.23.1.h",0,"",0,0,0,0,0,0,0]
["1.16.23.1.i",0,null,0,0,0,0]
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["1.16.23.1.o",0,null,0,0,0,0]
["1.16.23.1.p",0,null,0,0,0,0]
["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards",null,0,0,0,0,0,0,0]
["1.16.23.2.a",0,"",0,0,0,0,0,0,0]
["1.16.23.2.b",0,"",0,0,0,0,0,0,0]
["1.16.23.2.c",0,"",0,0,0,0,0,0,0]
["1.16.23.2.d",0,"",0,0,0,0,0,0,0]
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["1.16.23.2.o",0,null,0,0,0,0]
["1.16.23.2.p",0,null,0,0,0,0]
["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE",null,0,0,0,0,0,0,0]
["1.16.23.3.a",0,"",0,0,0,0,0,0,0]
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["1.16.23.3.o",0,null,0,0,0,0]
["1.16.23.3.p",0,null,0,0,0,0]
["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
["1.16.23.4.a",0,"",0,0,0,0,0,0,0]
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["1.16.23.4.o",0,null,0,0,0,0]
["1.16.23.4.p",0,null,0,0,0,0]
["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
["1.16.23.5.a",0,"",0,0,0,0,0,0,0]
["1.16.23.5.b",0,"",0,0,0,0,0,0,0]
["1.16.23.5.c",0,"",0,0,0,0,0,0,0]
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["1.16.23.5.o",0,null,0,0,0,0]
["1.16.23.5.p",0,null,0,0,0,0]
["1.16.23.6","Procure and expand Infrastructure for digitizing the health system",null,0,0,0,0,0,0,0]
["1.16.23.6.a",0,"",0,0,0,0,0,0,0]
["1.16.23.6.b",0,"",0,0,0,0,0,0,0]
["1.16.23.6.c",0,"",0,0,0,0,0,0,0]
["1.16.23.6.d",0,"",0,0,0,0,0,0,0]
["1.16.23.6.e",0,"",0,0,0,0,0,0,0]
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["1.16.23.6.i",0,null,0,0,0,0]
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["1.16.23.6.o",0,null,0,0,0,0]
["1.16.23.6.p",0,null,0,0,0,0]
["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
["1.16.23.7.a",0,"",0,0,0,0,0,0,0]
["1.16.23.7.b",0,"",0,0,0,0,0,0,0]
["1.16.23.7.c",0,"",0,0,0,0,0,0,0]
["1.16.23.7.d",0,"",0,0,0,0,0,0,0]
["1.16.23.7.e",0,"",0,0,0,0,0,0,0]
["1.16.23.7.f",0,"",0,0,0,0,0,0,0]
["1.16.23.7.g",0,"",0,0,0,0,0,0,0]
["1.16.23.7.h",0,"",0,0,0,0,0,0,0]
["1.16.23.7.i",0,null,0,0,0,0]
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["1.16.23.7.o",0,null,0,0,0,0]
["1.16.23.7.p",0,null,0,0,0,0]
["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives",null,0,0,0,0,0,0,0]
["1.16.23.8.a",0,"",0,0,0,0,0,0,0]
["1.16.23.8.b",0,"",0,0,0,0,0,0,0]
["1.16.23.8.c",0,"",0,0,0,0,0,0,0]
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["Enabler Two",null,null,0,0,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget.",null,0,0,0,0]
["2.17.24.1.a",0,"",0,0,0,0,0,0,0]
["2.17.24.1.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.1.p",0,null,0,0,0,0]
["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
["2.17.24.2.a",0,"",0,0,0,0,0,0,0]
["2.17.24.2.b",0,"",0,0,0,0,0,0,0]
["2.17.24.2.c",0,"",0,0,0,0,0,0,0]
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["2.17.24.2.o",0,null,0,0,0,0]
["2.17.24.2.p",0,null,0,0,0,0]
["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
["2.17.24.3.a",0,"",0,0,0,0,0,0,0]
["2.17.24.3.b",0,"",0,0,0,0,0,0,0]
["2.17.24.3.c",0,"",0,0,0,0,0,0,0]
["2.17.24.3.d",0,"",0,0,0,0,0,0,0]
["2.17.24.3.e",0,"",0,0,0,0,0,0,0]
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["2.17.24.3.h",0,"",0,0,0,0,0,0,0]
["2.17.24.3.i",0,null,0,0,0,0]
["2.17.24.3.j",0,null,0,0,0,0]
["2.17.24.3.k",0,null,0,0,0,0]
["2.17.24.3.l",0,null,0,0,0,0]
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["2.17.24.3.n",0,null,0,0,0,0]
["2.17.24.3.o",0,null,0,0,0,0]
["2.17.24.3.p",0,null,0,0,0,0]
["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
["2.17.24.4.a",0,"",0,0,0,0,0,0,0]
["2.17.24.4.b",0,"",0,0,0,0,0,0,0]
["2.17.24.4.c",0,"",0,0,0,0,0,0,0]
["2.17.24.4.d",0,"",0,0,0,0,0,0,0]
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["2.17.24.4.o",0,null,0,0,0,0]
["2.17.24.4.p",0,null,0,0,0,0]
["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
["2.17.24.5.a",0,"",0,0,0,0,0,0,0]
["2.17.24.5.b",0,"",0,0,0,0,0,0,0]
["2.17.24.5.c",0,"",0,0,0,0,0,0,0]
["2.17.24.5.d",0,"",0,0,0,0,0,0,0]
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["2.17.24.5.o",0,null,0,0,0,0]
["2.17.24.5.p",0,null,0,0,0,0]
["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
["2.17.24.6.a",0,"",0,0,0,0,0,0,0]
["2.17.24.6.b",0,"",0,0,0,0,0,0,0]
["2.17.24.6.c",0,"",0,0,0,0,0,0,0]
["2.17.24.6.d",0,"",0,0,0,0,0,0,0]
["2.17.24.6.e",0,"",0,0,0,0,0,0,0]
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["2.17.24.6.i",0,null,0,0,0,0]
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["2.17.24.6.o",0,null,0,0,0,0]
["2.17.24.6.p",0,null,0,0,0,0]
["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans",null,0,0,0,0,0,0,0]
["2.17.24.7.a",0,"",0,0,0,0,0,0,0]
["2.17.24.7.b",0,"",0,0,0,0,0,0,0]
["2.17.24.7.c",0,"",0,0,0,0,0,0,0]
["2.17.24.7.d",0,"",0,0,0,0,0,0,0]
["2.17.24.7.e",0,"",0,0,0,0,0,0,0]
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["2.17.24.7.i",0,null,0,0,0,0]
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["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
["2.17.25.1.a",0,"",0,0,0,0,0,0,0]
["2.17.25.1.b",0,"",0,0,0,0,0,0,0]
["2.17.25.1.c",0,"",0,0,0,0,0,0,0]
["2.17.25.1.d",0,"",0,0,0,0,0,0,0]
["2.17.25.1.e",0,"",0,0,0,0,0,0,0]
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["2.17.25.1.h",0,"",0,0,0,0,0,0,0]
["2.17.25.1.i",0,null,0,0,0,0]
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["2.17.25.1.o",0,null,0,0,0,0]
["2.17.25.1.p",0,null,0,0,0,0]
["2.17.25.2","Conduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
["2.17.25.2.a",0,"",0,0,0,0,0,0,0]
["2.17.25.2.b",0,"",0,0,0,0,0,0,0]
["2.17.25.2.c",0,"",0,0,0,0,0,0,0]
["2.17.25.2.d",0,"",0,0,0,0,0,0,0]
["2.17.25.2.e",0,"",0,0,0,0,0,0,0]
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["2.17.25.2.i",0,null,0,0,0,0]
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["2.17.25.2.o",0,null,0,0,0,0]
["2.17.25.2.p",0,null,0,0,0,0]
["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
["2.17.25.3.a",0,"",0,0,0,0,0,0,0]
["2.17.25.3.b",0,"",0,0,0,0,0,0,0]
["2.17.25.3.c",0,"",0,0,0,0,0,0,0]
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["2.17.25.3.o",0,null,0,0,0,0]
["2.17.25.3.p",0,null,0,0,0,0]
["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
["2.17.25.4.a",0,"",0,0,0,0,0,0,0]
["2.17.25.4.b",0,"",0,0,0,0,0,0,0]
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["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
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["Enabler Three",null,null,0,0,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
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["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
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["3.18.26.3","Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations.",null,0,0,0,0,0,0,0]
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["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
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["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,0,0,0,0,0,0,0]
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["3.18.26.6","Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH.",null,0,0,0,0,0,0,0]
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["3.18.27","Top-talent learning program to develop well-rounded for public health leaders",null,0,0,0,0]
["3.18.27.1","Design/improve on a comprehensive learning and development curriculum that covers a wide range of competencies such as strategic thinking, decision-making, policy development, stakeholder management and effective communication required for effective public health leaders.",null,0,0,0,0]
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["3.18.27.2","Strengthen industry partnerships by collaborating with public health organizations, government agencies, academic and research institutions for practical real-world experience, mentorship, and networking opportunities.",null,0,0,0,0]
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["3.18.27.3","Promote collaborative learning environment where participants can engage with each other by sharing experiences, exchange ideas and build a strong network of public health leaders.",null,0,0,0,0]
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["3.18.27.4","Promote culture of Continuously monitoring and evaluating program’s effectiveness, seeking feedback from participants, mentors, and key stakehold",null,0,0,0,0]
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[null,null,null,"z"]

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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,1120529175,945463175,153732500,21333500]
["Pillar One",null,null,0,0,0,0,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
["1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0,0,0,0,0]
["1.1.1.1","Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions",null,0,0,0,0]
["1.1.1.1.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.b",0,"",0,0,0,0,0,0,0]
["1.1.1.1.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.i ",0,"",0,0,0,0,0,0,0]
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["1.1.1.1.o ",0,"",0,0,0,0]
["1.1.1.1.p ",0,"",0,0,0,0]
["1.1.1.2","Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . ",null,0,0,0,0]
["1.1.1.2.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.b",0,"",0,0,0,0,0,0,0]
["1.1.1.2.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.i ",0,null,0,0,0,0]
["1.1.1.2.j ",0,"         ",0,0,0,0]
["1.1.1.2.k ",0,"         ",0,0,0,0]
["1.1.1.2.l ",0,"         ",0,0,0,0]
["1.1.1.2.m ",0,"         ",0,0,0,0]
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["1.1.1.2.o ",0,null,0,0,0,0]
["1.1.1.2.p ",0,"         ",0,0,0,0]
["1.1.1.3","Digitize the mechanism to track implementation of NCH resolutions",null,0,0,0,0]
["1.1.1.3.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.b ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.h",0,"",0,0,0,0,0,0,0]
["1.1.1.3.i",0,null,0,0,0,0]
["1.1.1.3.j",0,"         ",0,0,0,0]
["1.1.1.3.k",0,"         ",0,0,0,0]
["1.1.1.3.l",0,"         ",0,0,0,0]
["1.1.1.3.m",0,"         ",0,0,0,0]
["1.1.1.3.n ",0,"         ",0,0,0,0]
["1.1.1.3.o ",0,null,0,0,0,0]
["1.1.1.3.p ",0,"         ",0,0,0,0]
[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,0,0,0,0]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,0,0,0,0]
["1.2.2.1.a",0,"",0,0,0,0,0,0,0]
["1.2.2.1.b",0,"",0,0,0,0,0,0,0]
["1.2.2.1.c",0,"",0,0,0,0,0,0,0]
["1.2.2.1.d",0,"",0,0,0,0,0,0,0]
["1.2.2.1.e",0,"",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
["1.2.2.1.i",0,null,0,0,0,0]
["1.2.2.1.j",0,null,0,0,0,0]
["1.2.2.1.k",0,null,0,0,0,0]
["1.2.2.1.l",0,null,0,0,0,0]
["1.2.2.1.m",0,null,0,0,0,0]
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["1.2.2.1.o",0,null,0,0,0,0]
["1.2.2.1.p",0,"         ",0,0,0,0]
["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,0,0,0,0]
["1.2.2.2.a",0,"",0,0,0,0,0,0,0]
["1.2.2.2.b",0,"",0,0,0,0,0,0,0]
["1.2.2.2.c",0,"",0,0,0,0,0,0,0]
["1.2.2.2.d",0,"",0,0,0,0,0,0,0]
["1.2.2.2.e",0,"",0,0,0,0,0,0,0]
["1.2.2.2.f",0,"",0,0,0,0,0,0,0]
["1.2.2.2.g",0,"",0,0,0,0,0,0,0]
["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
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["1.2.2.2.k",0,"         ",0,0,0,0,0,0,0]
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["1.2.2.2.m",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.n",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative         ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"         ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,0,0,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,0,0,0,0]
["1.3.3.1.a",0,"",0,0,0,0,0,0,0]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
["1.3.3.1.e",0,"",0,0,0,0,0,0,0]
["1.3.3.1.f",0,"",0,0,0,0,0,0,0]
["1.3.3.1.g",0,"",0,0,0,0,0,0,0]
["1.3.3.1.h",0,"",0,0,0,0,0,0,0]
["1.3.3.1.i",0,null,0,0,0,0]
["1.3.3.1.j",0,null,0,0,0,0]
["1.3.3.1.k",0,null,0,0,0,0]
["1.3.3.1.l",0,null,0,0,0,0]
["1.3.3.1.m",0,null,0,0,0,0]
["1.3.3.1.n",0,null,0,0,0,0]
["1.3.3.1.o",0,null,0,0,0,0]
["1.3.3.1.p",0,"         ",0,0,0,0]
["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
["1.3.3.2.e",0,"",0,0,0,0,0,0,0]
["1.3.3.2.f",0,"",0,0,0,0,0,0,0]
["1.3.3.2.g",0,"",0,0,0,0,0,0,0]
["1.3.3.2.h",0,"",0,0,0,0,0,0,0]
["1.3.3.2.i",0,null,0,0,0,0]
["1.3.3.2.j",0,null,0,0,0,0]
["1.3.3.2.k",0,null,0,0,0,0]
["1.3.3.2.l",0,null,0,0,0,0]
["1.3.3.2.m",0,null,0,0,0,0]
["1.3.3.2.n",0,null,0,0,0,0]
["1.3.3.2.o",0,null,0,0,0,0]
["1.3.3.2.p",0,"         ",0,0,0,0]
["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
["1.3.3.3.b",0,"",0,0,0,0,0,0,0]
["1.3.3.3.c",0,"",0,0,0,0,0,0,0]
["1.3.3.3.d",0,"",0,0,0,0,0,0,0]
["1.3.3.3.e",0,"",0,0,0,0,0,0,0]
["1.3.3.3.f",0,"",0,0,0,0,0,0,0]
["1.3.3.3.g",0,"",0,0,0,0,0,0,0]
["1.3.3.3.h",0,"",0,0,0,0,0,0,0]
["1.3.3.3.i",0,null,0,0,0,0]
["1.3.3.3.j",0,null,0,0,0,0]
["1.3.3.3.k",0,null,0,0,0,0]
["1.3.3.3.l",0,null,0,0,0,0]
["1.3.3.3.m",0,null,0,0,0,0]
["1.3.3.3.n",0,null,0,0,0,0]
["1.3.3.3.o",0,null,0,0,0,0]
["1.3.3.3.p",0,"         ",0,0,0,0]
["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,0,0,0,0]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,0,0,0,0]
["1.4.4.1.a",0,"",0,0,0,0,0,0,0]
["1.4.4.1.b",0,"",0,0,0,0,0,0,0]
["1.4.4.1.c",0,"",0,0,0,0,0,0,0]
["1.4.4.1.d",0,"",0,0,0,0,0,0,0]
["1.4.4.1.e",0,"",0,0,0,0,0,0,0]
["1.4.4.1.f",0,"",0,0,0,0,0,0,0]
["1.4.4.1.g",0,"",0,0,0,0,0,0,0]
["1.4.4.1.h",0,"",0,0,0,0,0,0,0]
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["1.4.4.1.j",0,null,0,0,0,0]
["1.4.4.1.k",0,null,0,0,0,0]
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["1.4.4.1.o",0,null,0,0,0,0]
["1.4.4.1.p",0,"         ",0,0,0,0]
["1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a",0,"",0,0,0,0,0,0,0]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
["1.4.4.2.c",0,"",0,0,0,0,0,0,0]
["1.4.4.2.d",0,"",0,0,0,0,0,0,0]
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["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
["1.4.4.3.a",0,"",0,0,0,0,0,0,0]
["1.4.4.3.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,0,0,0,0]
["1.4.4.4.a",0,"",0,0,0,0,0,0,0]
["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,0,0,0,0]
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["1.4.4.6.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.9"," Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
["1.4.4.9.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,0,0,0,0]
["1.4.4.10.a",0,"",0,0,0,0,0,0,0]
["1.4.4.10.b",0,"",0,0,0,0,0,0,0]
["1.4.4.10.c",0,"",0,0,0,0,0,0,0]
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["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,0,0,0,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
["1.4.5.1.b",0,"",0,0,0,0,0,0,0]
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["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
["1.4.5.2.a",0,"",0,0,0,0,0,0,0]
["1.4.5.2.b",0,"",0,0,0,0,0,0,0]
["1.4.5.2.c",0,"",0,0,0,0,0,0,0]
["1.4.5.2.d",0,"",0,0,0,0,0,0,0]
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["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
["1.4.5.3.a",0,"",0,0,0,0,0,0,0]
["1.4.5.3.b",0,"",0,0,0,0,0,0,0]
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["Pillar Two",null,null,0,0,0,0]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,0,0,0,0]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,0,0,0,0]
["2.5.6.1.a",0,"",0,0,0,0,0,0,0]
["2.5.6.1.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
["2.5.6.2.a",0,"",0,0,0,0,0,0,0]
["2.5.6.2.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,0,0,0,0]
["2.5.6.3.a",0,"",0,0,0,0,0,0,0]
["2.5.6.3.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
["2.5.6.4.a",0,"",0,0,0,0,0,0,0]
["2.5.6.4.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,0,0,0,0]
["2.5.6.5.a",0,"",0,0,0,0,0,0,0]
["2.5.6.5.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
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["2.5.6.6.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
["2.5.6.7.a",0,"",0,0,0,0,0,0,0]
["2.5.6.7.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
["2.5.6.8.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,0,0,0,0]
["2.5.6.9.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.9.o",0,"Narrative",0,0,0,0]
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["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,0,0,0,0]
["2.5.6.10.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
["2.5.6.11.a",0,"",0,0,0,0,0,0,0]
["2.5.6.11.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.11.p",0,null,0,0,0,0,0,0,0]
["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
["2.5.6.12.a",0,"",0,0,0,0,0,0,0]
["2.5.6.12.b",0,"",0,0,0,0,0,0,0]
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["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,0,0,0,0]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a","A","",0,0,0,0,0,0,0]
["2.5.7.1.b",0,"",0,0,0,0,0,0,0]
["2.5.7.1.c",0,"",0,0,0,0,0,0,0]
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["2.5.7.2","Data Sharing and Collaboration",null,0,0,0,0]
["2.5.7.2.a",0,"",0,0,0,0,0,0,0]
["2.5.7.2.b",0,"",0,0,0,0,0,0,0]
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["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
["2.5.7.3.a",0,"",0,0,0,0,0,0,0]
["2.5.7.3.b",0,"",0,0,0,0,0,0,0]
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["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,0,0,0,0]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,0,0,0,0]
["2.6.8.1.a","A","",0,0,0,0,0,0,0]
["2.6.8.1.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
["2.6.8.2.a",0,"",0,0,0,0,0,0,0]
["2.6.8.2.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.2.o",0,null,0,0,0,0]
["2.6.8.2.p",0,"",0,0,0,0]
["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
["2.6.8.3.a",0,"",0,0,0,0,0,0,0]
["2.6.8.3.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.3.o",0,null,0,0,0,0]
["2.6.8.3.p",0,"",0,0,0,0]
["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,0,0,0,0]
["2.6.8.4.a",0,"",0,0,0,0,0,0,0]
["2.6.8.4.b",0,"",0,0,0,0,0,0,0]
["2.6.8.4.c",0,"",0,0,0,0,0,0,0]
["2.6.8.4.d",0,"",0,0,0,0,0,0,0]
["2.6.8.4.e",0,"",0,0,0,0,0,0,0]
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["2.6.8.4.h",0,"",0,0,0,0,0,0,0]
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["2.6.8.4.o",0,null,0,0,0,0]
["2.6.8.4.p",0,"",0,0,0,0]
["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
["2.6.8.5.a",0,"",0,0,0,0,0,0,0]
["2.6.8.5.b",0,"",0,0,0,0,0,0,0]
["2.6.8.5.c",0,"",0,0,0,0,0,0,0]
["2.6.8.5.d",0,"",0,0,0,0,0,0,0]
["2.6.8.5.e",0,"",0,0,0,0,0,0,0]
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["2.6.8.5.o",0,null,0,0,0,0]
["2.6.8.5.p",0,"",0,0,0,0]
["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
["2.6.8.6.a",0,"",0,0,0,0,0,0,0]
["2.6.8.6.b",0,"",0,0,0,0,0,0,0]
["2.6.8.6.c",0,"",0,0,0,0,0,0,0]
["2.6.8.6.d",0,"",0,0,0,0,0,0,0]
["2.6.8.6.e",0,"",0,0,0,0,0,0,0]
["2.6.8.6.f",0,"",0,0,0,0,0,0,0]
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["2.6.8.6.i",0,null,0,0,0,0]
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["2.6.8.6.o",0,null,0,0,0,0]
["2.6.8.6.p",0,"",0,0,0,0]
["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
["2.6.8.7.a",0,"",0,0,0,0,0,0,0]
["2.6.8.7.b",0,"",0,0,0,0,0,0,0]
["2.6.8.7.c",0,"",0,0,0,0,0,0,0]
["2.6.8.7.d",0,"",0,0,0,0,0,0,0]
["2.6.8.7.e",0,"",0,0,0,0,0,0,0]
["2.6.8.7.f",0,"",0,0,0,0,0,0,0]
["2.6.8.7.g",0,"",0,0,0,0,0,0,0]
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["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
["2.6.8.8.a",0,"",0,0,0,0,0,0,0]
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["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,0,0,0,0]
["2.6.8.9.a",0,"",0,0,0,0,0,0,0]
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["2.6.8.9.c",0,"",0,0,0,0,0,0,0]
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["2.6.9","Slow down the growth rate of NCD Prevalence ",null,0,0,0,0]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
["2.6.9.1.a",0,"",0,0,0,0,0,0,0]
["2.6.9.1.b",0,"",0,0,0,0,0,0,0]
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["2.6.9.1.d",0,"",0,0,0,0,0,0,0]
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["2.6.9.1.o",0,null,0,0,0,0]
["2.6.9.1.p",0,"",0,0,0,0]
["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
["2.6.9.2.a",0,"",0,0,0,0,0,0,0]
["2.6.9.2.b",0,"",0,0,0,0,0,0,0]
["2.6.9.2.c",0,"",0,0,0,0,0,0,0]
["2.6.9.2.d",0,"",0,0,0,0,0,0,0]
["2.6.9.2.e",0,"",0,0,0,0,0,0,0]
["2.6.9.2.f",0,"",0,0,0,0,0,0,0]
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["2.6.9.2.i",0,null,0,0,0,0]
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["2.6.9.2.o",0,null,0,0,0,0]
["2.6.9.2.p",0,"",0,0,0,0]
["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
["2.6.9.3.a",0,"",0,0,0,0,0,0,0]
["2.6.9.3.b",0,"",0,0,0,0,0,0,0]
["2.6.9.3.c",0,"",0,0,0,0,0,0,0]
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["2.6.9.3.e",0,"",0,0,0,0,0,0,0]
["2.6.9.3.f",0,"",0,0,0,0,0,0,0]
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["2.6.9.3.j",0,null,0,0,0,0,0,0,0]
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["2.6.9.3.p",0,"",0,0,0,0,0,0,0]
["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
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["2.6.9.4.b",0,"",0,0,0,0,0,0,0]
["2.6.9.4.c",0,"",0,0,0,0,0,0,0]
["2.6.9.4.d",0,"",0,0,0,0,0,0,0]
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["2.6.9.4.o",0,null,0,0,0,0]
["2.6.9.4.p",0,"",0,0,0,0]
["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
["2.6.9.5.a",0,"",0,0,0,0,0,0,0]
["2.6.9.5.b",0,"",0,0,0,0,0,0,0]
["2.6.9.5.c",0,"",0,0,0,0,0,0,0]
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["2.6.9.5.o",0,null,0,0,0,0]
["2.6.9.5.p",0,null,0,0,0,0]
["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
["2.6.9.6.a",0,"",0,0,0,0,0,0,0]
["2.6.9.6.b",0,"",0,0,0,0,0,0,0]
["2.6.9.6.c",0,"",0,0,0,0,0,0,0]
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["2.6.9.6.o",0,null,0,0,0,0]
["2.6.9.6.p",0,null,0,0,0,0]
["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,0,0,0,0]
["2.6.9.7.a",0,"",0,0,0,0,0,0,0]
["2.6.9.7.b",0,"",0,0,0,0,0,0,0]
["2.6.9.7.c",0,"",0,0,0,0,0,0,0]
["2.6.9.7.d",0,"",0,0,0,0,0,0,0]
["2.6.9.7.e",0,"",0,0,0,0,0,0,0]
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["2.6.9.7.o",0,null,0,0,0,0]
["2.6.9.7.p",0,null,0,0,0,0]
["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,0,0,0,0]
["2.6.9.8.a",0,"",0,0,0,0,0,0,0]
["2.6.9.8.b",0,"",0,0,0,0,0,0,0]
["2.6.9.8.c",0,"",0,0,0,0,0,0,0]
["2.6.9.8.d",0,"",0,0,0,0,0,0,0]
["2.6.9.8.e",0,"",0,0,0,0,0,0,0]
["2.6.9.8.f",0,"",0,0,0,0,0,0,0]
["2.6.9.8.g",0,"",0,0,0,0,0,0,0]
["2.6.9.8.h",0,"",0,0,0,0,0,0,0]
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["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,0,0,0,0]
["2.6.9.9.a",0,"",0,0,0,0,0,0,0]
["2.6.9.9.b",0,"",0,0,0,0,0,0,0]
["2.6.9.9.c",0,"",0,0,0,0,0,0,0]
["2.6.9.9.d",0,"",0,0,0,0,0,0,0]
["2.6.9.9.e",0,"",0,0,0,0,0,0,0]
["2.6.9.9.f",0,"",0,0,0,0,0,0,0]
["2.6.9.9.g",0,"",0,0,0,0,0,0,0]
["2.6.9.9.h",0,"",0,0,0,0,0,0,0]
["2.6.9.9.i",0,null,0,0,0,0,0,0,0]
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["2.6.9.9.l",0,null,0,0,0,0,0,0,0]
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["2.6.9.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,0,0,0,0]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,0,0,0,0]
["2.6.10.1.a",0,"",0,0,0,0,0,0,0]
["2.6.10.1.b",0,"",0,0,0,0,0,0,0]
["2.6.10.1.c",0,"",0,0,0,0,0,0,0]
["2.6.10.1.d",0,"",0,0,0,0,0,0,0]
["2.6.10.1.e",0,"",0,0,0,0,0,0,0]
["2.6.10.1.f",0,"",0,0,0,0,0,0,0]
["2.6.10.1.g",0,"",0,0,0,0,0,0,0]
["2.6.10.1.h",0,"",0,0,0,0,0,0,0]
["2.6.10.1.i",0,null,0,0,0,0,0,0,0]
["2.6.10.1.j",0,null,0,0,0,0,0,0,0]
["2.6.10.1.k",0,null,0,0,0,0,0,0,0]
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["2.6.10.1.o",0,null,0,0,0,0,0,0,0]
["2.6.10.1.p",0,null,0,0,0,0,0,0,0]
["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
["2.6.10.2.a",0,"",0,0,0,0,0,0,0]
["2.6.10.2.b",0,"",0,0,0,0,0,0,0]
["2.6.10.2.c",0,"",0,0,0,0,0,0,0]
["2.6.10.2.d",0,"",0,0,0,0,0,0,0]
["2.6.10.2.e",0,"",0,0,0,0,0,0,0]
["2.6.10.2.f",0,"",0,0,0,0,0,0,0]
["2.6.10.2.g",0,"",0,0,0,0,0,0,0]
["2.6.10.2.h",0,"",0,0,0,0,0,0,0]
["2.6.10.2.i",0,null,0,0,0,0]
["2.6.10.2.j",0,null,0,0,0,0]
["2.6.10.2.k",0,null,0,0,0,0]
["2.6.10.2.l",0,null,0,0,0,0]
["2.6.10.2.m",0,null,0,0,0,0]
["2.6.10.2.n",0,null,0,0,0,0]
["2.6.10.2.o",0,null,0,0,0,0]
["2.6.10.2.p",0,null,0,0,0,0]
["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,0,0,0,0]
["2.6.10.3.a",0,"",0,0,0,0,0,0,0]
["2.6.10.3.b",0,"",0,0,0,0,0,0,0]
["2.6.10.3.c",0,"",0,0,0,0,0,0,0]
["2.6.10.3.d",0,"",0,0,0,0,0,0,0]
["2.6.10.3.e",0,"",0,0,0,0,0,0,0]
["2.6.10.3.f",0,"",0,0,0,0,0,0,0]
["2.6.10.3.g",0,"",0,0,0,0,0,0,0]
["2.6.10.3.h",0,"",0,0,0,0,0,0,0]
["2.6.10.3.i",0,null,0,0,0,0]
["2.6.10.3.j",0,null,0,0,0,0]
["2.6.10.3.k",0,null,0,0,0,0]
["2.6.10.3.l",0,null,0,0,0,0]
["2.6.10.3.m",0,null,0,0,0,0]
["2.6.10.3.n",0,null,0,0,0,0]
["2.6.10.3.o",0,null,0,0,0,0]
["2.6.10.3.p",0,null,0,0,0,0]
["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,0,0,0,0]
["2.6.10.4.a",0,"",0,0,0,0,0,0,0]
["2.6.10.4.b",0,"Narrative",0,0,0,0,0,0,0]
["2.6.10.4.c",0,"",0,0,0,0,0,0,0]
["2.6.10.4.d",0,"",0,0,0,0,0,0,0]
["2.6.10.4.e",0,"",0,0,0,0,0,0,0]
["2.6.10.4.f",0,"",0,0,0,0,0,0,0]
["2.6.10.4.g",0,"",0,0,0,0,0,0,0]
["2.6.10.4.h",0,"",0,0,0,0,0,0,0]
["2.6.10.4.i",0,null,0,0,0,0]
["2.6.10.4.j",0,null,0,0,0,0]
["2.6.10.4.k",0,null,0,0,0,0]
["2.6.10.4.l",0,null,0,0,0,0]
["2.6.10.4.m",0,null,0,0,0,0]
["2.6.10.4.n",0,null,0,0,0,0]
["2.6.10.4.o",0,null,0,0,0,0]
["2.6.10.4.p",0,null,0,0,0,0]
["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,0,0,0,0]
["2.6.10.5.a",0,"",0,0,0,0,0,0,0]
["2.6.10.5.b",0,"",0,0,0,0,0,0,0]
["2.6.10.5.c",0,"",0,0,0,0,0,0,0]
["2.6.10.5.d",0,"",0,0,0,0,0,0,0]
["2.6.10.5.e",0,"",0,0,0,0,0,0,0]
["2.6.10.5.f",0,"",0,0,0,0,0,0,0]
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["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,0,0,0,0]
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["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,0,0,0,0]
["2.6.10.7.a",0,"",0,0,0,0,0,0,0]
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["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
["2.6.10.8.a",0,"",0,0,0,0,0,0,0]
["2.6.10.8.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,0,0,0,0]
["2.6.10.9.a",0,"",0,0,0,0,0,0,0]
["2.6.10.9.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,0,0,0,0]
["2.6.10.11.a",0,"",0,0,0,0,0,0,0]
["2.6.10.11.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,0,0,0,0]
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["2.6.10.12.b",0,"",0,0,0,0,0,0,0]
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[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,0,0,0,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
["2.7.11.1.a",0,"",0,0,0,0,0,0,0]
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["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
["2.7.11.2.a",0,"",0,0,0,0,0,0,0]
["2.7.11.2.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
["2.7.11.3.c",0,"",0,0,0,0,0,0,0]
["2.7.11.3.d",0,"",0,0,0,0,0,0,0]
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["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
["2.7.11.4.a",0,"",0,0,0,0,0,0,0]
["2.7.11.4.b",0,"",0,0,0,0,0,0,0]
["2.7.11.4.c",0,"",0,0,0,0,0,0,0]
["2.7.11.4.d",0,"",0,0,0,0,0,0,0]
["2.7.11.4.e",0,"",0,0,0,0,0,0,0]
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["2.7.11.4.i",0,null,0,0,0,0,0,0,0]
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["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
["2.7.11.5.a",0,"",0,0,0,0,0,0,0]
["2.7.11.5.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
["2.7.11.6.a",0,"",0,0,0,0,0,0,0]
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["2.7.11.4.h",0,"",0,0,0,0,0,0,0]
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["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,0,0,0,0]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,0,0,0,0]
["2.8.12.1.a",0,"",0,0,0,0,0,0,0]
["2.8.12.1.b",0,"",0,0,0,0,0,0,0]
["2.8.12.1.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.1.i",0,null,0,0,0,0]
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["2.8.12.1.p",0,null,0,0,0,0]
["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
["2.8.12.2.a",0,"",0,0,0,0,0,0,0]
["2.8.12.2.b",0,"",0,0,0,0,0,0,0]
["2.8.12.2.c",0,"",0,0,0,0,0,0,0]
["2.8.12.2.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.2.h",0,"",0,0,0,0,0,0,0]
["2.8.12.2.i",0,null,0,0,0,0]
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["2.8.12.2.o",0,null,0,0,0,0]
["2.8.12.2.p",0,null,0,0,0,0]
["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,0,0,0,0]
["2.8.12.3.a",0,"",0,0,0,0,0,0,0]
["2.8.12.3.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
["2.8.12.4.a",0,"",0,0,0,0,0,0,0]
["2.8.12.4.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
["2.8.12.5.a",0,"",0,0,0,0,0,0,0]
["2.8.12.5.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,0,0,0,0]
["2.8.12.6.a",0,"",0,0,0,0,0,0,0]
["2.8.12.6.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.6.o",0,null,0,0,0,0]
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["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
["2.8.12.7.a",0,"",0,0,0,0,0,0,0]
["2.8.12.7.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.7.o",0,null,0,0,0,0]
["2.8.12.7.p",0,null,0,0,0,0]
["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,0,0,0,0]
["2.8.12.8.a",0,"",0,0,0,0,0,0,0]
["2.8.12.8.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.8.o",0,null,0,0,0,0]
["2.8.12.8.p",0,null,0,0,0,0]
["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
["2.8.12.9.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.9.i",0,null,0,0,0,0]
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["2.8.12.9.o",0,null,0,0,0,0]
["2.8.12.9.p",0,null,0,0,0,0]
["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
["2.8.12.10.a",0,"",0,0,0,0,0,0,0]
["2.8.12.10.b",0,"",0,0,0,0,0,0,0]
["2.8.12.10.c",0,"",0,0,0,0,0,0,0]
["2.8.12.10.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.10.o",0,null,0,0,0,0]
["2.8.12.10.p",0,null,0,0,0,0]
["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
["2.8.12.11.a",0,"",0,0,0,0,0,0,0]
["2.8.12.11.b",0,"",0,0,0,0,0,0,0]
["2.8.12.11.c",0,"",0,0,0,0,0,0,0]
["2.8.12.11.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.11.i",0,null,0,0,0,0]
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["2.8.12.11.o",0,null,0,0,0,0]
["2.8.12.11.p",0,null,0,0,0,0]
["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
["2.8.12.12.a",0,"",0,0,0,0,0,0,0]
["2.8.12.12.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.12.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.12.o",0,null,0,0,0,0]
["2.8.12.12.p",0,null,0,0,0,0]
["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
["2.8.12.13.a",0,"",0,0,0,0,0,0,0]
["2.8.12.13.b",0,"",0,0,0,0,0,0,0]
["2.8.12.13.c",0,"",0,0,0,0,0,0,0]
["2.8.12.13.d",0,"",0,0,0,0,0,0,0]
["2.8.12.13.e",0,"",0,0,0,0,0,0,0]
["2.8.12.13.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.13.i",0,null,0,0,0,0]
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["2.8.12.13.o",0,null,0,0,0,0]
["2.8.12.13.p",0,null,0,0,0,0]
["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
["2.8.12.14.a",0,"",0,0,0,0,0,0,0]
["2.8.12.14.b",0,"",0,0,0,0,0,0,0]
["2.8.12.14.c",0,"",0,0,0,0,0,0,0]
["2.8.12.14.d",0,"",0,0,0,0,0,0,0]
["2.8.12.14.e",0,"",0,0,0,0,0,0,0]
["2.8.12.14.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.14.i",0,null,0,0,0,0]
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["2.8.12.14.o",0,null,0,0,0,0]
["2.8.12.14.p",0,null,0,0,0,0]
["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
["2.8.12.15.a",0,"",0,0,0,0,0,0,0]
["2.8.12.15.b",0,"",0,0,0,0,0,0,0]
["2.8.12.15.c",0,"",0,0,0,0,0,0,0]
["2.8.12.15.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.15.o",0,null,0,0,0,0]
["2.8.12.15.p",0,null,0,0,0,0]
["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
["2.8.12.16.a",0,"",0,0,0,0,0,0,0]
["2.8.12.16.b",0,"",0,0,0,0,0,0,0]
["2.8.12.16.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.16.i",0,null,0,0,0,0]
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["2.8.12.16.o",0,null,0,0,0,0]
["2.8.12.16.p",0,null,0,0,0,0]
["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
["2.8.12.17.a",0,"",0,0,0,0,0,0,0]
["2.8.12.17.b",0,"",0,0,0,0,0,0,0]
["2.8.12.17.c",0,"",0,0,0,0,0,0,0]
["2.8.12.17.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.17.o",0,null,0,0,0,0]
["2.8.12.17.p",0,null,0,0,0,0]
["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
["2.8.12.18.a",0,"",0,0,0,0,0,0,0]
["2.8.12.18.b",0,"",0,0,0,0,0,0,0]
["2.8.12.18.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.18.p",0,null,0,0,0,0]
["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
["2.8.12.19.a",0,"",0,0,0,0,0,0,0]
["2.8.12.19.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
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["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,0,0,0,0,0,0,0]
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["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
["2.8.12.22.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
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["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
["2.8.12.24.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
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["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
["2.8.12.26.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
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["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
["2.8.12.28.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,0,0,0,0,0,0,0]
["2.8.12.29.a",0,"",0,0,0,0,0,0,0]
["2.8.12.29.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,0,0,0,0,0,0,0]
["2.8.12.30.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,0,0,0,0]
["2.8.12.31.a",0,"",0,0,0,0,0,0,0]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
["2.8.12.32.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.32.p",0,null,0,0,0,0]
["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
["2.8.12.34.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,0,0,0,0,0,0,0]
["2.8.12.35.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,0,null,0,0,0,0,0]
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["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
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["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
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["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,0,null,0,0,0,0,0]
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["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,0,0,0,0,0,0,0]
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["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
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["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
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["2.8.12.42.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
["2.8.12.43.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,0,0,0,0,0,0,0]
["2.8.12.44.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,0,0,0,0,0,0,0]
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["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.46.a",0,"",0,0,0,0,0,0,0]
["2.8.12.46.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.47.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
["2.8.12.48.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
["2.8.12.49.a",0,"",0,0,0,0,0,0,0]
["2.8.12.49.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.50","Scaling up community Nutrition best practices ",null,0,0,0,0]
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["2.8.12.50.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
["2.8.12.51.a",0,"",0,0,0,0,0,0,0]
["2.8.12.51.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
["2.8.12.52.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,0,0,0,0,0,0,0]
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["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
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["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
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["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
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["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
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["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
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["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
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["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
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["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
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["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
["2.8.12.62.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
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["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
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["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
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["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
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["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
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["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,0,0,0,0]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
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["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
["2.8.13.2.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
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["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
["2.8.13.4.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
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["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
["2.8.13.6.a",0,"",0,0,0,0,0,0,0]
["2.8.13.6.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
["2.8.13.7.a",0,"",0,0,0,0,0,0,0]
["2.8.13.7.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
["2.8.13.8.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
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["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
["2.8.13.10.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
["2.8.13.11.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
["2.8.13.12.a",0,"",0,0,0,0,0,0,0]
["2.8.13.12.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
["2.8.13.13.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,0,0,0,0,0,0,0]
["2.8.13.14.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
["2.8.13.15.a",0,"",0,0,0,0,0,0,0]
["2.8.13.15.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
["2.8.13.16.a",0,"",0,0,0,0,0,0,0]
["2.8.13.16.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,0,0,0,0,0,0,0]
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["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
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["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
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["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
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["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
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["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,0,0,0,0,0,0,0]
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["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
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["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
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["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
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["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
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["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
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["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
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["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
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["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
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["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
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["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
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["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
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["2.8.14.1.p",0,null,0,0,0,0,0,0,0]
["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
["2.8.14.2.a",0,"",0,0,0,0,0,0,0]
["2.8.14.2.b",0,"",0,0,0,0,0,0,0]
["2.8.14.2.c",0,"",0,0,0,0,0,0,0]
["2.8.14.2.d",0,"",0,0,0,0,0,0,0]
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["2.8.14.2.p",0,null,0,0,0,0,0,0,0]
["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
["2.8.14.3.a",0,"",0,0,0,0,0,0,0]
["2.8.14.3.b",0,"",0,0,0,0,0,0,0]
["2.8.14.3.c",0,"",0,0,0,0,0,0,0]
["2.8.14.3.d",0,"",0,0,0,0,0,0,0]
["2.8.14.3.e",0,"",0,0,0,0,0,0,0]
["2.8.14.3.f",0,"",0,0,0,0,0,0,0]
["2.8.14.3.g",0,"",0,0,0,0,0,0,0]
["2.8.14.3.h",0,"",0,0,0,0,0,0,0]
["2.8.14.3.i",0,null,0,0,0,0,0,0,0]
["2.8.14.3.j",0,null,0,0,0,0,0,0,0]
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["2.8.14.3.p",0,null,0,0,0,0,0,0,0]
["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
["2.8.14.4.a",0,"",0,0,0,0,0,0,0]
["2.8.14.4.b",0,"",0,0,0,0,0,0,0]
["2.8.14.4.c",0,"",0,0,0,0,0,0,0]
["2.8.14.4.d",0,"",0,0,0,0,0,0,0]
["2.8.14.4.e",0,"",0,0,0,0,0,0,0]
["2.8.14.4.f",0,"",0,0,0,0,0,0,0]
["2.8.14.4.g",0,"",0,0,0,0,0,0,0]
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["2.8.14.4.p",0,null,0,0,0,0,0,0,0]
["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
["2.8.14.5.a",0,"",0,0,0,0,0,0,0]
["2.8.14.5.b",0,"",0,0,0,0,0,0,0]
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["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,0,0,0,0]
["2.9.15.1","Increase production of health workers ",null,0,0,0,0]
["2.9.15.1.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.1.p",0,null,0,0,0,0]
["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,0,0,0,0,0,0,0]
["2.9.15.2.a",0,"",0,0,0,0,0,0,0]
["2.9.15.2.b",0,"",0,0,0,0,0,0,0]
["2.9.15.2.c",0,"",0,0,0,0,0,0,0]
["2.9.15.2.d",0,"",0,0,0,0,0,0,0]
["2.9.15.2.e",0,"",0,0,0,0,0,0,0]
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["2.9.15.2.i",0,null,0,0,0,0]
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["2.9.15.2.o",0,null,0,0,0,0]
["2.9.15.2.p",0,null,0,0,0,0]
["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,0,0,0,0,0,0,0]
["2.9.15.3.a",0,"",0,0,0,0,0,0,0]
["2.9.15.3.b",0,"",0,0,0,0,0,0,0]
["2.9.15.3.c",0,"",0,0,0,0,0,0,0]
["2.9.15.3.d",0,"",0,0,0,0,0,0,0]
["2.9.15.3.e",0,"",0,0,0,0,0,0,0]
["2.9.15.3.f",0,"",0,0,0,0,0,0,0]
["2.9.15.3.g",0,"",0,0,0,0,0,0,0]
["2.9.15.3.h",0,"",0,0,0,0,0,0,0]
["2.9.15.3.i",0,null,0,0,0,0]
["2.9.15.3.j",0,null,0,0,0,0]
["2.9.15.3.k",0,null,0,0,0,0]
["2.9.15.3.l",0,null,0,0,0,0]
["2.9.15.3.m",0,null,0,0,0,0]
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["2.9.15.3.o",0,null,0,0,0,0]
["2.9.15.3.p",0,null,0,0,0,0]
["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,0,0,0,0,0,0,0]
["2.9.15.4.a",0,"",0,0,0,0,0,0,0]
["2.9.15.4.b",0,"",0,0,0,0,0,0,0]
["2.9.15.4.c",0,"",0,0,0,0,0,0,0]
["2.9.15.4.d",0,"",0,0,0,0,0,0,0]
["2.9.15.4.e",0,"",0,0,0,0,0,0,0]
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["2.9.15.4.p",0,null,0,0,0,0]
["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,0,0,0,0,0,0,0]
["2.9.15.5.a",0,"",0,0,0,0,0,0,0]
["2.9.15.5.b",0,"",0,0,0,0,0,0,0]
["2.9.15.5.c",0,"",0,0,0,0,0,0,0]
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["2.9.15.5.o",0,null,0,0,0,0]
["2.9.15.5.p",0,null,0,0,0,0]
["2.9.15.6","Implement comprehensive workforce capacity development plan",null,0,0,0,0,0,0,0]
["2.9.15.6.a",0,"",0,0,0,0,0,0,0]
["2.9.15.6.b",0,"",0,0,0,0,0,0,0]
["2.9.15.6.c",0,"",0,0,0,0,0,0,0]
["2.9.15.6.d",0,"",0,0,0,0,0,0,0]
["2.9.15.6.e",0,"",0,0,0,0,0,0,0]
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["2.9.15.6.i",0,null,0,0,0,0]
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["2.9.15.6.o",0,null,0,0,0,0]
["2.9.15.6.p",0,null,0,0,0,0]
["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
["2.9.15.7.b",0,"",0,0,0,0,0,0,0]
["2.9.15.7.c",0,"",0,0,0,0,0,0,0]
["2.9.15.7.d",0,"",0,0,0,0,0,0,0]
["2.9.15.7.e",0,"",0,0,0,0,0,0,0]
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["2.9.15.7.p",0,null,0,0,0,0]
["Pillar Three",null,null,0,0,0,0]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,0,0,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
["3.10.16.1.b",0,"",0,0,0,0,0,0,0]
["3.10.16.1.c",0,"",0,0,0,0,0,0,0]
["3.10.16.1.d",0,"",0,0,0,0,0,0,0]
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["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
["3.10.16.2.c",0,"",0,0,0,0,0,0,0]
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["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
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["3.10.16.3.i",0,null,0,0,0,0]
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["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
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["3.10.16.4.o",0,null,0,0,0,0]
["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
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["3.10.16.5.d",0,"",0,0,0,0,0,0,0]
["3.10.16.5.e",0,"",0,0,0,0,0,0,0]
["3.10.16.5.f",0,"",0,0,0,0,0,0,0]
["3.10.16.5.g",0,"",0,0,0,0,0,0,0]
["3.10.16.5.h",0,"",0,0,0,0,0,0,0]
["3.10.16.5.i",0,null,0,0,0,0]
["3.10.16.5.j",0,null,0,0,0,0]
["3.10.16.5.k",0,null,0,0,0,0]
["3.10.16.5.l",0,null,0,0,0,0]
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["3.10.16.5.n",0,null,0,0,0,0]
["3.10.16.5.o",0,null,0,0,0,0]
["3.10.16.5.p",0,null,0,0,0,0]
["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
["3.10.16.6.b",0,"",0,0,0,0,0,0,0]
["3.10.16.6.c",0,"",0,0,0,0,0,0,0]
["3.10.16.6.d",0,"",0,0,0,0,0,0,0]
["3.10.16.6.e",0,"",0,0,0,0,0,0,0]
["3.10.16.6.f",0,"",0,0,0,0,0,0,0]
["3.10.16.6.g",0,"",0,0,0,0,0,0,0]
["3.10.16.6.h",0,"",0,0,0,0,0,0,0]
["3.10.16.6.i",0,null,0,0,0,0]
["3.10.16.6.j",0,null,0,0,0,0]
["3.10.16.6.k",0,null,0,0,0,0]
["3.10.16.6.l",0,null,0,0,0,0]
["3.10.16.6.m",0,null,0,0,0,0]
["3.10.16.6.n",0,null,0,0,0,0]
["3.10.16.6.o",0,null,0,0,0,0]
["3.10.16.6.p",0,null,0,0,0,0]
["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,"Health Training Institutions","New-Project/Activity",0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
["3.11.17.1.g",0,"",0,0,0,0,0,0,0]
["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
["3.11.17.1.i",0,null,0,0,0,0]
["3.11.17.1.j",0,null,0,0,0,0]
["3.11.17.1.k",0,null,0,0,0,0]
["3.11.17.1.l",0,null,0,0,0,0]
["3.11.17.1.m",0,null,0,0,0,0]
["3.11.17.1.n",0,null,0,0,0,0]
["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
["3.11.17.2.j",0,null,0,0,0,0]
["3.11.17.2.k",0,null,0,0,0,0]
["3.11.17.2.l",0,null,0,0,0,0]
["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
["3.11.17.3.k",0,null,0,0,0,0]
["3.11.17.3.l",0,null,0,0,0,0]
["3.11.17.3.m",0,null,0,0,0,0]
["3.11.17.3.n",0,null,0,0,0,0]
["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
["3.11.17.4.j",0,null,0,0,0,0]
["3.11.17.4.k",0,null,0,0,0,0]
["3.11.17.4.l",0,null,0,0,0,0]
["3.11.17.4.m",0,null,0,0,0,0]
["3.11.17.4.n",0,null,0,0,0,0]
["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
["3.11.17.5.h",0,"",0,0,0,0,0,0,0]
["3.11.17.5.i",0,null,0,0,0,0]
["3.11.17.5.j",0,null,0,0,0,0]
["3.11.17.5.k",0,null,0,0,0,0]
["3.11.17.5.l",0,null,0,0,0,0]
["3.11.17.5.m",0,null,0,0,0,0]
["3.11.17.5.n",0,null,0,0,0,0]
["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
["3.11.17.6.e",0,"",0,0,0,0,0,0,0]
["3.11.17.6.f",0,"",0,0,0,0,0,0,0]
["3.11.17.6.g",0,"",0,0,0,0,0,0,0]
["3.11.17.6.h",0,"",0,0,0,0,0,0,0]
["3.11.17.6.i",0,null,0,0,0,0]
["3.11.17.6.j",0,null,0,0,0,0]
["3.11.17.6.k",0,null,0,0,0,0]
["3.11.17.6.l",0,null,0,0,0,0]
["3.11.17.6.m",0,null,0,0,0,0]
["3.11.17.6.n",0,null,0,0,0,0]
["3.11.17.6.o",0,null,0,0,0,0]
["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
["3.12.18.1.l",0,null,0,0,0,0]
["3.12.18.1.m",0,null,0,0,0,0]
["3.12.18.1.n",0,null,0,0,0,0]
["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
["3.12.18.2.m",0,null,0,0,0,0]
["3.12.18.2.n",0,null,0,0,0,0]
["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
["3.12.18.4.m",0,null,0,0,0,0]
["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
["3.12.18.5.k",0,null,0,0,0,0]
["3.12.18.5.l",0,null,0,0,0,0]
["3.12.18.5.m",0,null,0,0,0,0]
["3.12.18.5.n",0,null,0,0,0,0]
["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  ",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
["3.12.18.6.i",0,null,0,0,0,0]
["3.12.18.6.j",0,null,0,0,0,0]
["3.12.18.6.k",0,null,0,0,0,0]
["3.12.18.6.l",0,null,0,0,0,0]
["3.12.18.6.m",0,null,0,0,0,0]
["3.12.18.6.n",0,null,0,0,0,0]
["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,0,0,0,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
["3.13.19.1.i",0,null,0,0,0,0,0,0,0]
["3.13.19.1.j",0,null,0,0,0,0,0,0,0]
["3.13.19.1.k",0,null,0,0,0,0,0,0,0]
["3.13.19.1.l",0,null,0,0,0,0,0,0,0]
["3.13.19.1.m",0,null,0,0,0,0,0,0,0]
["3.13.19.1.n",0,null,0,0,0,0,0,0,0]
["3.13.19.1.o",0,null,0,0,0,0,0,0,0]
["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b",0,"",0,0,0,0,0,0,0]
["3.13.19.2.c",0,"",0,0,0,0,0,0,0]
["3.13.19.2.d",0,"",0,0,0,0,0,0,0]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
["3.13.19.2.g",0,"",0,0,0,0,0,0,0]
["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
["3.13.19.2.j",0,null,0,0,0,0]
["3.13.19.2.k",0,null,0,0,0,0]
["3.13.19.2.l",0,null,0,0,0,0]
["3.13.19.2.m",0,null,0,0,0,0]
["3.13.19.2.n",0,null,0,0,0,0]
["3.13.19.2.o",0,null,0,0,0,0]
["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities ",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
["3.13.19.3.f",0,"",0,0,0,0,0,0,0]
["3.13.19.3.g",0,"",0,0,0,0,0,0,0]
["3.13.19.3.h",0,"",0,0,0,0,0,0,0]
["3.13.19.3.i",0,null,0,0,0,0]
["3.13.19.3.j",0,null,0,0,0,0]
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["3.13.19.3.l",0,null,0,0,0,0]
["3.13.19.3.m",0,null,0,0,0,0]
["3.13.19.3.n",0,null,0,0,0,0]
["3.13.19.3.o",0,null,0,0,0,0]
["3.13.19.3.p",0,null,0,0,0,0]
["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  ",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
["3.13.19.4.f",0,"",0,0,0,0,0,0,0]
["3.13.19.4.g",0,"",0,0,0,0,0,0,0]
["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
["3.13.19.4.i",0,null,0,0,0,0]
["3.13.19.4.j",0,null,0,0,0,0]
["3.13.19.4.k",0,null,0,0,0,0]
["3.13.19.4.l",0,null,0,0,0,0]
["3.13.19.4.m",0,null,0,0,0,0]
["3.13.19.4.n",0,null,0,0,0,0]
["3.13.19.4.o",0,null,0,0,0,0]
["3.13.19.4.p",0,null,0,0,0,0]
["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
["3.13.19.5.g",0,"",0,0,0,0,0,0,0]
["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
["3.13.19.5.i",0,null,0,0,0,0]
["3.13.19.5.j",0,null,0,0,0,0]
["3.13.19.5.k",0,null,0,0,0,0]
["3.13.19.5.l",0,null,0,0,0,0]
["3.13.19.5.m",0,null,0,0,0,0]
["3.13.19.5.n",0,null,0,0,0,0]
["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
["3.13.19.6.f",0,"",0,0,0,0,0,0,0]
["3.13.19.6.g",0,"",0,0,0,0,0,0,0]
["3.13.19.6.h",0,"",0,0,0,0,0,0,0]
["3.13.19.6.i",0,null,0,0,0,0]
["3.13.19.6.j",0,null,0,0,0,0]
["3.13.19.6.k",0,null,0,0,0,0]
["3.13.19.6.l",0,null,0,0,0,0]
["3.13.19.6.m",0,null,0,0,0,0]
["3.13.19.6.n",0,null,0,0,0,0]
["3.13.19.6.o",0,null,0,0,0,0]
["3.13.19.6.p",0,null,0,0,0,0]
["Pillar Four",null,null,1120529175,945463175,153732500,21333500]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,1110121175,945463175,153732500,10925500]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,11358000,11358000,0,0]
["4.14.20.1.a","Conduct 1 day quarterly EPR Bcommitee meetings of 50 EPR members","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 1 days x 4,Lunch (non-residential) @ 3500/ünit x 50 ünits x 1 days x 4,Local transport allowance  @ 3000/ünit x 50 ünits x 1 days x 4,Participant stationery per person @ 1000/ünit x 50 ünits x 1 days x 4",2100000,2100000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["4.14.20.1.b","Conduct 1 Day monthly State Rapid Response (SRRT) Meeting of 60 Members at state level","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 1 days x 12,Lunch (non-residential) @ 3500/ünit x 60 ünits x 1 days x 12,Transport allowance (within the state) @ 10000/ünit x 40 ünits x 1 days x 12,Projector / Screen @ 11500/ünit x 1 ünits x 1 days x 12",9258000,9258000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["4.14.20.1.c","Develop EPR/ Incidence Action Plan for Meningistis, Measles, Cholera and Diphtheria ","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
["4.14.20.1.e",0,"",0,0,0,0,0,0,0]
["4.14.20.1.f",0,"",0,0,0,0,0,0,0]
["4.14.20.1.g",0,"",0,0,0,0,0,0,0]
["4.14.20.1.h",0,"",0,0,0,0,0,0,0]
["4.14.20.1.i",0,null,0,0,0,0]
["4.14.20.1.j",0,null,0,0,0,0]
["4.14.20.1.k",0,null,0,0,0,0]
["4.14.20.1.l",0,null,0,0,0,0]
["4.14.20.1.m",0,null,0,0,0,0]
["4.14.20.1.n",0,null,0,0,0,0]
["4.14.20.1.o",0,null,0,0,0,0]
["4.14.20.1.p",0,null,0,0,0,0]
["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
["4.14.20.2.c",0,"",0,0,0,0,0,0,0]
["4.14.20.2.d",0,"",0,0,0,0,0,0,0]
["4.14.20.2.e",0,"",0,0,0,0,0,0,0]
["4.14.20.2.f",0,"",0,0,0,0,0,0,0]
["4.14.20.2.g",0,"",0,0,0,0,0,0,0]
["4.14.20.2.h",0,"",0,0,0,0,0,0,0]
["4.14.20.2.i",0,null,0,0,0,0]
["4.14.20.2.j",0,null,0,0,0,0]
["4.14.20.2.k",0,null,0,0,0,0]
["4.14.20.2.l",0,null,0,0,0,0]
["4.14.20.2.m",0,null,0,0,0,0]
["4.14.20.2.n",0,null,0,0,0,0]
["4.14.20.2.o",0,null,0,0,0,0]
["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,63192000,991500,61967000,233500,0,0,0]
["4.14.20.3.a","Conduct a 3 day annual residential training  to 18 Health Security Thematic leads on Health Securiry Assessment tool to conduct internal self assessment to develop an improvement plan for the year 2025.","Hall Hiring (small) <40persons) (LGA) @ 50000/ünit x 1 ünits x 3 days x 1,Flip Chart @ 3000/ünit x 1 ünits x 1 days x 1,Pack of markers @ 1500/ünit x 1 ünits x 1 days x 1,Transport allowance (outside State) @ 15000/ünit x 18 ünits x 1 days x 2,Hotel Accommodation  @ 25000/ünit x 20 ünits x 4 days x 1,Tea break ( residential) @ 2500/ünit x 25 ünits x 3 days x 1,Lunch (residential) @ 4500/ünit x 25 ünits x 3 days x 1,Transport (facilitator) @ 10000/ünit x 2 ünits x 1 days x 2,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 3 days x 1,DSA for personnel  @ 35000/ünit x 20 ünits x 4 days x 1",6179500,0,6179000,500,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["4.14.20.3.b","Conduct a 6 day capacity building on Case Management, Laboratory and IPC on Cholera, Diphtheria and CSM  to 6 Clinicians from each of the 17 LGAs (102 participants)","Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 6 days x 1,Flip Chart @ 3000/ünit x 1 ünits x 3 days x 1,Pack of markers @ 1500/ünit x 1 ünits x 3 days x 1,Transport allowance (within the state) @ 10000/ünit x 102 ünits x 1 days x 2,Projector / Screen @ 11500/ünit x 1 ünits x 6 days x 1,Tea break ( non-residential) @ 2000/ünit x 115 ünits x 6 days x 1,Lunch (non-residential) @ 3500/ünit x 115 ünits x 6 days x 1,Local transport allowance  @ 3000/ünit x 4 ünits x 1 days x 2,DSA for personnel  @ 35000/ünit x 106 ünits x 6 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 4 ünits x 6 days x 1",30061500,0,30061500,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["4.14.20.3.c","Conduct a 3 day capacity building on PHEOC and RRT Modules  to 127 participants from States and LGA RRTs  (6/LGA (102) and 25 from State)","Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 3 days x 1,Flip Chart @ 3000/ünit x 1 ünits x 1 days x 1,Pack of markers @ 1500/ünit x 1 ünits x 1 days x 1,Transport allowance (within the state) @ 10000/ünit x 127 ünits x 1 days x 2,Projector / Screen @ 11500/ünit x 1 ünits x 1 days x 1,Tea break ( non-residential) @ 2000/ünit x 140 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 140 ünits x 1 days x 1,Transport (facilitator) @ 10000/ünit x 4 ünits x 3 days x 1,DSA for personnel  @ 35000/ünit x 131 ünits x 3 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 4 ünits x 3 days x 1",18131000,0,18131000,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["4.14.20.3.d","Organise a 1 day annual surveillance sensitization to  30 clinicians from each secondary and tertiary health facilities across 17 LGAs of the state.","Lunch (non-residential) @ 3500/ünit x 40 ünits x 1 days x 17,Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 17,Facilitator fee/ Honourarium @ 20000/ünit x 34 ünits x 1 days x 1,Projector / Screen @ 11500/ünit x 1 ünits x 1 days x 17,DSA for personnel  @ 35000/ünit x 34 ünits x 1 days x 1,Transport (facilitator)(LGA) @ 15000/ünit x 34 ünits x 1 days x 2",7335500,0,7335500,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["4.14.20.3.e","Develop and produce 52 episodes of weekly epidemiological Updates and 12 episodes monthly Epidemiological Bulletins.","Communication (per activity) @ 5000/ünit x 1 ünits x 1 days x 52",260000,0,260000,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["4.14.20.3.f","Conduct 3 Days After Action Review at State Level to review concluded outbreak responses.","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 3 days x 1,Transport allowance (within the state) @ 10000/ünit x 15 ünits x 1 days x 1,Projector / Screen @ 11500/ünit x 1 ünits x 3 days x 1,Tea break ( residential) @ 2500/ünit x 20 ünits x 3 days x 1,Lunch (residential) @ 4500/ünit x 20 ünits x 3 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 3 days x 1,Consultant fee/Honorarium State @ 50000/ünit x 1 ünits x 3 days x 1,Transport (facilitator) @ 10000/ünit x 2 ünits x 1 days x 1",1224500,991500,0,233000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
["4.14.20.3.h",0,"",0,0,0,0,0,0,0]
["4.14.20.3.i",0,null,0,0,0,0]
["4.14.20.3.j",0,null,0,0,0,0]
["4.14.20.3.k",0,null,0,0,0,0]
["4.14.20.3.l",0,null,0,0,0,0]
["4.14.20.3.m",0,null,0,0,0,0]
["4.14.20.3.n",0,null,0,0,0,0]
["4.14.20.3.o",0,null,0,0,0,0]
["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,72260000,72260000,0,0,0,0,0]
["4.14.20.4.a","Procure and preposition Emergency drugs, reagents and other commoditiies bi-annually in all zones and centrally .","•Annual Emergency preposition drugs @ 20000000/ünit x 1 ünits x 1 days x 2",40000000,40000000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["4.14.20.4.b","Monthly maintainance and fueling of vehicle   @ 100L per month/vehicle X 2 vehicles in the state.","Fueling Field Vehicle per litre @ 1200/ünit x 100 ünits x 2 days x 12,vehicle servicing @ 20000/ünit x 2 ünits x 1 days x 6",3120000,3120000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["4.14.20.4.c","Fuelling and Maitainance of MIKANO Generator at Epid Unit.","Diesels Per Liter @ 1200/ünit x 50 ünits x 1 days x 26,vehicle servicing @ 20000/ünit x 1 ünits x 1 days x 4",1640000,1640000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["4.14.20.4.d","Sample transportation from LGAs to state capital using third party logistics firm, 500 trips  annually.","Third Party Sample Transport @ 35000/ünit x 500 ünits x 1 days x 1",17500000,17500000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["4.14.20.4.e","Contingency fund for immediate outbreaks response","•Contingency fund @ 10000000/ünit x 1 ünits x 1 days x 1",10000000,10000000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
["4.14.20.4.g",0,"",0,0,0,0,0,0,0]
["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
["4.14.20.4.i",0,null,0,0,0,0]
["4.14.20.4.j",0,null,0,0,0,0]
["4.14.20.4.k",0,null,0,0,0,0]
["4.14.20.4.l",0,null,0,0,0,0]
["4.14.20.4.m",0,null,0,0,0,0]
["4.14.20.4.n",0,null,0,0,0,0]
["4.14.20.4.o",0,null,0,0,0,0]
["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,111625500,9168000,91765500,10692000,0,0,0]
["4.14.20.5.a","Conduct 2-Day  Monthly Review meetings with 17 LGA DSNOs and Assistant DSNOs to discuss data quality issues and to review  status of implementation of  previous action points","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 12,Lunch (non-residential) @ 3500/ünit x 50 ünits x 1 days x 12,DSA for personnel  @ 35000/ünit x 34 ünits x 1 days x 12,Transport –hard to reach @ 10000/ünit x 34 ünits x 2 days x 12,Projector / Screen @ 11500/ünit x 1 ünits x 1 days x 12,Tea break ( non-residential) @ 2000/ünit x 50 ünits x 1 days x 12,Transport (facilitator) @ 10000/ünit x 2 ünits x 1 days x 12,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 1 days x 12",27918000,0,27918000,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["4.14.20.5.b","Conduct Monthly  Active Case Search at Health facilities and communities by State Epidemiologist and State DSNO, and other 8 State Surveillance officers using ODK","Transport allowance (within the state) @ 10000/ünit x 10 ünits x 2 days x 12,DSA for personnel  @ 35000/ünit x 10 ünits x 2 days x 12",10800000,108000,0,10692000,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["4.14.20.5.c","Rountine outbreaks and Rumuor case report and investigation by states and LGAs team.","Fueling Field Vehicle per litre @ 1200/ünit x 100 ünits x 1 days x 12,Per diem  @ 15000/ünit x 3 ünits x 2 days x 12",2520000,2520000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["4.14.20.5.d","Print/Laminate and Distribute Community Case definations of priority epidemic prone diseases to 2,000 community volunteers (10 per ward X 178 wards and 220 special community informants  in the State)","Printing/photocopy per page @ 30/ünit x 2000 ünits x 1 days x 1,•Lamination @ 870/ünit x 2000 ünits x 1 days x 1",1800000,1800000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["4.14.20.5.e","Conduct quarterly review meeting with community informants in security compromised LGAs","Lunch (non-residential) (LGA) @ 2500/ünit x 500 ünits x 1 days x 4,Transport (facilitator)(LGA) @ 15000/ünit x 4 ünits x 5 days x 4,Local transport allowance  @ 3000/ünit x 500 ünits x 2 days x 4,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 5 days x 4",19000000,0,19000000,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["4.14.20.5.f","Organize 1 day annual surveillance sensitization for surveillance  focal persons  from  182 focal sites. ","Hall Hiring (medium <70) @ 150000/ünit x 3 ünits x 1 days x 1,Transport –hard to reach @ 10000/ünit x 182 ünits x 1 days x 2,Projector / Screen @ 11500/ünit x 1 ünits x 1 days x 1,Lunch (non-residential) (LGA) @ 2500/ünit x 200 ünits x 1 days x 1",4601500,0,4601500,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["4.14.20.5.g","Produce and laminate AFP reminder card for vaccination team","Printing/photocopy per page @ 30/ünit x 3000 ünits x 1 days x 1,•Lamination @ 870/ünit x 3000 ünits x 1 days x 1",2700000,2700000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["4.14.20.5.h","Organize 1 day annual surveillance sensitization for community informants on diseases surveillance across the state.","Hall Hiring (Big >70) (LGA) @ 100000/ünit x 3 ünits x 1 days x 1,Transport –hard to reach @ 10000/ünit x 1780 ünits x 1 days x 1,Projector / Screen (LGA) @ 10000/ünit x 3 ünits x 1 days x 1,Lunch (non-residential) (LGA) @ 2500/ünit x 1780 ünits x 1 days x 1",22580000,0,22580000,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["4.14.20.5.i","Monthly Data and recharge card to LGAs DSNOs and ADSNOs for SORMAS activities",null,2040000,2040000,0,0]
["4.14.20.5.j","Conduct quarterly review meeting with DSNOs and LIOs  to review RI and VPD data",null,17666000,0,17666000,0]
["4.14.20.5.k",0,null,0,0,0,0]
["4.14.20.5.l",0,null,0,0,0,0]
["4.14.20.5.m",0,null,0,0,0,0]
["4.14.20.5.n",0,null,0,0,0,0]
["4.14.20.5.o",0,null,0,0,0,0]
["4.14.20.5.p",0,null,0,0,0,0]
["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,851685675,851685675,0,0,0,0,0]
["4.14.20.6.a","Equip and upgrade  State Public Health Lab in YSSH Damaturu to carryout Measles and Yellow fever testing","•PCR machine (Boi rad) @ 48000000/ünit x 1 ünits x 1 days x 1,•Biosafety cabinet class 2 @ 8000000/ünit x 1 ünits x 1 days x 1,•Fridge Minus 82 degree @ 26000000/ünit x 1 ünits x 1 days x 1,•Bench work demarcation and water reticulation @ 2600000/ünit x 1 ünits x 1 days x 1,•Petri Dishbox*1*100 @ 56000/ünit x 1 ünits x 1 days x 1,•Gram stain reagent @ 24000/ünit x 1 ünits x 1 days x ,•Methanol absolute @ 26000/ünit x 1 ünits x 1 days x 1,•Disposable plastic wire lope a packet of 50 @ 16000/ünit x 1 ünits x 1 days x 1,•Incubator Hospital size @ 820000/ünit x 1 ünits x 1 days x 1,•clean fridge @ 780000/ünit x 1 ünits x 1 days x 1",86298000,86298000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["4.14.20.6.b","Construct a twenty (20) bed capacity Isolation centres in all geeneral hospitals and Bui-Yadi SSH","•Bill of quantity for Isolation @ 58875975/ünit x 13 ünits x 1 days x 1",765387675,765387675,0,0,"Local Government level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
["4.14.20.6.j",0,null,0,0,0,0]
["4.14.20.6.k",0,null,0,0,0,0]
["4.14.20.6.l",0,null,0,0,0,0]
["4.14.20.6.m",0,null,0,0,0,0]
["4.14.20.6.n",0,null,0,0,0,0]
["4.14.20.6.o",0,null,0,0,0,0]
["4.14.20.6.p",0,null,0,0,0,0]
["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
["4.14.20.7.i",0,null,0,0,0,0]
["4.14.20.7.j",0,null,0,0,0,0]
["4.14.20.7.k",0,null,0,0,0,0]
["4.14.20.7.l",0,null,0,0,0,0]
["4.14.20.7.m",0,null,0,0,0,0]
["4.14.20.7.n",0,null,0,0,0,0]
["4.14.20.7.o",0,null,0,0,0,0]
["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
["4.14.20.8.i",0,null,0,0,0,0]
["4.14.20.8.j",0,null,0,0,0,0]
["4.14.20.8.k",0,null,0,0,0,0]
["4.14.20.8.l",0,null,0,0,0,0]
["4.14.20.8.m",0,null,0,0,0,0]
["4.14.20.8.n",0,null,0,0,0,0]
["4.14.20.8.o",0,null,0,0,0,0]
["4.14.20.8.p",0,null,0,0,0,0]
["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a","Establish a functional PHEOC for outbreaks response coordination","PHEOC @ /ünit x 1 ünits x 1 days x 1",0,0,0,0,"State & FCT level","New-Project/Activity","ICT Equipment, Software and Connectivity"]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
["4.14.20.9.j",0,null,0,0,0,0]
["4.14.20.9.k",0,null,0,0,0,0]
["4.14.20.9.l",0,null,0,0,0,0]
["4.14.20.9.m",0,null,0,0,0,0]
["4.14.20.9.n",0,null,0,0,0,0]
["4.14.20.9.o",0,null,0,0,0,0]
["4.14.20.9.p",0,null,0,0,0,0]
["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
["4.14.20.10.e",0,"",0,0,0,0,0,0,0]
["4.14.20.10.f",0,"",0,0,0,0,0,0,0]
["4.14.20.10.g",0,"",0,0,0,0,0,0,0]
["4.14.20.10.h",0,"",0,0,0,0,0,0,0]
["4.14.20.10.i",0,null,0,0,0,0]
["4.14.20.10.j",0,null,0,0,0,0]
["4.14.20.10.k",0,null,0,0,0,0]
["4.14.20.10.l",0,null,0,0,0,0]
["4.14.20.10.m",0,null,0,0,0,0]
["4.14.20.10.n",0,null,0,0,0,0]
["4.14.20.10.o",0,null,0,0,0,0]
["4.14.20.10.p",0,null,0,0,0,0]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,10408000,0,0,10408000]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
["4.15.21.1.b",0,"",0,0,0,0,0,0,0]
["4.15.21.1.c",0,"",0,0,0,0,0,0,0]
["4.15.21.1.d",0,"",0,0,0,0,0,0,0]
["4.15.21.1.e",0,"",0,0,0,0,0,0,0]
["4.15.21.1.f",0,"",0,0,0,0,0,0,0]
["4.15.21.1.g",0,"",0,0,0,0,0,0,0]
["4.15.21.1.h",0,"",0,0,0,0,0,0,0]
["4.15.21.1.i",0,null,0,0,0,0]
["4.15.21.1.j",0,null,0,0,0,0]
["4.15.21.1.k",0,null,0,0,0,0]
["4.15.21.1.l",0,null,0,0,0,0]
["4.15.21.1.m",0,null,0,0,0,0]
["4.15.21.1.n",0,null,0,0,0,0]
["4.15.21.1.o",0,null,0,0,0,0]
["4.15.21.1.p",0,null,0,0,0,0]
["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
["4.15.21.2.f",0,"",0,0,0,0,0,0,0]
["4.15.21.2.g",0,"",0,0,0,0,0,0,0]
["4.15.21.2.h",0,"",0,0,0,0,0,0,0]
["4.15.21.2.i",0,null,0,0,0,0]
["4.15.21.2.j",0,null,0,0,0,0]
["4.15.21.2.k",0,null,0,0,0,0]
["4.15.21.2.l",0,null,0,0,0,0]
["4.15.21.2.m",0,null,0,0,0,0]
["4.15.21.2.n",0,null,0,0,0,0]
["4.15.21.2.o",0,null,0,0,0,0]
["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
["4.15.21.3.d",0,"",0,0,0,0,0,0,0]
["4.15.21.3.e",0,"",0,0,0,0,0,0,0]
["4.15.21.3.f",0,"",0,0,0,0,0,0,0]
["4.15.21.3.g",0,"",0,0,0,0,0,0,0]
["4.15.21.3.h",0,"",0,0,0,0,0,0,0]
["4.15.21.3.i",0,null,0,0,0,0]
["4.15.21.3.j",0,null,0,0,0,0]
["4.15.21.3.k",0,null,0,0,0,0]
["4.15.21.3.l",0,null,0,0,0,0]
["4.15.21.3.m",0,null,0,0,0,0]
["4.15.21.3.n",0,null,0,0,0,0]
["4.15.21.3.o",0,null,0,0,0,0]
["4.15.21.3.p",0,null,0,0,0,0]
["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,10408000,0,0,10408000,0,0,0]
["4.15.21.4.a","Conduct a one day bi-annual engagement  (66 persons)  with  community, women and youths leaders on early warning, detection and response to climate linked acute health emergencies (flooding, heat waves), Feb&Jul","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 1 days x 2,Lunch (non-residential) @ 3500/ünit x 70 ünits x 1 days x 2,Tea break ( non-residential) @ 2000/ünit x 70 ünits x 1 days x 2,Flip Chart @ 3000/ünit x 1 ünits x 1 days x 2,Transport allowance (within the state) @ 10000/ünit x 66 ünits x 1 days x 2,Projector / Screen @ 11500/ünit x 1 ünits x 1 days x 2,Per diem  @ 15000/ünit x 66 ünits x 1 days x 2,DSA for personnel  @ 35000/ünit x 66 ünits x 1 days x 2",9019000,0,0,9019000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["4.15.21.4.b","Conduct a one day bi-Annual meeting of 35 person with SEMA,  NIMET, Ministry of Humanitarian Affairs, Ministry of Environment and Ministry of  Agric on Early Warning anticicipatory actions on disaster management (Feb&Jul)","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 2,Flip Chart @ 3000/ünit x 1 ünits x 1 days x 2,Transport allowance (within the state) @ 10000/ünit x 1 ünits x 35 days x 2,Projector / Screen @ 11500/ünit x 1 ünits x 1 days x 2,Tea break ( non-residential) @ 2000/ünit x 1 ünits x 40 days x 2,Lunch (non-residential) @ 3500/ünit x 1 ünits x 40 days x 2",1389000,0,0,1389000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["4.15.21.4.c",0,"",0,0,0,0,0,0,0]
["4.15.21.4.d",0,"",0,0,0,0,0,0,0]
["4.15.21.4.e",0,"",0,0,0,0,0,0,0]
["4.15.21.4.f",0,"",0,0,0,0,0,0,0]
["4.15.21.4.g",0,"",0,0,0,0,0,0,0]
["4.15.21.4.h",0,"",0,0,0,0,0,0,0]
["4.15.21.4.i",0,null,0,0,0,0]
["4.15.21.4.j",0,null,0,0,0,0]
["4.15.21.4.k",0,null,0,0,0,0]
["4.15.21.4.l",0,null,0,0,0,0]
["4.15.21.4.m",0,null,0,0,0,0]
["4.15.21.4.n",0,null,0,0,0,0]
["4.15.21.4.o",0,null,0,0,0,0]
["4.15.21.4.p",0,null,0,0,0,0]
["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
["4.15.21.5.b",0,"",0,0,0,0,0,0,0]
["4.15.21.5.c",0,"",0,0,0,0,0,0,0]
["4.15.21.5.d",0,"",0,0,0,0,0,0,0]
["4.15.21.5.e",0,"",0,0,0,0,0,0,0]
["4.15.21.5.f",0,"",0,0,0,0,0,0,0]
["4.15.21.5.g",0,"",0,0,0,0,0,0,0]
["4.15.21.5.h",0,"",0,0,0,0,0,0,0]
["4.15.21.5.i",0,null,0,0,0,0]
["4.15.21.5.j",0,null,0,0,0,0]
["4.15.21.5.k",0,null,0,0,0,0]
["4.15.21.5.l",0,null,0,0,0,0]
["4.15.21.5.m",0,null,0,0,0,0]
["4.15.21.5.n",0,null,0,0,0,0]
["4.15.21.5.o",0,null,0,0,0,0]
["4.15.21.5.p",0,null,0,0,0,0]
["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
["4.15.21.6.a",0,"",0,0,0,0,0,0,0]
["4.15.21.6.b",0,"",0,0,0,0,0,0,0]
["4.15.21.6.c",0,"",0,0,0,0,0,0,0]
["4.15.21.6.d",0,"",0,0,0,0,0,0,0]
["4.15.21.6.e",0,"",0,0,0,0,0,0,0]
["4.15.21.6.f",0,"",0,0,0,0,0,0,0]
["4.15.21.6.g",0,"",0,0,0,0,0,0,0]
["4.15.21.6.h",0,"",0,0,0,0,0,0,0]
["4.15.21.6.i",0,null,0,0,0,0,0,0,0]
["4.15.21.6.j",0,null,0,0,0,0,0,0,0]
["4.15.21.6.k",0,null,0,0,0,0,0,0,0]
["4.15.21.6.l",0,null,0,0,0,0,0,0,0]
["4.15.21.6.m",0,null,0,0,0,0,0,0,0]
["4.15.21.6.n",0,null,0,0,0,0,0,0,0]
["4.15.21.6.o",0,null,0,0,0,0,0,0,0]
["4.15.21.6.p",0,null,0,0,0,0,0,0,0]
["Enabler One",null,null,0,0,0,0]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,0,0,0,0]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,0,0,0,0]
["1.16.22.1.a",0,"",0,0,0,0,0,0,0]
["1.16.22.1.b",0,"",0,0,0,0,0,0,0]
["1.16.22.1.c",0,"",0,0,0,0,0,0,0]
["1.16.22.1.d",0,"",0,0,0,0,0,0,0]
["1.16.22.1.e",0,"",0,0,0,0,0,0,0]
["1.16.22.1.f",0,"",0,0,0,0,0,0,0]
["1.16.22.1.g",0,"",0,0,0,0,0,0,0]
["1.16.22.1.h",0,"",0,0,0,0,0,0,0]
["1.16.22.1.i",0,null,0,0,0,0]
["1.16.22.1.j",0,null,0,0,0,0]
["1.16.22.1.k",0,null,0,0,0,0]
["1.16.22.1.l",0,null,0,0,0,0]
["1.16.22.1.m",0,null,0,0,0,0]
["1.16.22.1.n",0,null,0,0,0,0]
["1.16.22.1.o",0,null,0,0,0,0]
["1.16.22.1.p",0,null,0,0,0,0]
["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,0,0,0,0,0,0,0]
["1.16.22.2.a",0,"",0,0,0,0,0,0,0]
["1.16.22.2.b",0,"",0,0,0,0,0,0,0]
["1.16.22.2.c",0,"",0,0,0,0,0,0,0]
["1.16.22.2.d",0,"",0,0,0,0,0,0,0]
["1.16.22.2.e",0,"",0,0,0,0,0,0,0]
["1.16.22.2.f",0,"",0,0,0,0,0,0,0]
["1.16.22.2.g",0,"",0,0,0,0,0,0,0]
["1.16.22.2.h",0,"",0,0,0,0,0,0,0]
["1.16.22.2.i",0,null,0,0,0,0,0,0,0]
["1.16.22.2.j",0,null,0,0,0,0,0,0,0]
["1.16.22.2.k",0,null,0,0,0,0,0,0,0]
["1.16.22.2.l",0,null,0,0,0,0,0,0,0]
["1.16.22.2.m",0,null,0,0,0,0,0,0,0]
["1.16.22.2.n",0,null,0,0,0,0,0,0,0]
["1.16.22.2.o",0,null,0,0,0,0,0,0,0]
["1.16.22.2.p",0,null,0,0,0,0,0,0,0]
["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,0,0,0,0,0,0,0]
["1.16.22.3.a",0,"",0,0,0,0,0,0,0]
["1.16.22.3.b",0,"",0,0,0,0,0,0,0]
["1.16.22.3.c",0,"",0,0,0,0,0,0,0]
["1.16.22.3.d",0,"",0,0,0,0,0,0,0]
["1.16.22.3.e",0,"",0,0,0,0,0,0,0]
["1.16.22.3.f",0,"",0,0,0,0,0,0,0]
["1.16.22.3.g",0,"",0,0,0,0,0,0,0]
["1.16.22.3.h",0,"",0,0,0,0,0,0,0]
["1.16.22.3.i",0,null,0,0,0,0]
["1.16.22.3.j",0,null,0,0,0,0]
["1.16.22.3.k",0,null,0,0,0,0]
["1.16.22.3.l",0,null,0,0,0,0]
["1.16.22.3.m",0,null,0,0,0,0]
["1.16.22.3.n",0,null,0,0,0,0]
["1.16.22.3.o",0,null,0,0,0,0]
["1.16.22.3.p",0,null,0,0,0,0]
["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes ",null,0,0,0,0,0,0,0]
["1.16.22.4.a",0,"",0,0,0,0,0,0,0]
["1.16.22.4.b",0,"",0,0,0,0,0,0,0]
["1.16.22.4.c",0,"",0,0,0,0,0,0,0]
["1.16.22.4.d",0,"",0,0,0,0,0,0,0]
["1.16.22.4.e",0,"",0,0,0,0,0,0,0]
["1.16.22.4.f",0,"",0,0,0,0,0,0,0]
["1.16.22.4.g",0,"",0,0,0,0,0,0,0]
["1.16.22.4.h",0,"",0,0,0,0,0,0,0]
["1.16.22.4.i",0,null,0,0,0,0]
["1.16.22.4.j",0,null,0,0,0,0]
["1.16.22.4.k",0,null,0,0,0,0]
["1.16.22.4.l",0,null,0,0,0,0]
["1.16.22.4.m",0,null,0,0,0,0]
["1.16.22.4.n",0,null,0,0,0,0]
["1.16.22.4.o",0,null,0,0,0,0]
["1.16.22.4.p",0,null,0,0,0,0]
["1.16.22.5","Support coordination, design and implementation of health surveys ",null,0,0,0,0,0,0,0]
["1.16.22.5.a",0,"",0,0,0,0,0,0,0]
["1.16.22.5.b",0,"",0,0,0,0,0,0,0]
["1.16.22.5.c",0,"",0,0,0,0,0,0,0]
["1.16.22.5.d",0,"",0,0,0,0,0,0,0]
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["1.16.22.6","Establish standards for Health Information Exchange ",null,0,0,0,0,0,0,0]
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["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,0,0,0,0,0,0,0]
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["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
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["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,0,0,0,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,0,0,0,0,0,0,0]
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["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,0,0,0,0,0,0,0]
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["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE ",null,0,0,0,0,0,0,0]
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["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
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["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
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["1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,0,0,0,0,0,0,0]
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["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
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["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives ",null,0,0,0,0,0,0,0]
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["Enabler Two",null,null,0,0,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null,0,0,0,0]
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["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
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["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
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["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
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["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
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["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
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["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans ",null,0,0,0,0,0,0,0]
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["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
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["2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
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["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
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["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
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["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
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["Enabler Three",null,null,0,0,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
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["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
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["3.18.26.3","Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations.",null,0,0,0,0,0,0,0]
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["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
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["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,0,0,0,0,0,0,0]
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["3.18.26.6","Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH. ",null,0,0,0,0,0,0,0]
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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
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["Grand Total",null,null,10035000,0,0,10035000]
["Pillar One",null,null,0,0,0,0,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
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["1.1.1.2","Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . ",null,0,0,0,0]
["1.1.1.2.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.b",0,"",0,0,0,0,0,0,0]
["1.1.1.2.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.i ",0,null,0,0,0,0]
["1.1.1.2.j ",0,"         ",0,0,0,0]
["1.1.1.2.k ",0,"         ",0,0,0,0]
["1.1.1.2.l ",0,"         ",0,0,0,0]
["1.1.1.2.m ",0,"         ",0,0,0,0]
["1.1.1.2.n ",0,"         ",0,0,0,0]
["1.1.1.2.o ",0,null,0,0,0,0]
["1.1.1.2.p ",0,"         ",0,0,0,0]
["1.1.1.3","Digitize the mechanism to track implementation of NCH resolutions",null,0,0,0,0]
["1.1.1.3.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.b ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.h",0,"",0,0,0,0,0,0,0]
["1.1.1.3.i",0,null,0,0,0,0]
["1.1.1.3.j",0,"         ",0,0,0,0]
["1.1.1.3.k",0,"         ",0,0,0,0]
["1.1.1.3.l",0,"         ",0,0,0,0]
["1.1.1.3.m",0,"         ",0,0,0,0]
["1.1.1.3.n ",0,"         ",0,0,0,0]
["1.1.1.3.o ",0,null,0,0,0,0]
["1.1.1.3.p ",0,"         ",0,0,0,0]
[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,0,0,0,0]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,0,0,0,0]
["1.2.2.1.a",0,"",0,0,0,0,0,0,0]
["1.2.2.1.b",0,"",0,0,0,0,0,0,0]
["1.2.2.1.c",0,"",0,0,0,0,0,0,0]
["1.2.2.1.d",0,"",0,0,0,0,0,0,0]
["1.2.2.1.e",0,"",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
["1.2.2.1.i",0,null,0,0,0,0]
["1.2.2.1.j",0,null,0,0,0,0]
["1.2.2.1.k",0,null,0,0,0,0]
["1.2.2.1.l",0,null,0,0,0,0]
["1.2.2.1.m",0,null,0,0,0,0]
["1.2.2.1.n",0,null,0,0,0,0]
["1.2.2.1.o",0,null,0,0,0,0]
["1.2.2.1.p",0,"         ",0,0,0,0]
["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,0,0,0,0]
["1.2.2.2.a",0,"",0,0,0,0,0,0,0]
["1.2.2.2.b",0,"",0,0,0,0,0,0,0]
["1.2.2.2.c",0,"",0,0,0,0,0,0,0]
["1.2.2.2.d",0,"",0,0,0,0,0,0,0]
["1.2.2.2.e",0,"",0,0,0,0,0,0,0]
["1.2.2.2.f",0,"",0,0,0,0,0,0,0]
["1.2.2.2.g",0,"",0,0,0,0,0,0,0]
["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
["1.2.2.2.j",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.k",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.l",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.m",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.n",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative         ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"         ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,0,0,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,0,0,0,0]
["1.3.3.1.a",0,"",0,0,0,0,0,0,0]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
["1.3.3.1.e",0,"",0,0,0,0,0,0,0]
["1.3.3.1.f",0,"",0,0,0,0,0,0,0]
["1.3.3.1.g",0,"",0,0,0,0,0,0,0]
["1.3.3.1.h",0,"",0,0,0,0,0,0,0]
["1.3.3.1.i",0,null,0,0,0,0]
["1.3.3.1.j",0,null,0,0,0,0]
["1.3.3.1.k",0,null,0,0,0,0]
["1.3.3.1.l",0,null,0,0,0,0]
["1.3.3.1.m",0,null,0,0,0,0]
["1.3.3.1.n",0,null,0,0,0,0]
["1.3.3.1.o",0,null,0,0,0,0]
["1.3.3.1.p",0,"         ",0,0,0,0]
["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
["1.3.3.2.e",0,"",0,0,0,0,0,0,0]
["1.3.3.2.f",0,"",0,0,0,0,0,0,0]
["1.3.3.2.g",0,"",0,0,0,0,0,0,0]
["1.3.3.2.h",0,"",0,0,0,0,0,0,0]
["1.3.3.2.i",0,null,0,0,0,0]
["1.3.3.2.j",0,null,0,0,0,0]
["1.3.3.2.k",0,null,0,0,0,0]
["1.3.3.2.l",0,null,0,0,0,0]
["1.3.3.2.m",0,null,0,0,0,0]
["1.3.3.2.n",0,null,0,0,0,0]
["1.3.3.2.o",0,null,0,0,0,0]
["1.3.3.2.p",0,"         ",0,0,0,0]
["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
["1.3.3.3.b",0,"",0,0,0,0,0,0,0]
["1.3.3.3.c",0,"",0,0,0,0,0,0,0]
["1.3.3.3.d",0,"",0,0,0,0,0,0,0]
["1.3.3.3.e",0,"",0,0,0,0,0,0,0]
["1.3.3.3.f",0,"",0,0,0,0,0,0,0]
["1.3.3.3.g",0,"",0,0,0,0,0,0,0]
["1.3.3.3.h",0,"",0,0,0,0,0,0,0]
["1.3.3.3.i",0,null,0,0,0,0]
["1.3.3.3.j",0,null,0,0,0,0]
["1.3.3.3.k",0,null,0,0,0,0]
["1.3.3.3.l",0,null,0,0,0,0]
["1.3.3.3.m",0,null,0,0,0,0]
["1.3.3.3.n",0,null,0,0,0,0]
["1.3.3.3.o",0,null,0,0,0,0]
["1.3.3.3.p",0,"         ",0,0,0,0]
["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,0,0,0,0]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,0,0,0,0]
["1.4.4.1.a",0,"",0,0,0,0,0,0,0]
["1.4.4.1.b",0,"",0,0,0,0,0,0,0]
["1.4.4.1.c",0,"",0,0,0,0,0,0,0]
["1.4.4.1.d",0,"",0,0,0,0,0,0,0]
["1.4.4.1.e",0,"",0,0,0,0,0,0,0]
["1.4.4.1.f",0,"",0,0,0,0,0,0,0]
["1.4.4.1.g",0,"",0,0,0,0,0,0,0]
["1.4.4.1.h",0,"",0,0,0,0,0,0,0]
["1.4.4.1.i",0,null,0,0,0,0]
["1.4.4.1.j",0,null,0,0,0,0]
["1.4.4.1.k",0,null,0,0,0,0]
["1.4.4.1.l",0,null,0,0,0,0]
["1.4.4.1.m",0,null,0,0,0,0]
["1.4.4.1.n",0,null,0,0,0,0]
["1.4.4.1.o",0,null,0,0,0,0]
["1.4.4.1.p",0,"         ",0,0,0,0]
["1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a",0,"",0,0,0,0,0,0,0]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
["1.4.4.2.c",0,"",0,0,0,0,0,0,0]
["1.4.4.2.d",0,"",0,0,0,0,0,0,0]
["1.4.4.2.e",0,"",0,0,0,0,0,0,0]
["1.4.4.2.f",0,"",0,0,0,0,0,0,0]
["1.4.4.2.g",0,"",0,0,0,0,0,0,0]
["1.4.4.2.h",0,"",0,0,0,0,0,0,0]
["1.4.4.2.i",0,null,0,0,0,0]
["1.4.4.2.j",0,null,0,0,0,0]
["1.4.4.2.k",0,null,0,0,0,0]
["1.4.4.2.l",0,null,0,0,0,0]
["1.4.4.2.m",0,null,0,0,0,0]
["1.4.4.2.n",0,null,0,0,0,0]
["1.4.4.2.o",0,null,0,0,0,0]
["1.4.4.2.p",0,"         ",0,0,0,0]
["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
["1.4.4.3.a",0,"",0,0,0,0,0,0,0]
["1.4.4.3.b",0,"",0,0,0,0,0,0,0]
["1.4.4.3.c",0,"",0,0,0,0,0,0,0]
["1.4.4.3.d",0,"",0,0,0,0,0,0,0]
["1.4.4.3.e",0,"",0,0,0,0,0,0,0]
["1.4.4.3.f",0,"",0,0,0,0,0,0,0]
["1.4.4.3.g",0,"",0,0,0,0,0,0,0]
["1.4.4.3.h",0,"",0,0,0,0,0,0,0]
["1.4.4.3.i",0,null,0,0,0,0]
["1.4.4.3.j",0,null,0,0,0,0]
["1.4.4.3.k",0,null,0,0,0,0]
["1.4.4.3.l",0,null,0,0,0,0]
["1.4.4.3.m",0,null,0,0,0,0]
["1.4.4.3.n",0,null,0,0,0,0]
["1.4.4.3.o",0,null,0,0,0,0]
["1.4.4.3.p",0,"         ",0,0,0,0]
["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,0,0,0,0]
["1.4.4.4.a",0,"",0,0,0,0,0,0,0]
["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
["1.4.4.4.c",0,"",0,0,0,0,0,0,0]
["1.4.4.4.d",0,"",0,0,0,0,0,0,0]
["1.4.4.4.e",0,"",0,0,0,0,0,0,0]
["1.4.4.4.f",0,"",0,0,0,0,0,0,0]
["1.4.4.4.g",0,"",0,0,0,0,0,0,0]
["1.4.4.4.h",0,"",0,0,0,0,0,0,0]
["1.4.4.4.i",0,null,0,0,0,0,0,0,0]
["1.4.4.4.j",0,null,0,0,0,0,0,0,0]
["1.4.4.4.k",0,null,0,0,0,0,0,0,0]
["1.4.4.4.l",0,null,0,0,0,0,0,0,0]
["1.4.4.4.m",0,null,0,0,0,0,0,0,0]
["1.4.4.4.n",0,null,0,0,0,0,0,0,0]
["1.4.4.4.o",0,null,0,0,0,0,0,0,0]
["1.4.4.4.p",0,"         ",0,0,0,0,0,0,0]
["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
["1.4.4.5.c",0,"",0,0,0,0,0,0,0]
["1.4.4.5.d",0,"",0,0,0,0,0,0,0]
["1.4.4.5.e",0,"",0,0,0,0,0,0,0]
["1.4.4.5.f",0,"",0,0,0,0,0,0,0]
["1.4.4.5.g",0,"",0,0,0,0,0,0,0]
["1.4.4.5.h",0,"",0,0,0,0,0,0,0]
["1.4.4.5.i",0,null,0,0,0,0]
["1.4.4.5.j",0,null,0,0,0,0]
["1.4.4.5.k",0,null,0,0,0,0]
["1.4.4.5.l",0,null,0,0,0,0]
["1.4.4.5.m",0,null,0,0,0,0]
["1.4.4.5.n",0,null,0,0,0,0]
["1.4.4.5.o",0,null,0,0,0,0]
["1.4.4.5.p",0,"         ",0,0,0,0]
["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,0,0,0,0]
["1.4.4.6.a",0,"",0,0,0,0,0,0,0]
["1.4.4.6.b",0,"",0,0,0,0,0,0,0]
["1.4.4.6.c",0,"",0,0,0,0,0,0,0]
["1.4.4.6.d",0,"",0,0,0,0,0,0,0]
["1.4.4.6.e",0,"",0,0,0,0,0,0,0]
["1.4.4.6.f",0,"",0,0,0,0,0,0,0]
["1.4.4.6.g",0,"",0,0,0,0,0,0,0]
["1.4.4.6.h",0,"",0,0,0,0,0,0,0]
["1.4.4.6.i",0,null,0,0,0,0]
["1.4.4.6.j",0,null,0,0,0,0]
["1.4.4.6.k",0,null,0,0,0,0]
["1.4.4.6.l",0,null,0,0,0,0]
["1.4.4.6.m",0,null,0,0,0,0]
["1.4.4.6.n",0,null,0,0,0,0]
["1.4.4.6.o",0,null,0,0,0,0]
["1.4.4.6.p",0,"         ",0,0,0,0]
["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
["1.4.4.7.c",0,"",0,0,0,0,0,0,0]
["1.4.4.7.d",0,"",0,0,0,0,0,0,0]
["1.4.4.7.e",0,"",0,0,0,0,0,0,0]
["1.4.4.7.f",0,"",0,0,0,0,0,0,0]
["1.4.4.7.g",0,"",0,0,0,0,0,0,0]
["1.4.4.7.h",0,"",0,0,0,0,0,0,0]
["1.4.4.7.i",0,null,0,0,0,0]
["1.4.4.7.j",0,null,0,0,0,0]
["1.4.4.7.k",0,null,0,0,0,0]
["1.4.4.7.l",0,null,0,0,0,0]
["1.4.4.7.m",0,null,0,0,0,0]
["1.4.4.7.n",0,null,0,0,0,0]
["1.4.4.7.o",0,null,0,0,0,0]
["1.4.4.7.p",0,null,0,0,0,0]
["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
["1.4.4.8.c",0,"",0,0,0,0,0,0,0]
["1.4.4.8.d",0,"",0,0,0,0,0,0,0]
["1.4.4.8.e",0,"",0,0,0,0,0,0,0]
["1.4.4.8.f",0,"",0,0,0,0,0,0,0]
["1.4.4.8.g",0,"",0,0,0,0,0,0,0]
["1.4.4.8.h",0,"",0,0,0,0,0,0,0]
["1.4.4.8.i",0,null,0,0,0,0]
["1.4.4.8.j",0,null,0,0,0,0]
["1.4.4.8.k",0,null,0,0,0,0]
["1.4.4.8.l",0,null,0,0,0,0]
["1.4.4.8.m",0,null,0,0,0,0]
["1.4.4.8.n",0,null,0,0,0,0]
["1.4.4.8.o",0,null,0,0,0,0]
["1.4.4.8.p",0,"         ",0,0,0,0]
["1.4.4.9"," Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
["1.4.4.9.b",0,"",0,0,0,0,0,0,0]
["1.4.4.9.c",0,"",0,0,0,0,0,0,0]
["1.4.4.9.d",0,"",0,0,0,0,0,0,0]
["1.4.4.9.e",0,"",0,0,0,0,0,0,0]
["1.4.4.9.f",0,"",0,0,0,0,0,0,0]
["1.4.4.9.g",0,"",0,0,0,0,0,0,0]
["1.4.4.9.h",0,"",0,0,0,0,0,0,0]
["1.4.4.9.i",0,null,0,0,0,0]
["1.4.4.9.j",0,null,0,0,0,0]
["1.4.4.9.k",0,null,0,0,0,0]
["1.4.4.9.l",0,null,0,0,0,0]
["1.4.4.9.m",0,null,0,0,0,0]
["1.4.4.9.n",0,null,0,0,0,0]
["1.4.4.9.o",0,null,0,0,0,0]
["1.4.4.9.p",0,"         ",0,0,0,0]
["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,0,0,0,0]
["1.4.4.10.a",0,"",0,0,0,0,0,0,0]
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["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,0,0,0,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
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["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
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["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
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["Pillar Two",null,null,10035000,0,0,10035000]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,0,0,0,0]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,0,0,0,0]
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["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
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["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,0,0,0,0]
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["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
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["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,0,0,0,0]
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["2.5.6.5.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
["2.5.6.6.a",0,"",0,0,0,0,0,0,0]
["2.5.6.6.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
["2.5.6.7.a",0,"",0,0,0,0,0,0,0]
["2.5.6.7.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
["2.5.6.8.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,0,0,0,0]
["2.5.6.9.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.9.o",0,"Narrative",0,0,0,0]
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["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,0,0,0,0]
["2.5.6.10.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
["2.5.6.11.a",0,"",0,0,0,0,0,0,0]
["2.5.6.11.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
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["2.5.6.12.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.12.p",0,"",0,0,0,0]
["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,0,0,0,0]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a","A","",0,0,0,0,0,0,0]
["2.5.7.1.b",0,"",0,0,0,0,0,0,0]
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["2.5.7.2","Data Sharing and Collaboration",null,0,0,0,0]
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["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
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["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,0,0,0,0]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,0,0,0,0]
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["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
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["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
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["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,0,0,0,0]
["2.6.8.4.a",0,"",0,0,0,0,0,0,0]
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["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
["2.6.8.5.a",0,"",0,0,0,0,0,0,0]
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["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
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["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
["2.6.8.7.a",0,"",0,0,0,0,0,0,0]
["2.6.8.7.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
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["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,0,0,0,0]
["2.6.8.9.a",0,"",0,0,0,0,0,0,0]
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["2.6.9","Slow down the growth rate of NCD Prevalence ",null,0,0,0,0]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
["2.6.9.1.a",0,"",0,0,0,0,0,0,0]
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["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
["2.6.9.2.a",0,"",0,0,0,0,0,0,0]
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["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
["2.6.9.3.a",0,"",0,0,0,0,0,0,0]
["2.6.9.3.b",0,"",0,0,0,0,0,0,0]
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["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
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["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
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["2.6.9.5.o",0,null,0,0,0,0]
["2.6.9.5.p",0,null,0,0,0,0]
["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
["2.6.9.6.a",0,"",0,0,0,0,0,0,0]
["2.6.9.6.b",0,"",0,0,0,0,0,0,0]
["2.6.9.6.c",0,"",0,0,0,0,0,0,0]
["2.6.9.6.d",0,"",0,0,0,0,0,0,0]
["2.6.9.6.e",0,"",0,0,0,0,0,0,0]
["2.6.9.6.f",0,"",0,0,0,0,0,0,0]
["2.6.9.6.g",0,"",0,0,0,0,0,0,0]
["2.6.9.6.h",0,"",0,0,0,0,0,0,0]
["2.6.9.6.i",0,null,0,0,0,0]
["2.6.9.6.j",0,null,0,0,0,0]
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["2.6.9.6.o",0,null,0,0,0,0]
["2.6.9.6.p",0,null,0,0,0,0]
["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,0,0,0,0]
["2.6.9.7.a",0,"",0,0,0,0,0,0,0]
["2.6.9.7.b",0,"",0,0,0,0,0,0,0]
["2.6.9.7.c",0,"",0,0,0,0,0,0,0]
["2.6.9.7.d",0,"",0,0,0,0,0,0,0]
["2.6.9.7.e",0,"",0,0,0,0,0,0,0]
["2.6.9.7.f",0,"",0,0,0,0,0,0,0]
["2.6.9.7.g",0,"",0,0,0,0,0,0,0]
["2.6.9.7.h",0,"",0,0,0,0,0,0,0]
["2.6.9.7.i",0,null,0,0,0,0]
["2.6.9.7.j",0,null,0,0,0,0]
["2.6.9.7.k",0,null,0,0,0,0]
["2.6.9.7.l",0,null,0,0,0,0]
["2.6.9.7.m",0,null,0,0,0,0]
["2.6.9.7.n",0,null,0,0,0,0]
["2.6.9.7.o",0,null,0,0,0,0]
["2.6.9.7.p",0,null,0,0,0,0]
["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,0,0,0,0]
["2.6.9.8.a",0,"",0,0,0,0,0,0,0]
["2.6.9.8.b",0,"",0,0,0,0,0,0,0]
["2.6.9.8.c",0,"",0,0,0,0,0,0,0]
["2.6.9.8.d",0,"",0,0,0,0,0,0,0]
["2.6.9.8.e",0,"",0,0,0,0,0,0,0]
["2.6.9.8.f",0,"",0,0,0,0,0,0,0]
["2.6.9.8.g",0,"",0,0,0,0,0,0,0]
["2.6.9.8.h",0,"",0,0,0,0,0,0,0]
["2.6.9.8.i",0,null,0,0,0,0,0,0,0]
["2.6.9.8.j",0,null,0,0,0,0,0,0,0]
["2.6.9.8.k",0,null,0,0,0,0,0,0,0]
["2.6.9.8.l",0,null,0,0,0,0,0,0,0]
["2.6.9.8.m",0,null,0,0,0,0,0,0,0]
["2.6.9.8.n",0,null,0,0,0,0,0,0,0]
["2.6.9.8.o",0,null,0,0,0,0,0,0,0]
["2.6.9.8.p",0,null,0,0,0,0,0,0,0]
["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,0,0,0,0]
["2.6.9.9.a",0,"",0,0,0,0,0,0,0]
["2.6.9.9.b",0,"",0,0,0,0,0,0,0]
["2.6.9.9.c",0,"",0,0,0,0,0,0,0]
["2.6.9.9.d",0,"",0,0,0,0,0,0,0]
["2.6.9.9.e",0,"",0,0,0,0,0,0,0]
["2.6.9.9.f",0,"",0,0,0,0,0,0,0]
["2.6.9.9.g",0,"",0,0,0,0,0,0,0]
["2.6.9.9.h",0,"",0,0,0,0,0,0,0]
["2.6.9.9.i",0,null,0,0,0,0,0,0,0]
["2.6.9.9.j",0,null,0,0,0,0,0,0,0]
["2.6.9.9.k",0,null,0,0,0,0,0,0,0]
["2.6.9.9.l",0,null,0,0,0,0,0,0,0]
["2.6.9.9.m",0,null,0,0,0,0,0,0,0]
["2.6.9.9.n",0,null,0,0,0,0,0,0,0]
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["2.6.9.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,0,0,0,0]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,0,0,0,0]
["2.6.10.1.a",0,"",0,0,0,0,0,0,0]
["2.6.10.1.b",0,"",0,0,0,0,0,0,0]
["2.6.10.1.c",0,"",0,0,0,0,0,0,0]
["2.6.10.1.d",0,"",0,0,0,0,0,0,0]
["2.6.10.1.e",0,"",0,0,0,0,0,0,0]
["2.6.10.1.f",0,"",0,0,0,0,0,0,0]
["2.6.10.1.g",0,"",0,0,0,0,0,0,0]
["2.6.10.1.h",0,"",0,0,0,0,0,0,0]
["2.6.10.1.i",0,null,0,0,0,0,0,0,0]
["2.6.10.1.j",0,null,0,0,0,0,0,0,0]
["2.6.10.1.k",0,null,0,0,0,0,0,0,0]
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["2.6.10.1.o",0,null,0,0,0,0,0,0,0]
["2.6.10.1.p",0,null,0,0,0,0,0,0,0]
["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
["2.6.10.2.a",0,"",0,0,0,0,0,0,0]
["2.6.10.2.b",0,"",0,0,0,0,0,0,0]
["2.6.10.2.c",0,"",0,0,0,0,0,0,0]
["2.6.10.2.d",0,"",0,0,0,0,0,0,0]
["2.6.10.2.e",0,"",0,0,0,0,0,0,0]
["2.6.10.2.f",0,"",0,0,0,0,0,0,0]
["2.6.10.2.g",0,"",0,0,0,0,0,0,0]
["2.6.10.2.h",0,"",0,0,0,0,0,0,0]
["2.6.10.2.i",0,null,0,0,0,0]
["2.6.10.2.j",0,null,0,0,0,0]
["2.6.10.2.k",0,null,0,0,0,0]
["2.6.10.2.l",0,null,0,0,0,0]
["2.6.10.2.m",0,null,0,0,0,0]
["2.6.10.2.n",0,null,0,0,0,0]
["2.6.10.2.o",0,null,0,0,0,0]
["2.6.10.2.p",0,null,0,0,0,0]
["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,0,0,0,0]
["2.6.10.3.a",0,"",0,0,0,0,0,0,0]
["2.6.10.3.b",0,"",0,0,0,0,0,0,0]
["2.6.10.3.c",0,"",0,0,0,0,0,0,0]
["2.6.10.3.d",0,"",0,0,0,0,0,0,0]
["2.6.10.3.e",0,"",0,0,0,0,0,0,0]
["2.6.10.3.f",0,"",0,0,0,0,0,0,0]
["2.6.10.3.g",0,"",0,0,0,0,0,0,0]
["2.6.10.3.h",0,"",0,0,0,0,0,0,0]
["2.6.10.3.i",0,null,0,0,0,0]
["2.6.10.3.j",0,null,0,0,0,0]
["2.6.10.3.k",0,null,0,0,0,0]
["2.6.10.3.l",0,null,0,0,0,0]
["2.6.10.3.m",0,null,0,0,0,0]
["2.6.10.3.n",0,null,0,0,0,0]
["2.6.10.3.o",0,null,0,0,0,0]
["2.6.10.3.p",0,null,0,0,0,0]
["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,0,0,0,0]
["2.6.10.4.a",0,"",0,0,0,0,0,0,0]
["2.6.10.4.b",0,"Narrative",0,0,0,0,0,0,0]
["2.6.10.4.c",0,"",0,0,0,0,0,0,0]
["2.6.10.4.d",0,"",0,0,0,0,0,0,0]
["2.6.10.4.e",0,"",0,0,0,0,0,0,0]
["2.6.10.4.f",0,"",0,0,0,0,0,0,0]
["2.6.10.4.g",0,"",0,0,0,0,0,0,0]
["2.6.10.4.h",0,"",0,0,0,0,0,0,0]
["2.6.10.4.i",0,null,0,0,0,0]
["2.6.10.4.j",0,null,0,0,0,0]
["2.6.10.4.k",0,null,0,0,0,0]
["2.6.10.4.l",0,null,0,0,0,0]
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["2.6.10.4.o",0,null,0,0,0,0]
["2.6.10.4.p",0,null,0,0,0,0]
["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,0,0,0,0]
["2.6.10.5.a",0,"",0,0,0,0,0,0,0]
["2.6.10.5.b",0,"",0,0,0,0,0,0,0]
["2.6.10.5.c",0,"",0,0,0,0,0,0,0]
["2.6.10.5.d",0,"",0,0,0,0,0,0,0]
["2.6.10.5.e",0,"",0,0,0,0,0,0,0]
["2.6.10.5.f",0,"",0,0,0,0,0,0,0]
["2.6.10.5.g",0,"",0,0,0,0,0,0,0]
["2.6.10.5.h",0,"",0,0,0,0,0,0,0]
["2.6.10.5.i",0,null,0,0,0,0,0,0,0]
["2.6.10.5.j",0,null,0,0,0,0,0,0,0]
["2.6.10.5.k",0,null,0,0,0,0,0,0,0]
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["2.6.10.5.m",0,null,0,0,0,0,0,0,0]
["2.6.10.5.n",0,null,0,0,0,0,0,0,0]
["2.6.10.5.o",0,null,0,0,0,0,0,0,0]
["2.6.10.5.p",0,null,0,0,0,0,0,0,0]
["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,0,0,0,0]
["2.6.10.6.a",0,"",0,0,0,0,0,0,0]
["2.6.10.6.b",0,"",0,0,0,0,0,0,0]
["2.6.10.6.c",0,"",0,0,0,0,0,0,0]
["2.6.10.6.d",0,"",0,0,0,0,0,0,0]
["2.6.10.6.e",0,"",0,0,0,0,0,0,0]
["2.6.10.6.f",0,"",0,0,0,0,0,0,0]
["2.6.10.6.g",0,"",0,0,0,0,0,0,0]
["2.6.10.6.h",0,"",0,0,0,0,0,0,0]
["2.6.10.6.i",0,null,0,0,0,0,0,0,0]
["2.6.10.6.j",0,null,0,0,0,0,0,0,0]
["2.6.10.6.k",0,null,0,0,0,0,0,0,0]
["2.6.10.6.l",0,null,0,0,0,0,0,0,0]
["2.6.10.6.m",0,null,0,0,0,0,0,0,0]
["2.6.10.6.n",0,null,0,0,0,0,0,0,0]
["2.6.10.6.o",0,null,0,0,0,0,0,0,0]
["2.6.10.6.p",0,null,0,0,0,0,0,0,0]
["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,0,0,0,0]
["2.6.10.7.a",0,"",0,0,0,0,0,0,0]
["2.6.10.7.b",0,"",0,0,0,0,0,0,0]
["2.6.10.7.c",0,"",0,0,0,0,0,0,0]
["2.6.10.7.d",0,"",0,0,0,0,0,0,0]
["2.6.10.7.e",0,"",0,0,0,0,0,0,0]
["2.6.10.7.f",0,"",0,0,0,0,0,0,0]
["2.6.10.7.g",0,"",0,0,0,0,0,0,0]
["2.6.10.7.h",0,"",0,0,0,0,0,0,0]
["2.6.10.7.i",0,null,0,0,0,0,0,0,0]
["2.6.10.7.j",0,null,0,0,0,0,0,0,0]
["2.6.10.7.k",0,null,0,0,0,0,0,0,0]
["2.6.10.7.l",0,null,0,0,0,0,0,0,0]
["2.6.10.7.m",0,null,0,0,0,0,0,0,0]
["2.6.10.7.n",0,null,0,0,0,0,0,0,0]
["2.6.10.7.o",0,null,0,0,0,0,0,0,0]
["2.6.10.7.p",0,null,0,0,0,0,0,0,0]
["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
["2.6.10.8.a",0,"",0,0,0,0,0,0,0]
["2.6.10.8.b",0,"",0,0,0,0,0,0,0]
["2.6.10.8.c",0,"",0,0,0,0,0,0,0]
["2.6.10.8.d",0,"",0,0,0,0,0,0,0]
["2.6.10.8.e",0,"",0,0,0,0,0,0,0]
["2.6.10.8.f",0,"",0,0,0,0,0,0,0]
["2.6.10.8.g",0,"",0,0,0,0,0,0,0]
["2.6.10.8.h",0,"",0,0,0,0,0,0,0]
["2.6.10.8.i",0,null,0,0,0,0,0,0,0]
["2.6.10.8.j",0,null,0,0,0,0,0,0,0]
["2.6.10.8.k",0,null,0,0,0,0,0,0,0]
["2.6.10.8.l",0,null,0,0,0,0,0,0,0]
["2.6.10.8.m",0,null,0,0,0,0,0,0,0]
["2.6.10.8.n",0,null,0,0,0,0,0,0,0]
["2.6.10.8.o",0,null,0,0,0,0,0,0,0]
["2.6.10.8.p",0,null,0,0,0,0,0,0,0]
["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,0,0,0,0]
["2.6.10.9.a",0,"",0,0,0,0,0,0,0]
["2.6.10.9.b",0,"",0,0,0,0,0,0,0]
["2.6.10.9.c",0,"",0,0,0,0,0,0,0]
["2.6.10.9.d",0,"",0,0,0,0,0,0,0]
["2.6.10.9.e",0,"",0,0,0,0,0,0,0]
["2.6.10.9.f",0,"",0,0,0,0,0,0,0]
["2.6.10.9.g",0,"",0,0,0,0,0,0,0]
["2.6.10.9.h",0,"",0,0,0,0,0,0,0]
["2.6.10.9.i",0,null,0,0,0,0,0,0,0]
["2.6.10.9.j",0,null,0,0,0,0,0,0,0]
["2.6.10.9.k",0,null,0,0,0,0,0,0,0]
["2.6.10.9.l",0,null,0,0,0,0,0,0,0]
["2.6.10.9.m",0,null,0,0,0,0,0,0,0]
["2.6.10.9.n",0,null,0,0,0,0,0,0,0]
["2.6.10.9.o",0,null,0,0,0,0,0,0,0]
["2.6.10.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
["2.6.10.10.c",0,"",0,0,0,0,0,0,0]
["2.6.10.10.d",0,"",0,0,0,0,0,0,0]
["2.6.10.10.e",0,"",0,0,0,0,0,0,0]
["2.6.10.10.f",0,"",0,0,0,0,0,0,0]
["2.6.10.10.g",0,"",0,0,0,0,0,0,0]
["2.6.10.10.h",0,"",0,0,0,0,0,0,0]
["2.6.10.10.i",0,null,0,0,0,0]
["2.6.10.10.j",0,null,0,0,0,0]
["2.6.10.10.k",0,null,0,0,0,0]
["2.6.10.10.l",0,null,0,0,0,0]
["2.6.10.10.m",0,null,0,0,0,0]
["2.6.10.10.n",0,null,0,0,0,0]
["2.6.10.10.o",0,null,0,0,0,0]
["2.6.10.10.p",0,null,0,0,0,0]
["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,0,0,0,0]
["2.6.10.11.a",0,"",0,0,0,0,0,0,0]
["2.6.10.11.b",0,"",0,0,0,0,0,0,0]
["2.6.10.11.c",0,"",0,0,0,0,0,0,0]
["2.6.10.11.d",0,"",0,0,0,0,0,0,0]
["2.6.10.11.e",0,"",0,0,0,0,0,0,0]
["2.6.10.11.f",0,"",0,0,0,0,0,0,0]
["2.6.10.11.g",0,"",0,0,0,0,0,0,0]
["2.6.10.11.h",0,"",0,0,0,0,0,0,0]
["2.6.10.11.i",0,null,0,0,0,0,0,0,0]
["2.6.10.11.j",0,null,0,0,0,0,0,0,0]
["2.6.10.11.k",0,null,0,0,0,0,0,0,0]
["2.6.10.11.l",0,null,0,0,0,0,0,0,0]
["2.6.10.11.m",0,null,0,0,0,0,0,0,0]
["2.6.10.11.n",0,null,0,0,0,0,0,0,0]
["2.6.10.11.o",0,null,0,0,0,0,0,0,0]
["2.6.10.11.p",0,null,0,0,0,0,0,0,0]
["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,0,0,0,0]
["2.6.10.12.a",0,"",0,0,0,0,0,0,0]
["2.6.10.12.b",0,"",0,0,0,0,0,0,0]
["2.6.10.12.c",0,"",0,0,0,0,0,0,0]
["2.6.10.12.d",0,"",0,0,0,0,0,0,0]
["2.6.10.12.e",0,"",0,0,0,0,0,0,0]
["2.6.10.12.f",0,"",0,0,0,0,0,0,0]
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["2.6.10.12.h",0,"",0,0,0,0,0,0,0]
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[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,0,0,0,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
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["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
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["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
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["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
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["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
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["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,3865000,0,0,3865000]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,0,0,0,0]
["2.8.12.1.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
["2.8.12.2.a",0,"",0,0,0,0,0,0,0]
["2.8.12.2.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,0,0,0,0]
["2.8.12.3.a",0,"",0,0,0,0,0,0,0]
["2.8.12.3.b",0,"",0,0,0,0,0,0,0]
["2.8.12.3.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
["2.8.12.4.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
["2.8.12.5.a",0,"",0,0,0,0,0,0,0]
["2.8.12.5.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,0,0,0,0]
["2.8.12.6.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
["2.8.12.7.a",0,"",0,0,0,0,0,0,0]
["2.8.12.7.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,0,0,0,0]
["2.8.12.8.a",0,"",0,0,0,0,0,0,0]
["2.8.12.8.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
["2.8.12.9.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
["2.8.12.10.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
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["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
["2.8.12.12.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
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["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
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["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
["2.8.12.15.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
["2.8.12.16.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
["2.8.12.17.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
["2.8.12.18.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
["2.8.12.19.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
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["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,0,0,0,0,0,0,0]
["2.8.12.21.a",0,"",0,0,0,0,0,0,0]
["2.8.12.21.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
["2.8.12.22.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
["2.8.12.23.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
["2.8.12.24.a",0,"",0,0,0,0,0,0,0]
["2.8.12.24.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
["2.8.12.25.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
["2.8.12.26.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
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["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
["2.8.12.28.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,0,0,0,0,0,0,0]
["2.8.12.29.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.29.p",0,null,0,0,0,0]
["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,0,0,0,0,0,0,0]
["2.8.12.30.a",0,"",0,0,0,0,0,0,0]
["2.8.12.30.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.30.o",0,null,0,0,0,0]
["2.8.12.30.p",0,null,0,0,0,0]
["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,0,0,0,0]
["2.8.12.31.a",0,"",0,0,0,0,0,0,0]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.31.o",0,null,0,0,0,0]
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["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
["2.8.12.32.a",0,"",0,0,0,0,0,0,0]
["2.8.12.32.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.32.o",0,null,0,0,0,0]
["2.8.12.32.p",0,null,0,0,0,0]
["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
["2.8.12.34.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,0,0,0,0,0,0,0]
["2.8.12.35.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,0,null,0,0,0,0,0]
["2.8.12.36.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
["2.8.12.37.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
["2.8.12.38.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,0,null,0,0,0,0,0]
["2.8.12.39.a",0,"",0,0,0,0,0,0,0]
["2.8.12.39.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,0,0,0,0,0,0,0]
["2.8.12.40.a",0,"",0,0,0,0,0,0,0]
["2.8.12.40.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
["2.8.12.41.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.41.k",0,null,0,0,0,0]
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["2.8.12.41.p",0,null,0,0,0,0]
["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
["2.8.12.42.a",0,"",0,0,0,0,0,0,0]
["2.8.12.42.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.42.o",0,null,0,0,0,0]
["2.8.12.42.p",0,null,0,0,0,0]
["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,3865000,0,0,3865000,0,0,0]
["2.8.12.43.a","Conduct a training for 60 participant from Proprietory patient medicine vendors ","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 5 days x 1,Tea break ( non-residential) @ 2000/ünit x 60 ünits x 5 days x 1,Lunch (non-residential) @ 3500/ünit x 60 ünits x 5 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 3 ünits x 5 days x 1,Local transport allowance  @ 3000/ünit x 60 ünits x 5 days x 1,Hotel Accommodation  @ 25000/ünit x 3 ünits x 3 days x 1,Banner @ 20000/ünit x 2 ünits x 1 days x 1",3865000,0,0,3865000,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.8.12.43.b","Bi-Annual training of20 Trainers of Community pharmasist","",0,0,0,0,"State & FCT level","On-going Project/Activity","Health Worker Training - Pre-service"]
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["2.8.12.43.o",0,null,0,0,0,0]
["2.8.12.43.p",0,null,0,0,0,0]
["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,0,0,0,0,0,0,0]
["2.8.12.44.a",0,"",0,0,0,0,0,0,0]
["2.8.12.44.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.44.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.44.i",0,null,0,0,0,0]
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["2.8.12.44.o",0,null,0,0,0,0]
["2.8.12.44.p",0,null,0,0,0,0]
["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,0,0,0,0,0,0,0]
["2.8.12.45.a",0,"",0,0,0,0,0,0,0]
["2.8.12.45.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.45.p",0,null,0,0,0,0]
["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
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["2.8.12.46.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.46.i",0,null,0,0,0,0]
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["2.8.12.46.o",0,null,0,0,0,0]
["2.8.12.46.p",0,null,0,0,0,0]
["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.47.a",0,"",0,0,0,0,0,0,0]
["2.8.12.47.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
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["2.8.12.48.p",0,null,0,0,0,0]
["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
["2.8.12.49.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.50","Scaling up community Nutrition best practices ",null,0,0,0,0]
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["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
["2.8.12.51.a",0,"",0,0,0,0,0,0,0]
["2.8.12.51.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
["2.8.12.52.a",0,"",0,0,0,0,0,0,0]
["2.8.12.52.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,0,0,0,0,0,0,0]
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["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
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["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
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["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
["2.8.12.56.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
["2.8.12.57.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.57.p",0,null,0,0,0,0]
["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
["2.8.12.58.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
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["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
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["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
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["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
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["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
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["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
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["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
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["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
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["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
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["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,0,0,0,0]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
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["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
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["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
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["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
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["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
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["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
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["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
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["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
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["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
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["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
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["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
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["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
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["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,0,0,0,0,0,0,0]
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["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
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["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
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["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,0,0,0,0,0,0,0]
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["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
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["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
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["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
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["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
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["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,0,0,0,0,0,0,0]
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["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
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["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
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["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
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["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
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["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
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["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
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["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
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["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
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["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
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["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
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["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
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["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
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["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
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["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
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["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
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["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,6170000,0,0,6170000]
["2.9.15.1","Increase production of health workers ",null,6170000,0,0,6170000]
["2.9.15.1.a","Purchases of some reading and instructional materials ","Desktop Computer (all in one, V130) Lenovo @ 320000/ünit x 10 ünits x 1 days x 1,Laptop @ 250000/ünit x 10 ünits x 1 days x 1,Tonner ( For Normal Printer) @ 5000/ünit x 2 ünits x 1 days x 1,Photocopier (kyocera 3 in 1) @ 220000/ünit x 1 ünits x 1 days x 1,Office Shelf @ 120000/ünit x 2 ünits x 1 days x 1",6170000,0,0,6170000,"Health Training Institutions","New-Project/Activity","Health Worker Training - In-service"]
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["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,0,0,0,0,0,0,0]
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["2.9.15.2.o",0,null,0,0,0,0]
["2.9.15.2.p",0,null,0,0,0,0]
["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,0,0,0,0,0,0,0]
["2.9.15.3.a"," ","",0,0,0,0,0,0,0]
["2.9.15.3.b",0,"",0,0,0,0,0,0,0]
["2.9.15.3.c",0,"",0,0,0,0,0,0,0]
["2.9.15.3.d",0,"",0,0,0,0,0,0,0]
["2.9.15.3.e",0,"",0,0,0,0,0,0,0]
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["2.9.15.3.o",0,null,0,0,0,0]
["2.9.15.3.p",0,null,0,0,0,0]
["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,0,0,0,0,0,0,0]
["2.9.15.4.a",0,"",0,0,0,0,0,0,0]
["2.9.15.4.b",0,"",0,0,0,0,0,0,0]
["2.9.15.4.c",0,"",0,0,0,0,0,0,0]
["2.9.15.4.d",0,"",0,0,0,0,0,0,0]
["2.9.15.4.e",0,"",0,0,0,0,0,0,0]
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["2.9.15.4.o",0,null,0,0,0,0]
["2.9.15.4.p",0,null,0,0,0,0]
["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,0,0,0,0,0,0,0]
["2.9.15.5.a",0,"",0,0,0,0,0,0,0]
["2.9.15.5.b",0,"",0,0,0,0,0,0,0]
["2.9.15.5.c",0,"",0,0,0,0,0,0,0]
["2.9.15.5.d",0,"",0,0,0,0,0,0,0]
["2.9.15.5.e",0,"",0,0,0,0,0,0,0]
["2.9.15.5.f",0,"",0,0,0,0,0,0,0]
["2.9.15.5.g",0,"",0,0,0,0,0,0,0]
["2.9.15.5.h",0,"",0,0,0,0,0,0,0]
["2.9.15.5.i",0,null,0,0,0,0]
["2.9.15.5.j",0,null,0,0,0,0]
["2.9.15.5.k",0,null,0,0,0,0]
["2.9.15.5.l",0,null,0,0,0,0]
["2.9.15.5.m",0,null,0,0,0,0]
["2.9.15.5.n",0,null,0,0,0,0]
["2.9.15.5.o",0,null,0,0,0,0]
["2.9.15.5.p",0,null,0,0,0,0]
["2.9.15.6","Implement comprehensive workforce capacity development plan",null,0,0,0,0,0,0,0]
["2.9.15.6.a",0,"",0,0,0,0,0,0,0]
["2.9.15.6.b",0,"",0,0,0,0,0,0,0]
["2.9.15.6.c",0,"",0,0,0,0,0,0,0]
["2.9.15.6.d",0,"",0,0,0,0,0,0,0]
["2.9.15.6.e",0,"",0,0,0,0,0,0,0]
["2.9.15.6.f",0,"",0,0,0,0,0,0,0]
["2.9.15.6.g",0,"",0,0,0,0,0,0,0]
["2.9.15.6.h",0,"",0,0,0,0,0,0,0]
["2.9.15.6.i",0,null,0,0,0,0]
["2.9.15.6.j",0,null,0,0,0,0]
["2.9.15.6.k",0,null,0,0,0,0]
["2.9.15.6.l",0,null,0,0,0,0]
["2.9.15.6.m",0,null,0,0,0,0]
["2.9.15.6.n",0,null,0,0,0,0]
["2.9.15.6.o",0,null,0,0,0,0]
["2.9.15.6.p",0,null,0,0,0,0]
["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
["2.9.15.7.b",0,"",0,0,0,0,0,0,0]
["2.9.15.7.c",0,"",0,0,0,0,0,0,0]
["2.9.15.7.d",0,"",0,0,0,0,0,0,0]
["2.9.15.7.e",0,"",0,0,0,0,0,0,0]
["2.9.15.7.f",0,"",0,0,0,0,0,0,0]
["2.9.15.7.g",0,"",0,0,0,0,0,0,0]
["2.9.15.7.h",0,"",0,0,0,0,0,0,0]
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["2.9.15.7.o",0,null,0,0,0,0]
["2.9.15.7.p",0,null,0,0,0,0]
["Pillar Three",null,null,0,0,0,0]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,0,0,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
["3.10.16.1.b",0,"",0,0,0,0,0,0,0]
["3.10.16.1.c",0,"",0,0,0,0,0,0,0]
["3.10.16.1.d",0,"",0,0,0,0,0,0,0]
["3.10.16.1.e",0,"",0,0,0,0,0,0,0]
["3.10.16.1.f",0,"",0,0,0,0,0,0,0]
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["3.10.16.1.o",0,null,0,0,0,0]
["3.10.16.1.p",0,null,0,0,0,0]
["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
["3.10.16.2.c",0,"",0,0,0,0,0,0,0]
["3.10.16.2.d",0,"",0,0,0,0,0,0,0]
["3.10.16.2.e",0,"",0,0,0,0,0,0,0]
["3.10.16.2.f",0,"",0,0,0,0,0,0,0]
["3.10.16.2.g",0,"",0,0,0,0,0,0,0]
["3.10.16.2.h",0,"",0,0,0,0,0,0,0]
["3.10.16.2.i",0,null,0,0,0,0]
["3.10.16.2.j",0,null,0,0,0,0]
["3.10.16.2.k",0,null,0,0,0,0]
["3.10.16.2.l",0,null,0,0,0,0]
["3.10.16.2.m",0,null,0,0,0,0]
["3.10.16.2.n",0,null,0,0,0,0]
["3.10.16.2.o",0,null,0,0,0,0]
["3.10.16.2.p",0,null,0,0,0,0]
["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
["3.10.16.3.d",0,"",0,0,0,0,0,0,0]
["3.10.16.3.e",0,"",0,0,0,0,0,0,0]
["3.10.16.3.f",0,"",0,0,0,0,0,0,0]
["3.10.16.3.g",0,"",0,0,0,0,0,0,0]
["3.10.16.3.h",0,"",0,0,0,0,0,0,0]
["3.10.16.3.i",0,null,0,0,0,0]
["3.10.16.3.j",0,null,0,0,0,0]
["3.10.16.3.k",0,null,0,0,0,0]
["3.10.16.3.l",0,null,0,0,0,0]
["3.10.16.3.m",0,null,0,0,0,0]
["3.10.16.3.n",0,null,0,0,0,0]
["3.10.16.3.o",0,null,0,0,0,0]
["3.10.16.3.p",0,null,0,0,0,0]
["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
["3.10.16.4.c",0,"",0,0,0,0,0,0,0]
["3.10.16.4.d",0,"",0,0,0,0,0,0,0]
["3.10.16.4.e",0,"",0,0,0,0,0,0,0]
["3.10.16.4.f",0,"",0,0,0,0,0,0,0]
["3.10.16.4.g",0,"",0,0,0,0,0,0,0]
["3.10.16.4.h",0,"",0,0,0,0,0,0,0]
["3.10.16.4.i",0,null,0,0,0,0]
["3.10.16.4.j",0,null,0,0,0,0]
["3.10.16.4.k",0,null,0,0,0,0]
["3.10.16.4.l",0,null,0,0,0,0]
["3.10.16.4.m",0,null,0,0,0,0]
["3.10.16.4.n",0,null,0,0,0,0]
["3.10.16.4.o",0,null,0,0,0,0]
["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
["3.10.16.5.c",0,"",0,0,0,0,0,0,0]
["3.10.16.5.d",0,"",0,0,0,0,0,0,0]
["3.10.16.5.e",0,"",0,0,0,0,0,0,0]
["3.10.16.5.f",0,"",0,0,0,0,0,0,0]
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["3.10.16.5.h",0,"",0,0,0,0,0,0,0]
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["3.10.16.5.o",0,null,0,0,0,0]
["3.10.16.5.p",0,null,0,0,0,0]
["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
["3.10.16.6.b",0,"",0,0,0,0,0,0,0]
["3.10.16.6.c",0,"",0,0,0,0,0,0,0]
["3.10.16.6.d",0,"",0,0,0,0,0,0,0]
["3.10.16.6.e",0,"",0,0,0,0,0,0,0]
["3.10.16.6.f",0,"",0,0,0,0,0,0,0]
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["3.10.16.6.n",0,null,0,0,0,0]
["3.10.16.6.o",0,null,0,0,0,0]
["3.10.16.6.p",0,null,0,0,0,0]
["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,"Health Training Institutions","New-Project/Activity",0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
["3.11.17.1.g",0,"",0,0,0,0,0,0,0]
["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
["3.11.17.1.i",0,null,0,0,0,0]
["3.11.17.1.j",0,null,0,0,0,0]
["3.11.17.1.k",0,null,0,0,0,0]
["3.11.17.1.l",0,null,0,0,0,0]
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["3.11.17.1.n",0,null,0,0,0,0]
["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
["3.11.17.2.j",0,null,0,0,0,0]
["3.11.17.2.k",0,null,0,0,0,0]
["3.11.17.2.l",0,null,0,0,0,0]
["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
["3.11.17.3.k",0,null,0,0,0,0]
["3.11.17.3.l",0,null,0,0,0,0]
["3.11.17.3.m",0,null,0,0,0,0]
["3.11.17.3.n",0,null,0,0,0,0]
["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
["3.11.17.4.j",0,null,0,0,0,0]
["3.11.17.4.k",0,null,0,0,0,0]
["3.11.17.4.l",0,null,0,0,0,0]
["3.11.17.4.m",0,null,0,0,0,0]
["3.11.17.4.n",0,null,0,0,0,0]
["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
["3.11.17.5.h",0,"",0,0,0,0,0,0,0]
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["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
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["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
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["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
["3.12.18.2.m",0,null,0,0,0,0]
["3.12.18.2.n",0,null,0,0,0,0]
["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
["3.12.18.4.m",0,null,0,0,0,0]
["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
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["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  ",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
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["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,0,0,0,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
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["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b",0,"",0,0,0,0,0,0,0]
["3.13.19.2.c",0,"",0,0,0,0,0,0,0]
["3.13.19.2.d",0,"",0,0,0,0,0,0,0]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
["3.13.19.2.g",0,"",0,0,0,0,0,0,0]
["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
["3.13.19.2.j",0,null,0,0,0,0]
["3.13.19.2.k",0,null,0,0,0,0]
["3.13.19.2.l",0,null,0,0,0,0]
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["3.13.19.2.n",0,null,0,0,0,0]
["3.13.19.2.o",0,null,0,0,0,0]
["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities ",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
["3.13.19.3.f",0,"",0,0,0,0,0,0,0]
["3.13.19.3.g",0,"",0,0,0,0,0,0,0]
["3.13.19.3.h",0,"",0,0,0,0,0,0,0]
["3.13.19.3.i",0,null,0,0,0,0]
["3.13.19.3.j",0,null,0,0,0,0]
["3.13.19.3.k",0,null,0,0,0,0]
["3.13.19.3.l",0,null,0,0,0,0]
["3.13.19.3.m",0,null,0,0,0,0]
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["3.13.19.3.o",0,null,0,0,0,0]
["3.13.19.3.p",0,null,0,0,0,0]
["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  ",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
["3.13.19.4.f",0,"",0,0,0,0,0,0,0]
["3.13.19.4.g",0,"",0,0,0,0,0,0,0]
["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
["3.13.19.4.i",0,null,0,0,0,0]
["3.13.19.4.j",0,null,0,0,0,0]
["3.13.19.4.k",0,null,0,0,0,0]
["3.13.19.4.l",0,null,0,0,0,0]
["3.13.19.4.m",0,null,0,0,0,0]
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["3.13.19.4.o",0,null,0,0,0,0]
["3.13.19.4.p",0,null,0,0,0,0]
["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
["3.13.19.5.g",0,"",0,0,0,0,0,0,0]
["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
["3.13.19.5.i",0,null,0,0,0,0]
["3.13.19.5.j",0,null,0,0,0,0]
["3.13.19.5.k",0,null,0,0,0,0]
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["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
["3.13.19.6.f",0,"",0,0,0,0,0,0,0]
["3.13.19.6.g",0,"",0,0,0,0,0,0,0]
["3.13.19.6.h",0,"",0,0,0,0,0,0,0]
["3.13.19.6.i",0,null,0,0,0,0]
["3.13.19.6.j",0,null,0,0,0,0]
["3.13.19.6.k",0,null,0,0,0,0]
["3.13.19.6.l",0,null,0,0,0,0]
["3.13.19.6.m",0,null,0,0,0,0]
["3.13.19.6.n",0,null,0,0,0,0]
["3.13.19.6.o",0,null,0,0,0,0]
["3.13.19.6.p",0,null,0,0,0,0]
["Pillar Four",null,null,0,0,0,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,0,0,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
["4.14.20.1.b",0,"",0,0,0,0,0,0,0]
["4.14.20.1.c",0,"",0,0,0,0,0,0,0]
["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
["4.14.20.1.e",0,"",0,0,0,0,0,0,0]
["4.14.20.1.f",0,"",0,0,0,0,0,0,0]
["4.14.20.1.g",0,"",0,0,0,0,0,0,0]
["4.14.20.1.h",0,"",0,0,0,0,0,0,0]
["4.14.20.1.i",0,null,0,0,0,0]
["4.14.20.1.j",0,null,0,0,0,0]
["4.14.20.1.k",0,null,0,0,0,0]
["4.14.20.1.l",0,null,0,0,0,0]
["4.14.20.1.m",0,null,0,0,0,0]
["4.14.20.1.n",0,null,0,0,0,0]
["4.14.20.1.o",0,null,0,0,0,0]
["4.14.20.1.p",0,null,0,0,0,0]
["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
["4.14.20.2.c",0,"",0,0,0,0,0,0,0]
["4.14.20.2.d",0,"",0,0,0,0,0,0,0]
["4.14.20.2.e",0,"",0,0,0,0,0,0,0]
["4.14.20.2.f",0,"",0,0,0,0,0,0,0]
["4.14.20.2.g",0,"",0,0,0,0,0,0,0]
["4.14.20.2.h",0,"",0,0,0,0,0,0,0]
["4.14.20.2.i",0,null,0,0,0,0]
["4.14.20.2.j",0,null,0,0,0,0]
["4.14.20.2.k",0,null,0,0,0,0]
["4.14.20.2.l",0,null,0,0,0,0]
["4.14.20.2.m",0,null,0,0,0,0]
["4.14.20.2.n",0,null,0,0,0,0]
["4.14.20.2.o",0,null,0,0,0,0]
["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,0,0,0,0,0,0,0]
["4.14.20.3.a",0,"",0,0,0,0,0,0,0]
["4.14.20.3.b",0,"",0,0,0,0,0,0,0]
["4.14.20.3.c",0,"",0,0,0,0,0,0,0]
["4.14.20.3.d",0,"",0,0,0,0,0,0,0]
["4.14.20.3.e",0,"",0,0,0,0,0,0,0]
["4.14.20.3.f",0,"",0,0,0,0,0,0,0]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
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["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
["4.14.20.4.g",0,"",0,0,0,0,0,0,0]
["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
["4.14.20.4.i",0,null,0,0,0,0]
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["4.14.20.4.o",0,null,0,0,0,0]
["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
["4.14.20.5.e",0,"",0,0,0,0,0,0,0]
["4.14.20.5.f",0,"",0,0,0,0,0,0,0]
["4.14.20.5.g",0,"",0,0,0,0,0,0,0]
["4.14.20.5.h",0,"",0,0,0,0,0,0,0]
["4.14.20.5.i",0,null,0,0,0,0]
["4.14.20.5.j",0,null,0,0,0,0]
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["4.14.20.5.o",0,null,0,0,0,0]
["4.14.20.5.p",0,null,0,0,0,0]
["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
["4.14.20.6.j",0,null,0,0,0,0]
["4.14.20.6.k",0,null,0,0,0,0]
["4.14.20.6.l",0,null,0,0,0,0]
["4.14.20.6.m",0,null,0,0,0,0]
["4.14.20.6.n",0,null,0,0,0,0]
["4.14.20.6.o",0,null,0,0,0,0]
["4.14.20.6.p",0,null,0,0,0,0]
["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
["4.14.20.7.i",0,null,0,0,0,0]
["4.14.20.7.j",0,null,0,0,0,0]
["4.14.20.7.k",0,null,0,0,0,0]
["4.14.20.7.l",0,null,0,0,0,0]
["4.14.20.7.m",0,null,0,0,0,0]
["4.14.20.7.n",0,null,0,0,0,0]
["4.14.20.7.o",0,null,0,0,0,0]
["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
["4.14.20.8.i",0,null,0,0,0,0]
["4.14.20.8.j",0,null,0,0,0,0]
["4.14.20.8.k",0,null,0,0,0,0]
["4.14.20.8.l",0,null,0,0,0,0]
["4.14.20.8.m",0,null,0,0,0,0]
["4.14.20.8.n",0,null,0,0,0,0]
["4.14.20.8.o",0,null,0,0,0,0]
["4.14.20.8.p",0,null,0,0,0,0]
["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a",0,"",0,0,0,0,0,0,0]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
["4.14.20.9.j",0,null,0,0,0,0]
["4.14.20.9.k",0,null,0,0,0,0]
["4.14.20.9.l",0,null,0,0,0,0]
["4.14.20.9.m",0,null,0,0,0,0]
["4.14.20.9.n",0,null,0,0,0,0]
["4.14.20.9.o",0,null,0,0,0,0]
["4.14.20.9.p",0,null,0,0,0,0]
["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
["4.14.20.10.e",0,"",0,0,0,0,0,0,0]
["4.14.20.10.f",0,"",0,0,0,0,0,0,0]
["4.14.20.10.g",0,"",0,0,0,0,0,0,0]
["4.14.20.10.h",0,"",0,0,0,0,0,0,0]
["4.14.20.10.i",0,null,0,0,0,0]
["4.14.20.10.j",0,null,0,0,0,0]
["4.14.20.10.k",0,null,0,0,0,0]
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["4.14.20.10.o",0,null,0,0,0,0]
["4.14.20.10.p",0,null,0,0,0,0]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,0,0,0,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
["4.15.21.1.b",0,"",0,0,0,0,0,0,0]
["4.15.21.1.c",0,"",0,0,0,0,0,0,0]
["4.15.21.1.d",0,"",0,0,0,0,0,0,0]
["4.15.21.1.e",0,"",0,0,0,0,0,0,0]
["4.15.21.1.f",0,"",0,0,0,0,0,0,0]
["4.15.21.1.g",0,"",0,0,0,0,0,0,0]
["4.15.21.1.h",0,"",0,0,0,0,0,0,0]
["4.15.21.1.i",0,null,0,0,0,0]
["4.15.21.1.j",0,null,0,0,0,0]
["4.15.21.1.k",0,null,0,0,0,0]
["4.15.21.1.l",0,null,0,0,0,0]
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["4.15.21.1.n",0,null,0,0,0,0]
["4.15.21.1.o",0,null,0,0,0,0]
["4.15.21.1.p",0,null,0,0,0,0]
["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
["4.15.21.2.f",0,"",0,0,0,0,0,0,0]
["4.15.21.2.g",0,"",0,0,0,0,0,0,0]
["4.15.21.2.h",0,"",0,0,0,0,0,0,0]
["4.15.21.2.i",0,null,0,0,0,0]
["4.15.21.2.j",0,null,0,0,0,0]
["4.15.21.2.k",0,null,0,0,0,0]
["4.15.21.2.l",0,null,0,0,0,0]
["4.15.21.2.m",0,null,0,0,0,0]
["4.15.21.2.n",0,null,0,0,0,0]
["4.15.21.2.o",0,null,0,0,0,0]
["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
["4.15.21.3.d",0,"",0,0,0,0,0,0,0]
["4.15.21.3.e",0,"",0,0,0,0,0,0,0]
["4.15.21.3.f",0,"",0,0,0,0,0,0,0]
["4.15.21.3.g",0,"",0,0,0,0,0,0,0]
["4.15.21.3.h",0,"",0,0,0,0,0,0,0]
["4.15.21.3.i",0,null,0,0,0,0]
["4.15.21.3.j",0,null,0,0,0,0]
["4.15.21.3.k",0,null,0,0,0,0]
["4.15.21.3.l",0,null,0,0,0,0]
["4.15.21.3.m",0,null,0,0,0,0]
["4.15.21.3.n",0,null,0,0,0,0]
["4.15.21.3.o",0,null,0,0,0,0]
["4.15.21.3.p",0,null,0,0,0,0]
["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
["4.15.21.4.b",0,"",0,0,0,0,0,0,0]
["4.15.21.4.c",0,"",0,0,0,0,0,0,0]
["4.15.21.4.d",0,"",0,0,0,0,0,0,0]
["4.15.21.4.e",0,"",0,0,0,0,0,0,0]
["4.15.21.4.f",0,"",0,0,0,0,0,0,0]
["4.15.21.4.g",0,"",0,0,0,0,0,0,0]
["4.15.21.4.h",0,"",0,0,0,0,0,0,0]
["4.15.21.4.i",0,null,0,0,0,0]
["4.15.21.4.j",0,null,0,0,0,0]
["4.15.21.4.k",0,null,0,0,0,0]
["4.15.21.4.l",0,null,0,0,0,0]
["4.15.21.4.m",0,null,0,0,0,0]
["4.15.21.4.n",0,null,0,0,0,0]
["4.15.21.4.o",0,null,0,0,0,0]
["4.15.21.4.p",0,null,0,0,0,0]
["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
["4.15.21.5.b",0,"",0,0,0,0,0,0,0]
["4.15.21.5.c",0,"",0,0,0,0,0,0,0]
["4.15.21.5.d",0,"",0,0,0,0,0,0,0]
["4.15.21.5.e",0,"",0,0,0,0,0,0,0]
["4.15.21.5.f",0,"",0,0,0,0,0,0,0]
["4.15.21.5.g",0,"",0,0,0,0,0,0,0]
["4.15.21.5.h",0,"",0,0,0,0,0,0,0]
["4.15.21.5.i",0,null,0,0,0,0]
["4.15.21.5.j",0,null,0,0,0,0]
["4.15.21.5.k",0,null,0,0,0,0]
["4.15.21.5.l",0,null,0,0,0,0]
["4.15.21.5.m",0,null,0,0,0,0]
["4.15.21.5.n",0,null,0,0,0,0]
["4.15.21.5.o",0,null,0,0,0,0]
["4.15.21.5.p",0,null,0,0,0,0]
["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
["4.15.21.6.a",0,"",0,0,0,0,0,0,0]
["4.15.21.6.b",0,"",0,0,0,0,0,0,0]
["4.15.21.6.c",0,"",0,0,0,0,0,0,0]
["4.15.21.6.d",0,"",0,0,0,0,0,0,0]
["4.15.21.6.e",0,"",0,0,0,0,0,0,0]
["4.15.21.6.f",0,"",0,0,0,0,0,0,0]
["4.15.21.6.g",0,"",0,0,0,0,0,0,0]
["4.15.21.6.h",0,"",0,0,0,0,0,0,0]
["4.15.21.6.i",0,null,0,0,0,0,0,0,0]
["4.15.21.6.j",0,null,0,0,0,0,0,0,0]
["4.15.21.6.k",0,null,0,0,0,0,0,0,0]
["4.15.21.6.l",0,null,0,0,0,0,0,0,0]
["4.15.21.6.m",0,null,0,0,0,0,0,0,0]
["4.15.21.6.n",0,null,0,0,0,0,0,0,0]
["4.15.21.6.o",0,null,0,0,0,0,0,0,0]
["4.15.21.6.p",0,null,0,0,0,0,0,0,0]
["Enabler One",null,null,0,0,0,0]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,0,0,0,0]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,0,0,0,0]
["1.16.22.1.a",0,"",0,0,0,0,0,0,0]
["1.16.22.1.b",0,"",0,0,0,0,0,0,0]
["1.16.22.1.c",0,"",0,0,0,0,0,0,0]
["1.16.22.1.d",0,"",0,0,0,0,0,0,0]
["1.16.22.1.e",0,"",0,0,0,0,0,0,0]
["1.16.22.1.f",0,"",0,0,0,0,0,0,0]
["1.16.22.1.g",0,"",0,0,0,0,0,0,0]
["1.16.22.1.h",0,"",0,0,0,0,0,0,0]
["1.16.22.1.i",0,null,0,0,0,0]
["1.16.22.1.j",0,null,0,0,0,0]
["1.16.22.1.k",0,null,0,0,0,0]
["1.16.22.1.l",0,null,0,0,0,0]
["1.16.22.1.m",0,null,0,0,0,0]
["1.16.22.1.n",0,null,0,0,0,0]
["1.16.22.1.o",0,null,0,0,0,0]
["1.16.22.1.p",0,null,0,0,0,0]
["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,0,0,0,0,0,0,0]
["1.16.22.2.a",0,"",0,0,0,0,0,0,0]
["1.16.22.2.b",0,"",0,0,0,0,0,0,0]
["1.16.22.2.c",0,"",0,0,0,0,0,0,0]
["1.16.22.2.d",0,"",0,0,0,0,0,0,0]
["1.16.22.2.e",0,"",0,0,0,0,0,0,0]
["1.16.22.2.f",0,"",0,0,0,0,0,0,0]
["1.16.22.2.g",0,"",0,0,0,0,0,0,0]
["1.16.22.2.h",0,"",0,0,0,0,0,0,0]
["1.16.22.2.i",0,null,0,0,0,0,0,0,0]
["1.16.22.2.j",0,null,0,0,0,0,0,0,0]
["1.16.22.2.k",0,null,0,0,0,0,0,0,0]
["1.16.22.2.l",0,null,0,0,0,0,0,0,0]
["1.16.22.2.m",0,null,0,0,0,0,0,0,0]
["1.16.22.2.n",0,null,0,0,0,0,0,0,0]
["1.16.22.2.o",0,null,0,0,0,0,0,0,0]
["1.16.22.2.p",0,null,0,0,0,0,0,0,0]
["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,0,0,0,0,0,0,0]
["1.16.22.3.a",0,"",0,0,0,0,0,0,0]
["1.16.22.3.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes ",null,0,0,0,0,0,0,0]
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["1.16.22.5","Support coordination, design and implementation of health surveys ",null,0,0,0,0,0,0,0]
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["1.16.22.6","Establish standards for Health Information Exchange ",null,0,0,0,0,0,0,0]
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["1.16.22.7","Strengthen data analysis and use for decision making ",null,0,0,0,0,0,0,0]
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["1.16.22.8","Data sharing and dissemination of health information",null,0,0,0,0,0,0,0]
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["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,0,0,0,0,0,0,0]
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["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,0,0,0,0,0,0,0]
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["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
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["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,0,0,0,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,0,0,0,0,0,0,0]
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["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,0,0,0,0,0,0,0]
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["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE ",null,0,0,0,0,0,0,0]
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["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
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["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
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["1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,0,0,0,0,0,0,0]
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["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
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["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives ",null,0,0,0,0,0,0,0]
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["1.16.23.8.g",0,"",0,0,0,0,0,0,0]
["1.16.23.8.h",0,"",0,0,0,0,0,0,0]
["1.16.23.8.i",0,null,0,0,0,0]
["1.16.23.8.j",0,null,0,0,0,0]
["1.16.23.8.k",0,null,0,0,0,0]
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["1.16.23.8.o",0,null,0,0,0,0]
["1.16.23.8.p",0,null,0,0,0,0]
["Enabler Two",null,null,0,0,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null,0,0,0,0]
["2.17.24.1.a",0,"",0,0,0,0,0,0,0]
["2.17.24.1.b",0,"",0,0,0,0,0,0,0]
["2.17.24.1.c",0,"",0,0,0,0,0,0,0]
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["2.17.24.1.o",0,null,0,0,0,0]
["2.17.24.1.p",0,null,0,0,0,0]
["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
["2.17.24.2.a",0,"",0,0,0,0,0,0,0]
["2.17.24.2.b",0,"",0,0,0,0,0,0,0]
["2.17.24.2.c",0,"",0,0,0,0,0,0,0]
["2.17.24.2.d",0,"",0,0,0,0,0,0,0]
["2.17.24.2.e",0,"",0,0,0,0,0,0,0]
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["2.17.24.2.o",0,null,0,0,0,0]
["2.17.24.2.p",0,null,0,0,0,0]
["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
["2.17.24.3.a",0,"",0,0,0,0,0,0,0]
["2.17.24.3.b",0,"",0,0,0,0,0,0,0]
["2.17.24.3.c",0,"",0,0,0,0,0,0,0]
["2.17.24.3.d",0,"",0,0,0,0,0,0,0]
["2.17.24.3.e",0,"",0,0,0,0,0,0,0]
["2.17.24.3.f",0,"",0,0,0,0,0,0,0]
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["2.17.24.3.h",0,"",0,0,0,0,0,0,0]
["2.17.24.3.i",0,null,0,0,0,0]
["2.17.24.3.j",0,null,0,0,0,0]
["2.17.24.3.k",0,null,0,0,0,0]
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["2.17.24.3.o",0,null,0,0,0,0]
["2.17.24.3.p",0,null,0,0,0,0]
["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
["2.17.24.4.a",0,"",0,0,0,0,0,0,0]
["2.17.24.4.b",0,"",0,0,0,0,0,0,0]
["2.17.24.4.c",0,"",0,0,0,0,0,0,0]
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["2.17.24.4.e",0,"",0,0,0,0,0,0,0]
["2.17.24.4.f",0,"",0,0,0,0,0,0,0]
["2.17.24.4.g",0,"",0,0,0,0,0,0,0]
["2.17.24.4.h",0,"",0,0,0,0,0,0,0]
["2.17.24.4.i",0,null,0,0,0,0]
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["2.17.24.4.o",0,null,0,0,0,0]
["2.17.24.4.p",0,null,0,0,0,0]
["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
["2.17.24.5.a",0,"",0,0,0,0,0,0,0]
["2.17.24.5.b",0,"",0,0,0,0,0,0,0]
["2.17.24.5.c",0,"",0,0,0,0,0,0,0]
["2.17.24.5.d",0,"",0,0,0,0,0,0,0]
["2.17.24.5.e",0,"",0,0,0,0,0,0,0]
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["2.17.24.5.i",0,null,0,0,0,0]
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["2.17.24.5.o",0,null,0,0,0,0]
["2.17.24.5.p",0,null,0,0,0,0]
["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
["2.17.24.6.a",0,"",0,0,0,0,0,0,0]
["2.17.24.6.b",0,"",0,0,0,0,0,0,0]
["2.17.24.6.c",0,"",0,0,0,0,0,0,0]
["2.17.24.6.d",0,"",0,0,0,0,0,0,0]
["2.17.24.6.e",0,"",0,0,0,0,0,0,0]
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["2.17.24.6.o",0,null,0,0,0,0]
["2.17.24.6.p",0,null,0,0,0,0]
["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans ",null,0,0,0,0,0,0,0]
["2.17.24.7.a",0,"",0,0,0,0,0,0,0]
["2.17.24.7.b",0,"",0,0,0,0,0,0,0]
["2.17.24.7.c",0,"",0,0,0,0,0,0,0]
["2.17.24.7.d",0,"",0,0,0,0,0,0,0]
["2.17.24.7.e",0,"",0,0,0,0,0,0,0]
["2.17.24.7.f",0,"",0,0,0,0,0,0,0]
["2.17.24.7.g",0,"",0,0,0,0,0,0,0]
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["2.17.24.7.i",0,null,0,0,0,0]
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["2.17.24.7.p",0,null,0,0,0,0]
["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
["2.17.25.1.a",0,"",0,0,0,0,0,0,0]
["2.17.25.1.b",0,"",0,0,0,0,0,0,0]
["2.17.25.1.c",0,"",0,0,0,0,0,0,0]
["2.17.25.1.d",0,"",0,0,0,0,0,0,0]
["2.17.25.1.e",0,"",0,0,0,0,0,0,0]
["2.17.25.1.f",0,"",0,0,0,0,0,0,0]
["2.17.25.1.g",0,"",0,0,0,0,0,0,0]
["2.17.25.1.h",0,"",0,0,0,0,0,0,0]
["2.17.25.1.i",0,null,0,0,0,0]
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["2.17.25.1.k",0,null,0,0,0,0]
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["2.17.25.1.n",0,null,0,0,0,0]
["2.17.25.1.o",0,null,0,0,0,0]
["2.17.25.1.p",0,null,0,0,0,0]
["2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
["2.17.25.2.a",0,"",0,0,0,0,0,0,0]
["2.17.25.2.b",0,"",0,0,0,0,0,0,0]
["2.17.25.2.c",0,"",0,0,0,0,0,0,0]
["2.17.25.2.d",0,"",0,0,0,0,0,0,0]
["2.17.25.2.e",0,"",0,0,0,0,0,0,0]
["2.17.25.2.f",0,"",0,0,0,0,0,0,0]
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["2.17.25.2.h",0,"",0,0,0,0,0,0,0]
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["2.17.25.2.o",0,null,0,0,0,0]
["2.17.25.2.p",0,null,0,0,0,0]
["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
["2.17.25.3.a",0,"",0,0,0,0,0,0,0]
["2.17.25.3.b",0,"",0,0,0,0,0,0,0]
["2.17.25.3.c",0,"",0,0,0,0,0,0,0]
["2.17.25.3.d",0,"",0,0,0,0,0,0,0]
["2.17.25.3.e",0,"",0,0,0,0,0,0,0]
["2.17.25.3.f",0,"",0,0,0,0,0,0,0]
["2.17.25.3.g",0,"",0,0,0,0,0,0,0]
["2.17.25.3.h",0,"",0,0,0,0,0,0,0]
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["2.17.25.3.p",0,null,0,0,0,0]
["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
["2.17.25.4.a",0,"",0,0,0,0,0,0,0]
["2.17.25.4.b",0,"",0,0,0,0,0,0,0]
["2.17.25.4.c",0,"",0,0,0,0,0,0,0]
["2.17.25.4.d",0,"",0,0,0,0,0,0,0]
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["2.17.25.4.o",0,null,0,0,0,0]
["2.17.25.4.p",0,null,0,0,0,0]
["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
["2.17.25.5.a",0,"",0,0,0,0,0,0,0]
["2.17.25.5.b",0,"",0,0,0,0,0,0,0]
["2.17.25.5.c",0,"",0,0,0,0,0,0,0]
["2.17.25.5.d",0,"",0,0,0,0,0,0,0]
["2.17.25.5.e",0,"",0,0,0,0,0,0,0]
["2.17.25.5.f",0,"",0,0,0,0,0,0,0]
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["Enabler Three",null,null,0,0,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
["3.18.26.1.a",0,"",0,0,0,0,0,0,0]
["3.18.26.1.b",0,"",0,0,0,0,0,0,0]
["3.18.26.1.c",0,"",0,0,0,0,0,0,0]
["3.18.26.1.d",0,"",0,0,0,0,0,0,0]
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["3.18.26.1.o",0,null,0,0,0,0]
["3.18.26.1.p",0,null,0,0,0,0]
["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
["3.18.26.2.a",0,"",0,0,0,0,0,0,0]
["3.18.26.2.b",0,"",0,0,0,0,0,0,0]
["3.18.26.2.c",0,"",0,0,0,0,0,0,0]
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["3.18.26.2.p",0,null,0,0,0,0]
["3.18.26.3","Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations.",null,0,0,0,0,0,0,0]
["3.18.26.3.a",0,"",0,0,0,0,0,0,0]
["3.18.26.3.b",0,"",0,0,0,0,0,0,0]
["3.18.26.3.c",0,"",0,0,0,0,0,0,0]
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["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
["3.18.26.4.a",0,"",0,0,0,0,0,0,0]
["3.18.26.4.b",0,"",0,0,0,0,0,0,0]
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["3.18.27.3","Promote collaborative learning environment where participants can engage with each other by sharing experiences, exchange ideas and build a strong network of public health leaders.",null,0,0,0,0]
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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,5316218800,4909244400,235170500,171803900]
["Pillar One",null,null,0,0,0,0,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
["1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0,0,0,0,0]
["1.1.1.1","Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions",null,0,0,0,0]
["1.1.1.1.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.b",0,"",0,0,0,0,0,0,0]
["1.1.1.1.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.h ",0,"",0,0,0,0,0,0,0]
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["1.1.1.1.o ",0,"",0,0,0,0]
["1.1.1.1.p ",0,"",0,0,0,0]
["1.1.1.2","Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . ",null,0,0,0,0]
["1.1.1.2.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.b",0,"",0,0,0,0,0,0,0]
["1.1.1.2.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.i ",0,null,0,0,0,0]
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["1.1.1.2.k ",0,"         ",0,0,0,0]
["1.1.1.2.l ",0,"         ",0,0,0,0]
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["1.1.1.2.o ",0,null,0,0,0,0]
["1.1.1.2.p ",0,"         ",0,0,0,0]
["1.1.1.3","Digitize the mechanism to track implementation of NCH resolutions",null,0,0,0,0]
["1.1.1.3.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.b ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.h",0,"",0,0,0,0,0,0,0]
["1.1.1.3.i",0,null,0,0,0,0]
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[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,0,0,0,0]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,0,0,0,0]
["1.2.2.1.a",0,"",0,0,0,0,0,0,0]
["1.2.2.1.b",0,"",0,0,0,0,0,0,0]
["1.2.2.1.c",0,"",0,0,0,0,0,0,0]
["1.2.2.1.d",0,"",0,0,0,0,0,0,0]
["1.2.2.1.e",0,"",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
["1.2.2.1.i",0,null,0,0,0,0]
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["1.2.2.1.o",0,null,0,0,0,0]
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["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,0,0,0,0]
["1.2.2.2.a",0,"",0,0,0,0,0,0,0]
["1.2.2.2.b",0,"",0,0,0,0,0,0,0]
["1.2.2.2.c",0,"",0,0,0,0,0,0,0]
["1.2.2.2.d",0,"",0,0,0,0,0,0,0]
["1.2.2.2.e",0,"",0,0,0,0,0,0,0]
["1.2.2.2.f",0,"",0,0,0,0,0,0,0]
["1.2.2.2.g",0,"",0,0,0,0,0,0,0]
["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
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["1.2.2.2.n",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative         ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"         ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,0,0,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,0,0,0,0]
["1.3.3.1.a",0,"",0,0,0,0,0,0,0]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
["1.3.3.1.e",0,"",0,0,0,0,0,0,0]
["1.3.3.1.f",0,"",0,0,0,0,0,0,0]
["1.3.3.1.g",0,"",0,0,0,0,0,0,0]
["1.3.3.1.h",0,"",0,0,0,0,0,0,0]
["1.3.3.1.i",0,null,0,0,0,0]
["1.3.3.1.j",0,null,0,0,0,0]
["1.3.3.1.k",0,null,0,0,0,0]
["1.3.3.1.l",0,null,0,0,0,0]
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["1.3.3.1.o",0,null,0,0,0,0]
["1.3.3.1.p",0,"         ",0,0,0,0]
["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
["1.3.3.2.e",0,"",0,0,0,0,0,0,0]
["1.3.3.2.f",0,"",0,0,0,0,0,0,0]
["1.3.3.2.g",0,"",0,0,0,0,0,0,0]
["1.3.3.2.h",0,"",0,0,0,0,0,0,0]
["1.3.3.2.i",0,null,0,0,0,0]
["1.3.3.2.j",0,null,0,0,0,0]
["1.3.3.2.k",0,null,0,0,0,0]
["1.3.3.2.l",0,null,0,0,0,0]
["1.3.3.2.m",0,null,0,0,0,0]
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["1.3.3.2.o",0,null,0,0,0,0]
["1.3.3.2.p",0,"         ",0,0,0,0]
["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
["1.3.3.3.b",0,"",0,0,0,0,0,0,0]
["1.3.3.3.c",0,"",0,0,0,0,0,0,0]
["1.3.3.3.d",0,"",0,0,0,0,0,0,0]
["1.3.3.3.e",0,"",0,0,0,0,0,0,0]
["1.3.3.3.f",0,"",0,0,0,0,0,0,0]
["1.3.3.3.g",0,"",0,0,0,0,0,0,0]
["1.3.3.3.h",0,"",0,0,0,0,0,0,0]
["1.3.3.3.i",0,null,0,0,0,0]
["1.3.3.3.j",0,null,0,0,0,0]
["1.3.3.3.k",0,null,0,0,0,0]
["1.3.3.3.l",0,null,0,0,0,0]
["1.3.3.3.m",0,null,0,0,0,0]
["1.3.3.3.n",0,null,0,0,0,0]
["1.3.3.3.o",0,null,0,0,0,0]
["1.3.3.3.p",0,"         ",0,0,0,0]
["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,0,0,0,0]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,0,0,0,0]
["1.4.4.1.a",0,"",0,0,0,0,0,0,0]
["1.4.4.1.b",0,"",0,0,0,0,0,0,0]
["1.4.4.1.c",0,"",0,0,0,0,0,0,0]
["1.4.4.1.d",0,"",0,0,0,0,0,0,0]
["1.4.4.1.e",0,"",0,0,0,0,0,0,0]
["1.4.4.1.f",0,"",0,0,0,0,0,0,0]
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["1.4.4.1.h",0,"",0,0,0,0,0,0,0]
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["1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a",0,"",0,0,0,0,0,0,0]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
["1.4.4.2.c",0,"",0,0,0,0,0,0,0]
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["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
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["1.4.4.3.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,0,0,0,0]
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["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,0,0,0,0]
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["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
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["1.4.4.9"," Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
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["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,0,0,0,0]
["1.4.4.10.a",0,"",0,0,0,0,0,0,0]
["1.4.4.10.b",0,"",0,0,0,0,0,0,0]
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["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,0,0,0,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
["1.4.5.1.b",0,"",0,0,0,0,0,0,0]
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["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
["1.4.5.2.a",0,"",0,0,0,0,0,0,0]
["1.4.5.2.b",0,"",0,0,0,0,0,0,0]
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["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
["1.4.5.3.a",0,"",0,0,0,0,0,0,0]
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["Pillar Two",null,null,5009641700,4638639300,199170500,171831900]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,7260000,1760000,6160000,-660000]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,0,0,0,0]
["2.5.6.1.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
["2.5.6.2.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,0,0,0,0]
["2.5.6.3.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
["2.5.6.4.a",0,"",0,0,0,0,0,0,0]
["2.5.6.4.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,0,0,0,0]
["2.5.6.5.a",0,"",0,0,0,0,0,0,0]
["2.5.6.5.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.5.o",0,null,0,0,0,0]
["2.5.6.5.p",0,"",0,0,0,0]
["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,7260000,1760000,6160000,-660000]
["2.5.6.6.a","conduct quarterly sponsored live phone-in-radio program to promote participation and utilization of the scheme","Media Coverage/press review/Station @ 25000/ünit x 1 ünits x 1 days x 4",100000,100000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.5.6.6.b","Sponsor Development and airing of daily 2 slots radio jungle for a period of 2 month to boost health service utilization by beneficiaries of the scheme and expand coverage ","Airing of jingles per slot @ 5500/ünit x 60 ünits x 2 days x 1,production and voicing of jingles @ 100000/ünit x 1 ünits x 1 days x 1",0,660000,0,-660000,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.5.6.6.c","Conduct 2-days non residential capacity building of 50  WDC & CSOs on social accountability","Tea break ( non-residential) @ 3500/ünit x 55 ünits x 2 days x 1,Lunch (non-residential) @ 5500/ünit x 55 ünits x 2 days x 1,Hotel Accommodation  @ 35000/ünit x 50 ünits x 3 days x 1,Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 2 days x 1,Facilitator fee/ Honourarium @ 25000/ünit x 2 ünits x 2 days x 1,Local transport allowance  @ 5000/ünit x 52 ünits x 2 days x 1",7160000,1000000,6160000,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
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["2.5.6.6.o",0,null,0,0,0,0,0,0,0]
["2.5.6.6.p",0,"",0,0,0,0,0,0,0]
["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
["2.5.6.7.a",0,"",0,0,0,0,0,0,0]
["2.5.6.7.b",0,"",0,0,0,0,0,0,0]
["2.5.6.7.c",0,"",0,0,0,0,0,0,0]
["2.5.6.7.d",0,"",0,0,0,0,0,0,0]
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["2.5.6.7.n",0,null,0,0,0,0]
["2.5.6.7.o",0,null,0,0,0,0]
["2.5.6.7.p",0,null,0,0,0,0]
["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
["2.5.6.8.a",0,"",0,0,0,0,0,0,0]
["2.5.6.8.b",0,"",0,0,0,0,0,0,0]
["2.5.6.8.c",0,"",0,0,0,0,0,0,0]
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["2.5.6.8.i",0,null,0,0,0,0]
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["2.5.6.8.o",0,null,0,0,0,0]
["2.5.6.8.p",0,"",0,0,0,0]
["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,0,0,0,0]
["2.5.6.9.a",0,"",0,0,0,0,0,0,0]
["2.5.6.9.b",0,"",0,0,0,0,0,0,0]
["2.5.6.9.c",0,"",0,0,0,0,0,0,0]
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["2.5.6.9.e",0,"",0,0,0,0,0,0,0]
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["2.5.6.9.g",0,"",0,0,0,0,0,0,0]
["2.5.6.9.h",0,"",0,0,0,0,0,0,0]
["2.5.6.9.i",0,null,0,0,0,0]
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["2.5.6.9.k",0,"",0,0,0,0]
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["2.5.6.9.m",0,"",0,0,0,0]
["2.5.6.9.n",0,"",0,0,0,0]
["2.5.6.9.o",0,"Narrative",0,0,0,0]
["2.5.6.9.p",0,"",0,0,0,0]
["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,0,0,0,0]
["2.5.6.10.a",0,"",0,0,0,0,0,0,0]
["2.5.6.10.b",0,"",0,0,0,0,0,0,0]
["2.5.6.10.c",0,"",0,0,0,0,0,0,0]
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["2.5.6.10.o",0,null,0,0,0,0]
["2.5.6.10.p",0,"",0,0,0,0]
["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
["2.5.6.11.a",0,"",0,0,0,0,0,0,0]
["2.5.6.11.b",0,"",0,0,0,0,0,0,0]
["2.5.6.11.c",0,"",0,0,0,0,0,0,0]
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["2.5.6.11.k",0,null,0,0,0,0,0,0,0]
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["2.5.6.11.o",0,null,0,0,0,0,0,0,0]
["2.5.6.11.p",0,null,0,0,0,0,0,0,0]
["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
["2.5.6.12.a",0,"",0,0,0,0,0,0,0]
["2.5.6.12.b",0,"",0,0,0,0,0,0,0]
["2.5.6.12.c",0,"",0,0,0,0,0,0,0]
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["2.5.6.12.n",0,null,0,0,0,0]
["2.5.6.12.o",0,null,0,0,0,0]
["2.5.6.12.p",0,"",0,0,0,0]
["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,0,0,0,0]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a","A","",0,0,0,0,0,0,0]
["2.5.7.1.b",0,"",0,0,0,0,0,0,0]
["2.5.7.1.c",0,"",0,0,0,0,0,0,0]
["2.5.7.1.d",0,"",0,0,0,0,0,0,0]
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["2.5.7.1.o",0,null,0,0,0,0]
["2.5.7.1.p",0,null,0,0,0,0]
["2.5.7.2","Data Sharing and Collaboration",null,0,0,0,0]
["2.5.7.2.a",0,"",0,0,0,0,0,0,0]
["2.5.7.2.b",0,"",0,0,0,0,0,0,0]
["2.5.7.2.c",0,"",0,0,0,0,0,0,0]
["2.5.7.2.d",0,"",0,0,0,0,0,0,0]
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["2.5.7.2.o",0,null,0,0,0,0]
["2.5.7.2.p",0,"",0,0,0,0]
["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
["2.5.7.3.a",0,"",0,0,0,0,0,0,0]
["2.5.7.3.b",0,"",0,0,0,0,0,0,0]
["2.5.7.3.c",0,"",0,0,0,0,0,0,0]
["2.5.7.3.d",0,"",0,0,0,0,0,0,0]
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["2.5.7.3.p",0,"",0,0,0,0]
["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,70840000,47100000,0,23740000]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,0,0,0,0]
["2.6.8.1.a",0,"",0,0,0,0,0,0,0]
["2.6.8.1.b",0,"",0,0,0,0,0,0,0]
["2.6.8.1.c",0,"",0,0,0,0,0,0,0]
["2.6.8.1.d",0,"",0,0,0,0,0,0,0]
["2.6.8.1.e",0,"",0,0,0,0,0,0,0]
["2.6.8.1.f",0,"",0,0,0,0,0,0,0]
["2.6.8.1.g",0,"",0,0,0,0,0,0,0]
["2.6.8.1.h",0,"",0,0,0,0,0,0,0]
["2.6.8.1.i",0,null,0,0,0,0]
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["2.6.8.1.o",0,null,0,0,0,0]
["2.6.8.1.p",0,"",0,0,0,0]
["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
["2.6.8.2.a",0,"",0,0,0,0,0,0,0]
["2.6.8.2.b",0,"",0,0,0,0,0,0,0]
["2.6.8.2.c",0,"",0,0,0,0,0,0,0]
["2.6.8.2.d",0,"",0,0,0,0,0,0,0]
["2.6.8.2.e",0,"",0,0,0,0,0,0,0]
["2.6.8.2.f",0,"",0,0,0,0,0,0,0]
["2.6.8.2.g",0,"",0,0,0,0,0,0,0]
["2.6.8.2.h",0,"",0,0,0,0,0,0,0]
["2.6.8.2.i",0,null,0,0,0,0]
["2.6.8.2.j",0,null,0,0,0,0]
["2.6.8.2.k",0,null,0,0,0,0]
["2.6.8.2.l",0,null,0,0,0,0]
["2.6.8.2.m",0,null,0,0,0,0]
["2.6.8.2.n",0,null,0,0,0,0]
["2.6.8.2.o",0,null,0,0,0,0]
["2.6.8.2.p",0,"",0,0,0,0]
["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
["2.6.8.3.a",0,"",0,0,0,0,0,0,0]
["2.6.8.3.b",0,"",0,0,0,0,0,0,0]
["2.6.8.3.c",0,"",0,0,0,0,0,0,0]
["2.6.8.3.d",0,"",0,0,0,0,0,0,0]
["2.6.8.3.e",0,"",0,0,0,0,0,0,0]
["2.6.8.3.f",0,"",0,0,0,0,0,0,0]
["2.6.8.3.g",0,"",0,0,0,0,0,0,0]
["2.6.8.3.h",0,"",0,0,0,0,0,0,0]
["2.6.8.3.i",0,null,0,0,0,0]
["2.6.8.3.j",0,null,0,0,0,0]
["2.6.8.3.k",0,null,0,0,0,0]
["2.6.8.3.l",0,null,0,0,0,0]
["2.6.8.3.m",0,null,0,0,0,0]
["2.6.8.3.n",0,null,0,0,0,0]
["2.6.8.3.o",0,null,0,0,0,0]
["2.6.8.3.p",0,"",0,0,0,0]
["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,21000000,11000000,0,10000000]
["2.6.8.4.a","Conduct annual process assessment survey of zero dose LGA to meaasure implementation effiency and effectiveness by engaging third part administration","TPA National  @ 300000/ünit x 1 ünits x 70 days x 1",21000000,11000000,0,10000000,"Local Government level","New-Project/Activity",0]
["2.6.8.4.b",0,"",0,0,0,0,0,0,0]
["2.6.8.4.c",0,"",0,0,0,0,0,0,0]
["2.6.8.4.d",0,"",0,0,0,0,0,0,0]
["2.6.8.4.e",0,"",0,0,0,0,0,0,0]
["2.6.8.4.f",0,"",0,0,0,0,0,0,0]
["2.6.8.4.g",0,"",0,0,0,0,0,0,0]
["2.6.8.4.h",0,"",0,0,0,0,0,0,0]
["2.6.8.4.i",0,null,0,0,0,0]
["2.6.8.4.j",0,null,0,0,0,0]
["2.6.8.4.k",0,null,0,0,0,0]
["2.6.8.4.l",0,null,0,0,0,0]
["2.6.8.4.m",0,null,0,0,0,0]
["2.6.8.4.n",0,null,0,0,0,0]
["2.6.8.4.o",0,null,0,0,0,0]
["2.6.8.4.p",0,"",0,0,0,0]
["2.6.8.5","Expand access to immunization Services.",null,33600000,33600000,0,0]
["2.6.8.5.a","Conduct 2-day annual residential outreaches in 7 key LGAs (Gujba, Gulani, Geidam, Gashua, Nguru, Potiskum & Fune) by 18 TPA to increase immunization uptake and bridge the gaps of Zero dose","TPA National  @ 300000/ünit x 21 ünits x 2 days x 1,Outreach kits @ 1500000/ünit x 7 ünits x 2 days x 1",33600000,33600000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.5.b",0,"",0,0,0,0,0,0,0]
["2.6.8.5.c",0,"",0,0,0,0,0,0,0]
["2.6.8.5.d",0,"",0,0,0,0,0,0,0]
["2.6.8.5.e",0,"",0,0,0,0,0,0,0]
["2.6.8.5.f",0,"",0,0,0,0,0,0,0]
["2.6.8.5.g",0,"",0,0,0,0,0,0,0]
["2.6.8.5.h",0,"",0,0,0,0,0,0,0]
["2.6.8.5.i",0,null,0,0,0,0]
["2.6.8.5.j",0,null,0,0,0,0]
["2.6.8.5.k",0,null,0,0,0,0]
["2.6.8.5.l",0,null,0,0,0,0]
["2.6.8.5.m",0,null,0,0,0,0]
["2.6.8.5.n",0,null,0,0,0,0]
["2.6.8.5.o",0,null,0,0,0,0]
["2.6.8.5.p",0,"",0,0,0,0]
["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
["2.6.8.6.a",0,"",0,0,0,0,0,0,0]
["2.6.8.6.b",0,"",0,0,0,0,0,0,0]
["2.6.8.6.c",0,"",0,0,0,0,0,0,0]
["2.6.8.6.d",0,"",0,0,0,0,0,0,0]
["2.6.8.6.e",0,"",0,0,0,0,0,0,0]
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["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,16240000,2500000,0,13740000,0,0,0]
["2.6.8.7.a","Conduct 1- Day biannual stakeholders engagement meeting with 545 WDCs, OICs, PHCA LG team of all the 17 LGA on Impleementation of contributory scheme to increase access to quality healthcare services by 35 Staff from YSCHMA, SMOH & SPHCB","Hall Hiring (small) <40persons) (LGA) @ 50000/ünit x 17 ünits x 1 days x 2,Tea break ( non-residential) (LGA) @ 2500/ünit x 580 ünits x 1 days x 2,Lunch (non-residential) (LGA) @ 4000/ünit x 580 ünits x 1 days x 2,Hotel Accommodation (LGA) @ 20000/ünit x 35 ünits x 2 days x 2,Transport allowance (within the state) @ 15000/ünit x 35 ünits x 2 days x 2,Per diem  @ 15000/ünit x 35 ünits x 2 days x 2",16240000,2500000,0,13740000,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
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["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
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["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,0,0,0,0]
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["2.6.9","Slow down the growth rate of NCD Prevalence ",null,0,0,0,0]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
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["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
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["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
["2.6.9.3.a",0,"",0,0,0,0,0,0,0]
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["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
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["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
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["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
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["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,0,0,0,0]
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["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,0,0,0,0]
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["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,0,0,0,0]
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["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,0,0,0,0]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,0,0,0,0]
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["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
["2.6.10.2.a",0,"",0,0,0,0,0,0,0]
["2.6.10.2.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,0,0,0,0]
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["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,0,0,0,0]
["2.6.10.4.a",0,"",0,0,0,0,0,0,0]
["2.6.10.4.b",0,"Narrative",0,0,0,0,0,0,0]
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["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,0,0,0,0]
["2.6.10.5.a",0,"",0,0,0,0,0,0,0]
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["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,0,0,0,0]
["2.6.10.6.a",0,"",0,0,0,0,0,0,0]
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["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,0,0,0,0]
["2.6.10.7.a",0,"",0,0,0,0,0,0,0]
["2.6.10.7.b",0,"",0,0,0,0,0,0,0]
["2.6.10.7.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
["2.6.10.8.a",0,"",0,0,0,0,0,0,0]
["2.6.10.8.b",0,"",0,0,0,0,0,0,0]
["2.6.10.8.c",0,"",0,0,0,0,0,0,0]
["2.6.10.8.d",0,"",0,0,0,0,0,0,0]
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["2.6.10.8.o",0,null,0,0,0,0,0,0,0]
["2.6.10.8.p",0,null,0,0,0,0,0,0,0]
["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,0,0,0,0]
["2.6.10.9.a",0,"",0,0,0,0,0,0,0]
["2.6.10.9.b",0,"",0,0,0,0,0,0,0]
["2.6.10.9.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
["2.6.10.10.c",0,"",0,0,0,0,0,0,0]
["2.6.10.10.d",0,"",0,0,0,0,0,0,0]
["2.6.10.10.e",0,"",0,0,0,0,0,0,0]
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["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,0,0,0,0]
["2.6.10.11.a",0,"",0,0,0,0,0,0,0]
["2.6.10.11.b",0,"",0,0,0,0,0,0,0]
["2.6.10.11.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,0,0,0,0]
["2.6.10.12.a",0,"",0,0,0,0,0,0,0]
["2.6.10.12.b",0,"",0,0,0,0,0,0,0]
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[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,0,0,0,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
["2.7.11.1.a",0,"",0,0,0,0,0,0,0]
["2.7.11.1.b",0,"",0,0,0,0,0,0,0]
["2.7.11.1.c",0,"",0,0,0,0,0,0,0]
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["2.7.11.1.p",0,null,0,0,0,0,0,0,0]
["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
["2.7.11.2.a",0,"",0,0,0,0,0,0,0]
["2.7.11.2.b",0,"",0,0,0,0,0,0,0]
["2.7.11.2.c",0,"",0,0,0,0,0,0,0]
["2.7.11.2.d",0,"",0,0,0,0,0,0,0]
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["2.7.11.2.p",0,null,0,0,0,0,0,0,0]
["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
["2.7.11.3.c",0,"",0,0,0,0,0,0,0]
["2.7.11.3.d",0,"",0,0,0,0,0,0,0]
["2.7.11.3.e",0,"",0,0,0,0,0,0,0]
["2.7.11.3.f",0,"",0,0,0,0,0,0,0]
["2.7.11.3.g",0,"",0,0,0,0,0,0,0]
["2.7.11.3.h",0,"",0,0,0,0,0,0,0]
["2.7.11.3.i",0,null,0,0,0,0]
["2.7.11.3.j",0,null,0,0,0,0]
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["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
["2.7.11.4.a",0,"",0,0,0,0,0,0,0]
["2.7.11.4.b",0,"",0,0,0,0,0,0,0]
["2.7.11.4.c",0,"",0,0,0,0,0,0,0]
["2.7.11.4.d",0,"",0,0,0,0,0,0,0]
["2.7.11.4.e",0,"",0,0,0,0,0,0,0]
["2.7.11.4.f",0,"",0,0,0,0,0,0,0]
["2.7.11.4.g",0,"",0,0,0,0,0,0,0]
["2.7.11.4.h",0,"",0,0,0,0,0,0,0]
["2.7.11.4.i",0,null,0,0,0,0,0,0,0]
["2.7.11.4.j",0,null,0,0,0,0,0,0,0]
["2.7.11.4.k",0,null,0,0,0,0,0,0,0]
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["2.7.11.4.p",0,null,0,0,0,0,0,0,0]
["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
["2.7.11.5.a",0,"",0,0,0,0,0,0,0]
["2.7.11.5.b",0,"",0,0,0,0,0,0,0]
["2.7.11.5.c",0,"",0,0,0,0,0,0,0]
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["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
["2.7.11.6.a",0,"",0,0,0,0,0,0,0]
["2.7.11.6.b",0,"",0,0,0,0,0,0,0]
["2.7.11.6.c",0,"",0,0,0,0,0,0,0]
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["2.7.11.4.h",0,"",0,0,0,0,0,0,0]
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["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,0,0,0,0]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,0,0,0,0]
["2.8.12.1.a",0,"",0,0,0,0,0,0,0]
["2.8.12.1.b",0,"",0,0,0,0,0,0,0]
["2.8.12.1.c",0,"",0,0,0,0,0,0,0]
["2.8.12.1.d",0,"",0,0,0,0,0,0,0]
["2.8.12.1.e",0,"",0,0,0,0,0,0,0]
["2.8.12.1.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
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["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,0,0,0,0]
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["2.8.12.3.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
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["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
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["2.8.12.5.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,0,0,0,0]
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["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
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["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,0,0,0,0]
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["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
["2.8.12.9.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
["2.8.12.10.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
["2.8.12.11.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
["2.8.12.12.a",0,"",0,0,0,0,0,0,0]
["2.8.12.12.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.12.p",0,null,0,0,0,0]
["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
["2.8.12.13.a",0,"",0,0,0,0,0,0,0]
["2.8.12.13.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
["2.8.12.14.a",0,"",0,0,0,0,0,0,0]
["2.8.12.14.b",0,"",0,0,0,0,0,0,0]
["2.8.12.14.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.14.p",0,null,0,0,0,0]
["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
["2.8.12.15.a",0,"",0,0,0,0,0,0,0]
["2.8.12.15.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
["2.8.12.16.a",0,"",0,0,0,0,0,0,0]
["2.8.12.16.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.16.p",0,null,0,0,0,0]
["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
["2.8.12.17.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
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["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
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["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
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["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,0,0,0,0,0,0,0]
["2.8.12.21.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
["2.8.12.22.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
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["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
["2.8.12.24.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
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["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
["2.8.12.26.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
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["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
["2.8.12.28.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,0,0,0,0,0,0,0]
["2.8.12.29.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,0,0,0,0,0,0,0]
["2.8.12.30.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.30.p",0,null,0,0,0,0]
["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,0,0,0,0]
["2.8.12.31.a",0,"",0,0,0,0,0,0,0]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
["2.8.12.31.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.31.p",0,null,0,0,0,0]
["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
["2.8.12.32.a",0,"",0,0,0,0,0,0,0]
["2.8.12.32.b",0,"",0,0,0,0,0,0,0]
["2.8.12.32.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.32.p",0,null,0,0,0,0]
["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.33.p",0,null,0,0,0,0]
["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
["2.8.12.34.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,0,0,0,0,0,0,0]
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["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,0,null,0,0,0,0,0]
["2.8.12.36.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
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["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
["2.8.12.38.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,0,null,0,0,0,0,0]
["2.8.12.39.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,0,0,0,0,0,0,0]
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["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
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["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
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["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
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["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,0,0,0,0,0,0,0]
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["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,0,0,0,0,0,0,0]
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["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.46.a",0,"",0,0,0,0,0,0,0]
["2.8.12.46.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.47.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
["2.8.12.48.a",0,"",0,0,0,0,0,0,0]
["2.8.12.48.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.48.p",0,null,0,0,0,0]
["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
["2.8.12.49.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.50","Scaling up community Nutrition best practices ",null,0,0,0,0]
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["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
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["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
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["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,0,0,0,0,0,0,0]
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["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
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["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
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["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
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["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
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["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
["2.8.12.58.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
["2.8.12.59.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
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["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
["2.8.12.61.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
["2.8.12.62.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
["2.8.12.63.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
["2.8.12.64.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
["2.8.12.65.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
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["2.8.12.66.o",0,null,0,0,0,0]
["2.8.12.66.p",0,null,0,0,0,0]
["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
["2.8.12.67.a",0,"",0,0,0,0,0,0,0]
["2.8.12.67.b",0,"",0,0,0,0,0,0,0]
["2.8.12.67.c",0,"",0,0,0,0,0,0,0]
["2.8.12.67.d",0,"",0,0,0,0,0,0,0]
["2.8.12.67.e",0,"",0,0,0,0,0,0,0]
["2.8.12.67.f",0,"",0,0,0,0,0,0,0]
["2.8.12.67.g",0,"",0,0,0,0,0,0,0]
["2.8.12.67.h",0,"",0,0,0,0,0,0,0]
["2.8.12.67.i",0,null,0,0,0,0]
["2.8.12.67.j",0,null,0,0,0,0]
["2.8.12.67.k",0,null,0,0,0,0]
["2.8.12.67.l",0,null,0,0,0,0]
["2.8.12.67.m",0,null,0,0,0,0]
["2.8.12.67.n",0,null,0,0,0,0]
["2.8.12.67.o",0,null,0,0,0,0]
["2.8.12.67.p",0,null,0,0,0,0]
["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
["2.8.12.68.a",0,"",0,0,0,0,0,0,0]
["2.8.12.68.b",0,"",0,0,0,0,0,0,0]
["2.8.12.68.c",0,"",0,0,0,0,0,0,0]
["2.8.12.68.d",0,"",0,0,0,0,0,0,0]
["2.8.12.68.e",0,"",0,0,0,0,0,0,0]
["2.8.12.68.f",0,"",0,0,0,0,0,0,0]
["2.8.12.68.g",0,"",0,0,0,0,0,0,0]
["2.8.12.68.h",0,"",0,0,0,0,0,0,0]
["2.8.12.68.i",0,null,0,0,0,0]
["2.8.12.68.j",0,null,0,0,0,0]
["2.8.12.68.k",0,null,0,0,0,0]
["2.8.12.68.l",0,null,0,0,0,0]
["2.8.12.68.m",0,null,0,0,0,0]
["2.8.12.68.n",0,null,0,0,0,0]
["2.8.12.68.o",0,null,0,0,0,0]
["2.8.12.68.p",0,null,0,0,0,0]
["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,170767000,165892500,5735500,-861000]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,7920000,7920000,0,0]
["2.8.13.1.a","Support the participation of Executive secretary in the 3-day monthly CEOs forum meeting to  discuss the propose reform of NPHCDA BHCPF Gateway to enhance accountability and quality services","DSA for personnel  @ 45000/ünit x 1 ünits x 4 days x 12,Air Fare one way @ 120000/ünit x 1 ünits x 2 days x 12,Hotel Accommodation  @ 35000/ünit x 1 ünits x 4 days x 12,Transport allowance (outside State) @ 30000/ünit x 1 ünits x 2 days x 12,Terminal(4 legs) @ 20000/ünit x 1 ünits x 2 days x 12",7920000,7920000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.1.b",0,"",0,0,0,0,0,0,0]
["2.8.13.1.c",0,"",0,0,0,0,0,0,0]
["2.8.13.1.d",0,"",0,0,0,0,0,0,0]
["2.8.13.1.e",0,"",0,0,0,0,0,0,0]
["2.8.13.1.f",0,"",0,0,0,0,0,0,0]
["2.8.13.1.g",0,"",0,0,0,0,0,0,0]
["2.8.13.1.h",0,"",0,0,0,0,0,0,0]
["2.8.13.1.i",0,null,0,0,0,0]
["2.8.13.1.j",0,null,0,0,0,0]
["2.8.13.1.k",0,null,0,0,0,0]
["2.8.13.1.l",0,null,0,0,0,0]
["2.8.13.1.m",0,null,0,0,0,0]
["2.8.13.1.n",0,null,0,0,0,0]
["2.8.13.1.o",0,null,0,0,0,0]
["2.8.13.1.p",0,null,0,0,0,0]
["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,37729000,37729000,0,0,0,0,0]
["2.8.13.2.a","Support the participation of 10 YSCHMA Staff in 5-day annual residential capacity building training on Revise and Domestication of the BHCPF 2.0 Guidelines to operationalised the BHCPF accountability framework  ","DSA for personnel  @ 45000/ünit x 10 ünits x 6 days x 1,Air Fare one way @ 120000/ünit x 10 ünits x 2 days x 1,Local transport allowance  @ 5000/ünit x 10 ünits x 2 days x 1,Hotel Accommodation  @ 35000/ünit x 10 ünits x 6 days x 1,Terminal(4 legs) @ 20000/ünit x 10 ünits x 2 days x 1",7700000,7700000,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.13.2.b","Conduct consultant driven 5-day annual residential Domestication of the BHCPF 2.0 Guidelines to operationalised the BHCPF accountability framework for 50 YSCHMA staff","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 5 days x 1,Tea break ( non-residential) @ 3500/ünit x 55 ünits x 5 days x 1,Lunch (non-residential) @ 5500/ünit x 55 ünits x 5 days x 1,Local transport allowance  @ 5000/ünit x 50 ünits x 5 days x 1,Consultant Fee Outside the State @ 150000/ünit x 2 ünits x 5 days x 1,Hotel Accommodation  @ 35000/ünit x 2 ünits x 6 days x 1,Transport allowance (outside State) @ 30000/ünit x 2 ünits x 2 days x 1",6515000,6515000,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.13.2.c","Conduct 3-day annual non residential  capacity building training on revised and Domestication of the BHCPF 2.0 Guidelines to operationalised the BHCPF accountability framework for 534 healthcare providers across 17 LGAs by 18 YSCHMA Staff in 7 clusters","Hall Hiring (medium <70) (LGA) @ 80000/ünit x 7 ünits x 3 days x 1,Tea break ( non-residential) (LGA) @ 2500/ünit x 552 ünits x 3 days x 1,Lunch (non-residential) (LGA) @ 4000/ünit x 552 ünits x 3 days x 1,Local transport allowance  @ 5000/ünit x 534 ünits x 3 days x 1,Hotel Accommodation (LGA) @ 20000/ünit x 18 ünits x 4 days x 1,Per diem  @ 15000/ünit x 18 ünits x 4 days x 1,Transport allowance (within the state) @ 15000/ünit x 18 ünits x 2 days x 1",23514000,23514000,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.13.2.d",0,"",0,0,0,0,0,0,0]
["2.8.13.2.e",0,"",0,0,0,0,0,0,0]
["2.8.13.2.f",0,"",0,0,0,0,0,0,0]
["2.8.13.2.g",0,"",0,0,0,0,0,0,0]
["2.8.13.2.h",0,"",0,0,0,0,0,0,0]
["2.8.13.2.i",0,null,0,0,0,0]
["2.8.13.2.j",0,null,0,0,0,0]
["2.8.13.2.k",0,null,0,0,0,0]
["2.8.13.2.l",0,null,0,0,0,0]
["2.8.13.2.m",0,null,0,0,0,0]
["2.8.13.2.n",0,null,0,0,0,0]
["2.8.13.2.o",0,null,0,0,0,0]
["2.8.13.2.p",0,null,0,0,0,0]
["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
["2.8.13.3.a",0,"",0,0,0,0,0,0,0]
["2.8.13.3.b",0,"",0,0,0,0,0,0,0]
["2.8.13.3.c",0,"",0,0,0,0,0,0,0]
["2.8.13.3.d",0,"",0,0,0,0,0,0,0]
["2.8.13.3.e",0,"",0,0,0,0,0,0,0]
["2.8.13.3.f",0,"",0,0,0,0,0,0,0]
["2.8.13.3.g",0,"",0,0,0,0,0,0,0]
["2.8.13.3.h",0,"",0,0,0,0,0,0,0]
["2.8.13.3.i",0,null,0,0,0,0]
["2.8.13.3.j",0,null,0,0,0,0]
["2.8.13.3.k",0,null,0,0,0,0]
["2.8.13.3.l",0,null,0,0,0,0]
["2.8.13.3.m",0,null,0,0,0,0]
["2.8.13.3.n",0,null,0,0,0,0]
["2.8.13.3.o",0,null,0,0,0,0]
["2.8.13.3.p",0,null,0,0,0,0]
["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
["2.8.13.4.a",0,"",0,0,0,0,0,0,0]
["2.8.13.4.b",0,"",0,0,0,0,0,0,0]
["2.8.13.4.c",0,"",0,0,0,0,0,0,0]
["2.8.13.4.d",0,"",0,0,0,0,0,0,0]
["2.8.13.4.e",0,"",0,0,0,0,0,0,0]
["2.8.13.4.f",0,"",0,0,0,0,0,0,0]
["2.8.13.4.g",0,"",0,0,0,0,0,0,0]
["2.8.13.4.h",0,"",0,0,0,0,0,0,0]
["2.8.13.4.i",0,null,0,0,0,0]
["2.8.13.4.j",0,null,0,0,0,0]
["2.8.13.4.k",0,null,0,0,0,0]
["2.8.13.4.l",0,null,0,0,0,0]
["2.8.13.4.m",0,null,0,0,0,0]
["2.8.13.4.n",0,null,0,0,0,0]
["2.8.13.4.o",0,null,0,0,0,0]
["2.8.13.4.p",0,null,0,0,0,0]
["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
["2.8.13.5.a","Partake in annual engagement meeting with SPHCB, SMoH, HMB,YEMABUS, YOFEMA,SACA, YODMA, Donor partners and phantrophists on resource mobilization to bridge gaps of infrastructure, equipment, workforce, commodities identified in primary health facilities by 5 YSCHMA staff","",0,0,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.5.b","Conduct 1-day non residential meeting with stakeholders during the BHCPF gate way forum to discuss premium distritribution to maintain health facility financing ","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.5.c",0,"",0,0,0,0,0,0,0]
["2.8.13.5.d",0,"",0,0,0,0,0,0,0]
["2.8.13.5.e",0,"",0,0,0,0,0,0,0]
["2.8.13.5.f",0,"",0,0,0,0,0,0,0]
["2.8.13.5.g",0,"",0,0,0,0,0,0,0]
["2.8.13.5.h",0,"",0,0,0,0,0,0,0]
["2.8.13.5.i",0,null,0,0,0,0]
["2.8.13.5.j",0,null,0,0,0,0]
["2.8.13.5.k",0,null,0,0,0,0]
["2.8.13.5.l",0,null,0,0,0,0]
["2.8.13.5.m",0,null,0,0,0,0]
["2.8.13.5.n",0,null,0,0,0,0]
["2.8.13.5.o",0,null,0,0,0,0]
["2.8.13.5.p",0,null,0,0,0,0]
["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,32075000,32075000,0,0,0,0,0]
["2.8.13.6.a","Conduct 3-day non-residential annual capacity building training of 420 WDC, VCM & CSOs OF THE 178 Healthcare providers on social accountability in 7 cluster by 25 YSCHMA staff","Hall Hiring (small) <40persons) (LGA) @ 50000/ünit x 7 ünits x 3 days x 1,Tea break ( non-residential) (LGA) @ 2500/ünit x 450 ünits x 3 days x 1,Lunch (non-residential) (LGA) @ 4000/ünit x 450 ünits x 3 days x 1,Local transport allowance  @ 5000/ünit x 420 ünits x 3 days x 1,DSA for personnel  @ 45000/ünit x 25 ünits x 3 days x 1,Hotel Accommodation (LGA) @ 20000/ünit x 25 ünits x 4 days x 1,Transport allowance (within the state) @ 15000/ünit x 25 ünits x 2 days x 1",22250000,22250000,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.13.6.b","Conduct Bi-annual advocacy visit to community and religion leaders in all the 17 LGAs by 15 health sector stakeholders on scheme services and coverage expansion to achieve UHC","Advocacy kit  @ 100000/ünit x 17 ünits x 1 days x 2,Lunch (residential) (LGA) @ 4500/ünit x 15 ünits x 5 days x 2,Fueling Field Vehicle per litre @ 1700/ünit x 150 ünits x 3 days x 2",5605000,5605000,0,0,"State & FCT level","On-going Project/Activity","Information Education and Communication (IEC)"]
["2.8.13.6.c","Conduct 5-day non-residential consultant driven review of YSCHMA communication strategies with 25 YSCHMA staff ","Hall Hiring (small) <40persons) @ 130000/ünit x 1 ünits x 5 days x 1,Tea break ( non-residential) @ 3500/ünit x 30 ünits x 5 days x 1,Lunch (non-residential) @ 5500/ünit x 30 ünits x 5 days x 1,Consultant Fee Outside the State @ 150000/ünit x 2 ünits x 7 days x 1,Transport allowance (outside State) @ 30000/ünit x 2 ünits x 2 days x 1",4220000,4220000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.6.d",0,"",0,0,0,0,0,0,0]
["2.8.13.6.e",0,"",0,0,0,0,0,0,0]
["2.8.13.6.f",0,"",0,0,0,0,0,0,0]
["2.8.13.6.g",0,"",0,0,0,0,0,0,0]
["2.8.13.6.h",0,"",0,0,0,0,0,0,0]
["2.8.13.6.i",0,null,0,0,0,0]
["2.8.13.6.j",0,null,0,0,0,0]
["2.8.13.6.k",0,null,0,0,0,0]
["2.8.13.6.l",0,null,0,0,0,0]
["2.8.13.6.m",0,null,0,0,0,0]
["2.8.13.6.n",0,null,0,0,0,0]
["2.8.13.6.o",0,null,0,0,0,0]
["2.8.13.6.p",0,null,0,0,0,0]
["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
["2.8.13.7.a",0,"",0,0,0,0,0,0,0]
["2.8.13.7.b",0,"",0,0,0,0,0,0,0]
["2.8.13.7.c",0,"",0,0,0,0,0,0,0]
["2.8.13.7.d",0,"",0,0,0,0,0,0,0]
["2.8.13.7.e",0,"",0,0,0,0,0,0,0]
["2.8.13.7.f",0,"",0,0,0,0,0,0,0]
["2.8.13.7.g",0,"",0,0,0,0,0,0,0]
["2.8.13.7.h",0,"",0,0,0,0,0,0,0]
["2.8.13.7.i",0,null,0,0,0,0]
["2.8.13.7.j",0,null,0,0,0,0]
["2.8.13.7.k",0,null,0,0,0,0]
["2.8.13.7.l",0,null,0,0,0,0]
["2.8.13.7.m",0,null,0,0,0,0]
["2.8.13.7.n",0,null,0,0,0,0]
["2.8.13.7.o",0,null,0,0,0,0]
["2.8.13.7.p",0,null,0,0,0,0]
["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
["2.8.13.8.a",0,"",0,0,0,0,0,0,0]
["2.8.13.8.b",0,"",0,0,0,0,0,0,0]
["2.8.13.8.c",0,"",0,0,0,0,0,0,0]
["2.8.13.8.d",0,"",0,0,0,0,0,0,0]
["2.8.13.8.e",0,"",0,0,0,0,0,0,0]
["2.8.13.8.f",0,"",0,0,0,0,0,0,0]
["2.8.13.8.g",0,"",0,0,0,0,0,0,0]
["2.8.13.8.h",0,"",0,0,0,0,0,0,0]
["2.8.13.8.i",0,null,0,0,0,0]
["2.8.13.8.j",0,null,0,0,0,0]
["2.8.13.8.k",0,null,0,0,0,0]
["2.8.13.8.l",0,null,0,0,0,0]
["2.8.13.8.m",0,null,0,0,0,0]
["2.8.13.8.n",0,null,0,0,0,0]
["2.8.13.8.o",0,null,0,0,0,0]
["2.8.13.8.p",0,null,0,0,0,0]
["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,4400000,4400000,0,0,0,0,0]
["2.8.13.9.a","Support participation of the Executive Secretary to attend 3 days National meeting on SSHIA  Financial Management guidlines every quarter","DSA for personnel  @ 45000/ünit x 1 ünits x 4 days x 4,Air Fare one way @ 120000/ünit x 1 ünits x 2 days x 4,Transport allowance (outside State) @ 30000/ünit x 1 ünits x 2 days x 4,Hotel Accommodation  @ 35000/ünit x 1 ünits x 4 days x 4,Terminal(4 legs) @ 20000/ünit x 1 ünits x 2 days x 4",2640000,2640000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.9.b","Conduct  3-Day non residential  capacity building training on Financial management, procurement processes and reporting for 20 YSCHMA staff by 2 facilitators ","Hall Hiring (small) <40persons) @ 130000/ünit x 1 ünits x 3 days x 1,Banner @ 25000/ünit x 1 ünits x 1 days x 1,Participant stationery per person @ 1500/ünit x 20 ünits x 1 days x 1,Tea break ( non-residential) @ 3500/ünit x 25 ünits x 1 days x 1,Lunch (non-residential) @ 5500/ünit x 25 ünits x 1 days x 1,Local transport allowance  @ 5000/ünit x 20 ünits x 1 days x 1,Facilitator fee/ Honourarium @ 25000/ünit x 2 ünits x 3 days x 1,Hotel Accommodation  @ 35000/ünit x 2 ünits x 4 days x 1,Air Fare one way @ 120000/ünit x 2 ünits x 2 days x 1,Terminal(4 legs) @ 20000/ünit x 2 ünits x 2 days x 1",1760000,1760000,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.13.9.c",0,"",0,0,0,0,0,0,0]
["2.8.13.9.d",0,"",0,0,0,0,0,0,0]
["2.8.13.9.e",0,"",0,0,0,0,0,0,0]
["2.8.13.9.f",0,"",0,0,0,0,0,0,0]
["2.8.13.9.g",0,"",0,0,0,0,0,0,0]
["2.8.13.9.h",0,"",0,0,0,0,0,0,0]
["2.8.13.9.i",0,null,0,0,0,0]
["2.8.13.9.j",0,null,0,0,0,0]
["2.8.13.9.k",0,null,0,0,0,0]
["2.8.13.9.l",0,null,0,0,0,0]
["2.8.13.9.m",0,null,0,0,0,0]
["2.8.13.9.n",0,null,0,0,0,0]
["2.8.13.9.o",0,null,0,0,0,0]
["2.8.13.9.p",0,null,0,0,0,0]
["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
["2.8.13.10.a",0,"",0,0,0,0,0,0,0]
["2.8.13.10.b",0,"",0,0,0,0,0,0,0]
["2.8.13.10.c",0,"",0,0,0,0,0,0,0]
["2.8.13.10.d",0,"",0,0,0,0,0,0,0]
["2.8.13.10.e",0,"",0,0,0,0,0,0,0]
["2.8.13.10.f",0,"",0,0,0,0,0,0,0]
["2.8.13.10.g",0,"",0,0,0,0,0,0,0]
["2.8.13.10.h",0,"",0,0,0,0,0,0,0]
["2.8.13.10.i",0,null,0,0,0,0]
["2.8.13.10.j",0,null,0,0,0,0]
["2.8.13.10.k",0,null,0,0,0,0]
["2.8.13.10.l",0,null,0,0,0,0]
["2.8.13.10.m",0,null,0,0,0,0]
["2.8.13.10.n",0,null,0,0,0,0]
["2.8.13.10.o",0,null,0,0,0,0]
["2.8.13.10.p",0,null,0,0,0,0]
["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,15959500,15959500,0,0,0,0,0]
["2.8.13.11.a","Develop a financial accounting software to track expenditure at PHCC by Third party administration (TPA)","Software development @ 2500000/ünit x 1 ünits x 1 days x 1",2500000,2500000,0,0,"State & FCT level","New-Project/Activity","Technical Assistance/Consulting/Professional Services"]
["2.8.13.11.b","Conduct 3-day annual non-residential capacity building training on accounting soft ware developed for 220 healthcare providers in 7 clusters by 18 Staff of YSCHMA and SPCHB  ","Hall Hiring (small) <40persons) (LGA) @ 50000/ünit x 7 ünits x 3 days x 1,Tea break ( non-residential) (LGA) @ 2500/ünit x 241 ünits x 3 days x 1,Lunch (non-residential) (LGA) @ 4000/ünit x 241 ünits x 3 days x 1,Local transport allowance  @ 5000/ünit x 220 ünits x 3 days x 1,Transport allowance (within the state) @ 15000/ünit x 18 ünits x 2 days x 1,DSA for personnel  @ 45000/ünit x 18 ünits x 3 days x 1,Hotel Accommodation (LGA) @ 20000/ünit x 18 ünits x 4 days x 1",13459500,13459500,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.11.c",0,"",0,0,0,0,0,0,0]
["2.8.13.11.d",0,"",0,0,0,0,0,0,0]
["2.8.13.11.e",0,"",0,0,0,0,0,0,0]
["2.8.13.11.f",0,"",0,0,0,0,0,0,0]
["2.8.13.11.g",0,"",0,0,0,0,0,0,0]
["2.8.13.11.h",0,"",0,0,0,0,0,0,0]
["2.8.13.11.i",0,null,0,0,0,0]
["2.8.13.11.j",0,null,0,0,0,0]
["2.8.13.11.k",0,null,0,0,0,0]
["2.8.13.11.l",0,null,0,0,0,0]
["2.8.13.11.m",0,null,0,0,0,0]
["2.8.13.11.n",0,null,0,0,0,0]
["2.8.13.11.o",0,null,0,0,0,0]
["2.8.13.11.p",0,null,0,0,0,0]
["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,18203000,18047000,0,156000,0,0,0]
["2.8.13.12.a","Develop a financial accounting software to track expenditure of PHCC","Software development @ 2500000/ünit x 1 ünits x 1 days x 1",2500000,2500000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.12.b","Conduct 3 day non-residential capacity building training on the newly developed accounting software for 15 YSCHMA staff  by a facilitator","Hall Hiring (small) <40persons) @ 130000/ünit x 1 ünits x 3 days x 1,Tea break ( non-residential) @ 3500/ünit x 18 ünits x 3 days x 1,Lunch (non-residential) @ 5500/ünit x 18 ünits x 3 days x 1,Local transport allowance  @ 5000/ünit x 15 ünits x 3 days x 1,Facilitator fee/ Honourarium @ 25000/ünit x 1 ünits x 3 days x 1",1176000,1020000,0,156000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.13.12.c","Conduct 2 day residential training to 444 HCPs on the newly developed accounting software by 15 YSCHMA staff in 7 clusters","Hall Hiring (small) <40persons) @ 130000/ünit x 7 ünits x 2 days x 1,DSA for personnel  @ 45000/ünit x 14 ünits x 3 days x 1,Tea break ( residential) @ 5500/ünit x 457 ünits x 2 days x 1,Lunch (residential) @ 8500/ünit x 457 ünits x 2 days x ,Local transport allowance  @ 5000/ünit x 444 ünits x 2 days x 1,Hotel Accommodation (LGA) @ 20000/ünit x 15 ünits x 3 days x 1,Transport allowance (within the state) @ 15000/ünit x 15 ünits x 2 days x 1",14527000,14527000,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.13.12.d",0,"",0,0,0,0,0,0,0]
["2.8.13.12.e",0,"",0,0,0,0,0,0,0]
["2.8.13.12.f",0,"",0,0,0,0,0,0,0]
["2.8.13.12.g",0,"",0,0,0,0,0,0,0]
["2.8.13.12.h",0,"",0,0,0,0,0,0,0]
["2.8.13.12.i",0,null,0,0,0,0]
["2.8.13.12.j",0,null,0,0,0,0]
["2.8.13.12.k",0,null,0,0,0,0]
["2.8.13.12.l",0,null,0,0,0,0]
["2.8.13.12.m",0,null,0,0,0,0]
["2.8.13.12.n",0,null,0,0,0,0]
["2.8.13.12.o",0,null,0,0,0,0]
["2.8.13.12.p",0,null,0,0,0,0]
["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,7066500,3877000,3135500,54000,0,0,0]
["2.8.13.13.a","Conduct 3 day non residential capacity bulding workshop for 25 staff from SMOH, YSCHMA, YSPHCMB on financial documents, planning and budgeting annually","Lunch (non-residential) @ 5500/ünit x 30 ünits x 3 days x 1,Tea break ( non-residential) @ 3500/ünit x 30 ünits x 3 days x 1,Facilitator fee/ Honourarium @ 25000/ünit x 2 ünits x 3 days x 1,Transport allowance (within the state) @ 15000/ünit x 27 ünits x 3 days x 1",2175000,2121000,0,54000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.13.13.b","Conduct 1 day non-residential planning meeting for 15 participants on financial documents, planning and budgeting to PHC  personels","Light Refreshment @ 3000/ünit x 15 ünits x 1 days x 1",45000,45000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.13.c","Conduct 1 day annual non-residential capacity bulding training for 250 participants on financial documents, planning and budgeting to SHC amd PHC  personels in 5 clusters by 15 YSCHMA staff","Lunch (non-residential) (LGA) @ 4000/ünit x 267 ünits x 1 days x 1,Tea break ( non-residential) (LGA) @ 2500/ünit x 267 ünits x 1 days x 1,DSA for personnel  @ 45000/ünit x 15 ünits x 2 days x 1,Transport allowance (outside State) @ 30000/ünit x 15 ünits x 2 days x 1,Hall Hiring (small) <40persons) @ 130000/ünit x 5 ünits x 1 days x 1",4635500,1500000,3135500,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.13.13.d","Conduct 1-day non-residential meeting with 25 YSCHMA staff to develop TOR for financial management officers","Hall Hiring (small) <40persons) @ 130000/ünit x 1 ünits x 1 days x 1,Light Refreshment @ 3000/ünit x 27 ünits x 1 days x 1",211000,211000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.13.e",0,"",0,0,0,0,0,0,0]
["2.8.13.13.f",0,"",0,0,0,0,0,0,0]
["2.8.13.13.g",0,"",0,0,0,0,0,0,0]
["2.8.13.13.h",0,"",0,0,0,0,0,0,0]
["2.8.13.13.i",0,null,0,0,0,0,0,0,0]
["2.8.13.13.j",0,null,0,0,0,0]
["2.8.13.13.k",0,null,0,0,0,0]
["2.8.13.13.l",0,null,0,0,0,0]
["2.8.13.13.m",0,null,0,0,0,0]
["2.8.13.13.n",0,null,0,0,0,0]
["2.8.13.13.o",0,null,0,0,0,0]
["2.8.13.13.p",0,null,0,0,0,0]
["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,5784000,4570000,2600000,-1386000,0,0,0]
["2.8.13.14.a","Conduct 7 days non residential quarterly internal audit by the YSCHMA internal auditor to review YSCHMA books of account ","Light Refreshment @ 3000/ünit x 1 ünits x 7 days x 4",84000,1500000,0,-1416000,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.14.b","Engage the service of a private independent audit firm (Three man team) appointed by the state auditor general to review annual YSCHMA books of account within 7days","TPA Local @ 100000/ünit x 3 ünits x 7 days x 1",2100000,2070000,0,30000,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.14.c","Organize a 2day annual residential financial reconciliation, verification and review books of account of 178 HCPs by 16 YSCHMA staff in 8 clusters","DSA for personnel  @ 45000/ünit x 16 ünits x 3 days x 1,Transport allowance (within the state) @ 15000/ünit x 16 ünits x 2 days x 1,Hotel Accommodation (LGA) @ 20000/ünit x 16 ünits x 3 days x 1",3600000,1000000,2600000,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.14.d",0,"",0,0,0,0,0,0,0]
["2.8.13.14.e",0,"",0,0,0,0,0,0,0]
["2.8.13.14.f",0,"",0,0,0,0,0,0,0]
["2.8.13.14.g",0,"",0,0,0,0,0,0,0]
["2.8.13.14.h",0,"",0,0,0,0,0,0,0]
["2.8.13.14.i",0,null,0,0,0,0]
["2.8.13.14.j",0,null,0,0,0,0]
["2.8.13.14.k",0,null,0,0,0,0]
["2.8.13.14.l",0,null,0,0,0,0]
["2.8.13.14.m",0,null,0,0,0,0]
["2.8.13.14.n",0,null,0,0,0,0]
["2.8.13.14.o",0,null,0,0,0,0]
["2.8.13.14.p",0,null,0,0,0,0]
["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
["2.8.13.15.a",0,"",0,0,0,0,0,0,0]
["2.8.13.15.b",0,"",0,0,0,0,0,0,0]
["2.8.13.15.c",0,"",0,0,0,0,0,0,0]
["2.8.13.15.d",0,"",0,0,0,0,0,0,0]
["2.8.13.15.e",0,"",0,0,0,0,0,0,0]
["2.8.13.15.f",0,"",0,0,0,0,0,0,0]
["2.8.13.15.g",0,"",0,0,0,0,0,0,0]
["2.8.13.15.h",0,"",0,0,0,0,0,0,0]
["2.8.13.15.i",0,null,0,0,0,0]
["2.8.13.15.j",0,null,0,0,0,0]
["2.8.13.15.k",0,null,0,0,0,0]
["2.8.13.15.l",0,null,0,0,0,0]
["2.8.13.15.m",0,null,0,0,0,0]
["2.8.13.15.n",0,null,0,0,0,0]
["2.8.13.15.o",0,null,0,0,0,0]
["2.8.13.15.p",0,null,0,0,0,0]
["2.8.13.16","Revise tariffs to encourage private sector involvement",null,1710000,1710000,0,0]
["2.8.13.16.a","Conduct 5 day non-residential workshop by 15 relevant stakeholders  on Tarrif review and drug price list ","Lunch (non-residential) @ 5500/ünit x 17 ünits x 5 days x 1,Tea break ( non-residential) @ 3500/ünit x 17 ünits x 5 days x 1,Local transport allowance  @ 5000/ünit x 15 ünits x 5 days x 1",1140000,1140000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.16.b","Organize a 1 day non-residential validation meeting with 30 relevant stakeholders on the new reviewed tarrif and drug price list","Lunch (non-residential) @ 5500/ünit x 30 ünits x 1 days x 1,Tea break ( non-residential) @ 3500/ünit x 30 ünits x 1 days x 1,Local transport allowance  @ 5000/ünit x 15 ünits x 1 days x 1,Transport allowance (within the state) @ 15000/ünit x 15 ünits x 1 days x 1",570000,570000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.16.c",0,"",0,0,0,0,0,0,0]
["2.8.13.16.d",0,"",0,0,0,0,0,0,0]
["2.8.13.16.e",0,"",0,0,0,0,0,0,0]
["2.8.13.16.f",0,"",0,0,0,0,0,0,0]
["2.8.13.16.g",0,"",0,0,0,0,0,0,0]
["2.8.13.16.h",0,"",0,0,0,0,0,0,0]
["2.8.13.16.i",0,null,0,0,0,0]
["2.8.13.16.j",0,null,0,0,0,0]
["2.8.13.16.k",0,null,0,0,0,0]
["2.8.13.16.l",0,null,0,0,0,0]
["2.8.13.16.m",0,null,0,0,0,0]
["2.8.13.16.n",0,null,0,0,0,0]
["2.8.13.16.o",0,null,0,0,0,0]
["2.8.13.16.p",0,null,0,0,0,0]
["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,0,0,0,0,0,0,0]
["2.8.13.17.a",0,"",0,0,0,0,0,0,0]
["2.8.13.17.b",0,"",0,0,0,0,0,0,0]
["2.8.13.17.c",0,"",0,0,0,0,0,0,0]
["2.8.13.17.d",0,"",0,0,0,0,0,0,0]
["2.8.13.17.e",0,"",0,0,0,0,0,0,0]
["2.8.13.17.f",0,"",0,0,0,0,0,0,0]
["2.8.13.17.g",0,"",0,0,0,0,0,0,0]
["2.8.13.17.h",0,"",0,0,0,0,0,0,0]
["2.8.13.17.i",0,null,0,0,0,0]
["2.8.13.17.j",0,null,0,0,0,0]
["2.8.13.17.k",0,null,0,0,0,0]
["2.8.13.17.l",0,null,0,0,0,0]
["2.8.13.17.m",0,null,0,0,0,0]
["2.8.13.17.n",0,null,0,0,0,0]
["2.8.13.17.o",0,null,0,0,0,0]
["2.8.13.17.p",0,null,0,0,0,0]
["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
["2.8.13.18.a","Adopt the revised BHCPF  premium distribution based on the new national policy","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.18.b",0,"",0,0,0,0,0,0,0]
["2.8.13.18.c",0,"",0,0,0,0,0,0,0]
["2.8.13.18.d",0,"",0,0,0,0,0,0,0]
["2.8.13.18.e",0,"",0,0,0,0,0,0,0]
["2.8.13.18.f",0,"",0,0,0,0,0,0,0]
["2.8.13.18.g",0,"",0,0,0,0,0,0,0]
["2.8.13.18.h",0,"",0,0,0,0,0,0,0]
["2.8.13.18.i",0,null,0,0,0,0]
["2.8.13.18.j",0,null,0,0,0,0]
["2.8.13.18.k",0,null,0,0,0,0]
["2.8.13.18.l",0,null,0,0,0,0]
["2.8.13.18.m",0,null,0,0,0,0]
["2.8.13.18.n",0,null,0,0,0,0]
["2.8.13.18.o",0,null,0,0,0,0]
["2.8.13.18.p",0,null,0,0,0,0]
["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
["2.8.13.19.a",0,"",0,0,0,0,0,0,0]
["2.8.13.19.b",0,"",0,0,0,0,0,0,0]
["2.8.13.19.c",0,"",0,0,0,0,0,0,0]
["2.8.13.19.d",0,"",0,0,0,0,0,0,0]
["2.8.13.19.e",0,"",0,0,0,0,0,0,0]
["2.8.13.19.f",0,"",0,0,0,0,0,0,0]
["2.8.13.19.g",0,"",0,0,0,0,0,0,0]
["2.8.13.19.h",0,"",0,0,0,0,0,0,0]
["2.8.13.19.i",0,null,0,0,0,0]
["2.8.13.19.j",0,null,0,0,0,0]
["2.8.13.19.k",0,null,0,0,0,0]
["2.8.13.19.l",0,null,0,0,0,0]
["2.8.13.19.m",0,null,0,0,0,0]
["2.8.13.19.n",0,null,0,0,0,0]
["2.8.13.19.o",0,null,0,0,0,0]
["2.8.13.19.p",0,null,0,0,0,0]
["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
["2.8.13.20.a",0,"",0,0,0,0,0,0,0]
["2.8.13.20.b",0,"",0,0,0,0,0,0,0]
["2.8.13.20.c",0,"",0,0,0,0,0,0,0]
["2.8.13.20.d",0,"",0,0,0,0,0,0,0]
["2.8.13.20.e",0,"",0,0,0,0,0,0,0]
["2.8.13.20.f",0,"",0,0,0,0,0,0,0]
["2.8.13.20.g",0,"",0,0,0,0,0,0,0]
["2.8.13.20.h",0,"",0,0,0,0,0,0,0]
["2.8.13.20.i",0,null,0,0,0,0]
["2.8.13.20.j",0,null,0,0,0,0]
["2.8.13.20.k",0,null,0,0,0,0]
["2.8.13.20.l",0,null,0,0,0,0]
["2.8.13.20.m",0,null,0,0,0,0]
["2.8.13.20.n",0,null,0,0,0,0]
["2.8.13.20.o",0,null,0,0,0,0]
["2.8.13.20.p",0,null,0,0,0,0]
["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
["2.8.13.21.a",0,"",0,0,0,0,0,0,0]
["2.8.13.21.b",0,"",0,0,0,0,0,0,0]
["2.8.13.21.c",0,"",0,0,0,0,0,0,0]
["2.8.13.21.d",0,"",0,0,0,0,0,0,0]
["2.8.13.21.e",0,"",0,0,0,0,0,0,0]
["2.8.13.21.f",0,"",0,0,0,0,0,0,0]
["2.8.13.21.g",0,"",0,0,0,0,0,0,0]
["2.8.13.21.h",0,"",0,0,0,0,0,0,0]
["2.8.13.21.i",0,null,0,0,0,0]
["2.8.13.21.j",0,null,0,0,0,0]
["2.8.13.21.k",0,null,0,0,0,0]
["2.8.13.21.l",0,null,0,0,0,0]
["2.8.13.21.m",0,null,0,0,0,0]
["2.8.13.21.n",0,null,0,0,0,0]
["2.8.13.21.o",0,null,0,0,0,0]
["2.8.13.21.p",0,null,0,0,0,0]
["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,15950000,15950000,0,0,0,0,0]
["2.8.13.22.a","Sponsor 3 YSCHMA staff to participate in a 2 days residential National meeting on new BHCPF guideline  ","DSA for personnel  @ 45000/ünit x 3 ünits x 3 days x 1,Air Fare one way @ 120000/ünit x 3 ünits x 2 days x 1,Transport allowance (outside State) @ 30000/ünit x 3 ünits x 2 days x 1,Terminal(4 legs) @ 20000/ünit x 3 ünits x 2 days x 1,Hotel Accommodation  @ 35000/ünit x 3 ünits x 3 days x 1",1740000,1740000,0,0,"National level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.13.22.b","Conduct 2 day non-residential training to 20 YSCHMA staff on the newly developed BHCPF  guideline ","Tea break ( non-residential) @ 3500/ünit x 25 ünits x 2 days x 1,Lunch (non-residential) @ 5500/ünit x 25 ünits x 2 days x 1,Hall Hiring (small) <40persons) @ 130000/ünit x 1 ünits x 2 days x 1,Local transport allowance  @ 5000/ünit x 22 ünits x 2 days x 1",930000,930000,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.13.22.c","Conduct 2 day non-residential training to 444 HCPs on the newly developed BHCPF  guideline by 15 YSCHMA staff in 7 clusters","Tea break ( non-residential) (LGA) @ 2500/ünit x 455 ünits x 2 days x 1,Lunch (residential) (LGA) @ 4500/ünit x 455 ünits x 2 days x 1,Hall Hiring (medium <70) (LGA) @ 80000/ünit x 7 ünits x 2 days x 1,Local transport allowance  @ 5000/ünit x 444 ünits x 2 days x 1,Transport allowance (within the state) @ 15000/ünit x 15 ünits x 2 days x 1,Hotel Accommodation (LGA) @ 20000/ünit x 15 ünits x 3 days x 1",13280000,13280000,0,0,"Local Government level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.13.22.d",0,"",0,0,0,0,0,0,0]
["2.8.13.22.e",0,"",0,0,0,0,0,0,0]
["2.8.13.22.f",0,"",0,0,0,0,0,0,0]
["2.8.13.22.g",0,"",0,0,0,0,0,0,0]
["2.8.13.22.h",0,"",0,0,0,0,0,0,0]
["2.8.13.22.i",0,null,0,0,0,0]
["2.8.13.22.j",0,null,0,0,0,0]
["2.8.13.22.k",0,null,0,0,0,0]
["2.8.13.22.l",0,null,0,0,0,0]
["2.8.13.22.m",0,null,0,0,0,0]
["2.8.13.22.n",0,null,0,0,0,0]
["2.8.13.22.o",0,null,0,0,0,0]
["2.8.13.22.p",0,null,0,0,0,0]
["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
["2.8.13.23.a","Partake in  SOC Quarterly meeting to discuss achievement, challlenges/gaps & way forward on the BHCPF implementation activities by Executive secretary","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.23.b",0,"",0,0,0,0,0,0,0]
["2.8.13.23.c",0,"",0,0,0,0,0,0,0]
["2.8.13.23.d",0,"",0,0,0,0,0,0,0]
["2.8.13.23.e",0,"",0,0,0,0,0,0,0]
["2.8.13.23.f",0,"",0,0,0,0,0,0,0]
["2.8.13.23.g",0,"",0,0,0,0,0,0,0]
["2.8.13.23.h",0,"",0,0,0,0,0,0,0]
["2.8.13.23.i",0,null,0,0,0,0,0,0,0]
["2.8.13.23.j",0,null,0,0,0,0,0,0,0]
["2.8.13.23.k",0,null,0,0,0,0,0,0,0]
["2.8.13.23.l",0,null,0,0,0,0,0,0,0]
["2.8.13.23.m",0,null,0,0,0,0]
["2.8.13.23.n",0,null,0,0,0,0]
["2.8.13.23.o",0,null,0,0,0,0]
["2.8.13.23.p",0,null,0,0,0,0]
["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,1515000,1515000,0,0,0,0,0]
["2.8.13.24.a","Improve and maintain the existing digital fund access to improve efficiency ","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.24.b","Conduct 3-day annual non-residential capacity building training of 20 head of unit and department on rules and regulations, process of one plan, budget, monitoring and reports by 2 facilitators","Hall Hiring (small) <40persons) @ 130000/ünit x 1 ünits x 3 days x 1,Tea break ( non-residential) @ 3500/ünit x 25 ünits x 3 days x 1,Lunch (non-residential) @ 5500/ünit x 25 ünits x 3 days x 1,Local transport allowance  @ 5000/ünit x 20 ünits x 3 days x 1,Facilitator fee/ Honourarium @ 25000/ünit x 2 ünits x 3 days x 1",1515000,1515000,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.13.24.c",0,"",0,0,0,0,0,0,0]
["2.8.13.24.d",0,"",0,0,0,0,0,0,0]
["2.8.13.24.e",0,"",0,0,0,0,0,0,0]
["2.8.13.24.f",0,"",0,0,0,0,0,0,0]
["2.8.13.24.g",0,"",0,0,0,0,0,0,0]
["2.8.13.24.h",0,"",0,0,0,0,0,0,0]
["2.8.13.24.i",0,null,0,0,0,0,0,0,0]
["2.8.13.24.j",0,null,0,0,0,0,0,0,0]
["2.8.13.24.k",0,null,0,0,0,0,0,0,0]
["2.8.13.24.l",0,null,0,0,0,0,0,0,0]
["2.8.13.24.m",0,null,0,0,0,0,0,0,0]
["2.8.13.24.n",0,null,0,0,0,0,0,0,0]
["2.8.13.24.o",0,null,0,0,0,0,0,0,0]
["2.8.13.24.p",0,null,0,0,0,0,0,0,0]
["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,5105000,5105000,0,0,0,0,0]
["2.8.13.25.a","Support participation of 4 YSCHMA staff in 4-days capacity building training on the developed digital planning and reporting tool to improve transparency among SSHIA","DSA for personnel  @ 45000/ünit x 4 ünits x 5 days x 1,Hotel Accommodation  @ 35000/ünit x 4 ünits x 5 days x 1,Air Fare one way @ 120000/ünit x 4 ünits x 2 days x 1,Terminal(4 legs) @ 20000/ünit x 4 ünits x 2 days x 1,Transport allowance (outside State) @ 30000/ünit x 4 ünits x 2 days x 1",2960000,2960000,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.13.25.b","Conduct 3-day Annual non-residential capacity building training for 35 YSCHMA staff on the developed digital planning and reporting tools to improve transparency by 2 facilitators","Hall Hiring (small) <40persons) @ 130000/ünit x 1 ünits x 3 days x 1,Tea break ( non-residential) @ 3500/ünit x 40 ünits x 3 days x 1,Lunch (non-residential) @ 5500/ünit x 40 ünits x 3 days x 1,Local transport allowance  @ 5000/ünit x 35 ünits x 3 days x 1,Facilitator fee/ Honourarium @ 25000/ünit x 2 ünits x 3 days x 1",2145000,2145000,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.13.25.c",0,"",0,0,0,0,0,0,0]
["2.8.13.25.d",0,"",0,0,0,0,0,0,0]
["2.8.13.25.e",0,"",0,0,0,0,0,0,0]
["2.8.13.25.f",0,"",0,0,0,0,0,0,0]
["2.8.13.25.g",0,"",0,0,0,0,0,0,0]
["2.8.13.25.h",0,"",0,0,0,0,0,0,0]
["2.8.13.25.i",0,null,0,0,0,0]
["2.8.13.25.j",0,null,0,0,0,0]
["2.8.13.25.k",0,null,0,0,0,0]
["2.8.13.25.l",0,null,0,0,0,0]
["2.8.13.25.m",0,null,0,0,0,0]
["2.8.13.25.n",0,null,0,0,0,0]
["2.8.13.25.o",0,null,0,0,0,0]
["2.8.13.25.p",0,null,0,0,0,0]
["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,4855000,4855000,0,0,0,0,0]
["2.8.13.26.a","Partake in the 5-day capacity building training on  national framework to guide data management and governance with an API integrative national platform by 3 YSCHMA staff","DSA for personnel  @ 45000/ünit x 3 ünits x 4 days x 1,Hotel Accommodation  @ 35000/ünit x 3 ünits x 4 days x 1,Air Fare one way @ 120000/ünit x 3 ünits x 2 days x 1,Terminal(4 legs) @ 20000/ünit x 3 ünits x 2 days x 1,Transport allowance (outside State) @ 30000/ünit x 3 ünits x 2 days x 1",1980000,1980000,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.13.26.b","Adopt and demosticate the  national framework to guide data management and governance with an API integrative national platform","",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.13.26.c","Conduct 3-day capacity building training of 25 YSCHMA staff on  national framework to guide data management and governance with an API integrative national platform by two consultants","Hall Hiring (small) <40persons) @ 130000/ünit x 1 ünits x 3 days x 1,Tea break ( non-residential) @ 3500/ünit x 30 ünits x 3 days x 1,Lunch (non-residential) @ 5500/ünit x 30 ünits x 3 days x 1,Local transport allowance  @ 5000/ünit x 25 ünits x 3 days x 1,Consultant Fee Outside the State @ 150000/ünit x 2 ünits x 3 days x 1,Hotel Accommodation  @ 35000/ünit x 2 ünits x 4 days x 1,Transport allowance (outside State) @ 30000/ünit x 2 ünits x 2 days x 1",2875000,2875000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.26.d",0,"",0,0,0,0,0,0,0]
["2.8.13.26.e",0,"",0,0,0,0,0,0,0]
["2.8.13.26.f",0,"",0,0,0,0,0,0,0]
["2.8.13.26.g",0,"",0,0,0,0,0,0,0]
["2.8.13.26.h",0,"",0,0,0,0,0,0,0]
["2.8.13.26.i",0,null,0,0,0,0]
["2.8.13.26.j",0,null,0,0,0,0]
["2.8.13.26.k",0,null,0,0,0,0]
["2.8.13.26.l",0,null,0,0,0,0]
["2.8.13.26.m",0,null,0,0,0,0]
["2.8.13.26.n",0,null,0,0,0,0]
["2.8.13.26.o",0,null,0,0,0,0]
["2.8.13.26.p",0,null,0,0,0,0]
["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
["2.8.13.27.a",0,"",0,0,0,0,0,0,0]
["2.8.13.27.b",0,"",0,0,0,0,0,0,0]
["2.8.13.27.c",0,"",0,0,0,0,0,0,0]
["2.8.13.27.d",0,"",0,0,0,0,0,0,0]
["2.8.13.27.e",0,"",0,0,0,0,0,0,0]
["2.8.13.27.f",0,"",0,0,0,0,0,0,0]
["2.8.13.27.g",0,"",0,0,0,0,0,0,0]
["2.8.13.27.h",0,"",0,0,0,0,0,0,0]
["2.8.13.27.i",0,null,0,0,0,0]
["2.8.13.27.j",0,null,0,0,0,0]
["2.8.13.27.k",0,null,0,0,0,0]
["2.8.13.27.l",0,null,0,0,0,0]
["2.8.13.27.m",0,null,0,0,0,0]
["2.8.13.27.n",0,null,0,0,0,0]
["2.8.13.27.o",0,null,0,0,0,0]
["2.8.13.27.p",0,null,0,0,0,0]
["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,1600000,1285000,0,315000,0,0,0]
["2.8.13.28.a","Participate in a 2 days residential National meeting on the Harmonized NHIA MSP by 3 YSCHMA staff","DSA for personnel  @ 45000/ünit x 3 ünits x 3 days x 1,Air Fare one way @ 120000/ünit x 3 ünits x 2 days x 1,Local transport allowance  @ 5000/ünit x 3 ünits x 2 days x 1,Car Hire @ 65000/ünit x 1 ünits x 2 days x 1,Hotel Accommodation  @ 35000/ünit x 3 ünits x 3 days x 1",1600000,1285000,0,315000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.28.b",0,"",0,0,0,0,0,0,0]
["2.8.13.28.c",0,"",0,0,0,0,0,0,0]
["2.8.13.28.d",0,"",0,0,0,0,0,0,0]
["2.8.13.28.e",0,"",0,0,0,0,0,0,0]
["2.8.13.28.f",0,"",0,0,0,0,0,0,0]
["2.8.13.28.g",0,"",0,0,0,0,0,0,0]
["2.8.13.28.h",0,"",0,0,0,0,0,0,0]
["2.8.13.28.i",0,null,0,0,0,0]
["2.8.13.28.j",0,null,0,0,0,0]
["2.8.13.28.k",0,null,0,0,0,0]
["2.8.13.28.l",0,null,0,0,0,0]
["2.8.13.28.m",0,null,0,0,0,0]
["2.8.13.28.n",0,null,0,0,0,0]
["2.8.13.28.o",0,null,0,0,0,0]
["2.8.13.28.p",0,null,0,0,0,0]
["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,10895000,10895000,0,0,0,0,0]
["2.8.13.29.a","Sponsor 3 YSCHMA staff to participate in a 5 days residential National meeting on Standardization of the overall minimum benefit package to beneficiaries  ","DSA for personnel  @ 45000/ünit x 3 ünits x 4 days x 1,Air Fare one way @ 120000/ünit x 3 ünits x 2 days x 1,Transport allowance (outside State) @ 30000/ünit x 3 ünits x 2 days x 1,Terminal(4 legs) @ 20000/ünit x 3 ünits x 2 days x 1,Hotel Accommodation  @ 35000/ünit x 3 ünits x 4 days x 1",1980000,1980000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.29.b","Conduct 3-day annual non-residential training on the Standardize of the overall minimum benefit package to beneficiaries for 35 YSCHMA staff","Hall Hiring (small) <40persons) @ 130000/ünit x 1 ünits x 3 days x 1,Tea break ( non-residential) @ 3500/ünit x 40 ünits x 3 days x 1,Lunch (non-residential) @ 5500/ünit x 40 ünits x 3 days x 1,Local transport allowance  @ 5000/ünit x 35 ünits x 3 days x 1,Facilitator fee/ Honourarium @ 25000/ünit x 2 ünits x 2 days x 1",2095000,2095000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.29.c","Conduct 2-day annual non-residential training on the Standardize of the overall minimum benefit package to beneficiaries for 220 healthcare providers by 18 YSCHMA staff in 7 clusters","Hall Hiring (small) <40persons) (LGA) @ 50000/ünit x 7 ünits x 2 days x 1,Tea break ( non-residential) @ 3500/ünit x 240 ünits x 2 days x 1,Lunch (non-residential) @ 5500/ünit x 240 ünits x 2 days x 1,Local transport allowance  @ 5000/ünit x 18 ünits x 2 days x 1,Hotel Accommodation (LGA) @ 20000/ünit x 18 ünits x 3 days x 1,Per diem  @ 15000/ünit x 18 ünits x 2 days x 1",6820000,6820000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.29.d",0,"",0,0,0,0,0,0,0]
["2.8.13.29.e",0,"",0,0,0,0,0,0,0]
["2.8.13.29.f",0,"",0,0,0,0,0,0,0]
["2.8.13.29.g",0,"",0,0,0,0,0,0,0]
["2.8.13.29.h",0,"",0,0,0,0,0,0,0]
["2.8.13.29.i",0,null,0,0,0,0]
["2.8.13.29.j",0,null,0,0,0,0]
["2.8.13.29.k",0,null,0,0,0,0]
["2.8.13.29.l",0,null,0,0,0,0]
["2.8.13.29.m",0,null,0,0,0,0]
["2.8.13.29.n",0,null,0,0,0,0]
["2.8.13.29.o",0,null,0,0,0,0]
["2.8.13.29.p",0,null,0,0,0,0]
["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
["2.8.13.30.a",0,"",0,0,0,0,0,0,0]
["2.8.13.30.b",0,"",0,0,0,0,0,0,0]
["2.8.13.30.c",0,"",0,0,0,0,0,0,0]
["2.8.13.30.d",0,"",0,0,0,0,0,0,0]
["2.8.13.30.e",0,"",0,0,0,0,0,0,0]
["2.8.13.30.f",0,"",0,0,0,0,0,0,0]
["2.8.13.30.g",0,"",0,0,0,0,0,0,0]
["2.8.13.30.h",0,"",0,0,0,0,0,0,0]
["2.8.13.30.i",0,null,0,0,0,0]
["2.8.13.30.j",0,null,0,0,0,0]
["2.8.13.30.k",0,null,0,0,0,0]
["2.8.13.30.l",0,null,0,0,0,0]
["2.8.13.30.m",0,null,0,0,0,0]
["2.8.13.30.n",0,null,0,0,0,0]
["2.8.13.30.o",0,null,0,0,0,0]
["2.8.13.30.p",0,null,0,0,0,0]
["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
["2.8.13.31.a","Partake in a 1 day non- residential State NHIA bi-annual review meeting with health care providers and other relevant stakeholders on performance review","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.31.b",0,"",0,0,0,0,0,0,0]
["2.8.13.31.c",0,"",0,0,0,0,0,0,0]
["2.8.13.31.d",0,"",0,0,0,0,0,0,0]
["2.8.13.31.e",0,"",0,0,0,0,0,0,0]
["2.8.13.31.f",0,"",0,0,0,0,0,0,0]
["2.8.13.31.g",0,"",0,0,0,0,0,0,0]
["2.8.13.31.h",0,"",0,0,0,0,0,0,0]
["2.8.13.31.i",0,null,0,0,0,0]
["2.8.13.31.j",0,null,0,0,0,0]
["2.8.13.31.k",0,null,0,0,0,0]
["2.8.13.31.l",0,null,0,0,0,0]
["2.8.13.31.m",0,null,0,0,0,0]
["2.8.13.31.n",0,null,0,0,0,0]
["2.8.13.31.o",0,null,0,0,0,0]
["2.8.13.31.p",0,null,0,0,0,0]
["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
["2.8.13.32.a",0,"",0,0,0,0,0,0,0]
["2.8.13.32.b",0,"",0,0,0,0,0,0,0]
["2.8.13.32.c",0,"",0,0,0,0,0,0,0]
["2.8.13.32.d",0,"",0,0,0,0,0,0,0]
["2.8.13.32.e",0,"",0,0,0,0,0,0,0]
["2.8.13.32.f",0,"",0,0,0,0,0,0,0]
["2.8.13.32.g",0,"",0,0,0,0,0,0,0]
["2.8.13.32.h",0,"",0,0,0,0,0,0,0]
["2.8.13.32.i",0,null,0,0,0,0]
["2.8.13.32.j",0,null,0,0,0,0]
["2.8.13.32.k",0,null,0,0,0,0]
["2.8.13.32.l",0,null,0,0,0,0]
["2.8.13.32.m",0,null,0,0,0,0]
["2.8.13.32.n",0,null,0,0,0,0]
["2.8.13.32.o",0,null,0,0,0,0]
["2.8.13.32.p",0,null,0,0,0,0]
["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,4712099200,4378336300,184150000,149612900]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,34640000,34640000,0,0]
["2.8.14.1.a","Conduct biannual media interaction with 10 media organizations to foster understanding of the scheme","Media Coverage/press review/Station @ 25000/ünit x 10 ünits x 1 days x 2",500000,500000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.14.1.b","Conduct 3 weeks enrolment exercise for 13,000 poor and vulnerables under BHCPF in 2nd quarter by 20 enumerators, 10 validation officers and 5 supervisors annually across 178 political wards","Per diem  @ 15000/ünit x 20 ünits x 15 days x 1,Per diem  @ 15000/ünit x 10 ünits x 15 days x 1,Per diem  @ 15000/ünit x 5 ünits x 15 days x 1,Transport allowance (within the state) @ 15000/ünit x 178 ünits x 1 days x 1,Transport allowance (within the state) @ 15000/ünit x 35 ünits x 2 days x 1,Printing/photocopy per page @ 200/ünit x 12000 ünits x 2 days x 1,ID Card printing @ 1500/ünit x 11500 ünits x 1 days x 1",33645000,33645000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.14.1.c","Conduct 1 day non residential refresher capacity building training for registration officers on the enrolment process annually","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 1 days x 1,Local transport allowance  @ 5000/ünit x 42 ünits x 1 days x 1,Light Refreshment @ 3000/ünit x 45 ünits x 1 days x 1",495000,495000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.14.1.d",0,"",0,0,0,0,0,0,0]
["2.8.14.1.e",0,"",0,0,0,0,0,0,0]
["2.8.14.1.f",0,"",0,0,0,0,0,0,0]
["2.8.14.1.g",0,"",0,0,0,0,0,0,0]
["2.8.14.1.h",0,"",0,0,0,0,0,0,0]
["2.8.14.1.i",0,null,0,0,0,0,0,0,0]
["2.8.14.1.j",0,null,0,0,0,0,0,0,0]
["2.8.14.1.k",0,null,0,0,0,0,0,0,0]
["2.8.14.1.l",0,null,0,0,0,0,0,0,0]
["2.8.14.1.m",0,null,0,0,0,0,0,0,0]
["2.8.14.1.n",0,null,0,0,0,0,0,0,0]
["2.8.14.1.o",0,null,0,0,0,0,0,0,0]
["2.8.14.1.p",0,null,0,0,0,0,0,0,0]
["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,280265000,138120000,0,142145000,0,0,0]
["2.8.14.2.a","Conduct 5 -day residential high level advocacy visit by 7 YSCHMA  management staff to political leaders and philantrophists at National level for mobilization of resources to enrol vulnerable groups","DSA for personnel  @ 45000/ünit x 7 ünits x 6 days x 1,Air Fare one way @ 120000/ünit x 7 ünits x 2 days x 1,Transport allowance (outside State) @ 30000/ünit x 7 ünits x 2 days x 1,Hotel Accommodation  @ 35000/ünit x 7 ünits x 6 days x 1,Advocacy kit  @ 100000/ünit x 5 ünits x 2 days x 1,Terminal(4 legs) @ 20000/ünit x 7 ünits x 2 days x 1",6740000,6740000,0,0,"National level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.14.2.b","Conduct 2- day quarterly  residential advocacy and sensitization  meeting with donor partners, political stakeholder, philantrophistss and private sectors across the 17 LGAs to mobilize resources for vulnurable groups enrolment by 10 YSCHMA staff","DSA for personnel  @ 45000/ünit x 10 ünits x 2 days x 4,Feul per liter @ 0/ünit x 1500 ünits x 2 days x 4,Hotel Accommodation (LGA) @ 20000/ünit x 10 ünits x 2 days x 4",5200000,2000000,0,3200000,"Local Government level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.14.2.c","Conduct 2- day non residential meeting with 50 donor partners, political stakeholders and private sectors to mobilize resources for vulnurable groups enrolment by 15 YSCHMA staff annually","Lunch (non-residential) @ 5500/ünit x 70 ünits x 2 days x 1,Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 2 days x 1,Decoration of venue – large @ 150000/ünit x 1 ünits x 1 days x 1",1380000,1380000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.14.2.d","Provide 1 year direct facility financing from primary level of service delivery under State social equity in form of monthly capitation for estimated 30,000 resident through  contributory healthcare scheme","Capitation @ 700/ünit x 30000 ünits x 1 days x 12",252000000,125000000,0,127000000,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.14.2.e","Conduct 1-Day annual sensitization meeting with union leaders (Market women, tricycle arthsan and etc)  across 5 clusters to enroll 500 vulnerables in the scheme in each cluster to achieve UHC","Banner (large) @ 50000/ünit x 5 ünits x 1 days x 1,Road show/Rally band per day @ 50000/ünit x 5 ünits x 1 days x 1,vehicle hiring for Road show/Rally @ 50000/ünit x 5 ünits x 1 days x 1,Media Coverage/press review/Station @ 25000/ünit x 10 ünits x 5 days x 1,Branded T Shirts (polo) @ 8000/ünit x 200 ünits x 1 days x 1,Face Caps @ 3500/ünit x 400 ünits x 1 days x 1,Production of BCC materials - poster @ 500/ünit x 500 ünits x 1 days x 1,Lunch (non-residential) (LGA) @ 4000/ünit x 500 ünits x 1 days x 1,Consultant fee/Honorarium State @ 50000/ünit x 10 ünits x 1 days x 1,Public Address System @ 15000/ünit x 5 ünits x 1 days x 1",7825000,1000000,0,6825000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.14.2.f","Conduct 1-day annual town hall sensitization meetings with 100 community member in 3 political zones to advocate for enrollment in to the scheme","Banner (large) @ 50000/ünit x 3 ünits x 1 days x 1,Public Address System @ 15000/ünit x 3 ünits x 1 days x 1,Branded T Shirts (polo) @ 8000/ünit x 350 ünits x 1 days x 1,Face Caps @ 3500/ünit x 350 ünits x 1 days x 1,Lunch (non-residential) (LGA) @ 4000/ünit x 400 ünits x 1 days x 1,Consultant fee/Honorarium State @ 50000/ünit x 6 ünits x 1 days x 1,Media Coverage/press review/Station @ 25000/ünit x 10 ünits x 3 days x 1,Production of BCC materials - poster @ 500/ünit x 500 ünits x 1 days x 1",7120000,2000000,0,5120000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.14.2.g",0,"",0,0,0,0,0,0,0]
["2.8.14.2.h",0,"",0,0,0,0,0,0,0]
["2.8.14.2.i",0,null,0,0,0,0,0,0,0]
["2.8.14.2.j",0,null,0,0,0,0,0,0,0]
["2.8.14.2.k",0,null,0,0,0,0,0,0,0]
["2.8.14.2.l",0,null,0,0,0,0,0,0,0]
["2.8.14.2.m",0,null,0,0,0,0,0,0,0]
["2.8.14.2.n",0,null,0,0,0,0,0,0,0]
["2.8.14.2.o",0,null,0,0,0,0,0,0,0]
["2.8.14.2.p",0,null,0,0,0,0,0,0,0]
["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,4368238800,4191088800,177150000,0,0,0,0]
["2.8.14.3.a","Provide 1 year direct facility financing from primary level of service delivery in form of monthly capitation for 230680 resident through combined formal, informal and equity contributory healthcare scheme","Capitation @ 700/ünit x 230680 ünits x 1 days x 12",1937712000,1937712000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.14.3.b","Provide 1 year direct facility financing from secondary level of service delivery In form of fee for service for 230680 resident through combined formal, informal and equity contributory healthcare scheme","fee for service @ 1350/ünit x 102800 ünits x 1 days x 12",1665360000,1665360000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.14.3.c","Provide 1 year direct facility financing from primary level of service delivery under BHCPF in form of monthly capitation for estimated 53127 resident through  contributory healthcare scheme","Capitation @ 700/ünit x 53127 ünits x 1 days x 12",446266800,446266800,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.14.3.d","Provide 1 year direct facility financing from secondary level of service delivery under BHCPF in form of fee for service for estimated 8750 resident through  contributory healthcare scheme","fee for service @ 1350/ünit x 8750 ünits x 1 days x 12",141750000,141750000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.14.3.e","Provide 1 year direct facility financing from primary level of service delivery in form of monthly capitation for 10,000 resident through UNICEF contributory healthcare scheme (Vulnerable groups)","Capitation @ 700/ünit x 10000 ünits x 1 days x 12",84000000,0,84000000,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.14.3.f","Provide 1 year direct facility financing from secondary level of service delivery under UNICEF in form of fee for service for estimated 5750 resident through  contributory healthcare scheme","fee for service @ 1350/ünit x 5750 ünits x 1 days x 12",93150000,0,93150000,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.14.3.g",0,"",0,0,0,0,0,0,0]
["2.8.14.3.h",0,"",0,0,0,0,0,0,0]
["2.8.14.3.i",0,null,0,0,0,0,0,0,0]
["2.8.14.3.j",0,null,0,0,0,0,0,0,0]
["2.8.14.3.k",0,null,0,0,0,0,0,0,0]
["2.8.14.3.l",0,null,0,0,0,0,0,0,0]
["2.8.14.3.m",0,null,0,0,0,0,0,0,0]
["2.8.14.3.n",0,null,0,0,0,0,0,0,0]
["2.8.14.3.o",0,null,0,0,0,0,0,0,0]
["2.8.14.3.p",0,null,0,0,0,0,0,0,0]
["2.8.14.4","Create more efficient and sustainable health insurance industry",null,1095000,1095000,0,0,0,0,0]
["2.8.14.4.a","Maintain the existing ICT gadgets servicing software and data bundles monthly","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Machinery and Equipment"]
["2.8.14.4.b","Convene 2 days annual non-residential high level engagement meeting with NHIA 5 team and 7 YSCHMA management team members coming to Yobe to converse support for the implementation of health insurance under one roof","Lunch (non-residential) (LGA) @ 4000/ünit x 15 ünits x 2 days x 1,Tea break ( non-residential) @ 3500/ünit x 15 ünits x 2 days x 1,Local transport allowance  @ 5000/ünit x 12 ünits x 2 days x 1,Honorarium @ 150000/ünit x 5 ünits x 1 days x 1",1095000,1095000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.14.4.c",0,"",0,0,0,0,0,0,0]
["2.8.14.4.d",0,"",0,0,0,0,0,0,0]
["2.8.14.4.e",0,"",0,0,0,0,0,0,0]
["2.8.14.4.f",0,"",0,0,0,0,0,0,0]
["2.8.14.4.g",0,"",0,0,0,0,0,0,0]
["2.8.14.4.h",0,"",0,0,0,0,0,0,0]
["2.8.14.4.i",0,null,0,0,0,0,0,0,0]
["2.8.14.4.j",0,null,0,0,0,0,0,0,0]
["2.8.14.4.k",0,null,0,0,0,0,0,0,0]
["2.8.14.4.l",0,null,0,0,0,0,0,0,0]
["2.8.14.4.m",0,null,0,0,0,0,0,0,0]
["2.8.14.4.n",0,null,0,0,0,0,0,0,0]
["2.8.14.4.o",0,null,0,0,0,0,0,0,0]
["2.8.14.4.p",0,null,0,0,0,0,0,0,0]
["2.8.14.5","Improve the health insurance  market efficiency ",null,27860400,13392500,7000000,7467900,0,0,0]
["2.8.14.5.a","Develop and print 2500 copies annually each of posters, stickers and phamplets containing YSCHMA promotional marketing messaging","Posters @ 500/ünit x 2500 ünits x 1 days x 1,Sticker @ 500/ünit x 2500 ünits x 1 days x 1,Pamphlet @ 1000/ünit x 2500 ünits x 1 days x 1",5000000,5000000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.14.5.b","Engage community leaders, artisan and private institutions annually in Damaturu, Potiskum, Gashua,Nguru and Geidam for wider sensitization of the public to promote enrolment by 10 YSCHMA staff","Fueling Field Vehicle per litre @ 1700/ünit x 5 ünits x 1 days x 5,DSA for personnel  @ 45000/ünit x 10 ünits x 1 days x 3,Honorarium @ 150000/ünit x 5 ünits x 1 days x 1,Road show/Rally band per day @ 50000/ünit x 5 ünits x 1 days x 1",2392500,2392500,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.14.5.c","Conduct 5-days marketing sensitization visit in 5 health zones to 30 business men, political leaders and philantrophists by 5 YSCHMA marketing team monthly","DSA for personnel  @ 45000/ünit x 5 ünits x 5 days x 5,Fueling Field Vehicle per litre @ 1700/ünit x 1 ünits x 5 days x 5,Hotel Accommodation (LGA) @ 20000/ünit x 5 ünits x 5 days x 1",6167500,3000000,0,3167500,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.14.5.d","Conduct quarterly sensitization meeting in 3 senotorial zones with 100 business men, political leaders and philantrophist by 10 YSCHMA staff","Lunch (residential) (LGA) @ 4500/ünit x 120 ünits x 3 days x 4,DSA for personnel  @ 45000/ünit x 10 ünits x 3 days x 4,Fueling Field Vehicle per litre @ 1700/ünit x 1 ünits x 3 days x 4,Hotel Accommodation (LGA) @ 20000/ünit x 10 ünits x 3 days x 4",14300400,3000000,7000000,4300400,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.14.5.e",0,"",0,0,0,0,0,0,0]
["2.8.14.5.f",0,"",0,0,0,0,0,0,0]
["2.8.14.5.g",0,"",0,0,0,0,0,0,0]
["2.8.14.5.h",0,"",0,0,0,0,0,0,0]
["2.8.14.5.i",0,null,0,0,0,0,0,0,0]
["2.8.14.5.j",0,null,0,0,0,0,0,0,0]
["2.8.14.5.k",0,null,0,0,0,0,0,0,0]
["2.8.14.5.l",0,null,0,0,0,0,0,0,0]
["2.8.14.5.m",0,null,0,0,0,0,0,0,0]
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["2.8.14.5.o",0,null,0,0,0,0,0,0,0]
["2.8.14.5.p",0,null,0,0,0,0,0,0,0]
["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,48675500,45550500,3125000,0]
["2.9.15.1","Increase production of health workers ",null,0,0,0,0]
["2.9.15.1.a",0,"",0,0,0,0,0,0,0]
["2.9.15.1.b",0,"",0,0,0,0,0,0,0]
["2.9.15.1.c",0,"",0,0,0,0,0,0,0]
["2.9.15.1.d",0,"",0,0,0,0,0,0,0]
["2.9.15.1.e",0,"",0,0,0,0,0,0,0]
["2.9.15.1.f",0,"",0,0,0,0,0,0,0]
["2.9.15.1.g",0,"",0,0,0,0,0,0,0]
["2.9.15.1.h",0,"",0,0,0,0,0,0,0]
["2.9.15.1.i",0,null,0,0,0,0]
["2.9.15.1.j",0,null,0,0,0,0]
["2.9.15.1.k",0,null,0,0,0,0]
["2.9.15.1.l",0,null,0,0,0,0]
["2.9.15.1.m",0,null,0,0,0,0]
["2.9.15.1.n",0,null,0,0,0,0]
["2.9.15.1.o",0,null,0,0,0,0]
["2.9.15.1.p",0,null,0,0,0,0]
["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,0,0,0,0,0,0,0]
["2.9.15.2.a",0,"",0,0,0,0,0,0,0]
["2.9.15.2.b",0,"",0,0,0,0,0,0,0]
["2.9.15.2.c",0,"",0,0,0,0,0,0,0]
["2.9.15.2.d",0,"",0,0,0,0,0,0,0]
["2.9.15.2.e",0,"",0,0,0,0,0,0,0]
["2.9.15.2.f",0,"",0,0,0,0,0,0,0]
["2.9.15.2.g",0,"",0,0,0,0,0,0,0]
["2.9.15.2.h",0,"",0,0,0,0,0,0,0]
["2.9.15.2.i",0,null,0,0,0,0]
["2.9.15.2.j",0,null,0,0,0,0]
["2.9.15.2.k",0,null,0,0,0,0]
["2.9.15.2.l",0,null,0,0,0,0]
["2.9.15.2.m",0,null,0,0,0,0]
["2.9.15.2.n",0,null,0,0,0,0]
["2.9.15.2.o",0,null,0,0,0,0]
["2.9.15.2.p",0,null,0,0,0,0]
["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,0,0,0,0,0,0,0]
["2.9.15.3.a",0,"",0,0,0,0,0,0,0]
["2.9.15.3.b",0,"",0,0,0,0,0,0,0]
["2.9.15.3.c",0,"",0,0,0,0,0,0,0]
["2.9.15.3.d",0,"",0,0,0,0,0,0,0]
["2.9.15.3.e",0,"",0,0,0,0,0,0,0]
["2.9.15.3.f",0,"",0,0,0,0,0,0,0]
["2.9.15.3.g",0,"",0,0,0,0,0,0,0]
["2.9.15.3.h",0,"",0,0,0,0,0,0,0]
["2.9.15.3.i",0,null,0,0,0,0]
["2.9.15.3.j",0,null,0,0,0,0]
["2.9.15.3.k",0,null,0,0,0,0]
["2.9.15.3.l",0,null,0,0,0,0]
["2.9.15.3.m",0,null,0,0,0,0]
["2.9.15.3.n",0,null,0,0,0,0]
["2.9.15.3.o",0,null,0,0,0,0]
["2.9.15.3.p",0,null,0,0,0,0]
["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,0,0,0,0,0,0,0]
["2.9.15.4.a",0,"",0,0,0,0,0,0,0]
["2.9.15.4.b",0,"",0,0,0,0,0,0,0]
["2.9.15.4.c",0,"",0,0,0,0,0,0,0]
["2.9.15.4.d",0,"",0,0,0,0,0,0,0]
["2.9.15.4.e",0,"",0,0,0,0,0,0,0]
["2.9.15.4.f",0,"",0,0,0,0,0,0,0]
["2.9.15.4.g",0,"",0,0,0,0,0,0,0]
["2.9.15.4.h",0,"",0,0,0,0,0,0,0]
["2.9.15.4.i",0,null,0,0,0,0]
["2.9.15.4.j",0,null,0,0,0,0]
["2.9.15.4.k",0,null,0,0,0,0]
["2.9.15.4.l",0,null,0,0,0,0]
["2.9.15.4.m",0,null,0,0,0,0]
["2.9.15.4.n",0,null,0,0,0,0]
["2.9.15.4.o",0,null,0,0,0,0]
["2.9.15.4.p",0,null,0,0,0,0]
["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,4842500,4842500,0,0,0,0,0]
["2.9.15.5.a","Conduct YSCHMA Annual performance appraisal for 50 staff to link rewards to satisfactory job performance","Lunch (non-residential) @ 5500/ünit x 55 ünits x 1 days x 1,Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 1 days x 1,Decoration of venue – large @ 150000/ünit x 1 ünits x 1 days x 1,Honorarium @ 150000/ünit x 10 ünits x 1 days x 1",2102500,2102500,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.9.15.5.b","Conduct 1day non residential annual YSCHMA excellence award ceremony for best Performing YSCHMA Staff and HCPs across 10 key programme/admin areas (100 participants from YSCHMA, HCPs, SMOH and other guests)","Tea break ( non-residential) @ 3500/ünit x 110 ünits x 1 days x 1,Lunch (non-residential) @ 5500/ünit x 110 ünits x 1 days x 1,Hall Hiring (Big >70) (LGA) @ 100000/ünit x 1 ünits x 1 days x 1,Decoration of venue – large @ 150000/ünit x 1 ünits x 1 days x 1,Transport allowance (within the state) @ 15000/ünit x 100 ünits x 1 days x 1",2740000,2740000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.9.15.5.c",0,"",0,0,0,0,0,0,0]
["2.9.15.5.d",0,"",0,0,0,0,0,0,0]
["2.9.15.5.e",0,"",0,0,0,0,0,0,0]
["2.9.15.5.f",0,"",0,0,0,0,0,0,0]
["2.9.15.5.g",0,"",0,0,0,0,0,0,0]
["2.9.15.5.h",0,"",0,0,0,0,0,0,0]
["2.9.15.5.i",0,null,0,0,0,0]
["2.9.15.5.j",0,null,0,0,0,0]
["2.9.15.5.k",0,null,0,0,0,0]
["2.9.15.5.l",0,null,0,0,0,0]
["2.9.15.5.m",0,null,0,0,0,0]
["2.9.15.5.n",0,null,0,0,0,0]
["2.9.15.5.o",0,null,0,0,0,0]
["2.9.15.5.p",0,null,0,0,0,0]
["2.9.15.6","Implement comprehensive workforce capacity development plan",null,40303000,37178000,3125000,0,0,0,0]
["2.9.15.6.a","Conduct 1 day bi-annual non-residential capacity building for 20 YSCHMA staff on e-claim implementation and its challenges","Lunch (non-residential) @ 5500/ünit x 23 ünits x 1 days x 2",253000,253000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.9.15.6.b","Sponsor 7 YSCHMA staff to participate in 5 days residential national and international conferences, seminars and related engagements annually.","DSA for personnel  @ 45000/ünit x 7 ünits x 6 days x 1,Hotel Accommodation  @ 35000/ünit x 7 ünits x 6 days x 1,Tea break ( residential) @ 5500/ünit x 7 ünits x 5 days x 1,Lunch (residential) @ 8500/ünit x 7 ünits x 5 days x 1,Air Fare one way @ 120000/ünit x 7 ünits x 2 days x 1,Transport allowance (outside State) @ 30000/ünit x 7 ünits x 2 days x 1,Estacode @ 1500000/ünit x 7 ünits x 2 days x 1",26950000,26950000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.9.15.6.c","Conduct 3 days annual non residential capacity building workshop to 35 YSCHMA staff and 2 consultants as part of ICT professional and knowledge development.","Tea break ( non-residential) @ 3500/ünit x 40 ünits x 3 days x 1,Lunch (non-residential) @ 5500/ünit x 40 ünits x 3 days x 1,Local transport allowance  @ 5000/ünit x 35 ünits x 3 days x 1,Air Fare one way @ 120000/ünit x 2 ünits x 4 days x 1,Facilitator fee/ Honourarium @ 25000/ünit x 2 ünits x 2 days x 1,Hotel Accommodation  @ 35000/ünit x 2 ünits x 4 days x 1,Transport (facilitator) @ 25000/ünit x 2 ünits x 2 days x 1,Terminal(4 legs) @ 20000/ünit x 2 ünits x 2 days x 1",3125000,0,3125000,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.9.15.6.d","Conduct a 5 days residdential retreat workshop for 10 YSCHMA management staff to build their capacity on leadership and financial management by 3 engaged consultants ","Tea break ( residential) @ 5500/ünit x 15 ünits x 5 days x 1,Lunch (residential) @ 8500/ünit x 15 ünits x 5 days x 1,Transport allowance (outside State) @ 30000/ünit x 10 ünits x 5 days x 1,Hall Hiring (small) <40persons) @ 130000/ünit x 1 ünits x 5 days x 1,Hotel Accommodation  @ 35000/ünit x 13 ünits x 5 days x 1,Consultant Fee Outside the State @ 150000/ünit x 3 ünits x 5 days x 1,DSA for personnel  @ 45000/ünit x 10 ünits x 5 days x 1",9975000,9975000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.9.15.6.e",0,"",0,0,0,0,0,0,0]
["2.9.15.6.f",0,"",0,0,0,0,0,0,0]
["2.9.15.6.g",0,"",0,0,0,0,0,0,0]
["2.9.15.6.h",0,"",0,0,0,0,0,0,0]
["2.9.15.6.i",0,null,0,0,0,0]
["2.9.15.6.j",0,null,0,0,0,0]
["2.9.15.6.k",0,null,0,0,0,0]
["2.9.15.6.l",0,null,0,0,0,0]
["2.9.15.6.m",0,null,0,0,0,0]
["2.9.15.6.n",0,null,0,0,0,0]
["2.9.15.6.o",0,null,0,0,0,0]
["2.9.15.6.p",0,null,0,0,0,0]
["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,3530000,3530000,0,0,0,0,0]
["2.9.15.7.a","Conduct  quarterly happy hours for 60 YSCHMA staff to  reduce work stress and to rewards performance","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 1 days x 4,Decoration of venue  @ 75000/ünit x 1 ünits x 1 days x 4,Lunch (non-residential) @ 5500/ünit x 65 ünits x 1 days x 4,Honorarium @ 150000/ünit x 2 ünits x 1 days x 4",3530000,3530000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.9.15.7.b",0,"",0,0,0,0,0,0,0]
["2.9.15.7.c",0,"",0,0,0,0,0,0,0]
["2.9.15.7.d",0,"",0,0,0,0,0,0,0]
["2.9.15.7.e",0,"",0,0,0,0,0,0,0]
["2.9.15.7.f",0,"",0,0,0,0,0,0,0]
["2.9.15.7.g",0,"",0,0,0,0,0,0,0]
["2.9.15.7.h",0,"",0,0,0,0,0,0,0]
["2.9.15.7.i",0,null,0,0,0,0]
["2.9.15.7.j",0,null,0,0,0,0]
["2.9.15.7.k",0,null,0,0,0,0]
["2.9.15.7.l",0,null,0,0,0,0]
["2.9.15.7.m",0,null,0,0,0,0]
["2.9.15.7.n",0,null,0,0,0,0]
["2.9.15.7.o",0,null,0,0,0,0]
["2.9.15.7.p",0,null,0,0,0,0]
["Pillar Three",null,null,90000,90000,0,0]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,90000,90000,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
["3.10.16.1.b",0,"",0,0,0,0,0,0,0]
["3.10.16.1.c",0,"",0,0,0,0,0,0,0]
["3.10.16.1.d",0,"",0,0,0,0,0,0,0]
["3.10.16.1.e",0,"",0,0,0,0,0,0,0]
["3.10.16.1.f",0,"",0,0,0,0,0,0,0]
["3.10.16.1.g",0,"",0,0,0,0,0,0,0]
["3.10.16.1.h",0,"",0,0,0,0,0,0,0]
["3.10.16.1.i",0,null,0,0,0,0]
["3.10.16.1.j",0,null,0,0,0,0]
["3.10.16.1.k",0,null,0,0,0,0]
["3.10.16.1.l",0,null,0,0,0,0]
["3.10.16.1.m",0,null,0,0,0,0]
["3.10.16.1.n",0,null,0,0,0,0]
["3.10.16.1.o",0,null,0,0,0,0]
["3.10.16.1.p",0,null,0,0,0,0]
["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
["3.10.16.2.c",0,"",0,0,0,0,0,0,0]
["3.10.16.2.d",0,"",0,0,0,0,0,0,0]
["3.10.16.2.e",0,"",0,0,0,0,0,0,0]
["3.10.16.2.f",0,"",0,0,0,0,0,0,0]
["3.10.16.2.g",0,"",0,0,0,0,0,0,0]
["3.10.16.2.h",0,"",0,0,0,0,0,0,0]
["3.10.16.2.i",0,null,0,0,0,0]
["3.10.16.2.j",0,null,0,0,0,0]
["3.10.16.2.k",0,null,0,0,0,0]
["3.10.16.2.l",0,null,0,0,0,0]
["3.10.16.2.m",0,null,0,0,0,0]
["3.10.16.2.n",0,null,0,0,0,0]
["3.10.16.2.o",0,null,0,0,0,0]
["3.10.16.2.p",0,null,0,0,0,0]
["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,90000,90000,0,0,0,0,0]
["3.10.16.3.a","Conduct 1-day advocacy meeting to 20 key relevant stakeholders and partners on health related research funding annually by 10 YSCHMA staff","Light Refreshment @ 3000/ünit x 30 ünits x 1 days x 1",90000,90000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
["3.10.16.3.d",0,"",0,0,0,0,0,0,0]
["3.10.16.3.e",0,"",0,0,0,0,0,0,0]
["3.10.16.3.f",0,"",0,0,0,0,0,0,0]
["3.10.16.3.g",0,"",0,0,0,0,0,0,0]
["3.10.16.3.h",0,"",0,0,0,0,0,0,0]
["3.10.16.3.i",0,null,0,0,0,0]
["3.10.16.3.j",0,null,0,0,0,0]
["3.10.16.3.k",0,null,0,0,0,0]
["3.10.16.3.l",0,null,0,0,0,0]
["3.10.16.3.m",0,null,0,0,0,0]
["3.10.16.3.n",0,null,0,0,0,0]
["3.10.16.3.o",0,null,0,0,0,0]
["3.10.16.3.p",0,null,0,0,0,0]
["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
["3.10.16.4.c",0,"",0,0,0,0,0,0,0]
["3.10.16.4.d",0,"",0,0,0,0,0,0,0]
["3.10.16.4.e",0,"",0,0,0,0,0,0,0]
["3.10.16.4.f",0,"",0,0,0,0,0,0,0]
["3.10.16.4.g",0,"",0,0,0,0,0,0,0]
["3.10.16.4.h",0,"",0,0,0,0,0,0,0]
["3.10.16.4.i",0,null,0,0,0,0]
["3.10.16.4.j",0,null,0,0,0,0]
["3.10.16.4.k",0,null,0,0,0,0]
["3.10.16.4.l",0,null,0,0,0,0]
["3.10.16.4.m",0,null,0,0,0,0]
["3.10.16.4.n",0,null,0,0,0,0]
["3.10.16.4.o",0,null,0,0,0,0]
["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
["3.10.16.5.c",0,"",0,0,0,0,0,0,0]
["3.10.16.5.d",0,"",0,0,0,0,0,0,0]
["3.10.16.5.e",0,"",0,0,0,0,0,0,0]
["3.10.16.5.f",0,"",0,0,0,0,0,0,0]
["3.10.16.5.g",0,"",0,0,0,0,0,0,0]
["3.10.16.5.h",0,"",0,0,0,0,0,0,0]
["3.10.16.5.i",0,null,0,0,0,0]
["3.10.16.5.j",0,null,0,0,0,0]
["3.10.16.5.k",0,null,0,0,0,0]
["3.10.16.5.l",0,null,0,0,0,0]
["3.10.16.5.m",0,null,0,0,0,0]
["3.10.16.5.n",0,null,0,0,0,0]
["3.10.16.5.o",0,null,0,0,0,0]
["3.10.16.5.p",0,null,0,0,0,0]
["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
["3.10.16.6.b",0,"",0,0,0,0,0,0,0]
["3.10.16.6.c",0,"",0,0,0,0,0,0,0]
["3.10.16.6.d",0,"",0,0,0,0,0,0,0]
["3.10.16.6.e",0,"",0,0,0,0,0,0,0]
["3.10.16.6.f",0,"",0,0,0,0,0,0,0]
["3.10.16.6.g",0,"",0,0,0,0,0,0,0]
["3.10.16.6.h",0,"",0,0,0,0,0,0,0]
["3.10.16.6.i",0,null,0,0,0,0]
["3.10.16.6.j",0,null,0,0,0,0]
["3.10.16.6.k",0,null,0,0,0,0]
["3.10.16.6.l",0,null,0,0,0,0]
["3.10.16.6.m",0,null,0,0,0,0]
["3.10.16.6.n",0,null,0,0,0,0]
["3.10.16.6.o",0,null,0,0,0,0]
["3.10.16.6.p",0,null,0,0,0,0]
["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,0,0,0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
["3.11.17.1.g",0,"",0,0,0,0,0,0,0]
["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
["3.11.17.1.i",0,null,0,0,0,0]
["3.11.17.1.j",0,null,0,0,0,0]
["3.11.17.1.k",0,null,0,0,0,0]
["3.11.17.1.l",0,null,0,0,0,0]
["3.11.17.1.m",0,null,0,0,0,0]
["3.11.17.1.n",0,null,0,0,0,0]
["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
["3.11.17.2.j",0,null,0,0,0,0]
["3.11.17.2.k",0,null,0,0,0,0]
["3.11.17.2.l",0,null,0,0,0,0]
["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
["3.11.17.3.k",0,null,0,0,0,0]
["3.11.17.3.l",0,null,0,0,0,0]
["3.11.17.3.m",0,null,0,0,0,0]
["3.11.17.3.n",0,null,0,0,0,0]
["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
["3.11.17.4.j",0,null,0,0,0,0]
["3.11.17.4.k",0,null,0,0,0,0]
["3.11.17.4.l",0,null,0,0,0,0]
["3.11.17.4.m",0,null,0,0,0,0]
["3.11.17.4.n",0,null,0,0,0,0]
["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
["3.11.17.5.h",0,"",0,0,0,0,0,0,0]
["3.11.17.5.i",0,null,0,0,0,0]
["3.11.17.5.j",0,null,0,0,0,0]
["3.11.17.5.k",0,null,0,0,0,0]
["3.11.17.5.l",0,null,0,0,0,0]
["3.11.17.5.m",0,null,0,0,0,0]
["3.11.17.5.n",0,null,0,0,0,0]
["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
["3.11.17.6.e",0,"",0,0,0,0,0,0,0]
["3.11.17.6.f",0,"",0,0,0,0,0,0,0]
["3.11.17.6.g",0,"",0,0,0,0,0,0,0]
["3.11.17.6.h",0,"",0,0,0,0,0,0,0]
["3.11.17.6.i",0,null,0,0,0,0]
["3.11.17.6.j",0,null,0,0,0,0]
["3.11.17.6.k",0,null,0,0,0,0]
["3.11.17.6.l",0,null,0,0,0,0]
["3.11.17.6.m",0,null,0,0,0,0]
["3.11.17.6.n",0,null,0,0,0,0]
["3.11.17.6.o",0,null,0,0,0,0]
["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
["3.12.18.1.l",0,null,0,0,0,0]
["3.12.18.1.m",0,null,0,0,0,0]
["3.12.18.1.n",0,null,0,0,0,0]
["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
["3.12.18.2.m",0,null,0,0,0,0]
["3.12.18.2.n",0,null,0,0,0,0]
["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
["3.12.18.4.m",0,null,0,0,0,0]
["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
["3.12.18.5.k",0,null,0,0,0,0]
["3.12.18.5.l",0,null,0,0,0,0]
["3.12.18.5.m",0,null,0,0,0,0]
["3.12.18.5.n",0,null,0,0,0,0]
["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  ",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
["3.12.18.6.i",0,null,0,0,0,0]
["3.12.18.6.j",0,null,0,0,0,0]
["3.12.18.6.k",0,null,0,0,0,0]
["3.12.18.6.l",0,null,0,0,0,0]
["3.12.18.6.m",0,null,0,0,0,0]
["3.12.18.6.n",0,null,0,0,0,0]
["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,0,0,0,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
["3.13.19.1.i",0,null,0,0,0,0,0,0,0]
["3.13.19.1.j",0,null,0,0,0,0,0,0,0]
["3.13.19.1.k",0,null,0,0,0,0,0,0,0]
["3.13.19.1.l",0,null,0,0,0,0,0,0,0]
["3.13.19.1.m",0,null,0,0,0,0,0,0,0]
["3.13.19.1.n",0,null,0,0,0,0,0,0,0]
["3.13.19.1.o",0,null,0,0,0,0,0,0,0]
["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b",0,"",0,0,0,0,0,0,0]
["3.13.19.2.c",0,"",0,0,0,0,0,0,0]
["3.13.19.2.d",0,"",0,0,0,0,0,0,0]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
["3.13.19.2.g",0,"",0,0,0,0,0,0,0]
["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
["3.13.19.2.j",0,null,0,0,0,0]
["3.13.19.2.k",0,null,0,0,0,0]
["3.13.19.2.l",0,null,0,0,0,0]
["3.13.19.2.m",0,null,0,0,0,0]
["3.13.19.2.n",0,null,0,0,0,0]
["3.13.19.2.o",0,null,0,0,0,0]
["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities ",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
["3.13.19.3.f",0,"",0,0,0,0,0,0,0]
["3.13.19.3.g",0,"",0,0,0,0,0,0,0]
["3.13.19.3.h",0,"",0,0,0,0,0,0,0]
["3.13.19.3.i",0,null,0,0,0,0]
["3.13.19.3.j",0,null,0,0,0,0]
["3.13.19.3.k",0,null,0,0,0,0]
["3.13.19.3.l",0,null,0,0,0,0]
["3.13.19.3.m",0,null,0,0,0,0]
["3.13.19.3.n",0,null,0,0,0,0]
["3.13.19.3.o",0,null,0,0,0,0]
["3.13.19.3.p",0,null,0,0,0,0]
["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  ",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
["3.13.19.4.f",0,"",0,0,0,0,0,0,0]
["3.13.19.4.g",0,"",0,0,0,0,0,0,0]
["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
["3.13.19.4.i",0,null,0,0,0,0]
["3.13.19.4.j",0,null,0,0,0,0]
["3.13.19.4.k",0,null,0,0,0,0]
["3.13.19.4.l",0,null,0,0,0,0]
["3.13.19.4.m",0,null,0,0,0,0]
["3.13.19.4.n",0,null,0,0,0,0]
["3.13.19.4.o",0,null,0,0,0,0]
["3.13.19.4.p",0,null,0,0,0,0]
["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
["3.13.19.5.g",0,"",0,0,0,0,0,0,0]
["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
["3.13.19.5.i",0,null,0,0,0,0]
["3.13.19.5.j",0,null,0,0,0,0]
["3.13.19.5.k",0,null,0,0,0,0]
["3.13.19.5.l",0,null,0,0,0,0]
["3.13.19.5.m",0,null,0,0,0,0]
["3.13.19.5.n",0,null,0,0,0,0]
["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
["3.13.19.6.f",0,"",0,0,0,0,0,0,0]
["3.13.19.6.g",0,"",0,0,0,0,0,0,0]
["3.13.19.6.h",0,"",0,0,0,0,0,0,0]
["3.13.19.6.i",0,null,0,0,0,0]
["3.13.19.6.j",0,null,0,0,0,0]
["3.13.19.6.k",0,null,0,0,0,0]
["3.13.19.6.l",0,null,0,0,0,0]
["3.13.19.6.m",0,null,0,0,0,0]
["3.13.19.6.n",0,null,0,0,0,0]
["3.13.19.6.o",0,null,0,0,0,0]
["3.13.19.6.p",0,null,0,0,0,0]
["Pillar Four",null,null,0,0,0,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,0,0,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
["4.14.20.1.b",0,"",0,0,0,0,0,0,0]
["4.14.20.1.c",0,"",0,0,0,0,0,0,0]
["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
["4.14.20.1.e",0,"",0,0,0,0,0,0,0]
["4.14.20.1.f",0,"",0,0,0,0,0,0,0]
["4.14.20.1.g",0,"",0,0,0,0,0,0,0]
["4.14.20.1.h",0,"",0,0,0,0,0,0,0]
["4.14.20.1.i",0,null,0,0,0,0]
["4.14.20.1.j",0,null,0,0,0,0]
["4.14.20.1.k",0,null,0,0,0,0]
["4.14.20.1.l",0,null,0,0,0,0]
["4.14.20.1.m",0,null,0,0,0,0]
["4.14.20.1.n",0,null,0,0,0,0]
["4.14.20.1.o",0,null,0,0,0,0]
["4.14.20.1.p",0,null,0,0,0,0]
["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
["4.14.20.2.c",0,"",0,0,0,0,0,0,0]
["4.14.20.2.d",0,"",0,0,0,0,0,0,0]
["4.14.20.2.e",0,"",0,0,0,0,0,0,0]
["4.14.20.2.f",0,"",0,0,0,0,0,0,0]
["4.14.20.2.g",0,"",0,0,0,0,0,0,0]
["4.14.20.2.h",0,"",0,0,0,0,0,0,0]
["4.14.20.2.i",0,null,0,0,0,0]
["4.14.20.2.j",0,null,0,0,0,0]
["4.14.20.2.k",0,null,0,0,0,0]
["4.14.20.2.l",0,null,0,0,0,0]
["4.14.20.2.m",0,null,0,0,0,0]
["4.14.20.2.n",0,null,0,0,0,0]
["4.14.20.2.o",0,null,0,0,0,0]
["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,0,0,0,0,0,0,0]
["4.14.20.3.a",0,"",0,0,0,0,0,0,0]
["4.14.20.3.b",0,"",0,0,0,0,0,0,0]
["4.14.20.3.c",0,"",0,0,0,0,0,0,0]
["4.14.20.3.d",0,"",0,0,0,0,0,0,0]
["4.14.20.3.e",0,"",0,0,0,0,0,0,0]
["4.14.20.3.f",0,"",0,0,0,0,0,0,0]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
["4.14.20.3.h",0,"",0,0,0,0,0,0,0]
["4.14.20.3.i",0,null,0,0,0,0]
["4.14.20.3.j",0,null,0,0,0,0]
["4.14.20.3.k",0,null,0,0,0,0]
["4.14.20.3.l",0,null,0,0,0,0]
["4.14.20.3.m",0,null,0,0,0,0]
["4.14.20.3.n",0,null,0,0,0,0]
["4.14.20.3.o",0,null,0,0,0,0]
["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
["4.14.20.4.g",0,"",0,0,0,0,0,0,0]
["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
["4.14.20.4.i",0,null,0,0,0,0]
["4.14.20.4.j",0,null,0,0,0,0]
["4.14.20.4.k",0,null,0,0,0,0]
["4.14.20.4.l",0,null,0,0,0,0]
["4.14.20.4.m",0,null,0,0,0,0]
["4.14.20.4.n",0,null,0,0,0,0]
["4.14.20.4.o",0,null,0,0,0,0]
["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
["4.14.20.5.e",0,"",0,0,0,0,0,0,0]
["4.14.20.5.f",0,"",0,0,0,0,0,0,0]
["4.14.20.5.g",0,"",0,0,0,0,0,0,0]
["4.14.20.5.h",0,"",0,0,0,0,0,0,0]
["4.14.20.5.i",0,null,0,0,0,0]
["4.14.20.5.j",0,null,0,0,0,0]
["4.14.20.5.k",0,null,0,0,0,0]
["4.14.20.5.l",0,null,0,0,0,0]
["4.14.20.5.m",0,null,0,0,0,0]
["4.14.20.5.n",0,null,0,0,0,0]
["4.14.20.5.o",0,null,0,0,0,0]
["4.14.20.5.p",0,null,0,0,0,0]
["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
["4.14.20.6.j",0,null,0,0,0,0]
["4.14.20.6.k",0,null,0,0,0,0]
["4.14.20.6.l",0,null,0,0,0,0]
["4.14.20.6.m",0,null,0,0,0,0]
["4.14.20.6.n",0,null,0,0,0,0]
["4.14.20.6.o",0,null,0,0,0,0]
["4.14.20.6.p",0,null,0,0,0,0]
["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
["4.14.20.7.i",0,null,0,0,0,0]
["4.14.20.7.j",0,null,0,0,0,0]
["4.14.20.7.k",0,null,0,0,0,0]
["4.14.20.7.l",0,null,0,0,0,0]
["4.14.20.7.m",0,null,0,0,0,0]
["4.14.20.7.n",0,null,0,0,0,0]
["4.14.20.7.o",0,null,0,0,0,0]
["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
["4.14.20.8.i",0,null,0,0,0,0]
["4.14.20.8.j",0,null,0,0,0,0]
["4.14.20.8.k",0,null,0,0,0,0]
["4.14.20.8.l",0,null,0,0,0,0]
["4.14.20.8.m",0,null,0,0,0,0]
["4.14.20.8.n",0,null,0,0,0,0]
["4.14.20.8.o",0,null,0,0,0,0]
["4.14.20.8.p",0,null,0,0,0,0]
["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a",0,"",0,0,0,0,0,0,0]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
["4.14.20.9.j",0,null,0,0,0,0]
["4.14.20.9.k",0,null,0,0,0,0]
["4.14.20.9.l",0,null,0,0,0,0]
["4.14.20.9.m",0,null,0,0,0,0]
["4.14.20.9.n",0,null,0,0,0,0]
["4.14.20.9.o",0,null,0,0,0,0]
["4.14.20.9.p",0,null,0,0,0,0]
["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
["4.14.20.10.e",0,"",0,0,0,0,0,0,0]
["4.14.20.10.f",0,"",0,0,0,0,0,0,0]
["4.14.20.10.g",0,"",0,0,0,0,0,0,0]
["4.14.20.10.h",0,"",0,0,0,0,0,0,0]
["4.14.20.10.i",0,null,0,0,0,0]
["4.14.20.10.j",0,null,0,0,0,0]
["4.14.20.10.k",0,null,0,0,0,0]
["4.14.20.10.l",0,null,0,0,0,0]
["4.14.20.10.m",0,null,0,0,0,0]
["4.14.20.10.n",0,null,0,0,0,0]
["4.14.20.10.o",0,null,0,0,0,0]
["4.14.20.10.p",0,null,0,0,0,0]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,0,0,0,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
["4.15.21.1.b",0,"",0,0,0,0,0,0,0]
["4.15.21.1.c",0,"",0,0,0,0,0,0,0]
["4.15.21.1.d",0,"",0,0,0,0,0,0,0]
["4.15.21.1.e",0,"",0,0,0,0,0,0,0]
["4.15.21.1.f",0,"",0,0,0,0,0,0,0]
["4.15.21.1.g",0,"",0,0,0,0,0,0,0]
["4.15.21.1.h",0,"",0,0,0,0,0,0,0]
["4.15.21.1.i",0,null,0,0,0,0]
["4.15.21.1.j",0,null,0,0,0,0]
["4.15.21.1.k",0,null,0,0,0,0]
["4.15.21.1.l",0,null,0,0,0,0]
["4.15.21.1.m",0,null,0,0,0,0]
["4.15.21.1.n",0,null,0,0,0,0]
["4.15.21.1.o",0,null,0,0,0,0]
["4.15.21.1.p",0,null,0,0,0,0]
["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
["4.15.21.2.f",0,"",0,0,0,0,0,0,0]
["4.15.21.2.g",0,"",0,0,0,0,0,0,0]
["4.15.21.2.h",0,"",0,0,0,0,0,0,0]
["4.15.21.2.i",0,null,0,0,0,0]
["4.15.21.2.j",0,null,0,0,0,0]
["4.15.21.2.k",0,null,0,0,0,0]
["4.15.21.2.l",0,null,0,0,0,0]
["4.15.21.2.m",0,null,0,0,0,0]
["4.15.21.2.n",0,null,0,0,0,0]
["4.15.21.2.o",0,null,0,0,0,0]
["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
["4.15.21.3.d",0,"",0,0,0,0,0,0,0]
["4.15.21.3.e",0,"",0,0,0,0,0,0,0]
["4.15.21.3.f",0,"",0,0,0,0,0,0,0]
["4.15.21.3.g",0,"",0,0,0,0,0,0,0]
["4.15.21.3.h",0,"",0,0,0,0,0,0,0]
["4.15.21.3.i",0,null,0,0,0,0]
["4.15.21.3.j",0,null,0,0,0,0]
["4.15.21.3.k",0,null,0,0,0,0]
["4.15.21.3.l",0,null,0,0,0,0]
["4.15.21.3.m",0,null,0,0,0,0]
["4.15.21.3.n",0,null,0,0,0,0]
["4.15.21.3.o",0,null,0,0,0,0]
["4.15.21.3.p",0,null,0,0,0,0]
["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
["4.15.21.4.b",0,"",0,0,0,0,0,0,0]
["4.15.21.4.c",0,"",0,0,0,0,0,0,0]
["4.15.21.4.d",0,"",0,0,0,0,0,0,0]
["4.15.21.4.e",0,"",0,0,0,0,0,0,0]
["4.15.21.4.f",0,"",0,0,0,0,0,0,0]
["4.15.21.4.g",0,"",0,0,0,0,0,0,0]
["4.15.21.4.h",0,"",0,0,0,0,0,0,0]
["4.15.21.4.i",0,null,0,0,0,0]
["4.15.21.4.j",0,null,0,0,0,0]
["4.15.21.4.k",0,null,0,0,0,0]
["4.15.21.4.l",0,null,0,0,0,0]
["4.15.21.4.m",0,null,0,0,0,0]
["4.15.21.4.n",0,null,0,0,0,0]
["4.15.21.4.o",0,null,0,0,0,0]
["4.15.21.4.p",0,null,0,0,0,0]
["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
["4.15.21.5.b",0,"",0,0,0,0,0,0,0]
["4.15.21.5.c",0,"",0,0,0,0,0,0,0]
["4.15.21.5.d",0,"",0,0,0,0,0,0,0]
["4.15.21.5.e",0,"",0,0,0,0,0,0,0]
["4.15.21.5.f",0,"",0,0,0,0,0,0,0]
["4.15.21.5.g",0,"",0,0,0,0,0,0,0]
["4.15.21.5.h",0,"",0,0,0,0,0,0,0]
["4.15.21.5.i",0,null,0,0,0,0]
["4.15.21.5.j",0,null,0,0,0,0]
["4.15.21.5.k",0,null,0,0,0,0]
["4.15.21.5.l",0,null,0,0,0,0]
["4.15.21.5.m",0,null,0,0,0,0]
["4.15.21.5.n",0,null,0,0,0,0]
["4.15.21.5.o",0,null,0,0,0,0]
["4.15.21.5.p",0,null,0,0,0,0]
["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
["4.15.21.6.a",0,"",0,0,0,0,0,0,0]
["4.15.21.6.b",0,"",0,0,0,0,0,0,0]
["4.15.21.6.c",0,"",0,0,0,0,0,0,0]
["4.15.21.6.d",0,"",0,0,0,0,0,0,0]
["4.15.21.6.e",0,"",0,0,0,0,0,0,0]
["4.15.21.6.f",0,"",0,0,0,0,0,0,0]
["4.15.21.6.g",0,"",0,0,0,0,0,0,0]
["4.15.21.6.h",0,"",0,0,0,0,0,0,0]
["4.15.21.6.i",0,null,0,0,0,0,0,0,0]
["4.15.21.6.j",0,null,0,0,0,0,0,0,0]
["4.15.21.6.k",0,null,0,0,0,0,0,0,0]
["4.15.21.6.l",0,null,0,0,0,0,0,0,0]
["4.15.21.6.m",0,null,0,0,0,0,0,0,0]
["4.15.21.6.n",0,null,0,0,0,0,0,0,0]
["4.15.21.6.o",0,null,0,0,0,0,0,0,0]
["4.15.21.6.p",0,null,0,0,0,0,0,0,0]
["Enabler One",null,null,137773500,101873500,36000000,-100000]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,137773500,101873500,36000000,-100000]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,0,0,0,0]
["1.16.22.1.a",0,"",0,0,0,0,0,0,0]
["1.16.22.1.b",0,"",0,0,0,0,0,0,0]
["1.16.22.1.c",0,"",0,0,0,0,0,0,0]
["1.16.22.1.d",0,"",0,0,0,0,0,0,0]
["1.16.22.1.e",0,"",0,0,0,0,0,0,0]
["1.16.22.1.f",0,"",0,0,0,0,0,0,0]
["1.16.22.1.g",0,"",0,0,0,0,0,0,0]
["1.16.22.1.h",0,"",0,0,0,0,0,0,0]
["1.16.22.1.i",0,null,0,0,0,0]
["1.16.22.1.j",0,null,0,0,0,0]
["1.16.22.1.k",0,null,0,0,0,0]
["1.16.22.1.l",0,null,0,0,0,0]
["1.16.22.1.m",0,null,0,0,0,0]
["1.16.22.1.n",0,null,0,0,0,0]
["1.16.22.1.o",0,null,0,0,0,0]
["1.16.22.1.p",0,null,0,0,0,0]
["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,26016000,13016000,13000000,0,0,0,0]
["1.16.22.2.a","Conduct 3-day monthly on the job mentoring on record keeping system for 220 (HCP) by 9 YSHCMA Staff in collaboration with SQA task force activities","",0,0,0,0,"State & FCT level","On-going Project/Activity","Monitoring and Evaluation"]
["1.16.22.2.b","Conduct 3-day monthly task force visit to selected healthcare facilities on quality assurance by 9 YSCHMA staff","DSA for personnel  @ 45000/ünit x 9 ünits x 3 days x 12,Hotel Accommodation (LGA) @ 20000/ünit x 9 ünits x 3 days x 12,Transport allowance (within the state) @ 15000/ünit x 9 ünits x 3 days x 12,Printing/photocopy per page @ 200/ünit x 10 ünits x 4 days x 12",26016000,13016000,13000000,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["1.16.22.2.c",0,"",0,0,0,0,0,0,0]
["1.16.22.2.d",0,"",0,0,0,0,0,0,0]
["1.16.22.2.e",0,"",0,0,0,0,0,0,0]
["1.16.22.2.f",0,"",0,0,0,0,0,0,0]
["1.16.22.2.g",0,"",0,0,0,0,0,0,0]
["1.16.22.2.h",0,"",0,0,0,0,0,0,0]
["1.16.22.2.i",0,null,0,0,0,0,0,0,0]
["1.16.22.2.j",0,null,0,0,0,0,0,0,0]
["1.16.22.2.k",0,null,0,0,0,0,0,0,0]
["1.16.22.2.l",0,null,0,0,0,0,0,0,0]
["1.16.22.2.m",0,null,0,0,0,0,0,0,0]
["1.16.22.2.n",0,null,0,0,0,0,0,0,0]
["1.16.22.2.o",0,null,0,0,0,0,0,0,0]
["1.16.22.2.p",0,null,0,0,0,0,0,0,0]
["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,32750000,22750000,10000000,0,0,0,0]
["1.16.22.3.a","Conduct  one day annual non residential capacity building training for 440 HCPs on use of harmonised YSCHMA M & E data   tools by 16 YSCHMA staff ( in 8 Clusters)","DSA for personnel  @ 45000/ünit x 460 ünits x 1 days x 1,Transport allowance (within the state) @ 15000/ünit x 460 ünits x 1 days x 1,Tea break ( non-residential) @ 3500/ünit x 460 ünits x 1 days x 1,Lunch (non-residential) @ 5500/ünit x 460 ünits x 1 days x 1,Hotel Accommodation (LGA) @ 20000/ünit x 16 ünits x 1 days x 1,Participant stationery per person @ 1500/ünit x 460 ünits x 1 days x 1",32750000,22750000,10000000,0,"State & FCT level","On-going Project/Activity","Monitoring and Evaluation"]
["1.16.22.3.b","Upgrade YSCHMA ICT ICD-10 to ICD-11 by EXARO enterprise solutions limited","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["1.16.22.3.c",0,"",0,0,0,0,0,0,0]
["1.16.22.3.d",0,"",0,0,0,0,0,0,0]
["1.16.22.3.e",0,"",0,0,0,0,0,0,0]
["1.16.22.3.f",0,"",0,0,0,0,0,0,0]
["1.16.22.3.g",0,"",0,0,0,0,0,0,0]
["1.16.22.3.h",0,"",0,0,0,0,0,0,0]
["1.16.22.3.i",0,null,0,0,0,0]
["1.16.22.3.j",0,null,0,0,0,0]
["1.16.22.3.k",0,null,0,0,0,0]
["1.16.22.3.l",0,null,0,0,0,0]
["1.16.22.3.m",0,null,0,0,0,0]
["1.16.22.3.n",0,null,0,0,0,0]
["1.16.22.3.o",0,null,0,0,0,0]
["1.16.22.3.p",0,null,0,0,0,0]
["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes ",null,7475000,3475000,4000000,0,0,0,0]
["1.16.22.4.a","Organise 5-day residential workshop annually for 10 YSCHMA M & E staff on intensive hands-on training on Data analysis using SPSS  & excel to build the capacity of M & E officers","DSA for personnel  @ 45000/ünit x 10 ünits x 5 days x 1,Hotel Accommodation  @ 35000/ünit x 12 ünits x 5 days x 1,Tea break ( residential) @ 5500/ünit x 15 ünits x 5 days x 1,Lunch (residential) @ 8500/ünit x 15 ünits x 5 days x 1,Hall Hiring (small) <40persons) @ 130000/ünit x 1 ünits x 5 days x 1,Transport (facilitator) @ 25000/ünit x 2 ünits x 4 days x 1,Facilitator fee/ Honourarium @ 25000/ünit x 2 ünits x 5 days x 1,Air Fare one way @ 120000/ünit x 2 ünits x 4 days x 1,Participant stationery per person @ 1500/ünit x 10 ünits x 1 days x 1",7475000,3475000,4000000,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["1.16.22.4.b",0,"",0,0,0,0,0,0,0]
["1.16.22.4.c",0,"",0,0,0,0,0,0,0]
["1.16.22.4.d",0,"",0,0,0,0,0,0,0]
["1.16.22.4.e",0,"",0,0,0,0,0,0,0]
["1.16.22.4.f",0,"",0,0,0,0,0,0,0]
["1.16.22.4.g",0,"",0,0,0,0,0,0,0]
["1.16.22.4.h",0,"",0,0,0,0,0,0,0]
["1.16.22.4.i",0,null,0,0,0,0]
["1.16.22.4.j",0,null,0,0,0,0]
["1.16.22.4.k",0,null,0,0,0,0]
["1.16.22.4.l",0,null,0,0,0,0]
["1.16.22.4.m",0,null,0,0,0,0]
["1.16.22.4.n",0,null,0,0,0,0]
["1.16.22.4.o",0,null,0,0,0,0]
["1.16.22.4.p",0,null,0,0,0,0]
["1.16.22.5","Support coordination, design and implementation of health surveys ",null,3252500,3352500,0,-100000,0,0,0]
["1.16.22.5.a","Engage TPA for 14-day to develop health facility daily service  utilization electronically for 220 healthfacility one-off ","Hiesen(Smart LED (70\") @ 470000/ünit x 2 ünits x 1 days x 1,TPA Local @ 100000/ünit x 1 ünits x 14 days x 1",2340000,2440000,0,-100000,"State & FCT level","New-Project/Activity","ICT Equipment, Software and Connectivity"]
["1.16.22.5.b","Organise 1-day non residential training for 40 participants for SHP Desk officer  on Facility data utilization software by 4 YSCHMA Staff","DSA for personnel  @ 45000/ünit x 4 ünits x 2 days x 1,Local transport allowance  @ 5000/ünit x 4 ünits x 2 days x 1,Participant stationery per person @ 1500/ünit x 40 ünits x 1 days x 1,Tea break ( non-residential) (LGA) @ 2500/ünit x 45 ünits x 1 days x 1,Lunch (non-residential) (LGA) @ 4000/ünit x 45 ünits x 1 days x 1,Hotel Accommodation (LGA) @ 20000/ünit x 4 ünits x 2 days x 1",912500,912500,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.22.5.c",0,"",0,0,0,0,0,0,0]
["1.16.22.5.d",0,"",0,0,0,0,0,0,0]
["1.16.22.5.e",0,"",0,0,0,0,0,0,0]
["1.16.22.5.f",0,"",0,0,0,0,0,0,0]
["1.16.22.5.g",0,"",0,0,0,0,0,0,0]
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["1.16.22.5.i",0,null,0,0,0,0]
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["1.16.22.5.k",0,null,0,0,0,0]
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["1.16.22.5.o",0,null,0,0,0,0]
["1.16.22.5.p",0,null,0,0,0,0]
["1.16.22.6","Establish standards for Health Information Exchange ",null,59580000,54580000,5000000,0,0,0,0]
["1.16.22.6.a","Conduct Monthly one day residential data triangulation with 178 HF Managers at LGA by 17 YSCHMA Staff","DSA for personnel  @ 45000/ünit x 17 ünits x 1 days x 12,Local transport allowance  @ 5000/ünit x 17 ünits x 2 days x 12,Hotel Accommodation (LGA) @ 20000/ünit x 17 ünits x 2 days x 12",19380000,14380000,5000000,0,"Local Government level","New-Project/Activity","Monitoring and Evaluation"]
["1.16.22.6.b","Conduct 5 day quarterly data validation visit to 178 HFs by 25 YSCHMA Staff","DSA for personnel  @ 45000/ünit x 25 ünits x 5 days x 4,Car Hire @ 65000/ünit x 6 ünits x 3 days x 4,Hotel Accommodation (LGA) @ 20000/ünit x 25 ünits x 6 days x 4,Transport allowance (within the state) @ 15000/ünit x 17 ünits x 1 days x 4",40200000,40200000,0,0,"Local Government level","On-going Project/Activity","Monitoring and Evaluation"]
["1.16.22.6.c",0,"",0,0,0,0,0,0,0]
["1.16.22.6.d",0,"",0,0,0,0,0,0,0]
["1.16.22.6.e",0,"",0,0,0,0,0,0,0]
["1.16.22.6.f",0,"",0,0,0,0,0,0,0]
["1.16.22.6.g",0,"",0,0,0,0,0,0,0]
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["1.16.22.6.o",0,null,0,0,0,0]
["1.16.22.6.p",0,null,0,0,0,0]
["1.16.22.7","Strengthen data analysis and use for decision making ",null,8700000,4700000,4000000,0,0,0,0]
["1.16.22.7.a","Sponsor 5 YSCHMA M& E officers to participate in 2weeks residential capacity building course on advance data analysis, Artificial intelligent and machine learning","DSA for personnel  @ 45000/ünit x 5 ünits x 15 days x 1,Hotel Accommodation  @ 35000/ünit x 5 ünits x 15 days x 1,Air Fare one way @ 120000/ünit x 5 ünits x 2 days x 1,Transport allowance (outside State) @ 30000/ünit x 5 ünits x 2 days x 1,Course fee @ 200000/ünit x 5 ünits x 1 days x 1,Terminal(4 legs) @ 20000/ünit x 5 ünits x 2 days x 1",8700000,4700000,4000000,0,0,0,0]
["1.16.22.7.b",0,"",0,0,0,0,0,0,0]
["1.16.22.7.c",0,"",0,0,0,0,0,0,0]
["1.16.22.7.d",0,"",0,0,0,0,0,0,0]
["1.16.22.7.e",0,"",0,0,0,0,0,0,0]
["1.16.22.7.f",0,"",0,0,0,0,0,0,0]
["1.16.22.7.g",0,"",0,0,0,0,0,0,0]
["1.16.22.7.h",0,"",0,0,0,0,0,0,0]
["1.16.22.7.i",0,"",0,0,0,0,0,0,0]
["1.16.22.7.j",0,"",0,0,0,0,0,0,0]
["1.16.22.7.k",0,"",0,0,0,0,0,0,0]
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["1.16.22.7.o",0,null,0,0,0,0,0,0,0]
["1.16.22.7.p",0,null,0,0,0,0,0,0,0]
["1.16.22.8","Data sharing and dissemination of health information",null,0,0,0,0,0,0,0]
["1.16.22.8.a",0,"",0,0,0,0,0,0,0]
["1.16.22.8.b",0,"",0,0,0,0,0,0,0]
["1.16.22.8.c",0,"",0,0,0,0,0,0,0]
["1.16.22.8.d",0,"",0,0,0,0,0,0,0]
["1.16.22.8.e",0,"",0,0,0,0,0,0,0]
["1.16.22.8.f",0,"",0,0,0,0,0,0,0]
["1.16.22.8.g",0,"",0,0,0,0,0,0,0]
["1.16.22.8.h",0,"",0,0,0,0,0,0,0]
["1.16.22.8.i",0,"",0,0,0,0,0,0,0]
["1.16.22.8.j",0,"",0,0,0,0,0,0,0]
["1.16.22.8.k",0,"",0,0,0,0,0,0,0]
["1.16.22.8.l",0,"",0,0,0,0,0,0,0]
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["1.16.22.8.n",0,null,0,0,0,0,0,0,0]
["1.16.22.8.o",0,null,0,0,0,0,0,0,0]
["1.16.22.8.p",0,null,0,0,0,0,0,0,0]
["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,0,0,0,0,0,0,0]
["1.16.22.9.a",0,"",0,0,0,0,0,0,0]
["1.16.22.9.b",0,"",0,0,0,0,0,0,0]
["1.16.22.9.c",0,"",0,0,0,0,0,0,0]
["1.16.22.9.d",0,"",0,0,0,0,0,0,0]
["1.16.22.9.e",0,"",0,0,0,0,0,0,0]
["1.16.22.9.f",0,"",0,0,0,0,0,0,0]
["1.16.22.9.g",0,"",0,0,0,0,0,0,0]
["1.16.22.9.h",0,"",0,0,0,0,0,0,0]
["1.16.22.9.i",0,"",0,0,0,0,0,0,0]
["1.16.22.9.j",0,"",0,0,0,0,0,0,0]
["1.16.22.9.k",0,"",0,0,0,0,0,0,0]
["1.16.22.9.l",0,"",0,0,0,0,0,0,0]
["1.16.22.9.m",0,null,0,0,0,0,0,0,0]
["1.16.22.9.n",0,null,0,0,0,0,0,0,0]
["1.16.22.9.o",0,null,0,0,0,0,0,0,0]
["1.16.22.9.p",0,null,0,0,0,0,0,0,0]
["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,0,0,0,0,0,0,0]
["1.16.22.10.a",0,"",0,0,0,0,0,0,0]
["1.16.22.10.b",0,"",0,0,0,0,0,0,0]
["1.16.22.10.c",0,"",0,0,0,0,0,0,0]
["1.16.22.10.d",0,"",0,0,0,0,0,0,0]
["1.16.22.10.e",0,"",0,0,0,0,0,0,0]
["1.16.22.10.f",0,"",0,0,0,0,0,0,0]
["1.16.22.10.g",0,"",0,0,0,0,0,0,0]
["1.16.22.10.h",0,"",0,0,0,0,0,0,0]
["1.16.22.10.i",0,"",0,0,0,0,0,0,0]
["1.16.22.10.j",0,"",0,0,0,0,0,0,0]
["1.16.22.10.k",0,"",0,0,0,0,0,0,0]
["1.16.22.10.l",0,"",0,0,0,0,0,0,0]
["1.16.22.10.m",0,null,0,0,0,0,0,0,0]
["1.16.22.10.n",0,null,0,0,0,0,0,0,0]
["1.16.22.10.o",0,null,0,0,0,0,0,0,0]
["1.16.22.10.p",0,null,0,0,0,0,0,0,0]
["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
["1.16.22.11.a","A","",0,0,0,0,0,0,0]
["1.16.22.11.b",0,"",0,0,0,0,0,0,0]
["1.16.22.11.c",0,"",0,0,0,0,0,0,0]
["1.16.22.11.d",0,"",0,0,0,0,0,0,0]
["1.16.22.11.e",0,"",0,0,0,0,0,0,0]
["1.16.22.11.f",0,"",0,0,0,0,0,0,0]
["1.16.22.11.g",0,"",0,0,0,0,0,0,0]
["1.16.22.11.h",0,"",0,0,0,0,0,0,0]
["1.16.22.11.i",0,"",0,0,0,0,0,0,0]
["1.16.22.11.j",0,"",0,0,0,0,0,0,0]
["1.16.22.11.k",0,"",0,0,0,0,0,0,0]
["1.16.22.11.l",0,"",0,0,0,0,0,0,0]
["1.16.22.11.m",0,null,0,0,0,0,0,0,0]
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["1.16.22.11.o",0,null,0,0,0,0,0,0,0]
["1.16.22.11.p",0,null,0,0,0,0,0,0,0]
["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,0,0,0,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,0,0,0,0,0,0,0]
["1.16.23.1.a",0,"",0,0,0,0,0,0,0]
["1.16.23.1.b",0,"",0,0,0,0,0,0,0]
["1.16.23.1.c",0,"",0,0,0,0,0,0,0]
["1.16.23.1.d",0,"",0,0,0,0,0,0,0]
["1.16.23.1.e",0,"",0,0,0,0,0,0,0]
["1.16.23.1.f",0,"",0,0,0,0,0,0,0]
["1.16.23.1.g",0,"",0,0,0,0,0,0,0]
["1.16.23.1.h",0,"",0,0,0,0,0,0,0]
["1.16.23.1.i",0,null,0,0,0,0]
["1.16.23.1.j",0,null,0,0,0,0]
["1.16.23.1.k",0,null,0,0,0,0]
["1.16.23.1.l",0,null,0,0,0,0]
["1.16.23.1.m",0,null,0,0,0,0]
["1.16.23.1.n",0,null,0,0,0,0]
["1.16.23.1.o",0,null,0,0,0,0]
["1.16.23.1.p",0,null,0,0,0,0]
["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,0,0,0,0,0,0,0]
["1.16.23.2.a",0,"",0,0,0,0,0,0,0]
["1.16.23.2.b",0,"",0,0,0,0,0,0,0]
["1.16.23.2.c",0,"",0,0,0,0,0,0,0]
["1.16.23.2.d",0,"",0,0,0,0,0,0,0]
["1.16.23.2.e",0,"",0,0,0,0,0,0,0]
["1.16.23.2.f",0,"",0,0,0,0,0,0,0]
["1.16.23.2.g",0,"",0,0,0,0,0,0,0]
["1.16.23.2.h",0,"",0,0,0,0,0,0,0]
["1.16.23.2.i",0,null,0,0,0,0]
["1.16.23.2.j",0,null,0,0,0,0]
["1.16.23.2.k",0,null,0,0,0,0]
["1.16.23.2.l",0,null,0,0,0,0]
["1.16.23.2.m",0,null,0,0,0,0]
["1.16.23.2.n",0,null,0,0,0,0]
["1.16.23.2.o",0,null,0,0,0,0]
["1.16.23.2.p",0,null,0,0,0,0]
["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE ",null,0,0,0,0,0,0,0]
["1.16.23.3.a",0,"",0,0,0,0,0,0,0]
["1.16.23.3.b",0,"",0,0,0,0,0,0,0]
["1.16.23.3.c",0,"",0,0,0,0,0,0,0]
["1.16.23.3.d",0,"",0,0,0,0,0,0,0]
["1.16.23.3.e",0,"",0,0,0,0,0,0,0]
["1.16.23.3.f",0,"",0,0,0,0,0,0,0]
["1.16.23.3.g",0,"",0,0,0,0,0,0,0]
["1.16.23.3.h",0,"",0,0,0,0,0,0,0]
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["1.16.23.3.j",0,null,0,0,0,0]
["1.16.23.3.k",0,null,0,0,0,0]
["1.16.23.3.l",0,null,0,0,0,0]
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["1.16.23.3.n",0,null,0,0,0,0]
["1.16.23.3.o",0,null,0,0,0,0]
["1.16.23.3.p",0,null,0,0,0,0]
["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
["1.16.23.4.a",0,"",0,0,0,0,0,0,0]
["1.16.23.4.b",0,"",0,0,0,0,0,0,0]
["1.16.23.4.c",0,"",0,0,0,0,0,0,0]
["1.16.23.4.d",0,"",0,0,0,0,0,0,0]
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["1.16.23.4.h",0,"",0,0,0,0,0,0,0]
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["1.16.23.4.j",0,null,0,0,0,0]
["1.16.23.4.k",0,null,0,0,0,0]
["1.16.23.4.l",0,null,0,0,0,0]
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["1.16.23.4.n",0,null,0,0,0,0]
["1.16.23.4.o",0,null,0,0,0,0]
["1.16.23.4.p",0,null,0,0,0,0]
["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
["1.16.23.5.a",0,"",0,0,0,0,0,0,0]
["1.16.23.5.b",0,"",0,0,0,0,0,0,0]
["1.16.23.5.c",0,"",0,0,0,0,0,0,0]
["1.16.23.5.d",0,"",0,0,0,0,0,0,0]
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["1.16.23.5.f",0,"",0,0,0,0,0,0,0]
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["1.16.23.5.o",0,null,0,0,0,0]
["1.16.23.5.p",0,null,0,0,0,0]
["1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,0,0,0,0,0,0,0]
["1.16.23.6.a",0,"",0,0,0,0,0,0,0]
["1.16.23.6.b",0,"",0,0,0,0,0,0,0]
["1.16.23.6.c",0,"",0,0,0,0,0,0,0]
["1.16.23.6.d",0,"",0,0,0,0,0,0,0]
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["1.16.23.6.k",0,null,0,0,0,0]
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["1.16.23.6.o",0,null,0,0,0,0]
["1.16.23.6.p",0,null,0,0,0,0]
["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
["1.16.23.7.a",0,"",0,0,0,0,0,0,0]
["1.16.23.7.b",0,"",0,0,0,0,0,0,0]
["1.16.23.7.c",0,"",0,0,0,0,0,0,0]
["1.16.23.7.d",0,"",0,0,0,0,0,0,0]
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["1.16.23.7.o",0,null,0,0,0,0]
["1.16.23.7.p",0,null,0,0,0,0]
["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives ",null,0,0,0,0,0,0,0]
["1.16.23.8.a",0,"",0,0,0,0,0,0,0]
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["1.16.23.8.o",0,null,0,0,0,0]
["1.16.23.8.p",0,null,0,0,0,0]
["Enabler Two",null,null,37219500,37147500,0,72000]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,26619500,26547500,0,72000]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null,0,0,0,0]
["2.17.24.1.a",0,"",0,0,0,0,0,0,0]
["2.17.24.1.b",0,"",0,0,0,0,0,0,0]
["2.17.24.1.c",0,"",0,0,0,0,0,0,0]
["2.17.24.1.d",0,"",0,0,0,0,0,0,0]
["2.17.24.1.e",0,"",0,0,0,0,0,0,0]
["2.17.24.1.f",0,"",0,0,0,0,0,0,0]
["2.17.24.1.g",0,"",0,0,0,0,0,0,0]
["2.17.24.1.h",0,"",0,0,0,0,0,0,0]
["2.17.24.1.i",0,null,0,0,0,0]
["2.17.24.1.j",0,null,0,0,0,0]
["2.17.24.1.k",0,null,0,0,0,0]
["2.17.24.1.l",0,null,0,0,0,0]
["2.17.24.1.m",0,null,0,0,0,0]
["2.17.24.1.n",0,null,0,0,0,0]
["2.17.24.1.o",0,null,0,0,0,0]
["2.17.24.1.p",0,null,0,0,0,0]
["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,20694500,20622500,0,72000,0,0,0]
["2.17.24.2.a","Conduct 2-day non residential mid-year and end of year AOP Review meeting for 20 YSCHMA Expanded management team to track agency performance implementation ","Tea break ( non-residential) @ 3500/ünit x 22 ünits x 2 days x 2,Lunch (non-residential) @ 5500/ünit x 22 ünits x 2 days x 2",792000,720000,0,72000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.17.24.2.b","Conduct 5-day residential workshop on the development of YSCHMA 2026 AOP  and review 1 &2 quarter 2025 AOP for 25 YSCHMA staff driven by 2 consultant annually ","Hall Hiring (small) <40persons) @ 130000/ünit x 1 ünits x 5 days x 1,Tea break ( residential) @ 5500/ünit x 30 ünits x 5 days x 1,Lunch (residential) @ 8500/ünit x 30 ünits x 5 days x 1,Hotel Accommodation  @ 35000/ünit x 27 ünits x 6 days x 1,DSA for personnel  @ 45000/ünit x 25 ünits x 6 days x 1,Air Fare one way @ 120000/ünit x 2 ünits x 5 days x 1,Consultant Fee Outside the State @ 150000/ünit x 2 ünits x 5 days x 1,Participant stationery per person @ 1500/ünit x 25 ünits x 1 days x 1,Transport allowance (outside State) @ 30000/ünit x 25 ünits x 2 days x 1",19407500,19407500,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.17.24.2.c","Conduct 1-day nonresident validation of YSCHMA 2026 AOP by 50 YSCHMA  staff and relevant stakeholders annually","Tea break ( non-residential) @ 3500/ünit x 55 ünits x 1 days x 1,Lunch (non-residential) @ 5500/ünit x 55 ünits x 1 days x 1",495000,495000,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.17.24.2.d",0,"",0,0,0,0,0,0,0]
["2.17.24.2.e",0,"",0,0,0,0,0,0,0]
["2.17.24.2.f",0,"",0,0,0,0,0,0,0]
["2.17.24.2.g",0,"",0,0,0,0,0,0,0]
["2.17.24.2.h",0,"",0,0,0,0,0,0,0]
["2.17.24.2.i",0,null,0,0,0,0]
["2.17.24.2.j",0,null,0,0,0,0]
["2.17.24.2.k",0,null,0,0,0,0]
["2.17.24.2.l",0,null,0,0,0,0]
["2.17.24.2.m",0,null,0,0,0,0]
["2.17.24.2.n",0,null,0,0,0,0]
["2.17.24.2.o",0,null,0,0,0,0]
["2.17.24.2.p",0,null,0,0,0,0]
["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,5925000,5925000,0,0,0,0,0]
["2.17.24.3.a","Conduct 3 day Bi-annual high level advocacy visit by 7 YSCHMA Management team to SSG, SHoA, Hon. Com. MOBEP and HC SMoF for timely and complete release of 1%CRF","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.17.24.3.b","Conduct 5-day residential advocacy and sensitization visit by 7 YSCHMA management team in collaboration with 3 HERFON members  to Yobe State National Assembly members in Abuja on purchase of premium to vulnerable groups","DSA for personnel  @ 45000/ünit x 7 ünits x 5 days x 1,Air Fare one way @ 120000/ünit x 7 ünits x 2 days x 1,Transport allowance (outside State) @ 30000/ünit x 7 ünits x 2 days x 1,Hotel Accommodation  @ 35000/ünit x 7 ünits x 6 days x 1,Advocacy kit  @ 100000/ünit x 5 ünits x 1 days x 1,Terminal(4 legs) @ 20000/ünit x 7 ünits x 2 days x 1",5925000,5925000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.17.24.3.c",0,"",0,0,0,0,0,0,0]
["2.17.24.3.d",0,"",0,0,0,0,0,0,0]
["2.17.24.3.e",0,"",0,0,0,0,0,0,0]
["2.17.24.3.f",0,"",0,0,0,0,0,0,0]
["2.17.24.3.g",0,"",0,0,0,0,0,0,0]
["2.17.24.3.h",0,"",0,0,0,0,0,0,0]
["2.17.24.3.i",0,null,0,0,0,0]
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["2.17.24.3.o",0,null,0,0,0,0]
["2.17.24.3.p",0,null,0,0,0,0]
["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
["2.17.24.4.a",0,"",0,0,0,0,0,0,0]
["2.17.24.4.b",0,"",0,0,0,0,0,0,0]
["2.17.24.4.c",0,"",0,0,0,0,0,0,0]
["2.17.24.4.d",0,"",0,0,0,0,0,0,0]
["2.17.24.4.e",0,"",0,0,0,0,0,0,0]
["2.17.24.4.f",0,"",0,0,0,0,0,0,0]
["2.17.24.4.g",0,"",0,0,0,0,0,0,0]
["2.17.24.4.h",0,"",0,0,0,0,0,0,0]
["2.17.24.4.i",0,null,0,0,0,0]
["2.17.24.4.j",0,null,0,0,0,0]
["2.17.24.4.k",0,null,0,0,0,0]
["2.17.24.4.l",0,null,0,0,0,0]
["2.17.24.4.m",0,null,0,0,0,0]
["2.17.24.4.n",0,null,0,0,0,0]
["2.17.24.4.o",0,null,0,0,0,0]
["2.17.24.4.p",0,null,0,0,0,0]
["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
["2.17.24.5.a",0,"",0,0,0,0,0,0,0]
["2.17.24.5.b",0,"",0,0,0,0,0,0,0]
["2.17.24.5.c",0,"",0,0,0,0,0,0,0]
["2.17.24.5.d",0,"",0,0,0,0,0,0,0]
["2.17.24.5.e",0,"",0,0,0,0,0,0,0]
["2.17.24.5.f",0,"",0,0,0,0,0,0,0]
["2.17.24.5.g",0,"",0,0,0,0,0,0,0]
["2.17.24.5.h",0,"",0,0,0,0,0,0,0]
["2.17.24.5.i",0,null,0,0,0,0]
["2.17.24.5.j",0,null,0,0,0,0]
["2.17.24.5.k",0,null,0,0,0,0]
["2.17.24.5.l",0,null,0,0,0,0]
["2.17.24.5.m",0,null,0,0,0,0]
["2.17.24.5.n",0,null,0,0,0,0]
["2.17.24.5.o",0,null,0,0,0,0]
["2.17.24.5.p",0,null,0,0,0,0]
["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
["2.17.24.6.a",0,"",0,0,0,0,0,0,0]
["2.17.24.6.b",0,"",0,0,0,0,0,0,0]
["2.17.24.6.c",0,"",0,0,0,0,0,0,0]
["2.17.24.6.d",0,"",0,0,0,0,0,0,0]
["2.17.24.6.e",0,"",0,0,0,0,0,0,0]
["2.17.24.6.f",0,"",0,0,0,0,0,0,0]
["2.17.24.6.g",0,"",0,0,0,0,0,0,0]
["2.17.24.6.h",0,"",0,0,0,0,0,0,0]
["2.17.24.6.i",0,null,0,0,0,0]
["2.17.24.6.j",0,null,0,0,0,0]
["2.17.24.6.k",0,null,0,0,0,0]
["2.17.24.6.l",0,null,0,0,0,0]
["2.17.24.6.m",0,null,0,0,0,0]
["2.17.24.6.n",0,null,0,0,0,0]
["2.17.24.6.o",0,null,0,0,0,0]
["2.17.24.6.p",0,null,0,0,0,0]
["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans ",null,0,0,0,0,0,0,0]
["2.17.24.7.a",0,"",0,0,0,0,0,0,0]
["2.17.24.7.b",0,"",0,0,0,0,0,0,0]
["2.17.24.7.c",0,"",0,0,0,0,0,0,0]
["2.17.24.7.d",0,"",0,0,0,0,0,0,0]
["2.17.24.7.e",0,"",0,0,0,0,0,0,0]
["2.17.24.7.f",0,"",0,0,0,0,0,0,0]
["2.17.24.7.g",0,"",0,0,0,0,0,0,0]
["2.17.24.7.h",0,"",0,0,0,0,0,0,0]
["2.17.24.7.i",0,null,0,0,0,0]
["2.17.24.7.j",0,null,0,0,0,0]
["2.17.24.7.k",0,null,0,0,0,0]
["2.17.24.7.l",0,null,0,0,0,0]
["2.17.24.7.m",0,null,0,0,0,0]
["2.17.24.7.n",0,null,0,0,0,0]
["2.17.24.7.o",0,null,0,0,0,0]
["2.17.24.7.p",0,null,0,0,0,0]
["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,10600000,10600000,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
["2.17.25.1.a",0,"",0,0,0,0,0,0,0]
["2.17.25.1.b",0,"",0,0,0,0,0,0,0]
["2.17.25.1.c",0,"",0,0,0,0,0,0,0]
["2.17.25.1.d",0,"",0,0,0,0,0,0,0]
["2.17.25.1.e",0,"",0,0,0,0,0,0,0]
["2.17.25.1.f",0,"",0,0,0,0,0,0,0]
["2.17.25.1.g",0,"",0,0,0,0,0,0,0]
["2.17.25.1.h",0,"",0,0,0,0,0,0,0]
["2.17.25.1.i",0,null,0,0,0,0]
["2.17.25.1.j",0,null,0,0,0,0]
["2.17.25.1.k",0,null,0,0,0,0]
["2.17.25.1.l",0,null,0,0,0,0]
["2.17.25.1.m",0,null,0,0,0,0]
["2.17.25.1.n",0,null,0,0,0,0]
["2.17.25.1.o",0,null,0,0,0,0]
["2.17.25.1.p",0,null,0,0,0,0]
["2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
["2.17.25.2.a",0,"",0,0,0,0,0,0,0]
["2.17.25.2.b",0,"",0,0,0,0,0,0,0]
["2.17.25.2.c",0,"",0,0,0,0,0,0,0]
["2.17.25.2.d",0,"",0,0,0,0,0,0,0]
["2.17.25.2.e",0,"",0,0,0,0,0,0,0]
["2.17.25.2.f",0,"",0,0,0,0,0,0,0]
["2.17.25.2.g",0,"",0,0,0,0,0,0,0]
["2.17.25.2.h",0,"",0,0,0,0,0,0,0]
["2.17.25.2.i",0,null,0,0,0,0]
["2.17.25.2.j",0,null,0,0,0,0]
["2.17.25.2.k",0,null,0,0,0,0]
["2.17.25.2.l",0,null,0,0,0,0]
["2.17.25.2.m",0,null,0,0,0,0]
["2.17.25.2.n",0,null,0,0,0,0]
["2.17.25.2.o",0,null,0,0,0,0]
["2.17.25.2.p",0,null,0,0,0,0]
["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
["2.17.25.3.a",0,"",0,0,0,0,0,0,0]
["2.17.25.3.b",0,"",0,0,0,0,0,0,0]
["2.17.25.3.c",0,"",0,0,0,0,0,0,0]
["2.17.25.3.d",0,"",0,0,0,0,0,0,0]
["2.17.25.3.e",0,"",0,0,0,0,0,0,0]
["2.17.25.3.f",0,"",0,0,0,0,0,0,0]
["2.17.25.3.g",0,"",0,0,0,0,0,0,0]
["2.17.25.3.h",0,"",0,0,0,0,0,0,0]
["2.17.25.3.i",0,null,0,0,0,0]
["2.17.25.3.j",0,null,0,0,0,0]
["2.17.25.3.k",0,null,0,0,0,0]
["2.17.25.3.l",0,null,0,0,0,0]
["2.17.25.3.m",0,null,0,0,0,0]
["2.17.25.3.n",0,null,0,0,0,0]
["2.17.25.3.o",0,null,0,0,0,0]
["2.17.25.3.p",0,null,0,0,0,0]
["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,10600000,10600000,0,0,0,0,0]
["2.17.25.4.a","Sponsor 10 YSCHMA staff and key stakeholders to participate in 5-day residential national conferences, seminars, and related engagement annually","DSA for personnel  @ 45000/ünit x 10 ünits x 6 days x 1,Hotel Accommodation  @ 35000/ünit x 10 ünits x 6 days x 1,Air Fare one way @ 120000/ünit x 10 ünits x 4 days x 1,Terminal(4 legs) @ 20000/ünit x 10 ünits x 2 days x 1,Transport allowance (outside State) @ 30000/ünit x 10 ünits x 2 days x 1",10600000,10600000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.17.25.4.b",0,"",0,0,0,0,0,0,0]
["2.17.25.4.c",0,"",0,0,0,0,0,0,0]
["2.17.25.4.d",0,"",0,0,0,0,0,0,0]
["2.17.25.4.e",0,"",0,0,0,0,0,0,0]
["2.17.25.4.f",0,"",0,0,0,0,0,0,0]
["2.17.25.4.g",0,"",0,0,0,0,0,0,0]
["2.17.25.4.h",0,"",0,0,0,0,0,0,0]
["2.17.25.4.i",0,null,0,0,0,0]
["2.17.25.4.j",0,null,0,0,0,0]
["2.17.25.4.k",0,null,0,0,0,0]
["2.17.25.4.l",0,null,0,0,0,0]
["2.17.25.4.m",0,null,0,0,0,0]
["2.17.25.4.n",0,null,0,0,0,0]
["2.17.25.4.o",0,null,0,0,0,0]
["2.17.25.4.p",0,null,0,0,0,0]
["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
["2.17.25.5.a",0,"",0,0,0,0,0,0,0]
["2.17.25.5.b",0,"",0,0,0,0,0,0,0]
["2.17.25.5.c",0,"",0,0,0,0,0,0,0]
["2.17.25.5.d",0,"",0,0,0,0,0,0,0]
["2.17.25.5.e",0,"",0,0,0,0,0,0,0]
["2.17.25.5.f",0,"",0,0,0,0,0,0,0]
["2.17.25.5.g",0,"",0,0,0,0,0,0,0]
["2.17.25.5.h",0,"",0,0,0,0,0,0,0]
["2.17.25.5.i",0,null,0,0,0,0]
["2.17.25.5.j",0,null,0,0,0,0]
["2.17.25.5.k",0,null,0,0,0,0]
["2.17.25.5.l",0,null,0,0,0,0]
["2.17.25.5.m",0,null,0,0,0,0]
["2.17.25.5.n",0,null,0,0,0,0]
["2.17.25.5.o",0,null,0,0,0,0]
["2.17.25.5.p",0,null,0,0,0,0]
["Enabler Three",null,null,131494100,131494100,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
["3.18.26.1.a",0,"",0,0,0,0,0,0,0]
["3.18.26.1.b",0,"",0,0,0,0,0,0,0]
["3.18.26.1.c",0,"",0,0,0,0,0,0,0]
["3.18.26.1.d",0,"",0,0,0,0,0,0,0]
["3.18.26.1.e",0,"",0,0,0,0,0,0,0]
["3.18.26.1.f",0,"",0,0,0,0,0,0,0]
["3.18.26.1.g",0,"",0,0,0,0,0,0,0]
["3.18.26.1.h",0,"",0,0,0,0,0,0,0]
["3.18.26.1.i",0,null,0,0,0,0]
["3.18.26.1.j",0,null,0,0,0,0]
["3.18.26.1.k",0,null,0,0,0,0]
["3.18.26.1.l",0,null,0,0,0,0]
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["3.18.26.1.n",0,null,0,0,0,0]
["3.18.26.1.o",0,null,0,0,0,0]
["3.18.26.1.p",0,null,0,0,0,0]
["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
["3.18.26.2.a",0,"",0,0,0,0,0,0,0]
["3.18.26.2.b",0,"",0,0,0,0,0,0,0]
["3.18.26.2.c",0,"",0,0,0,0,0,0,0]
["3.18.26.2.d",0,"",0,0,0,0,0,0,0]
["3.18.26.2.e",0,"",0,0,0,0,0,0,0]
["3.18.26.2.f",0,"",0,0,0,0,0,0,0]
["3.18.26.2.g",0,"",0,0,0,0,0,0,0]
["3.18.26.2.h",0,"",0,0,0,0,0,0,0]
["3.18.26.2.i",0,null,0,0,0,0]
["3.18.26.2.j",0,null,0,0,0,0]
["3.18.26.2.k",0,null,0,0,0,0]
["3.18.26.2.l",0,null,0,0,0,0]
["3.18.26.2.m",0,null,0,0,0,0]
["3.18.26.2.n",0,null,0,0,0,0]
["3.18.26.2.o",0,null,0,0,0,0]
["3.18.26.2.p",0,null,0,0,0,0]
["3.18.26.3","Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations.",null,0,0,0,0,0,0,0]
["3.18.26.3.a",0,"",0,0,0,0,0,0,0]
["3.18.26.3.b",0,"",0,0,0,0,0,0,0]
["3.18.26.3.c",0,"",0,0,0,0,0,0,0]
["3.18.26.3.d",0,"",0,0,0,0,0,0,0]
["3.18.26.3.e",0,"",0,0,0,0,0,0,0]
["3.18.26.3.f",0,"",0,0,0,0,0,0,0]
["3.18.26.3.g",0,"",0,0,0,0,0,0,0]
["3.18.26.3.h",0,"",0,0,0,0,0,0,0]
["3.18.26.3.i",0,null,0,0,0,0]
["3.18.26.3.j",0,null,0,0,0,0]
["3.18.26.3.k",0,null,0,0,0,0]
["3.18.26.3.l",0,null,0,0,0,0]
["3.18.26.3.m",0,null,0,0,0,0]
["3.18.26.3.n",0,null,0,0,0,0]
["3.18.26.3.o",0,null,0,0,0,0]
["3.18.26.3.p",0,null,0,0,0,0]
["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
["3.18.26.4.a",0,"",0,0,0,0,0,0,0]
["3.18.26.4.b",0,"",0,0,0,0,0,0,0]
["3.18.26.4.c",0,"",0,0,0,0,0,0,0]
["3.18.26.4.d",0,"",0,0,0,0,0,0,0]
["3.18.26.4.e",0,"",0,0,0,0,0,0,0]
["3.18.26.4.f",0,"",0,0,0,0,0,0,0]
["3.18.26.4.g",0,"",0,0,0,0,0,0,0]
["3.18.26.4.h",0,"",0,0,0,0,0,0,0]
["3.18.26.4.i",0,null,0,0,0,0]
["3.18.26.4.j",0,null,0,0,0,0]
["3.18.26.4.k",0,null,0,0,0,0]
["3.18.26.4.l",0,null,0,0,0,0]
["3.18.26.4.m",0,null,0,0,0,0]
["3.18.26.4.n",0,null,0,0,0,0]
["3.18.26.4.o",0,null,0,0,0,0]
["3.18.26.4.p",0,null,0,0,0,0]
["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,0,0,0,0,0,0,0]
["3.18.26.5.a",0,"",0,0,0,0,0,0,0]
["3.18.26.5.b",0,"",0,0,0,0,0,0,0]
["3.18.26.5.c",0,"",0,0,0,0,0,0,0]
["3.18.26.5.d",0,"",0,0,0,0,0,0,0]
["3.18.26.5.e",0,"",0,0,0,0,0,0,0]
["3.18.26.5.f",0,"",0,0,0,0,0,0,0]
["3.18.26.5.g",0,"",0,0,0,0,0,0,0]
["3.18.26.5.h",0,"",0,0,0,0,0,0,0]
["3.18.26.5.i",0,null,0,0,0,0]
["3.18.26.5.j",0,null,0,0,0,0]
["3.18.26.5.k",0,null,0,0,0,0]
["3.18.26.5.l",0,null,0,0,0,0]
["3.18.26.5.m",0,null,0,0,0,0]
["3.18.26.5.n",0,null,0,0,0,0]
["3.18.26.5.o",0,null,0,0,0,0]
["3.18.26.5.p",0,null,0,0,0,0]
["3.18.26.6","Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH. ",null,0,0,0,0,0,0,0]
["3.18.26.6.a",0,"",0,0,0,0,0,0,0]
["3.18.26.6.b",0,"",0,0,0,0,0,0,0]
["3.18.26.6.c",0,"",0,0,0,0,0,0,0]
["3.18.26.6.d",0,"",0,0,0,0,0,0,0]
["3.18.26.6.e",0,"",0,0,0,0,0,0,0]
["3.18.26.6.f",0,"",0,0,0,0,0,0,0]
["3.18.26.6.g",0,"",0,0,0,0,0,0,0]
["3.18.26.6.h",0,"",0,0,0,0,0,0,0]
["3.18.26.6.i",0,null,0,0,0,0]
["3.18.26.6.j",0,null,0,0,0,0]
["3.18.26.6.k",0,null,0,0,0,0]
["3.18.26.6.l",0,null,0,0,0,0]
["3.18.26.6.m",0,null,0,0,0,0]
["3.18.26.6.n",0,null,0,0,0,0]
["3.18.26.6.o",0,null,0,0,0,0]
["3.18.26.6.p",0,null,0,0,0,0]
["3.18.27","Top-talent learning program to develop well-rounded for public health leaders",null,131494100,131494100,0,0]
["3.18.27.1","Design/improve on a comprehensive learning and development curriculum that covers a wide range of competencies such as strategic thinking, decision-making, policy development, stakeholder management and effective communication required for effective public health leaders.",null,35541000,35541000,0,0]
["3.18.27.1.a","Conduct 5day annual residential capacity building training for 25 YSCHMA staff on core health financing by 2 facilitators","Hotel Accommodation  @ 35000/ünit x 27 ünits x 6 days x 1,Tea break ( residential) @ 5500/ünit x 30 ünits x 5 days x 1,Lunch (residential) @ 8500/ünit x 30 ünits x 5 days x 1,DSA for personnel  @ 45000/ünit x 25 ünits x 6 days x 1,Transport allowance (outside State) @ 30000/ünit x 25 ünits x 2 days x 1,Hall Hiring (small) <40persons) @ 130000/ünit x 1 ünits x 5 days x 1,Banner (large) @ 50000/ünit x 1 ünits x 1 days x 1,Facilitator fee/ Honourarium @ 25000/ünit x 2 ünits x 5 days x 1,Participant stationery per person @ 1500/ünit x 25 ünits x 1 days x 1",17007500,17007500,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.18.27.1.b","Conduct 1day non-residential meeting with 12 participants from 6 department on capacity building needs assessment of YSCHMA staff annually","Lunch (non-residential) @ 5500/ünit x 12 ünits x 1 days x 1",66000,66000,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.18.27.1.c","Conduct 5-day residential capacity building training to 25 YSCHMA middle cadre staff on office procedures, public service rules and memo development by 2 facilitators annually","Hotel Accommodation  @ 35000/ünit x 27 ünits x 6 days x 1,Hall Hiring (small) <40persons) @ 130000/ünit x 1 ünits x 5 days x 1,Tea break ( residential) @ 5500/ünit x 30 ünits x 5 days x 1,Lunch (residential) @ 8500/ünit x 30 ünits x 5 days x 1,Participant stationery per person @ 1500/ünit x 25 ünits x 1 days x 1,DSA for personnel  @ 45000/ünit x 25 ünits x 6 days x 1,Transport allowance (outside State) @ 30000/ünit x 25 ünits x 2 days x 1,Consultant Fee Outside the State @ 150000/ünit x 2 ünits x 5 days x 1,Car Hire @ 65000/ünit x 2 ünits x 2 days x 1",18467500,18467500,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.18.27.1.d",0,"",0,0,0,0,0,0,0]
["3.18.27.1.e",0,"",0,0,0,0,0,0,0]
["3.18.27.1.f",0,"",0,0,0,0,0,0,0]
["3.18.27.1.g",0,"",0,0,0,0,0,0,0]
["3.18.27.1.h",0,"",0,0,0,0,0,0,0]
["3.18.27.1.i",0,null,0,0,0,0]
["3.18.27.1.j",0,null,0,0,0,0]
["3.18.27.1.k",0,null,0,0,0,0]
["3.18.27.1.l",0,null,0,0,0,0]
["3.18.27.1.m",0,null,0,0,0,0]
["3.18.27.1.n",0,null,0,0,0,0]
["3.18.27.1.o",0,null,0,0,0,0]
["3.18.27.1.p",0,null,0,0,0,0]
["3.18.27.2","Strengthen industry partnerships by collaborating with public health organizations, government agencies, academic and research institutions for practical real-world experience, mentorship, and networking opportunities.",null,3885000,3885000,0,0]
["3.18.27.2.a","Organise quarterly 1day BHCPF gateway forum meeting with 30 staff of  both YSCHMA, YEMABUS. State NHIA &  SPHMA on BHCPF implementation activities","Hall Hiring (small) <40persons) @ 130000/ünit x 1 ünits x 1 days x 4,Lunch (non-residential) @ 5500/ünit x 30 ünits x 1 days x 4",1180000,1180000,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.18.27.2.b","Conduct 5-day non-residential capacity building workshop for 20 YSCHMA staff on health finance operational and innovation by 2 consultant annually","Hall Hiring (small) <40persons) @ 130000/ünit x 1 ünits x 5 days x 1,Tea break ( non-residential) @ 3500/ünit x 25 ünits x 5 days x 1,Lunch (non-residential) @ 5500/ünit x 25 ünits x 5 days x 1,Local transport allowance  @ 5000/ünit x 25 ünits x 5 days x 1,Banner @ 25000/ünit x 1 ünits x 1 days x 1,Participant stationery per person @ 1500/ünit x 20 ünits x 1 days x 1,Facilitator fee/ Honourarium @ 25000/ünit x 2 ünits x 5 days x 1",2705000,2705000,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.18.27.2.c",0,"",0,0,0,0,0,0,0]
["3.18.27.2.d",0,"",0,0,0,0,0,0,0]
["3.18.27.2.e",0,"",0,0,0,0,0,0,0]
["3.18.27.2.f",0,"",0,0,0,0,0,0,0]
["3.18.27.2.g",0,"",0,0,0,0,0,0,0]
["3.18.27.2.h",0,"",0,0,0,0,0,0,0]
["3.18.27.2.i",0,null,0,0,0,0]
["3.18.27.2.j",0,null,0,0,0,0]
["3.18.27.2.k",0,null,0,0,0,0]
["3.18.27.2.l",0,null,0,0,0,0]
["3.18.27.2.m",0,null,0,0,0,0]
["3.18.27.2.n",0,null,0,0,0,0]
["3.18.27.2.o",0,null,0,0,0,0]
["3.18.27.2.p",0,null,0,0,0,0]
["3.18.27.3","Promote collaborative learning environment where participants can engage with each other by sharing experiences, exchange ideas and build a strong network of public health leaders.",null,12800000,12800000,0,0]
["3.18.27.3.a","Sponsor 3 YSCHMA staff to participate in 4day residential NHIA annually M & E review meeting","DSA for personnel  @ 45000/ünit x 3 ünits x 5 days x 1,Air Fare one way @ 120000/ünit x 3 ünits x 2 days x 1,Terminal(4 legs) @ 20000/ünit x 3 ünits x 2 days x 1,Transport allowance (outside State) @ 30000/ünit x 3 ünits x 2 days x 1,Hotel Accommodation  @ 35000/ünit x 3 ünits x 5 days x 1",2220000,2220000,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.18.27.3.b","Sponsor 5 YSCHMA staff to participate in 5day residential NHIA financial and accountability review meeting annually","Hotel Accommodation  @ 35000/ünit x 5 ünits x 6 days x 1,DSA for personnel  @ 45000/ünit x 5 ünits x 6 days x 1,Terminal(4 legs) @ 20000/ünit x 5 ünits x 2 days x 1,Air Fare one way @ 120000/ünit x 5 ünits x 2 days x 1,Transport allowance (outside State) @ 30000/ünit x 5 ünits x 2 days x 1",4100000,4100000,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.18.27.3.c","Conduct 5-day study tour to non-exaro operating state for knowledge sharing and learning by 12 YSCHMA staff","DSA for personnel  @ 45000/ünit x 12 ünits x 6 days x 1,Transport allowance (outside State) @ 30000/ünit x 12 ünits x 2 days x 1,Hotel Accommodation  @ 35000/ünit x 12 ünits x 6 days x 1",6480000,6480000,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.18.27.3.d",0,"",0,0,0,0,0,0,0]
["3.18.27.3.e",0,"",0,0,0,0,0,0,0]
["3.18.27.3.f",0,"",0,0,0,0,0,0,0]
["3.18.27.3.g",0,"",0,0,0,0,0,0,0]
["3.18.27.3.h",0,"",0,0,0,0,0,0,0]
["3.18.27.3.i",0,null,0,0,0,0]
["3.18.27.3.j",0,null,0,0,0,0]
["3.18.27.3.k",0,null,0,0,0,0]
["3.18.27.3.l",0,null,0,0,0,0]
["3.18.27.3.m",0,null,0,0,0,0]
["3.18.27.3.n",0,null,0,0,0,0]
["3.18.27.3.o",0,null,0,0,0,0]
["3.18.27.3.p",0,null,0,0,0,0]
["3.18.27.4","Promote culture of Continuously monitoring and evaluating program’s effectiveness, seeking feedback from participants, mentors, and key stakehold",null,79268100,79268100,0,0]
["3.18.27.4.a","Conduct 1-day pre planning meeting for 25 YSCHMA staff on quartely Standard Quality Assurance visit to improve quality of care in 55 healthcare providers","Hall Hiring (small) <40persons) @ 130000/ünit x 1 ünits x 1 days x 1,Lunch (non-residential) @ 5500/ünit x 27 ünits x 1 days x 1",278500,278500,0,0,"State & FCT level","On-going Project/Activity","Monitoring and Evaluation"]
["3.18.27.4.b","Conduct 5-day Quarterly Standard Quality Assurance visit to 55 healthcare providers by 25 YSCHMMA Staff","DSA for personnel  @ 45000/ünit x 25 ünits x 6 days x 4,Hotel Accommodation (LGA) @ 20000/ünit x 25 ünits x 6 days x 4,Car Hire @ 65000/ünit x 2 ünits x 5 days x 4,Fueling Field Vehicle per litre @ 1700/ünit x 4 ünits x 250 days x 4,Local transport allowance  @ 5000/ünit x 178 ünits x 1 days x 4,Local transport allowance  @ 5000/ünit x 17 ünits x 3 days x 4",52980000,52980000,0,0,"State & FCT level","On-going Project/Activity","Monitoring and Evaluation"]
["3.18.27.4.c","Conduct 1-day planning meeting on taskforce visit to at least 20 HCPs across the engaged facilities by 10 YSCHMA staff","Lunch (non-residential) @ 5500/ünit x 10 ünits x 1 days x 12",660000,660000,0,0,"State & FCT level","On-going Project/Activity","Monitoring and Evaluation"]
["3.18.27.4.d","Conduct 3-day monthly taskforce visit to at least 20 HCPs across the engaged facilities by 10 YSCHMA staff","Per diem  @ 15000/ünit x 10 ünits x 3 days x 12,Hotel Accommodation (LGA) @ 20000/ünit x 10 ünits x 3 days x 12,Transport allowance (within the state) @ 15000/ünit x 10 ünits x 3 days x 12,Printing/photocopy per page @ 200/ünit x 178 ünits x 4 days x 4,Fueling Field Vehicle per litre @ 1700/ünit x 180 ünits x 5 days x 4",24689600,24689600,0,0,"State & FCT level","On-going Project/Activity","Monitoring and Evaluation"]
["3.18.27.4.e","Conduct 1day task force monthly non-residential meeting with 10 YSCHMA stff to document major finding from SQA supervision and prepare report","Lunch (non-residential) @ 5500/ünit x 10 ünits x 1 days x 12",660000,660000,0,0,"State & FCT level","On-going Project/Activity","Monitoring and Evaluation"]
["3.18.27.4.f",0,"",0,0,0,0,0,0,0]
["3.18.27.4.g",0,"",0,0,0,0,0,0,0]
["3.18.27.4.h",0,"",0,0,0,0,0,0,0]
["3.18.27.4.i",0,null,0,0,0,0]
["3.18.27.4.j",0,null,0,0,0,0]
["3.18.27.4.k",0,null,0,0,0,0]
["3.18.27.4.l",0,null,0,0,0,0]
["3.18.27.4.m",0,null,0,0,0,0]
["3.18.27.4.n",0,null,0,0,0,0]
["3.18.27.4.o",0,null,0,0,0,0]
["3.18.27.4.p",0,"         ",0,0,0,0]
[]
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[]
[null,null,null,"z"]

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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,2929326622.8000002,2644262622.8000002,285064000,0]
["Pillar One",null,null,22647500,14367500,8280000,0,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
["1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0,0,0,0,0]
["1.1.1.1","Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions",null,0,0,0,0]
["1.1.1.1.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.b",0,"",0,0,0,0,0,0,0]
["1.1.1.1.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.i ",0,"",0,0,0,0,0,0,0]
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["1.1.1.1.o ",0,"",0,0,0,0]
["1.1.1.1.p ",0,"",0,0,0,0]
["1.1.1.2","Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . ",null,0,0,0,0]
["1.1.1.2.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.b",0,"",0,0,0,0,0,0,0]
["1.1.1.2.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.i ",0,null,0,0,0,0]
["1.1.1.2.j ",0,"         ",0,0,0,0]
["1.1.1.2.k ",0,"         ",0,0,0,0]
["1.1.1.2.l ",0,"         ",0,0,0,0]
["1.1.1.2.m ",0,"         ",0,0,0,0]
["1.1.1.2.n ",0,"         ",0,0,0,0]
["1.1.1.2.o ",0,null,0,0,0,0]
["1.1.1.2.p ",0,"         ",0,0,0,0]
["1.1.1.3","Digitize the mechanism to track implementation of NCH resolutions",null,0,0,0,0]
["1.1.1.3.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.b ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.h",0,"",0,0,0,0,0,0,0]
["1.1.1.3.i",0,null,0,0,0,0]
["1.1.1.3.j",0,"         ",0,0,0,0]
["1.1.1.3.k",0,"         ",0,0,0,0]
["1.1.1.3.l",0,"         ",0,0,0,0]
["1.1.1.3.m",0,"         ",0,0,0,0]
["1.1.1.3.n ",0,"         ",0,0,0,0]
["1.1.1.3.o ",0,null,0,0,0,0]
["1.1.1.3.p ",0,"         ",0,0,0,0]
[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,8368000,8368000,0,0]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,0,0,0,0]
["1.2.2.1.a",0,"",0,0,0,0,0,0,0]
["1.2.2.1.b",0,"",0,0,0,0,0,0,0]
["1.2.2.1.c",0,"",0,0,0,0,0,0,0]
["1.2.2.1.d",0,"",0,0,0,0,0,0,0]
["1.2.2.1.e",0,"",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
["1.2.2.1.i",0,null,0,0,0,0]
["1.2.2.1.j",0,null,0,0,0,0]
["1.2.2.1.k",0,null,0,0,0,0]
["1.2.2.1.l",0,null,0,0,0,0]
["1.2.2.1.m",0,null,0,0,0,0]
["1.2.2.1.n",0,null,0,0,0,0]
["1.2.2.1.o",0,null,0,0,0,0]
["1.2.2.1.p",0,"         ",0,0,0,0]
["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,8368000,8368000,0,0]
["1.2.2.2.a","Conduct a quarterly live phone in radio discussion program to engage the public on YODMA activities. ","Airing of jingles per slot @ 5500/ünit x 1 ünits x 1 days x 4",22000,22000,0,0,"State & FCT level","On-going Project/Activity","Information Education and Communication (IEC)"]
["1.2.2.2.b","Conduct a Quarterly YODMA update through dissemination of short videos, images and success stories on the agency's official web site and social media handles.  ","Facebook Page Boosting  @ 30000/ünit x 1 ünits x 1 days x 4,Annual website subscription @ 150000/ünit x 1 ünits x 1 days x 1,Data Subscription per gigabyte @ 350/ünit x 45 ünits x 1 days x 4",333000,333000,0,0,"State & FCT level","On-going Project/Activity","Information Education and Communication (IEC)"]
["1.2.2.2.c","Develop and produce jingles twice a year to be aired on radio, TV and social media platforms about YODMA activities. ","Development and production of jingles @ 100000/ünit x 1 ünits x 1 days x 2",200000,200000,0,0,"State & FCT level","New-Project/Activity","Information Education and Communication (IEC)"]
["1.2.2.2.d","Air sensitisation of jingles once every week on radio, TV and social media platforms about YODMA activities. ","Airing of jingles per slot @ 5500/ünit x 1 ünits x 24 days x 2",264000,264000,0,0,"State & FCT level","New-Project/Activity","Information Education and Communication (IEC)"]
["1.2.2.2.e","Develop and print annual official magazine that will showcase all activities and achievements of the agency.","Magazine Development  @ 500000/ünit x 1 ünits x 1 days x 1,Magazine Printing @ 5000/ünit x 100 ünits x 1 days x 1",1000000,1000000,0,0,"State & FCT level","New-Project/Activity","Information Education and Communication (IEC)"]
["1.2.2.2.f","Develop and produce a documentary on the YODMA activities and achievements from inception to date. ","Documentary Development @ 750000/ünit x 1 ünits x 1 days x 1,Production and video shooting  @ 900000/ünit x 1 ünits x 1 days x 1,Hausa Voice Over of Documentary @ 375000/ünit x 1 ünits x 1 days x 1",2025000,2025000,0,0,"State & FCT level","New-Project/Activity","Information Education and Communication (IEC)"]
["1.2.2.2.g","Air documentary on YODMA activities and achievements from inception to date on a national TV station twice in a year. ","TV Channel Airtime  @ 787000/ünit x 2 ünits x 1 days x 1",1574000,1574000,0,0,"State & FCT level","New-Project/Activity","Information Education and Communication (IEC)"]
["1.2.2.2.h","Conduct advocacy visits to traditional leaders and key stakeholders across the state on YODMA activity implementation. ","Advocacy kit  @ 100000/ünit x 14 ünits x 1 days x 1,Fuel per liter @ 1250/ünit x 1000 ünits x 1 days x 1,Hotel Accommodation (LGA) @ 15000/ünit x 10 ünits x 2 days x 1",2950000,2950000,0,0,"State & FCT level","On-going Project/Activity","Information Education and Communication (IEC)"]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
["1.2.2.2.j",0,"Facebook Page Boosting  @ 30000/ünit x 1 ünits x 1 days x 4 Annual website subscription @ 150000/ünit x 1 ünits x 1 days x 1 Data Subscription per gigabyte @ 350/ünit x 45 ünits x 1 days x 4       ",0,0,0,0,0,0,0]
["1.2.2.2.k",0,"Development and production of jingles @ 100000/ünit x 1 ünits x 1 days x 2         ",0,0,0,0,0,0,0]
["1.2.2.2.l",0,"Airing of jingles per slot @ 5500/ünit x 1 ünits x 24 days x 2         ",0,0,0,0,0,0,0]
["1.2.2.2.m",0,"Magazine Development  @ 500000/ünit x 1 ünits x 1 days x 1 Magazine Printing @ 5000/ünit x 100 ünits x 1 days x 1        ",0,0,0,0,0,0,0]
["1.2.2.2.n",0,"Documentary Development @ 750000/ünit x 1 ünits x 1 days x 1 Production and video shooting  @ 900000/ünit x 1 ünits x 1 days x 1 Hausa Voice Over of Documentary @ 375000/ünit x 1 ünits x 1 days x 1       ",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative TV Channel Airtime  @ 787000/ünit x 2 ünits x 1 days x 1        ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"TV Channel Airtime  @ 787000/ünit x 2 ünits x 1 days x 1         ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,0,0,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,0,0,0,0]
["1.3.3.1.a",0,"",0,0,0,0,0,0,0]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
["1.3.3.1.e",0,"",0,0,0,0,0,0,0]
["1.3.3.1.f",0,"",0,0,0,0,0,0,0]
["1.3.3.1.g",0,"",0,0,0,0,0,0,0]
["1.3.3.1.h",0,"",0,0,0,0,0,0,0]
["1.3.3.1.i",0,null,0,0,0,0]
["1.3.3.1.j",0,null,0,0,0,0]
["1.3.3.1.k",0,null,0,0,0,0]
["1.3.3.1.l",0,null,0,0,0,0]
["1.3.3.1.m",0,null,0,0,0,0]
["1.3.3.1.n",0,null,0,0,0,0]
["1.3.3.1.o",0,null,0,0,0,0]
["1.3.3.1.p",0,"         ",0,0,0,0]
["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
["1.3.3.2.e",0,"",0,0,0,0,0,0,0]
["1.3.3.2.f",0,"",0,0,0,0,0,0,0]
["1.3.3.2.g",0,"",0,0,0,0,0,0,0]
["1.3.3.2.h",0,"",0,0,0,0,0,0,0]
["1.3.3.2.i",0,null,0,0,0,0]
["1.3.3.2.j",0,null,0,0,0,0]
["1.3.3.2.k",0,null,0,0,0,0]
["1.3.3.2.l",0,null,0,0,0,0]
["1.3.3.2.m",0,null,0,0,0,0]
["1.3.3.2.n",0,null,0,0,0,0]
["1.3.3.2.o",0,null,0,0,0,0]
["1.3.3.2.p",0,"         ",0,0,0,0]
["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a","Extend the activities of YODMA to facilities within and outside the state through establishment of State Drugs Distribution Centre","",0,0,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["1.3.3.3.b",0,"",0,0,0,0,0,0,0]
["1.3.3.3.c",0,"",0,0,0,0,0,0,0]
["1.3.3.3.d",0,"",0,0,0,0,0,0,0]
["1.3.3.3.e",0,"",0,0,0,0,0,0,0]
["1.3.3.3.f",0,"",0,0,0,0,0,0,0]
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["1.3.3.3.h",0,"",0,0,0,0,0,0,0]
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["1.3.3.3.l",0,null,0,0,0,0]
["1.3.3.3.m",0,null,0,0,0,0]
["1.3.3.3.n",0,null,0,0,0,0]
["1.3.3.3.o",0,null,0,0,0,0]
["1.3.3.3.p",0,"         ",0,0,0,0]
["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,4434500,4434500,0,0]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,0,0,0,0]
["1.4.4.1.a",0,"",0,0,0,0,0,0,0]
["1.4.4.1.b",0,"",0,0,0,0,0,0,0]
["1.4.4.1.c",0,"",0,0,0,0,0,0,0]
["1.4.4.1.d",0,"",0,0,0,0,0,0,0]
["1.4.4.1.e",0,"",0,0,0,0,0,0,0]
["1.4.4.1.f",0,"",0,0,0,0,0,0,0]
["1.4.4.1.g",0,"",0,0,0,0,0,0,0]
["1.4.4.1.h",0,"",0,0,0,0,0,0,0]
["1.4.4.1.i",0,null,0,0,0,0]
["1.4.4.1.j",0,null,0,0,0,0]
["1.4.4.1.k",0,null,0,0,0,0]
["1.4.4.1.l",0,null,0,0,0,0]
["1.4.4.1.m",0,null,0,0,0,0]
["1.4.4.1.n",0,null,0,0,0,0]
["1.4.4.1.o",0,null,0,0,0,0]
["1.4.4.1.p",0,"         ",0,0,0,0]
["1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a",0,"",0,0,0,0,0,0,0]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
["1.4.4.2.c",0,"",0,0,0,0,0,0,0]
["1.4.4.2.d",0,"",0,0,0,0,0,0,0]
["1.4.4.2.e",0,"",0,0,0,0,0,0,0]
["1.4.4.2.f",0,"",0,0,0,0,0,0,0]
["1.4.4.2.g",0,"",0,0,0,0,0,0,0]
["1.4.4.2.h",0,"",0,0,0,0,0,0,0]
["1.4.4.2.i",0,null,0,0,0,0]
["1.4.4.2.j",0,null,0,0,0,0]
["1.4.4.2.k",0,null,0,0,0,0]
["1.4.4.2.l",0,null,0,0,0,0]
["1.4.4.2.m",0,null,0,0,0,0]
["1.4.4.2.n",0,null,0,0,0,0]
["1.4.4.2.o",0,null,0,0,0,0]
["1.4.4.2.p",0,"         ",0,0,0,0]
["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
["1.4.4.3.a",0,"",0,0,0,0,0,0,0]
["1.4.4.3.b",0,"",0,0,0,0,0,0,0]
["1.4.4.3.c",0,"",0,0,0,0,0,0,0]
["1.4.4.3.d",0,"",0,0,0,0,0,0,0]
["1.4.4.3.e",0,"",0,0,0,0,0,0,0]
["1.4.4.3.f",0,"",0,0,0,0,0,0,0]
["1.4.4.3.g",0,"",0,0,0,0,0,0,0]
["1.4.4.3.h",0,"",0,0,0,0,0,0,0]
["1.4.4.3.i",0,null,0,0,0,0]
["1.4.4.3.j",0,null,0,0,0,0]
["1.4.4.3.k",0,null,0,0,0,0]
["1.4.4.3.l",0,null,0,0,0,0]
["1.4.4.3.m",0,null,0,0,0,0]
["1.4.4.3.n",0,null,0,0,0,0]
["1.4.4.3.o",0,null,0,0,0,0]
["1.4.4.3.p",0,"         ",0,0,0,0]
["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,4434500,4434500,0,0]
["1.4.4.4.a","Conduct a 5-day annual internal audit of all YODMA finances  enhance transparency and accountability. Number of participants = 4","Participant stationery per person @ 1000/ünit x 4 ünits x 5 days x 1,Hotel Accommodation  @ 25000/ünit x 4 ünits x 5 days x 1,DSA for personnel  @ 35000/ünit x 4 ünits x 5 days x 1",1220000,1220000,0,0,"State & FCT level","On-going Project/Activity","Financial Charges/tax"]
["1.4.4.4.b","Conduct a 3-day quarterly internal audits to enhance transparency and accountability. Number of participants = 3","Hotel Accommodation  @ 25000/ünit x 3 ünits x 3 days x 4,Participant stationery per person @ 1000/ünit x 3 ünits x 1 days x 4,DSA for personnel  @ 35000/ünit x 3 ünits x 3 days x 4,Transport allowance (within the state) @ 10000/ünit x 3 ünits x 2 days x 4",2412000,2412000,0,0,"State & FCT level","On-going Project/Activity","Financial Charges/tax"]
["1.4.4.4.c","Conduct 5-day annual external audit to review and evaluate budgetary performance,  financial management, transparency and accountability. Number of participants = 3","Consultant fee/Honorarium State @ 50000/ünit x 3 ünits x 5 days x 1,Lunch (non-residential) @ 3500/ünit x 3 ünits x 5 days x 1",802500,802500,0,0,"State & FCT level","On-going Project/Activity","Financial Charges/tax"]
["1.4.4.4.d",0,"",0,0,0,0,0,0,0]
["1.4.4.4.e",0,"",0,0,0,0,0,0,0]
["1.4.4.4.f",0,"",0,0,0,0,0,0,0]
["1.4.4.4.g",0,"",0,0,0,0,0,0,0]
["1.4.4.4.h",0,"",0,0,0,0,0,0,0]
["1.4.4.4.i",0,null,0,0,0,0,0,0,0]
["1.4.4.4.j",0,null,0,0,0,0,0,0,0]
["1.4.4.4.k",0,null,0,0,0,0,0,0,0]
["1.4.4.4.l",0,null,0,0,0,0,0,0,0]
["1.4.4.4.m",0,null,0,0,0,0,0,0,0]
["1.4.4.4.n",0,null,0,0,0,0,0,0,0]
["1.4.4.4.o",0,null,0,0,0,0,0,0,0]
["1.4.4.4.p",0,"         ",0,0,0,0,0,0,0]
["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
["1.4.4.5.c",0,"",0,0,0,0,0,0,0]
["1.4.4.5.d",0,"",0,0,0,0,0,0,0]
["1.4.4.5.e",0,"",0,0,0,0,0,0,0]
["1.4.4.5.f",0,"",0,0,0,0,0,0,0]
["1.4.4.5.g",0,"",0,0,0,0,0,0,0]
["1.4.4.5.h",0,"",0,0,0,0,0,0,0]
["1.4.4.5.i",0,null,0,0,0,0]
["1.4.4.5.j",0,null,0,0,0,0]
["1.4.4.5.k",0,null,0,0,0,0]
["1.4.4.5.l",0,null,0,0,0,0]
["1.4.4.5.m",0,null,0,0,0,0]
["1.4.4.5.n",0,null,0,0,0,0]
["1.4.4.5.o",0,null,0,0,0,0]
["1.4.4.5.p",0,"         ",0,0,0,0]
["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,0,0,0,0]
["1.4.4.6.a",0,"",0,0,0,0,0,0,0]
["1.4.4.6.b",0,"",0,0,0,0,0,0,0]
["1.4.4.6.c",0,"",0,0,0,0,0,0,0]
["1.4.4.6.d",0,"",0,0,0,0,0,0,0]
["1.4.4.6.e",0,"",0,0,0,0,0,0,0]
["1.4.4.6.f",0,"",0,0,0,0,0,0,0]
["1.4.4.6.g",0,"",0,0,0,0,0,0,0]
["1.4.4.6.h",0,"",0,0,0,0,0,0,0]
["1.4.4.6.i",0,null,0,0,0,0]
["1.4.4.6.j",0,null,0,0,0,0]
["1.4.4.6.k",0,null,0,0,0,0]
["1.4.4.6.l",0,null,0,0,0,0]
["1.4.4.6.m",0,null,0,0,0,0]
["1.4.4.6.n",0,null,0,0,0,0]
["1.4.4.6.o",0,null,0,0,0,0]
["1.4.4.6.p",0,"         ",0,0,0,0]
["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
["1.4.4.7.c",0,"",0,0,0,0,0,0,0]
["1.4.4.7.d",0,"",0,0,0,0,0,0,0]
["1.4.4.7.e",0,"",0,0,0,0,0,0,0]
["1.4.4.7.f",0,"",0,0,0,0,0,0,0]
["1.4.4.7.g",0,"",0,0,0,0,0,0,0]
["1.4.4.7.h",0,"",0,0,0,0,0,0,0]
["1.4.4.7.i",0,null,0,0,0,0]
["1.4.4.7.j",0,null,0,0,0,0]
["1.4.4.7.k",0,null,0,0,0,0]
["1.4.4.7.l",0,null,0,0,0,0]
["1.4.4.7.m",0,null,0,0,0,0]
["1.4.4.7.n",0,null,0,0,0,0]
["1.4.4.7.o",0,null,0,0,0,0]
["1.4.4.7.p",0,null,0,0,0,0]
["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
["1.4.4.8.c",0,"",0,0,0,0,0,0,0]
["1.4.4.8.d",0,"",0,0,0,0,0,0,0]
["1.4.4.8.e",0,"",0,0,0,0,0,0,0]
["1.4.4.8.f",0,"",0,0,0,0,0,0,0]
["1.4.4.8.g",0,"",0,0,0,0,0,0,0]
["1.4.4.8.h",0,"",0,0,0,0,0,0,0]
["1.4.4.8.i",0,null,0,0,0,0]
["1.4.4.8.j",0,null,0,0,0,0]
["1.4.4.8.k",0,null,0,0,0,0]
["1.4.4.8.l",0,null,0,0,0,0]
["1.4.4.8.m",0,null,0,0,0,0]
["1.4.4.8.n",0,null,0,0,0,0]
["1.4.4.8.o",0,null,0,0,0,0]
["1.4.4.8.p",0,"         ",0,0,0,0]
["1.4.4.9"," Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
["1.4.4.9.b",0,"",0,0,0,0,0,0,0]
["1.4.4.9.c",0,"",0,0,0,0,0,0,0]
["1.4.4.9.d",0,"",0,0,0,0,0,0,0]
["1.4.4.9.e",0,"",0,0,0,0,0,0,0]
["1.4.4.9.f",0,"",0,0,0,0,0,0,0]
["1.4.4.9.g",0,"",0,0,0,0,0,0,0]
["1.4.4.9.h",0,"",0,0,0,0,0,0,0]
["1.4.4.9.i",0,null,0,0,0,0]
["1.4.4.9.j",0,null,0,0,0,0]
["1.4.4.9.k",0,null,0,0,0,0]
["1.4.4.9.l",0,null,0,0,0,0]
["1.4.4.9.m",0,null,0,0,0,0]
["1.4.4.9.n",0,null,0,0,0,0]
["1.4.4.9.o",0,null,0,0,0,0]
["1.4.4.9.p",0,"         ",0,0,0,0]
["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,0,0,0,0]
["1.4.4.10.a",0,"",0,0,0,0,0,0,0]
["1.4.4.10.b",0,"",0,0,0,0,0,0,0]
["1.4.4.10.c",0,"",0,0,0,0,0,0,0]
["1.4.4.10.d",0,"",0,0,0,0,0,0,0]
["1.4.4.10.e",0,"",0,0,0,0,0,0,0]
["1.4.4.10.f",0,"",0,0,0,0,0,0,0]
["1.4.4.10.g",0,"",0,0,0,0,0,0,0]
["1.4.4.10.h",0,"",0,0,0,0,0,0,0]
["1.4.4.10.i",0,null,0,0,0,0]
["1.4.4.10.j",0,null,0,0,0,0]
["1.4.4.10.k",0,null,0,0,0,0]
["1.4.4.10.l",0,null,0,0,0,0]
["1.4.4.10.m",0,null,0,0,0,0]
["1.4.4.10.n",0,null,0,0,0,0]
["1.4.4.10.o",0,null,0,0,0,0]
["1.4.4.10.p",0,"         ",0,0,0,0]
["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,9845000,1565000,8280000,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
["1.4.5.1.b",0,"",0,0,0,0,0,0,0]
["1.4.5.1.c",0,"",0,0,0,0,0,0,0]
["1.4.5.1.d",0,"",0,0,0,0,0,0,0]
["1.4.5.1.e",0,"",0,0,0,0,0,0,0]
["1.4.5.1.f",0,"",0,0,0,0,0,0,0]
["1.4.5.1.g",0,"",0,0,0,0,0,0,0]
["1.4.5.1.h",0,"",0,0,0,0,0,0,0]
["1.4.5.1.i",0,null,0,0,0,0]
["1.4.5.1.j",0,null,0,0,0,0]
["1.4.5.1.k",0,null,0,0,0,0]
["1.4.5.1.l",0,null,0,0,0,0]
["1.4.5.1.m",0,null,0,0,0,0]
["1.4.5.1.n",0,null,0,0,0,0]
["1.4.5.1.o",0,null,0,0,0,0]
["1.4.5.1.p",0,"         ",0,0,0,0]
["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,9845000,1565000,8280000,0]
["1.4.5.2.a","Participate in a One day quarterly meeting of the State Steering Committee to review and deliberate on the state DRF implementation status.","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["1.4.5.2.b","Conduct quarterly engagement and advocacy visits to state ministry of Information, Home affairs and Culture, Ministry of Women Affairs, Ministry of Local Government and Chieftency Affairs,   Sister agencies and other  stakeholders on YODMA's activities by 10 members from YODMA management team.","Local transport allowance  @ 5000/ünit x 10 ünits x 1 days x 1,Light Refreshment @ 1500/ünit x 10 ünits x 1 days x 1,Advocacy kit  @ 100000/ünit x 15 ünits x 1 days x 1",1565000,1565000,0,0,"State & FCT level","On-going Project/Activity","Information Education and Communication (IEC)"]
["1.4.5.2.c","Organize a 2-day high-level residential engagement meeting with 24 members of the State House of Assembly, other stakeholders (8), and 10 members from YODMA management team to discuss and agree on strategies for improving the accountability process of drug revolving fund scheme implementation","Hotel Accommodation  @ 25000/ünit x 42 ünits x 3 days x 1,DSA for personnel  @ 35000/ünit x 42 ünits x 2 days x 1,Tea break ( residential) @ 2500/ünit x 42 ünits x 2 days x 1,Lunch (residential) @ 4500/ünit x 42 ünits x 2 days x 1,Participant stationery per person @ 1000/ünit x 42 ünits x 1 days x 1,Transport allowance (outside State) @ 15000/ünit x 42 ünits x 1 days x 2,Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 2 days x 1",8280000,0,8280000,0,"State & FCT level","New-Project/Activity","Information Education and Communication (IEC)"]
["1.4.5.2.d",0,"",0,0,0,0,0,0,0]
["1.4.5.2.e",0,"",0,0,0,0,0,0,0]
["1.4.5.2.f",0,"",0,0,0,0,0,0,0]
["1.4.5.2.g",0,"",0,0,0,0,0,0,0]
["1.4.5.2.h",0,"",0,0,0,0,0,0,0]
["1.4.5.2.i",0,null,0,0,0,0]
["1.4.5.2.j",0,null,0,0,0,0]
["1.4.5.2.k",0,null,0,0,0,0]
["1.4.5.2.l",0,null,0,0,0,0]
["1.4.5.2.m",0,null,0,0,0,0]
["1.4.5.2.n",0,null,0,0,0,0]
["1.4.5.2.o",0,null,0,0,0,0]
["1.4.5.2.p",0,"         ",0,0,0,0]
["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
["1.4.5.3.a",0,"",0,0,0,0,0,0,0]
["1.4.5.3.b",0,"",0,0,0,0,0,0,0]
["1.4.5.3.c",0,"",0,0,0,0,0,0,0]
["1.4.5.3.d",0,"",0,0,0,0,0,0,0]
["1.4.5.3.e",0,"",0,0,0,0,0,0,0]
["1.4.5.3.f",0,"",0,0,0,0,0,0,0]
["1.4.5.3.g",0,"",0,0,0,0,0,0,0]
["1.4.5.3.h",0,"",0,0,0,0,0,0,0]
["1.4.5.3.i",0,null,0,0,0,0]
["1.4.5.3.j",0,null,0,0,0,0]
["1.4.5.3.k",0,null,0,0,0,0]
["1.4.5.3.l",0,null,0,0,0,0]
["1.4.5.3.m",0,null,0,0,0,0]
["1.4.5.3.n",0,null,0,0,0,0]
["1.4.5.3.o",0,null,0,0,0,0]
["1.4.5.3.p",0,"         ",0,0,0,0]
["Pillar Two",null,null,1357780060,1314702560,43077500,0]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,0,0,0,0]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,0,0,0,0]
["2.5.6.1.a",0,"",0,0,0,0,0,0,0]
["2.5.6.1.b",0,"",0,0,0,0,0,0,0]
["2.5.6.1.c",0,"",0,0,0,0,0,0,0]
["2.5.6.1.d",0,"",0,0,0,0,0,0,0]
["2.5.6.1.e",0,"",0,0,0,0,0,0,0]
["2.5.6.1.f",0,"",0,0,0,0,0,0,0]
["2.5.6.1.g",0,"",0,0,0,0,0,0,0]
["2.5.6.1.h",0,"",0,0,0,0,0,0,0]
["2.5.6.1.i",0,null,0,0,0,0]
["2.5.6.1.j",0,null,0,0,0,0]
["2.5.6.1.k",0,null,0,0,0,0]
["2.5.6.1.l",0,null,0,0,0,0]
["2.5.6.1.m",0,null,0,0,0,0]
["2.5.6.1.n",0,null,0,0,0,0]
["2.5.6.1.o",0,null,0,0,0,0]
["2.5.6.1.p",0,null,0,0,0,0]
["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
["2.5.6.2.a",0,"",0,0,0,0,0,0,0]
["2.5.6.2.b",0,"",0,0,0,0,0,0,0]
["2.5.6.2.c",0,"",0,0,0,0,0,0,0]
["2.5.6.2.d",0,"",0,0,0,0,0,0,0]
["2.5.6.2.e",0,"",0,0,0,0,0,0,0]
["2.5.6.2.f",0,"",0,0,0,0,0,0,0]
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["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,0,0,0,0]
["2.5.6.3.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
["2.5.6.4.a",0,"",0,0,0,0,0,0,0]
["2.5.6.4.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,0,0,0,0]
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["2.5.6.5.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
["2.5.6.6.a",0,"",0,0,0,0,0,0,0]
["2.5.6.6.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
["2.5.6.7.a",0,"",0,0,0,0,0,0,0]
["2.5.6.7.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
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["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,0,0,0,0]
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["2.5.6.9.o",0,"Narrative",0,0,0,0]
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["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,0,0,0,0]
["2.5.6.10.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
["2.5.6.11.a",0,"",0,0,0,0,0,0,0]
["2.5.6.11.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
["2.5.6.12.a",0,"",0,0,0,0,0,0,0]
["2.5.6.12.b",0,"",0,0,0,0,0,0,0]
["2.5.6.12.c",0,"",0,0,0,0,0,0,0]
["2.5.6.12.d",0,"",0,0,0,0,0,0,0]
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["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,0,0,0,0]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a",0,"",0,0,0,0,0,0,0]
["2.5.7.1.b",0,"",0,0,0,0,0,0,0]
["2.5.7.1.c",0,"",0,0,0,0,0,0,0]
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["2.5.7.2","Data Sharing and Collaboration",null,0,0,0,0]
["2.5.7.2.a",0,"",0,0,0,0,0,0,0]
["2.5.7.2.b",0,"",0,0,0,0,0,0,0]
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["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
["2.5.7.3.a",0,"",0,0,0,0,0,0,0]
["2.5.7.3.b",0,"",0,0,0,0,0,0,0]
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["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,0,0,0,0]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,0,0,0,0]
["2.6.8.1.a",0,"",0,0,0,0,0,0,0]
["2.6.8.1.b",0,"",0,0,0,0,0,0,0]
["2.6.8.1.c",0,"",0,0,0,0,0,0,0]
["2.6.8.1.d",0,"",0,0,0,0,0,0,0]
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["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
["2.6.8.2.a",0,"",0,0,0,0,0,0,0]
["2.6.8.2.b",0,"",0,0,0,0,0,0,0]
["2.6.8.2.c",0,"",0,0,0,0,0,0,0]
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["2.6.8.2.o",0,null,0,0,0,0]
["2.6.8.2.p",0,"",0,0,0,0]
["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
["2.6.8.3.a",0,"",0,0,0,0,0,0,0]
["2.6.8.3.b",0,"",0,0,0,0,0,0,0]
["2.6.8.3.c",0,"",0,0,0,0,0,0,0]
["2.6.8.3.d",0,"",0,0,0,0,0,0,0]
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["2.6.8.3.i",0,null,0,0,0,0]
["2.6.8.3.j",0,null,0,0,0,0]
["2.6.8.3.k",0,null,0,0,0,0]
["2.6.8.3.l",0,null,0,0,0,0]
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["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
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["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
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["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
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["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
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["2.6.9","Slow down the growth rate of NCD Prevalence ",null,0,0,0,0]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
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["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
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["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
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["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
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["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
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["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
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["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,0,0,0,0]
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["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,0,0,0,0]
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["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,0,0,0,0]
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["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,4470000,0,4470000,0]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,0,0,0,0]
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["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
["2.6.10.2.a",0,"",0,0,0,0,0,0,0]
["2.6.10.2.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,0,0,0,0]
["2.6.10.3.a",0,"",0,0,0,0,0,0,0]
["2.6.10.3.b",0,"",0,0,0,0,0,0,0]
["2.6.10.3.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.3.e",0,"",0,0,0,0,0,0,0]
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["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,0,0,0,0]
["2.6.10.4.a",0,"",0,0,0,0,0,0,0]
["2.6.10.4.b",0,"Narrative",0,0,0,0,0,0,0]
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["2.6.10.4.o",0,null,0,0,0,0]
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["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,0,0,0,0]
["2.6.10.5.a",0,"",0,0,0,0,0,0,0]
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["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,4470000,0,4470000,0]
["2.6.10.6.a","Conduct 3-day non residential quarterly data validation with 25 participants on MNCH and Malaria data between YODMA and implementing partners, and internal data validation between units of the agency.","Tea break ( non-residential) @ 2000/ünit x 25 ünits x 3 days x 4,Lunch (non-residential) @ 3500/ünit x 25 ünits x 3 days x 4,Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 3 days x 4,Local transport allowance  @ 5000/ünit x 25 ünits x 3 days x 4",4470000,0,4470000,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["2.6.10.6.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,0,0,0,0]
["2.6.10.7.a",0,"",0,0,0,0,0,0,0]
["2.6.10.7.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
["2.6.10.8.a",0,"",0,0,0,0,0,0,0]
["2.6.10.8.b",0,"",0,0,0,0,0,0,0]
["2.6.10.8.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,0,0,0,0]
["2.6.10.9.a",0,"",0,0,0,0,0,0,0]
["2.6.10.9.b",0,"",0,0,0,0,0,0,0]
["2.6.10.9.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,0,0,0,0]
["2.6.10.11.a",0,"",0,0,0,0,0,0,0]
["2.6.10.11.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,0,0,0,0]
["2.6.10.12.a",0,"",0,0,0,0,0,0,0]
["2.6.10.12.b",0,"",0,0,0,0,0,0,0]
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[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,0,0,0,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
["2.7.11.1.a",0,"",0,0,0,0,0,0,0]
["2.7.11.1.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
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["2.7.11.2.b",0,"",0,0,0,0,0,0,0]
["2.7.11.2.c",0,"",0,0,0,0,0,0,0]
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["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.3.d",0,"",0,0,0,0,0,0,0]
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["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
["2.7.11.4.a",0,"",0,0,0,0,0,0,0]
["2.7.11.4.b",0,"",0,0,0,0,0,0,0]
["2.7.11.4.c",0,"",0,0,0,0,0,0,0]
["2.7.11.4.d",0,"",0,0,0,0,0,0,0]
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["2.7.11.4.p",0,null,0,0,0,0,0,0,0]
["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
["2.7.11.5.a",0,"",0,0,0,0,0,0,0]
["2.7.11.5.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
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["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,1241085000,1205150000,35935000,0]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,0,0,0,0]
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["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
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["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,0,0,0,0]
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["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
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["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
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["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,0,0,0,0]
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["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
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["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,0,0,0,0]
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["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
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["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
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["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
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["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
["2.8.12.13.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
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["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
["2.8.12.15.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
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["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
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["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
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["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
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["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
["2.8.12.20.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,0,0,0,0,0,0,0]
["2.8.12.21.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
["2.8.12.22.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
["2.8.12.23.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
["2.8.12.24.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
["2.8.12.25.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
["2.8.12.26.a",0,"",0,0,0,0,0,0,0]
["2.8.12.26.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
["2.8.12.27.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
["2.8.12.28.a",0,"",0,0,0,0,0,0,0]
["2.8.12.28.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,0,0,0,0,0,0,0]
["2.8.12.29.a",0,"",0,0,0,0,0,0,0]
["2.8.12.29.b",0,"",0,0,0,0,0,0,0]
["2.8.12.29.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,0,0,0,0,0,0,0]
["2.8.12.30.a",0,"",0,0,0,0,0,0,0]
["2.8.12.30.b",0,"",0,0,0,0,0,0,0]
["2.8.12.30.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,0,0,0,0]
["2.8.12.31.a",0,"",0,0,0,0,0,0,0]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.31.o",0,null,0,0,0,0]
["2.8.12.31.p",0,null,0,0,0,0]
["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
["2.8.12.32.a",0,"",0,0,0,0,0,0,0]
["2.8.12.32.b",0,"",0,0,0,0,0,0,0]
["2.8.12.32.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.32.o",0,null,0,0,0,0]
["2.8.12.32.p",0,null,0,0,0,0]
["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a","Conduct a 5-day residential workshop with 35  Stakeholders to review EML to improve service delivery across primary, secondary and tertiary healthcare facilities in the state ","",0,0,0,0,0,0,0]
["2.8.12.33.b","Conduct one-day EML  Stakeholders validation and endorsement workshop with 20 stakeholders across the state to improve service delivery ","",0,0,0,0,0,0,0]
["2.8.12.33.c",0,"",0,0,0,0,0,0,0]
["2.8.12.33.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.33.p",0,null,0,0,0,0]
["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
["2.8.12.34.a",0,"",0,0,0,0,0,0,0]
["2.8.12.34.b",0,"",0,0,0,0,0,0,0]
["2.8.12.34.c",0,"",0,0,0,0,0,0,0]
["2.8.12.34.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.34.o",0,null,0,0,0,0]
["2.8.12.34.p",0,null,0,0,0,0]
["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,0,0,0,0,0,0,0]
["2.8.12.35.a",0,"",0,0,0,0,0,0,0]
["2.8.12.35.b",0,"",0,0,0,0,0,0,0]
["2.8.12.35.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.35.i",0,null,0,0,0,0]
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["2.8.12.35.k",0,null,0,0,0,0]
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["2.8.12.35.n",0,null,0,0,0,0]
["2.8.12.35.o",0,null,0,0,0,0]
["2.8.12.35.p",0,null,0,0,0,0]
["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,0,null,0,0,0,0,0]
["2.8.12.36.a",0,"",0,0,0,0,0,0,0]
["2.8.12.36.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.36.i",0,null,0,0,0,0]
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["2.8.12.36.o",0,null,0,0,0,0]
["2.8.12.36.p",0,null,0,0,0,0]
["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
["2.8.12.37.a",0,"",0,0,0,0,0,0,0]
["2.8.12.37.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.37.o",0,null,0,0,0,0]
["2.8.12.37.p",0,null,0,0,0,0]
["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
["2.8.12.38.a",0,"",0,0,0,0,0,0,0]
["2.8.12.38.b",0,"",0,0,0,0,0,0,0]
["2.8.12.38.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.38.i",0,null,0,0,0,0]
["2.8.12.38.j",0,null,0,0,0,0]
["2.8.12.38.k",0,null,0,0,0,0]
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["2.8.12.38.o",0,null,0,0,0,0]
["2.8.12.38.p",0,null,0,0,0,0]
["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,0,null,0,0,0,0,0]
["2.8.12.39.a",0,"",0,0,0,0,0,0,0]
["2.8.12.39.b",0,"",0,0,0,0,0,0,0]
["2.8.12.39.c",0,"",0,0,0,0,0,0,0]
["2.8.12.39.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.39.i",0,null,0,0,0,0]
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["2.8.12.39.o",0,null,0,0,0,0]
["2.8.12.39.p",0,null,0,0,0,0]
["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,0,0,0,0,0,0,0]
["2.8.12.40.a",0,"",0,0,0,0,0,0,0]
["2.8.12.40.b",0,"",0,0,0,0,0,0,0]
["2.8.12.40.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
["2.8.12.41.a",0,"",0,0,0,0,0,0,0]
["2.8.12.41.b",0,"",0,0,0,0,0,0,0]
["2.8.12.41.c",0,"",0,0,0,0,0,0,0]
["2.8.12.41.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.41.j",0,null,0,0,0,0]
["2.8.12.41.k",0,null,0,0,0,0]
["2.8.12.41.l",0,null,0,0,0,0]
["2.8.12.41.m",0,null,0,0,0,0]
["2.8.12.41.n",0,null,0,0,0,0]
["2.8.12.41.o",0,null,0,0,0,0]
["2.8.12.41.p",0,null,0,0,0,0]
["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
["2.8.12.42.a",0,"",0,0,0,0,0,0,0]
["2.8.12.42.b",0,"",0,0,0,0,0,0,0]
["2.8.12.42.c",0,"",0,0,0,0,0,0,0]
["2.8.12.42.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.42.o",0,null,0,0,0,0]
["2.8.12.42.p",0,null,0,0,0,0]
["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
["2.8.12.43.a",0,"",0,0,0,0,0,0,0]
["2.8.12.43.b",0,"",0,0,0,0,0,0,0]
["2.8.12.43.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.43.o",0,null,0,0,0,0]
["2.8.12.43.p",0,null,0,0,0,0]
["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,0,0,0,0,0,0,0]
["2.8.12.44.a",0,"",0,0,0,0,0,0,0]
["2.8.12.44.b",0,"",0,0,0,0,0,0,0]
["2.8.12.44.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.44.o",0,null,0,0,0,0]
["2.8.12.44.p",0,null,0,0,0,0]
["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,0,0,0,0,0,0,0]
["2.8.12.45.a",0,"",0,0,0,0,0,0,0]
["2.8.12.45.b",0,"",0,0,0,0,0,0,0]
["2.8.12.45.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.45.h",0,"",0,0,0,0,0,0,0]
["2.8.12.45.i",0,null,0,0,0,0]
["2.8.12.45.j",0,null,0,0,0,0]
["2.8.12.45.k",0,null,0,0,0,0]
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["2.8.12.45.o",0,null,0,0,0,0]
["2.8.12.45.p",0,null,0,0,0,0]
["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.46.a",0,"",0,0,0,0,0,0,0]
["2.8.12.46.b",0,"",0,0,0,0,0,0,0]
["2.8.12.46.c",0,"",0,0,0,0,0,0,0]
["2.8.12.46.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.46.h",0,"",0,0,0,0,0,0,0]
["2.8.12.46.i",0,null,0,0,0,0]
["2.8.12.46.j",0,null,0,0,0,0]
["2.8.12.46.k",0,null,0,0,0,0]
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["2.8.12.46.o",0,null,0,0,0,0]
["2.8.12.46.p",0,null,0,0,0,0]
["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.47.a",0,"",0,0,0,0,0,0,0]
["2.8.12.47.b",0,"",0,0,0,0,0,0,0]
["2.8.12.47.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.47.p",0,null,0,0,0,0]
["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
["2.8.12.48.a",0,"",0,0,0,0,0,0,0]
["2.8.12.48.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.48.i",0,null,0,0,0,0]
["2.8.12.48.j",0,null,0,0,0,0]
["2.8.12.48.k",0,null,0,0,0,0]
["2.8.12.48.l",0,null,0,0,0,0]
["2.8.12.48.m",0,null,0,0,0,0]
["2.8.12.48.n",0,null,0,0,0,0]
["2.8.12.48.o",0,null,0,0,0,0]
["2.8.12.48.p",0,null,0,0,0,0]
["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
["2.8.12.49.a",0,"",0,0,0,0,0,0,0]
["2.8.12.49.b",0,"",0,0,0,0,0,0,0]
["2.8.12.49.c",0,"",0,0,0,0,0,0,0]
["2.8.12.49.d",0,"",0,0,0,0,0,0,0]
["2.8.12.49.e",0,"",0,0,0,0,0,0,0]
["2.8.12.49.f",0,"",0,0,0,0,0,0,0]
["2.8.12.49.g",0,"",0,0,0,0,0,0,0]
["2.8.12.49.h",0,"",0,0,0,0,0,0,0]
["2.8.12.49.i",0,null,0,0,0,0]
["2.8.12.49.j",0,null,0,0,0,0]
["2.8.12.49.k",0,null,0,0,0,0]
["2.8.12.49.l",0,null,0,0,0,0]
["2.8.12.49.m",0,null,0,0,0,0]
["2.8.12.49.n",0,null,0,0,0,0]
["2.8.12.49.o",0,null,0,0,0,0]
["2.8.12.49.p",0,null,0,0,0,0]
["2.8.12.50","Scaling up community Nutrition best practices ",null,0,0,0,0]
["2.8.12.50.a",0,"",0,0,0,0,0,0,0]
["2.8.12.50.b",0,"",0,0,0,0,0,0,0]
["2.8.12.50.c",0,"",0,0,0,0,0,0,0]
["2.8.12.50.d",0,"",0,0,0,0,0,0,0]
["2.8.12.50.e",0,"",0,0,0,0,0,0,0]
["2.8.12.50.f",0,"",0,0,0,0,0,0,0]
["2.8.12.50.g",0,"",0,0,0,0,0,0,0]
["2.8.12.50.h",0,"",0,0,0,0,0,0,0]
["2.8.12.50.i",0,null,0,0,0,0]
["2.8.12.50.j",0,null,0,0,0,0]
["2.8.12.50.k",0,null,0,0,0,0]
["2.8.12.50.l",0,null,0,0,0,0]
["2.8.12.50.m",0,null,0,0,0,0]
["2.8.12.50.n",0,null,0,0,0,0]
["2.8.12.50.o",0,null,0,0,0,0]
["2.8.12.50.p",0,null,0,0,0,0]
["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
["2.8.12.51.a",0,"",0,0,0,0,0,0,0]
["2.8.12.51.b",0,"",0,0,0,0,0,0,0]
["2.8.12.51.c",0,"",0,0,0,0,0,0,0]
["2.8.12.51.d",0,"",0,0,0,0,0,0,0]
["2.8.12.51.e",0,"",0,0,0,0,0,0,0]
["2.8.12.51.f",0,"",0,0,0,0,0,0,0]
["2.8.12.51.g",0,"",0,0,0,0,0,0,0]
["2.8.12.51.h",0,"",0,0,0,0,0,0,0]
["2.8.12.51.i",0,null,0,0,0,0]
["2.8.12.51.j",0,null,0,0,0,0]
["2.8.12.51.k",0,null,0,0,0,0]
["2.8.12.51.l",0,null,0,0,0,0]
["2.8.12.51.m",0,null,0,0,0,0]
["2.8.12.51.n",0,null,0,0,0,0]
["2.8.12.51.o",0,null,0,0,0,0]
["2.8.12.51.p",0,null,0,0,0,0]
["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,15187500,2482500,12705000,0,0,0,0]
["2.8.12.52.a","Organize a 3-day workshop involving 45 key stakeholders to conduct forecasting and quantification exercise for a 2-year supply of essential medicines, including MNCH and malaria commodities.","Hotel Accommodation  @ 25000/ünit x 3 ünits x 4 days x 1,DSA for personnel  @ 35000/ünit x 3 ünits x 3 days x 1,Lunch (non-residential) @ 3500/ünit x 45 ünits x 3 days x 1,Tea break ( non-residential) @ 2000/ünit x 45 ünits x 3 days x 1,Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 3 days x 1,Participant stationery per person @ 1000/ünit x 45 ünits x 1 days x 1,Local transport allowance  @ 5000/ünit x 42 ünits x 3 days x 1",2482500,2482500,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.52.b","Conduct a 5-day baseline assessment exercise for MNCH and Malaria Commodities wastage in the State. Number of assessors = 15\n\n","DSA for personnel  @ 35000/ünit x 15 ünits x 5 days x 1,Transport allowance (within the state) @ 10000/ünit x 15 ünits x 5 days x 1,Participant stationery per person @ 1000/ünit x 15 ünits x 1 days x 1",3390000,0,3390000,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["2.8.12.52.c","Conduct 3-day residential workshop with 45 stakeholders to develop framework for acccountability and waste management of MNCH/Malaria commodities\n","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 3 days x 1,Per diem  @ 15000/ünit x 45 ünits x 3 days x 1,Tea break ( residential) @ 2500/ünit x 45 ünits x 3 days x 1,Lunch (residential) @ 4500/ünit x 45 ünits x 3 days x 1,Participant stationery per person @ 1000/ünit x 45 ünits x 1 days x 1,Hotel Accommodation  @ 25000/ünit x 45 ünits x 4 days x 1,Transport allowance (outside State) @ 15000/ünit x 45 ünits x 1 days x 2",9315000,0,9315000,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["2.8.12.52.d",0,"",0,0,0,0,0,0,0]
["2.8.12.52.e",0,"",0,0,0,0,0,0,0]
["2.8.12.52.f",0,"",0,0,0,0,0,0,0]
["2.8.12.52.g",0,"",0,0,0,0,0,0,0]
["2.8.12.52.h",0,"",0,0,0,0,0,0,0]
["2.8.12.52.i",0,null,0,0,0,0]
["2.8.12.52.j",0,null,0,0,0,0]
["2.8.12.52.k",0,null,0,0,0,0]
["2.8.12.52.l",0,null,0,0,0,0]
["2.8.12.52.m",0,null,0,0,0,0]
["2.8.12.52.n",0,null,0,0,0,0]
["2.8.12.52.o",0,null,0,0,0,0]
["2.8.12.52.p",0,null,0,0,0,0]
["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,2667500,2667500,0,0,0,0,0]
["2.8.12.53.a","Establish an end to end monitoring mechanism for stock out of MNCH/Malaria tracer commodities through deployment of YODMA-IMT across ward focal PHCCs to monitor  Stock levels. To be done during training for PHCCs facilities in 1.16.22.7.c","",0,0,0,0,"State & FCT level","On-going Project/Activity","Monitoring and Evaluation"]
["2.8.12.53.b","Conduct a one-day feedback and alignment meeting with the software developers and all other relevant stakeholders. No. of Participants = 20","Lunch (non-residential) @ 3500/ünit x 20 ünits x 1 days x 1,Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 1,Local transport allowance  @ 5000/ünit x 20 ünits x 1 days x 1",280000,280000,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.53.c","Conduct a one-day engagement meeting with software developers on scale up and optimization of YODMA IMT. No. of Participants = 15","Lunch (non-residential) @ 3500/ünit x 15 ünits x 1 days x 1,Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 1,Local transport allowance  @ 5000/ünit x 15 ünits x 1 days x 1",237500,237500,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.53.d","Upgrade YODMA IMT tools to incorporate (Finance, eProcurement, Quality and LMD, Human resource.","YODMA IMT  Upgrade @ 2150000/ünit x 1 ünits x 1 days x 1",2150000,2150000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.53.e",0,"",0,0,0,0,0,0,0]
["2.8.12.53.f",0,"",0,0,0,0,0,0,0]
["2.8.12.53.g",0,"",0,0,0,0,0,0,0]
["2.8.12.53.h",0,"",0,0,0,0,0,0,0]
["2.8.12.53.i",0,null,0,0,0,0]
["2.8.12.53.j",0,null,0,0,0,0]
["2.8.12.53.k",0,null,0,0,0,0]
["2.8.12.53.l",0,null,0,0,0,0]
["2.8.12.53.m",0,null,0,0,0,0]
["2.8.12.53.n",0,null,0,0,0,0]
["2.8.12.53.o",0,null,0,0,0,0]
["2.8.12.53.p",0,null,0,0,0,0]
["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,1206430000,1200000000,6430000,0,0,0,0]
["2.8.12.54.a","Procure and receive commodities quarterly at the State CMS in line with YODMA procurement cycle. ","Quarterly Procurement Estimate for DRF @ 300000000/ünit x 1 ünits x 1 days x 4",1200000000,1200000000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.54.b","Support the development of the National pooled procurement guideline for State level adoption. (No of participants = 4; venue= Abuja; Technical Resource Support = ARC_ESM).","DSA for personnel  @ 35000/ünit x 4 ünits x 5 days x 1,Hotel Accommodation  @ 25000/ünit x 4 ünits x 6 days x 1,Air Fare one way @ 120000/ünit x 4 ünits x 1 days x 2",2260000,0,2260000,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.54.c","Conduct a 3 day residential capacity building training on sourcing and contract management for Procurement staff. Participants = 15, Venue= Kano, Resource = CIPS-HPA.","Tea break ( residential) @ 2500/ünit x 15 ünits x 3 days x 1,Lunch (residential) @ 4500/ünit x 15 ünits x 3 days x 1,Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 3 days x 1,Hotel Accommodation  @ 25000/ünit x 15 ünits x 4 days x 1,DSA for personnel  @ 35000/ünit x 15 ünits x 3 days x 1,Transport allowance (outside State) @ 15000/ünit x 15 ünits x 1 days x 2",4170000,0,4170000,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.8.12.54.d",0,"",0,0,0,0,0,0,0]
["2.8.12.54.e",0,"",0,0,0,0,0,0,0]
["2.8.12.54.f",0,"",0,0,0,0,0,0,0]
["2.8.12.54.g",0,"",0,0,0,0,0,0,0]
["2.8.12.54.h",0,"",0,0,0,0,0,0,0]
["2.8.12.54.i",0,null,0,0,0,0]
["2.8.12.54.j",0,null,0,0,0,0]
["2.8.12.54.k",0,null,0,0,0,0]
["2.8.12.54.l",0,null,0,0,0,0]
["2.8.12.54.m",0,null,0,0,0,0]
["2.8.12.54.n",0,null,0,0,0,0]
["2.8.12.54.o",0,null,0,0,0,0]
["2.8.12.54.p",0,null,0,0,0,0]
["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
["2.8.12.55.a",0,"",0,0,0,0,0,0,0]
["2.8.12.55.b",0,"",0,0,0,0,0,0,0]
["2.8.12.55.c",0,"",0,0,0,0,0,0,0]
["2.8.12.55.d",0,"",0,0,0,0,0,0,0]
["2.8.12.55.e",0,"",0,0,0,0,0,0,0]
["2.8.12.55.f",0,"",0,0,0,0,0,0,0]
["2.8.12.55.g",0,"",0,0,0,0,0,0,0]
["2.8.12.55.h",0,"",0,0,0,0,0,0,0]
["2.8.12.55.i",0,null,0,0,0,0,0,0,0]
["2.8.12.55.j",0,null,0,0,0,0,0,0,0]
["2.8.12.55.k",0,null,0,0,0,0,0,0,0]
["2.8.12.55.l",0,null,0,0,0,0,0,0,0]
["2.8.12.55.m",0,null,0,0,0,0,0,0,0]
["2.8.12.55.n",0,null,0,0,0,0,0,0,0]
["2.8.12.55.o",0,null,0,0,0,0,0,0,0]
["2.8.12.55.p",0,null,0,0,0,0,0,0,0]
["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
["2.8.12.56.a",0,"",0,0,0,0,0,0,0]
["2.8.12.56.b",0,"",0,0,0,0,0,0,0]
["2.8.12.56.c",0,"",0,0,0,0,0,0,0]
["2.8.12.56.d",0,"",0,0,0,0,0,0,0]
["2.8.12.56.e",0,"",0,0,0,0,0,0,0]
["2.8.12.56.f",0,"",0,0,0,0,0,0,0]
["2.8.12.56.g",0,"",0,0,0,0,0,0,0]
["2.8.12.56.h",0,"",0,0,0,0,0,0,0]
["2.8.12.56.i",0,null,0,0,0,0]
["2.8.12.56.j",0,null,0,0,0,0]
["2.8.12.56.k",0,null,0,0,0,0]
["2.8.12.56.l",0,null,0,0,0,0]
["2.8.12.56.m",0,null,0,0,0,0]
["2.8.12.56.n",0,null,0,0,0,0]
["2.8.12.56.o",0,null,0,0,0,0]
["2.8.12.56.p",0,null,0,0,0,0]
["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
["2.8.12.57.a",0,"",0,0,0,0,0,0,0]
["2.8.12.57.b",0,"",0,0,0,0,0,0,0]
["2.8.12.57.c",0,"",0,0,0,0,0,0,0]
["2.8.12.57.d",0,"",0,0,0,0,0,0,0]
["2.8.12.57.e",0,"",0,0,0,0,0,0,0]
["2.8.12.57.f",0,"",0,0,0,0,0,0,0]
["2.8.12.57.g",0,"",0,0,0,0,0,0,0]
["2.8.12.57.h",0,"",0,0,0,0,0,0,0]
["2.8.12.57.i",0,null,0,0,0,0]
["2.8.12.57.j",0,null,0,0,0,0]
["2.8.12.57.k",0,null,0,0,0,0]
["2.8.12.57.l",0,null,0,0,0,0]
["2.8.12.57.m",0,null,0,0,0,0]
["2.8.12.57.n",0,null,0,0,0,0]
["2.8.12.57.o",0,null,0,0,0,0]
["2.8.12.57.p",0,null,0,0,0,0]
["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
["2.8.12.58.a",0,"",0,0,0,0,0,0,0]
["2.8.12.58.b",0,"",0,0,0,0,0,0,0]
["2.8.12.58.c",0,"",0,0,0,0,0,0,0]
["2.8.12.58.d",0,"",0,0,0,0,0,0,0]
["2.8.12.58.e",0,"",0,0,0,0,0,0,0]
["2.8.12.58.f",0,"",0,0,0,0,0,0,0]
["2.8.12.58.g",0,"",0,0,0,0,0,0,0]
["2.8.12.58.h",0,"",0,0,0,0,0,0,0]
["2.8.12.58.i",0,null,0,0,0,0]
["2.8.12.58.j",0,null,0,0,0,0]
["2.8.12.58.k",0,null,0,0,0,0]
["2.8.12.58.l",0,null,0,0,0,0]
["2.8.12.58.m",0,null,0,0,0,0]
["2.8.12.58.n",0,null,0,0,0,0]
["2.8.12.58.o",0,null,0,0,0,0]
["2.8.12.58.p",0,null,0,0,0,0]
["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
["2.8.12.59.a",0,"",0,0,0,0,0,0,0]
["2.8.12.59.b",0,"",0,0,0,0,0,0,0]
["2.8.12.59.c",0,"",0,0,0,0,0,0,0]
["2.8.12.59.d",0,"",0,0,0,0,0,0,0]
["2.8.12.59.e",0,"",0,0,0,0,0,0,0]
["2.8.12.59.f",0,"",0,0,0,0,0,0,0]
["2.8.12.59.g",0,"",0,0,0,0,0,0,0]
["2.8.12.59.h",0,"",0,0,0,0,0,0,0]
["2.8.12.59.i",0,null,0,0,0,0]
["2.8.12.59.j",0,null,0,0,0,0]
["2.8.12.59.k",0,null,0,0,0,0]
["2.8.12.59.l",0,null,0,0,0,0]
["2.8.12.59.m",0,null,0,0,0,0]
["2.8.12.59.n",0,null,0,0,0,0]
["2.8.12.59.o",0,null,0,0,0,0]
["2.8.12.59.p",0,null,0,0,0,0]
["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,16800000,0,16800000,0,0,0,0]
["2.8.12.60.a","Conduct a 5-day quarterly integrated supportive supervision for 75 health facilities per quarter to assess and improve the availability of MNCH/Malaria commodities. ","Transport allowance (within the state) @ 10000/ünit x 15 ünits x 5 days x 8,DSA for personnel  @ 35000/ünit x 15 ünits x 5 days x 4,Participant stationery per person @ 1000/ünit x 15 ünits x 5 days x 4",16800000,0,16800000,0,"State & FCT level","On-going Project/Activity","Technical Supportive Supervision"]
["2.8.12.60.b",0,"",0,0,0,0,0,0,0]
["2.8.12.60.c",0,"",0,0,0,0,0,0,0]
["2.8.12.60.d",0,"",0,0,0,0,0,0,0]
["2.8.12.60.e",0,"",0,0,0,0,0,0,0]
["2.8.12.60.f",0,"",0,0,0,0,0,0,0]
["2.8.12.60.g",0,"",0,0,0,0,0,0,0]
["2.8.12.60.h",0,"",0,0,0,0,0,0,0]
["2.8.12.60.i",0,null,0,0,0,0]
["2.8.12.60.j",0,null,0,0,0,0]
["2.8.12.60.k",0,null,0,0,0,0]
["2.8.12.60.l",0,null,0,0,0,0]
["2.8.12.60.m",0,null,0,0,0,0]
["2.8.12.60.n",0,null,0,0,0,0]
["2.8.12.60.o",0,null,0,0,0,0]
["2.8.12.60.p",0,null,0,0,0,0]
["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
["2.8.12.61.a",0,"",0,0,0,0,0,0,0]
["2.8.12.61.b",0,"",0,0,0,0,0,0,0]
["2.8.12.61.c",0,"",0,0,0,0,0,0,0]
["2.8.12.61.d",0,"",0,0,0,0,0,0,0]
["2.8.12.61.e",0,"",0,0,0,0,0,0,0]
["2.8.12.61.f",0,"",0,0,0,0,0,0,0]
["2.8.12.61.g",0,"",0,0,0,0,0,0,0]
["2.8.12.61.h",0,"",0,0,0,0,0,0,0]
["2.8.12.61.i",0,null,0,0,0,0]
["2.8.12.61.j",0,null,0,0,0,0]
["2.8.12.61.k",0,null,0,0,0,0]
["2.8.12.61.l",0,null,0,0,0,0]
["2.8.12.61.m",0,null,0,0,0,0]
["2.8.12.61.n",0,null,0,0,0,0]
["2.8.12.61.o",0,null,0,0,0,0]
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["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
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["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
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["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
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["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
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["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
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["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
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["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,101229060,100269060,960000,0]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
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["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
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["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
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["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
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["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
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["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
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["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
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["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
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["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
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["2.8.13.10.e",0,"",0,0,0,0,0,0,0]
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["2.8.13.10.o",0,null,0,0,0,0]
["2.8.13.10.p",0,null,0,0,0,0]
["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
["2.8.13.11.a",0,"",0,0,0,0,0,0,0]
["2.8.13.11.b",0,"",0,0,0,0,0,0,0]
["2.8.13.11.c",0,"",0,0,0,0,0,0,0]
["2.8.13.11.d",0,"",0,0,0,0,0,0,0]
["2.8.13.11.e",0,"",0,0,0,0,0,0,0]
["2.8.13.11.f",0,"",0,0,0,0,0,0,0]
["2.8.13.11.g",0,"",0,0,0,0,0,0,0]
["2.8.13.11.h",0,"",0,0,0,0,0,0,0]
["2.8.13.11.i",0,null,0,0,0,0]
["2.8.13.11.j",0,null,0,0,0,0]
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["2.8.13.11.o",0,null,0,0,0,0]
["2.8.13.11.p",0,null,0,0,0,0]
["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
["2.8.13.12.a",0,"",0,0,0,0,0,0,0]
["2.8.13.12.b",0,"",0,0,0,0,0,0,0]
["2.8.13.12.c",0,"",0,0,0,0,0,0,0]
["2.8.13.12.d",0,"",0,0,0,0,0,0,0]
["2.8.13.12.e",0,"",0,0,0,0,0,0,0]
["2.8.13.12.f",0,"",0,0,0,0,0,0,0]
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["2.8.13.12.h",0,"",0,0,0,0,0,0,0]
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["2.8.13.12.o",0,null,0,0,0,0]
["2.8.13.12.p",0,null,0,0,0,0]
["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
["2.8.13.13.a",0,"",0,0,0,0,0,0,0]
["2.8.13.13.b",0,"",0,0,0,0,0,0,0]
["2.8.13.13.c",0,"",0,0,0,0,0,0,0]
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["2.8.13.13.o",0,null,0,0,0,0]
["2.8.13.13.p",0,null,0,0,0,0]
["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,0,0,0,0,0,0,0]
["2.8.13.14.a",0,"",0,0,0,0,0,0,0]
["2.8.13.14.b",0,"",0,0,0,0,0,0,0]
["2.8.13.14.c",0,"",0,0,0,0,0,0,0]
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["2.8.13.14.h",0,"",0,0,0,0,0,0,0]
["2.8.13.14.i",0,null,0,0,0,0]
["2.8.13.14.j",0,null,0,0,0,0]
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["2.8.13.14.o",0,null,0,0,0,0]
["2.8.13.14.p",0,null,0,0,0,0]
["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
["2.8.13.15.a",0,"",0,0,0,0,0,0,0]
["2.8.13.15.b",0,"",0,0,0,0,0,0,0]
["2.8.13.15.c",0,"",0,0,0,0,0,0,0]
["2.8.13.15.d",0,"",0,0,0,0,0,0,0]
["2.8.13.15.e",0,"",0,0,0,0,0,0,0]
["2.8.13.15.f",0,"",0,0,0,0,0,0,0]
["2.8.13.15.g",0,"",0,0,0,0,0,0,0]
["2.8.13.15.h",0,"",0,0,0,0,0,0,0]
["2.8.13.15.i",0,null,0,0,0,0]
["2.8.13.15.j",0,null,0,0,0,0]
["2.8.13.15.k",0,null,0,0,0,0]
["2.8.13.15.l",0,null,0,0,0,0]
["2.8.13.15.m",0,null,0,0,0,0]
["2.8.13.15.n",0,null,0,0,0,0]
["2.8.13.15.o",0,null,0,0,0,0]
["2.8.13.15.p",0,null,0,0,0,0]
["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
["2.8.13.16.a",0,"",0,0,0,0,0,0,0]
["2.8.13.16.b",0,"",0,0,0,0,0,0,0]
["2.8.13.16.c",0,"",0,0,0,0,0,0,0]
["2.8.13.16.d",0,"",0,0,0,0,0,0,0]
["2.8.13.16.e",0,"",0,0,0,0,0,0,0]
["2.8.13.16.f",0,"",0,0,0,0,0,0,0]
["2.8.13.16.g",0,"",0,0,0,0,0,0,0]
["2.8.13.16.h",0,"",0,0,0,0,0,0,0]
["2.8.13.16.i",0,null,0,0,0,0]
["2.8.13.16.j",0,null,0,0,0,0]
["2.8.13.16.k",0,null,0,0,0,0]
["2.8.13.16.l",0,null,0,0,0,0]
["2.8.13.16.m",0,null,0,0,0,0]
["2.8.13.16.n",0,null,0,0,0,0]
["2.8.13.16.o",0,null,0,0,0,0]
["2.8.13.16.p",0,null,0,0,0,0]
["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,101229060,100269060,960000,0,0,0,0]
["2.8.13.17.a","Conduct monthly distribution of drugs and medical consumables to all YODMA zonal hubs to ease aceess of essential medicines across the state","•3PL @ 421050/ünit x 1 ünits x 1 days x 12,• DTA for Driver and Escort @ 26000/ünit x 1 ünits x 2 days x 12,•Loading and offloading @ 12000/ünit x 1 ünits x 1 days x 12",5820600,5820600,0,0,"State & FCT level","On-going Project/Activity","Logistics/Supply Chain Management"]
["2.8.13.17.b","Payment of monthly operational costs for five YODMA stores, including maintenance and power source.","Diesels Per Liter @ 1300/ünit x 2420 ünits x 1 days x 12,Electric tariff rate per unit @ 210/ünit x 3115 ünits x 1 days x 12,Data Subscription per gigabyte @ 350/ünit x 100 ünits x 1 days x 12",46021800,46021800,0,0,"State & FCT level","On-going Project/Activity","Medicines, Commodities, and Supplies"]
["2.8.13.17.c","Procure and deploy 40 computers, 10 printers, 15 Intercoms and 2 uninterrupted high speed internet (Starlink router) to a warehouses and headquarters.","•Starlink router @ 765000/ünit x 2 ünits x 1 days x 1,HP EliteBook 840 G6 intel core i5 @ 495000/ünit x 40 ünits x 1 days x 1,HP 5225 Color laser jet printer @ 2600000/ünit x 1 ünits x 1 days x 1,Flyingvoice Intercoms @ 95000/ünit x 6 ünits x 1 days x 1",24500000,24500000,0,0,"State & FCT level","On-going Project/Activity","ICT Equipment, Software and Connectivity"]
["2.8.13.17.d",0,"",0,0,0,0,0,0,0]
["2.8.13.17.e","Procure 16 security kits for security personnel, and security doors to the warehouse. ","•Security kits @ 70000/ünit x 16 ünits x 1 days x 1,Security Doors @ 55000/ünit x 5 ünits x 1 days x 1",1395000,1395000,0,0,"State & FCT level","New-Project/Activity","Other Machinery and Equipment"]
["2.8.13.17.f","Procure personal protective equipment for warehouse operations to improve staff safety.","•Helmet @ 20000/ünit x 15 ünits x 1 days x 1,•Safety Boots @ 145000/ünit x 15 ünits x 1 days x 1,• 4 Meter Ladder @ 230000/ünit x 4 ünits x 1 days x 1",3395000,3395000,0,0,"State & FCT level","New-Project/Activity","Other Machinery and Equipment"]
["2.8.13.17.g","Procure annual insurance cover for warehouses and goods in transit.","Annual insurance package @ 5000000/ünit x 1 ünits x 1 days x 1",5000000,5000000,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.13.17.h","Participate in 3-day annual Warehousing Standards assessments across YODMA stores. (No. of assessment= 2; No. of Assessors=5, Technical Resource: ARC_ESM). ","Transport allowance (within the state) @ 10000/ünit x 5 ünits x 1 days x 4,Per diem  @ 15000/ünit x 5 ünits x 5 days x 2,Participant stationery per person @ 1000/ünit x 5 ünits x 1 days x 2",960000,0,960000,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.13.17.i",0,null,0,0,0,0]
["2.8.13.17.j","Engage more private hospitals, community pharmacies to patronise YODMA through advocacy visit, meetings, letters, phone call etc).",null,0,0,0,0]
["2.8.13.17.k","Engage a vendor to print and deliver Drug Revolving Fund (DRF) data tools quarterly to the State Central Medical Store (CMS), in alignment with YODMA's procurement cycle.",null,14136660,14136660,0,0]
["2.8.13.17.l",0,null,0,0,0,0]
["2.8.13.17.m",0,null,0,0,0,0]
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["2.8.13.17.o",0,null,0,0,0,0]
["2.8.13.17.p",0,null,0,0,0,0]
["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
["2.8.13.18.a",0,"",0,0,0,0,0,0,0]
["2.8.13.18.b",0,"",0,0,0,0,0,0,0]
["2.8.13.18.c",0,"",0,0,0,0,0,0,0]
["2.8.13.18.d",0,"",0,0,0,0,0,0,0]
["2.8.13.18.e",0,"",0,0,0,0,0,0,0]
["2.8.13.18.f",0,"",0,0,0,0,0,0,0]
["2.8.13.18.g",0,"",0,0,0,0,0,0,0]
["2.8.13.18.h",0,"",0,0,0,0,0,0,0]
["2.8.13.18.i",0,null,0,0,0,0]
["2.8.13.18.j",0,null,0,0,0,0]
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["2.8.13.18.o",0,null,0,0,0,0]
["2.8.13.18.p",0,null,0,0,0,0]
["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
["2.8.13.19.a",0,"",0,0,0,0,0,0,0]
["2.8.13.19.b",0,"",0,0,0,0,0,0,0]
["2.8.13.19.c",0,"",0,0,0,0,0,0,0]
["2.8.13.19.d",0,"",0,0,0,0,0,0,0]
["2.8.13.19.e",0,"",0,0,0,0,0,0,0]
["2.8.13.19.f",0,"",0,0,0,0,0,0,0]
["2.8.13.19.g",0,"",0,0,0,0,0,0,0]
["2.8.13.19.h",0,"",0,0,0,0,0,0,0]
["2.8.13.19.i",0,null,0,0,0,0]
["2.8.13.19.j",0,null,0,0,0,0]
["2.8.13.19.k",0,null,0,0,0,0]
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["2.8.13.19.o",0,null,0,0,0,0]
["2.8.13.19.p",0,null,0,0,0,0]
["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
["2.8.13.20.a",0,"",0,0,0,0,0,0,0]
["2.8.13.20.b",0,"",0,0,0,0,0,0,0]
["2.8.13.20.c",0,"",0,0,0,0,0,0,0]
["2.8.13.20.d",0,"",0,0,0,0,0,0,0]
["2.8.13.20.e",0,"",0,0,0,0,0,0,0]
["2.8.13.20.f",0,"",0,0,0,0,0,0,0]
["2.8.13.20.g",0,"",0,0,0,0,0,0,0]
["2.8.13.20.h",0,"",0,0,0,0,0,0,0]
["2.8.13.20.i",0,null,0,0,0,0]
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["2.8.13.20.o",0,null,0,0,0,0]
["2.8.13.20.p",0,null,0,0,0,0]
["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
["2.8.13.21.a",0,"",0,0,0,0,0,0,0]
["2.8.13.21.b",0,"",0,0,0,0,0,0,0]
["2.8.13.21.c",0,"",0,0,0,0,0,0,0]
["2.8.13.21.d",0,"",0,0,0,0,0,0,0]
["2.8.13.21.e",0,"",0,0,0,0,0,0,0]
["2.8.13.21.f",0,"",0,0,0,0,0,0,0]
["2.8.13.21.g",0,"",0,0,0,0,0,0,0]
["2.8.13.21.h",0,"",0,0,0,0,0,0,0]
["2.8.13.21.i",0,null,0,0,0,0]
["2.8.13.21.j",0,null,0,0,0,0]
["2.8.13.21.k",0,null,0,0,0,0]
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["2.8.13.21.o",0,null,0,0,0,0]
["2.8.13.21.p",0,null,0,0,0,0]
["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,0,0,0,0,0,0,0]
["2.8.13.22.a",0,"",0,0,0,0,0,0,0]
["2.8.13.22.b",0,"",0,0,0,0,0,0,0]
["2.8.13.22.c",0,"",0,0,0,0,0,0,0]
["2.8.13.22.d",0,"",0,0,0,0,0,0,0]
["2.8.13.22.e",0,"",0,0,0,0,0,0,0]
["2.8.13.22.f",0,"",0,0,0,0,0,0,0]
["2.8.13.22.g",0,"",0,0,0,0,0,0,0]
["2.8.13.22.h",0,"",0,0,0,0,0,0,0]
["2.8.13.22.i",0,null,0,0,0,0]
["2.8.13.22.j",0,null,0,0,0,0]
["2.8.13.22.k",0,null,0,0,0,0]
["2.8.13.22.l",0,null,0,0,0,0]
["2.8.13.22.m",0,null,0,0,0,0]
["2.8.13.22.n",0,null,0,0,0,0]
["2.8.13.22.o",0,null,0,0,0,0]
["2.8.13.22.p",0,null,0,0,0,0]
["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
["2.8.13.23.a",0,"",0,0,0,0,0,0,0]
["2.8.13.23.b",0,"",0,0,0,0,0,0,0]
["2.8.13.23.c",0,"",0,0,0,0,0,0,0]
["2.8.13.23.d",0,"",0,0,0,0,0,0,0]
["2.8.13.23.e",0,"",0,0,0,0,0,0,0]
["2.8.13.23.f",0,"",0,0,0,0,0,0,0]
["2.8.13.23.g",0,"",0,0,0,0,0,0,0]
["2.8.13.23.h",0,"",0,0,0,0,0,0,0]
["2.8.13.23.i",0,null,0,0,0,0,0,0,0]
["2.8.13.23.j",0,null,0,0,0,0,0,0,0]
["2.8.13.23.k",0,null,0,0,0,0,0,0,0]
["2.8.13.23.l",0,null,0,0,0,0,0,0,0]
["2.8.13.23.m",0,null,0,0,0,0]
["2.8.13.23.n",0,null,0,0,0,0]
["2.8.13.23.o",0,null,0,0,0,0]
["2.8.13.23.p",0,null,0,0,0,0]
["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
["2.8.13.24.a",0,"",0,0,0,0,0,0,0]
["2.8.13.24.b",0,"",0,0,0,0,0,0,0]
["2.8.13.24.c",0,"",0,0,0,0,0,0,0]
["2.8.13.24.d",0,"",0,0,0,0,0,0,0]
["2.8.13.24.e",0,"",0,0,0,0,0,0,0]
["2.8.13.24.f",0,"",0,0,0,0,0,0,0]
["2.8.13.24.g",0,"",0,0,0,0,0,0,0]
["2.8.13.24.h",0,"",0,0,0,0,0,0,0]
["2.8.13.24.i",0,null,0,0,0,0,0,0,0]
["2.8.13.24.j",0,null,0,0,0,0,0,0,0]
["2.8.13.24.k",0,null,0,0,0,0,0,0,0]
["2.8.13.24.l",0,null,0,0,0,0,0,0,0]
["2.8.13.24.m",0,null,0,0,0,0,0,0,0]
["2.8.13.24.n",0,null,0,0,0,0,0,0,0]
["2.8.13.24.o",0,null,0,0,0,0,0,0,0]
["2.8.13.24.p",0,null,0,0,0,0,0,0,0]
["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
["2.8.13.25.a",0,"",0,0,0,0,0,0,0]
["2.8.13.25.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
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["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
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["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
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["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
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["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
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["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
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["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
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["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
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["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
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["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
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["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
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["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
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["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,10996000,9283500,1712500,0]
["2.9.15.1","Increase production of health workers ",null,0,0,0,0]
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["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,0,0,0,0,0,0,0]
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["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,0,0,0,0,0,0,0]
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["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,0,0,0,0,0,0,0]
["2.9.15.4.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.4.o",0,null,0,0,0,0]
["2.9.15.4.p",0,null,0,0,0,0]
["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,0,0,0,0,0,0,0]
["2.9.15.5.a",0,"",0,0,0,0,0,0,0]
["2.9.15.5.b",0,"",0,0,0,0,0,0,0]
["2.9.15.5.c",0,"",0,0,0,0,0,0,0]
["2.9.15.5.d",0,"",0,0,0,0,0,0,0]
["2.9.15.5.e",0,"",0,0,0,0,0,0,0]
["2.9.15.5.f",0,"",0,0,0,0,0,0,0]
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["2.9.15.5.n",0,null,0,0,0,0]
["2.9.15.5.o",0,null,0,0,0,0]
["2.9.15.5.p",0,null,0,0,0,0]
["2.9.15.6","Implement comprehensive workforce capacity development plan",null,10996000,9283500,1712500,0,0,0,0]
["2.9.15.6.a","Conduct a 3-day training for Warehouse staff on warehouse operation (LMIS, inventory, fleet and warehouse management) in line with National Warehousing Standards all through workplan period. (number of participants 25, Resource ARC_ESM, KAIZEN Institute), Venue=Damaturu Q2 2025","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 3 days x 1,Tea break ( non-residential) @ 2000/ünit x 25 ünits x 3 days x 1,Local transport allowance  @ 5000/ünit x 22 ünits x 3 days x 1,Lunch (non-residential) @ 3500/ünit x 25 ünits x 3 days x 1,Hotel Accommodation  @ 25000/ünit x 3 ünits x 4 days x 1,Participant stationery per person @ 1000/ünit x 25 ünits x 1 days x 1,DSA for personnel  @ 35000/ünit x 3 ünits x 3 days x 1",1712500,0,1712500,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.9.15.6.b",0,"",0,0,0,0,0,0,0]
["2.9.15.6.c","Conduct one day DRF training for PHC staff for the purpose of DRF rollout (OICs, Pharmacy Incharge and Accountants). Zone A, Zone B and Zone C. No. of participants = 255 health facility staff, No. of facilitators = 12 ISTs. Venue = Respective zone. Q1. 2025","Tea break ( non-residential) @ 2000/ünit x 267 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 267 ünits x 1 days x 1,Per diem  @ 15000/ünit x 267 ünits x 1 days x 1,Hall Hiring (medium <70) (LGA) @ 80000/ünit x 18 ünits x 1 days x 1,Transport allowance (within the state) @ 10000/ünit x 207 ünits x 1 days x 1,Local transport allowance  @ 5000/ünit x 60 ünits x 1 days x 1",9283500,9283500,0,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.9.15.6.d",0,"",0,0,0,0,0,0,0]
["2.9.15.6.e",0,"",0,0,0,0,0,0,0]
["2.9.15.6.f",0,"",0,0,0,0,0,0,0]
["2.9.15.6.g",0,"",0,0,0,0,0,0,0]
["2.9.15.6.h",0,"",0,0,0,0,0,0,0]
["2.9.15.6.i",0,null,0,0,0,0]
["2.9.15.6.j",0,null,0,0,0,0]
["2.9.15.6.k",0,null,0,0,0,0]
["2.9.15.6.l",0,null,0,0,0,0]
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["2.9.15.6.n",0,null,0,0,0,0]
["2.9.15.6.o",0,null,0,0,0,0]
["2.9.15.6.p",0,null,0,0,0,0]
["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
["2.9.15.7.b",0,"",0,0,0,0,0,0,0]
["2.9.15.7.c",0,"",0,0,0,0,0,0,0]
["2.9.15.7.d",0,"",0,0,0,0,0,0,0]
["2.9.15.7.e",0,"",0,0,0,0,0,0,0]
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["2.9.15.7.h",0,"",0,0,0,0,0,0,0]
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["2.9.15.7.o",0,null,0,0,0,0]
["2.9.15.7.p",0,null,0,0,0,0]
["Pillar Three",null,null,1311497902.8,1293642902.8,17855000,0]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,0,0,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
["3.10.16.1.b",0,"",0,0,0,0,0,0,0]
["3.10.16.1.c",0,"",0,0,0,0,0,0,0]
["3.10.16.1.d",0,"",0,0,0,0,0,0,0]
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["3.10.16.1.p",0,null,0,0,0,0]
["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
["3.10.16.2.c",0,"",0,0,0,0,0,0,0]
["3.10.16.2.d",0,"",0,0,0,0,0,0,0]
["3.10.16.2.e",0,"",0,0,0,0,0,0,0]
["3.10.16.2.f",0,"",0,0,0,0,0,0,0]
["3.10.16.2.g",0,"",0,0,0,0,0,0,0]
["3.10.16.2.h",0,"",0,0,0,0,0,0,0]
["3.10.16.2.i",0,null,0,0,0,0]
["3.10.16.2.j",0,null,0,0,0,0]
["3.10.16.2.k",0,null,0,0,0,0]
["3.10.16.2.l",0,null,0,0,0,0]
["3.10.16.2.m",0,null,0,0,0,0]
["3.10.16.2.n",0,null,0,0,0,0]
["3.10.16.2.o",0,null,0,0,0,0]
["3.10.16.2.p",0,null,0,0,0,0]
["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
["3.10.16.3.d",0,"",0,0,0,0,0,0,0]
["3.10.16.3.e",0,"",0,0,0,0,0,0,0]
["3.10.16.3.f",0,"",0,0,0,0,0,0,0]
["3.10.16.3.g",0,"",0,0,0,0,0,0,0]
["3.10.16.3.h",0,"",0,0,0,0,0,0,0]
["3.10.16.3.i",0,null,0,0,0,0]
["3.10.16.3.j",0,null,0,0,0,0]
["3.10.16.3.k",0,null,0,0,0,0]
["3.10.16.3.l",0,null,0,0,0,0]
["3.10.16.3.m",0,null,0,0,0,0]
["3.10.16.3.n",0,null,0,0,0,0]
["3.10.16.3.o",0,null,0,0,0,0]
["3.10.16.3.p",0,null,0,0,0,0]
["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
["3.10.16.4.c",0,"",0,0,0,0,0,0,0]
["3.10.16.4.d",0,"",0,0,0,0,0,0,0]
["3.10.16.4.e",0,"",0,0,0,0,0,0,0]
["3.10.16.4.f",0,"",0,0,0,0,0,0,0]
["3.10.16.4.g",0,"",0,0,0,0,0,0,0]
["3.10.16.4.h",0,"",0,0,0,0,0,0,0]
["3.10.16.4.i",0,null,0,0,0,0]
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["3.10.16.4.o",0,null,0,0,0,0]
["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
["3.10.16.5.c",0,"",0,0,0,0,0,0,0]
["3.10.16.5.d",0,"",0,0,0,0,0,0,0]
["3.10.16.5.e",0,"",0,0,0,0,0,0,0]
["3.10.16.5.f",0,"",0,0,0,0,0,0,0]
["3.10.16.5.g",0,"",0,0,0,0,0,0,0]
["3.10.16.5.h",0,"",0,0,0,0,0,0,0]
["3.10.16.5.i",0,null,0,0,0,0]
["3.10.16.5.j",0,null,0,0,0,0]
["3.10.16.5.k",0,null,0,0,0,0]
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["3.10.16.5.o",0,null,0,0,0,0]
["3.10.16.5.p",0,null,0,0,0,0]
["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
["3.10.16.6.b",0,"",0,0,0,0,0,0,0]
["3.10.16.6.c",0,"",0,0,0,0,0,0,0]
["3.10.16.6.d",0,"",0,0,0,0,0,0,0]
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["3.10.16.6.n",0,null,0,0,0,0]
["3.10.16.6.o",0,null,0,0,0,0]
["3.10.16.6.p",0,null,0,0,0,0]
["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,5855000,0,5855000,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,"Health Training Institutions","New-Project/Activity",0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
["3.11.17.1.g",0,"",0,0,0,0,0,0,0]
["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
["3.11.17.1.i",0,null,0,0,0,0]
["3.11.17.1.j",0,null,0,0,0,0]
["3.11.17.1.k",0,null,0,0,0,0]
["3.11.17.1.l",0,null,0,0,0,0]
["3.11.17.1.m",0,null,0,0,0,0]
["3.11.17.1.n",0,null,0,0,0,0]
["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
["3.11.17.2.j",0,null,0,0,0,0]
["3.11.17.2.k",0,null,0,0,0,0]
["3.11.17.2.l",0,null,0,0,0,0]
["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
["3.11.17.3.k",0,null,0,0,0,0]
["3.11.17.3.l",0,null,0,0,0,0]
["3.11.17.3.m",0,null,0,0,0,0]
["3.11.17.3.n",0,null,0,0,0,0]
["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
["3.11.17.4.j",0,null,0,0,0,0]
["3.11.17.4.k",0,null,0,0,0,0]
["3.11.17.4.l",0,null,0,0,0,0]
["3.11.17.4.m",0,null,0,0,0,0]
["3.11.17.4.n",0,null,0,0,0,0]
["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,0,0,0,0]
["3.11.17.5.a","Leverage ARC_ESM private sector resource platforms to scale up from 9 indigenous pharma companies and distributors to 15 companies for increased commodity access throughout the workplan period. ","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
["3.11.17.5.h",0,"",0,0,0,0,0,0,0]
["3.11.17.5.i",0,null,0,0,0,0]
["3.11.17.5.j",0,null,0,0,0,0]
["3.11.17.5.k",0,null,0,0,0,0]
["3.11.17.5.l",0,null,0,0,0,0]
["3.11.17.5.m",0,null,0,0,0,0]
["3.11.17.5.n",0,null,0,0,0,0]
["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,5855000,0,5855000,0,0,0,0]
["3.11.17.6.a","Organize a 3-day residential training for 15 members of the State Supply Chain unit on Public-Private Partnerships (PPP) best practices, Outsourcing, and Contract management.","Hotel Accommodation  @ 25000/ünit x 15 ünits x 4 days x 1,Per diem  @ 15000/ünit x 15 ünits x 3 days x 1,Tea break ( residential) @ 2500/ünit x 15 ünits x 3 days x 1,Lunch (residential) @ 4500/ünit x 15 ünits x 3 days x 1,Participant stationery per person @ 1000/ünit x 15 ünits x 1 days x 1,Transport allowance (outside State) @ 15000/ünit x 15 ünits x 1 days x 2,Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 3 days x 1",3285000,0,3285000,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["3.11.17.6.b","Engage MoU LMD Service Providers quarterly to collect and utilize last mile data for MNCH and Malaria commodities.","",0,0,0,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["3.11.17.6.c","Organize a one-day residential bi-annual review meetings with 3PL company (5) and 15 YODMA staff to align supply and distribution plans.","Hotel Accommodation  @ 25000/ünit x 20 ünits x 2 days x 1,DSA for personnel  @ 35000/ünit x 20 ünits x 1 days x 1,Tea break ( residential) @ 2500/ünit x 20 ünits x 1 days x 1,Lunch (residential) @ 4500/ünit x 20 ünits x 1 days x 1,Participant stationery per person @ 1000/ünit x 20 ünits x 1 days x 1,Transport allowance (outside State) @ 15000/ünit x 20 ünits x 1 days x 2,Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 1",2570000,0,2570000,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
["3.11.17.6.e",0,"",0,0,0,0,0,0,0]
["3.11.17.6.f",0,"",0,0,0,0,0,0,0]
["3.11.17.6.g",0,"",0,0,0,0,0,0,0]
["3.11.17.6.h",0,"",0,0,0,0,0,0,0]
["3.11.17.6.i",0,null,0,0,0,0]
["3.11.17.6.j",0,null,0,0,0,0]
["3.11.17.6.k",0,null,0,0,0,0]
["3.11.17.6.l",0,null,0,0,0,0]
["3.11.17.6.m",0,null,0,0,0,0]
["3.11.17.6.n",0,null,0,0,0,0]
["3.11.17.6.o",0,null,0,0,0,0]
["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
["3.12.18.1.l",0,null,0,0,0,0]
["3.12.18.1.m",0,null,0,0,0,0]
["3.12.18.1.n",0,null,0,0,0,0]
["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
["3.12.18.2.m",0,null,0,0,0,0]
["3.12.18.2.n",0,null,0,0,0,0]
["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
["3.12.18.4.m",0,null,0,0,0,0]
["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
["3.12.18.5.k",0,null,0,0,0,0]
["3.12.18.5.l",0,null,0,0,0,0]
["3.12.18.5.m",0,null,0,0,0,0]
["3.12.18.5.n",0,null,0,0,0,0]
["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  ",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
["3.12.18.6.i",0,null,0,0,0,0]
["3.12.18.6.j",0,null,0,0,0,0]
["3.12.18.6.k",0,null,0,0,0,0]
["3.12.18.6.l",0,null,0,0,0,0]
["3.12.18.6.m",0,null,0,0,0,0]
["3.12.18.6.n",0,null,0,0,0,0]
["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,1305642902.8,1293642902.8,12000000,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
["3.13.19.1.i",0,null,0,0,0,0,0,0,0]
["3.13.19.1.j",0,null,0,0,0,0,0,0,0]
["3.13.19.1.k",0,null,0,0,0,0,0,0,0]
["3.13.19.1.l",0,null,0,0,0,0,0,0,0]
["3.13.19.1.m",0,null,0,0,0,0,0,0,0]
["3.13.19.1.n",0,null,0,0,0,0,0,0,0]
["3.13.19.1.o",0,null,0,0,0,0,0,0,0]
["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,444065000,432065000,12000000,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b","Conduct a 5-day residential stakeholder revision workshop on all state supply chain operational guidelines on DRF scheme with 45 stakeholders. ","Hotel Accommodation  @ 25000/ünit x 45 ünits x 6 days x 1,DSA for personnel  @ 35000/ünit x 45 ünits x 5 days x 1,Transport allowance (outside State) @ 15000/ünit x 45 ünits x 1 days x 2,Tea break ( residential) @ 2500/ünit x 45 ünits x 5 days x 1,Lunch (residential) @ 4500/ünit x 45 ünits x 5 days x 1,Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 5 days x 1,Participant stationery per person @ 1000/ünit x 45 ünits x 1 days x 1",18345000,6345000,12000000,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.13.19.2.c","Conduct a one day non residential validation meeting on all revised state supply chain operational guidelines on DRF scheme with 20 stakeholders.","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 1,Tea break ( non-residential) @ 2000/ünit x 20 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 20 ünits x 1 days x 1,Per diem  @ 15000/ünit x 20 ünits x 1 days x 1,Local transport allowance  @ 5000/ünit x 20 ünits x 1 days x 2",720000,720000,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.13.19.2.d","Procure five (5) delivery vehicles and allocate to all YODMA stores across the state for LMD.","Delivery vehicle (10 tons truck) @ 85000000/ünit x 5 ünits x 1 days x 1",425000000,425000000,0,0,"State & FCT level","New-Project/Activity","Vehicles"]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
["3.13.19.2.g",0,"",0,0,0,0,0,0,0]
["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
["3.13.19.2.j",0,null,0,0,0,0]
["3.13.19.2.k",0,null,0,0,0,0]
["3.13.19.2.l",0,null,0,0,0,0]
["3.13.19.2.m",0,null,0,0,0,0]
["3.13.19.2.n",0,null,0,0,0,0]
["3.13.19.2.o",0,null,0,0,0,0]
["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities ",null,0,0,0,0,0,0,0]
["3.13.19.3.a","Support the set up and inauguration of a committee for the development of a state health data policy. Q4 2024","",0,0,0,0,0,0,0]
["3.13.19.3.b","Organise a 3-day health data policy development  workshop. (No of participants= 20, Venue=Damaturu, Technical Resource = To Apply through TA Connect). Q1 2025","",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
["3.13.19.3.f",0,"",0,0,0,0,0,0,0]
["3.13.19.3.g",0,"",0,0,0,0,0,0,0]
["3.13.19.3.h",0,"",0,0,0,0,0,0,0]
["3.13.19.3.i",0,null,0,0,0,0]
["3.13.19.3.j",0,null,0,0,0,0]
["3.13.19.3.k",0,null,0,0,0,0]
["3.13.19.3.l",0,null,0,0,0,0]
["3.13.19.3.m",0,null,0,0,0,0]
["3.13.19.3.n",0,null,0,0,0,0]
["3.13.19.3.o",0,null,0,0,0,0]
["3.13.19.3.p",0,null,0,0,0,0]
["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  ",null,22638400,22638400,0,0,0,0,0]
["3.13.19.4.a","Implement DRF operational guidelines and policies to ensure sustainablility","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.13.19.4.b","Conduct a one day orientation meeting on the DRF assessment for 16 assessors for familiarization of the assessment tools.","",0,0,0,0,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["3.13.19.4.c","Conduct a 5-day quarterly assessment of the level of implementation of DRF across all HFs that operate DRF in the state. No of Assessors =16 , No. HFs = 308","",0,0,0,0,"Local Government level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.13.19.4.d","Capitalize the remaining 15 functional PHCs to expand PHC coverage to 100%","HFs DRF Capitalization per facility @ 758360/ünit x 15 ünits x 1 days x 1",11375400,11375400,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["3.13.19.4.e","Conduct 2-day facility readiness assessment for the enrolment of 15 new PHCs into the DRF Scheme. No. of ISTs = 3 per zone, Total = 9. Venue = Respective facility. ","DSA for personnel  @ 35000/ünit x 9 ünits x 2 days x 1,Transport allowance (within the state) @ 10000/ünit x 9 ünits x 2 days x 2",990000,990000,0,0,"Primary Health Facilities","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["3.13.19.4.f","Conduct 3-day DRF training for PHC staff for the purpose of DRF rollout (OICs, Pharmacy Incharge and Accountants). Zone A, Zone B and Zone C. No. of participants = 45 health facility staff, No. of facilitators = 9 ISTs. Venue = Respective zone. Q2. 2025","Hall Hiring (small) <40persons) @ 110000/ünit x 3 ünits x 3 days x 1,Tea break ( non-residential) @ 2000/ünit x 54 ünits x 3 days x 1,Transport allowance (within the state) @ 10000/ünit x 54 ünits x 3 days x 2,DSA for personnel  @ 35000/ünit x 54 ünits x 3 days x 1,Participant stationery per person @ 1000/ünit x 49 ünits x 1 days x 1",10273000,10273000,0,0,"Local Government level","On-going Project/Activity","Health Worker Training - In-service"]
["3.13.19.4.g",0,"",0,0,0,0,0,0,0]
["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
["3.13.19.4.i",0,null,0,0,0,0]
["3.13.19.4.j",0,null,0,0,0,0]
["3.13.19.4.k",0,null,0,0,0,0]
["3.13.19.4.l",0,null,0,0,0,0]
["3.13.19.4.m",0,null,0,0,0,0]
["3.13.19.4.n",0,null,0,0,0,0]
["3.13.19.4.o",0,null,0,0,0,0]
["3.13.19.4.p",0,null,0,0,0,0]
["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,838939502.79999995,838939502.79999995,0,0,0,0,0]
["3.13.19.5.a","Establish and equip quality control laboratory at the CMS. ","•Equipping of Quality Control Laboratory @ 302257502.8/ünit x 1 ünits x 1 days x 1",302257502.80000001,302257502.80000001,0,0,"State & FCT level","New-Project/Activity","Medical/Lab Equipment - Purchase"]
["3.13.19.5.b","Construct and equip a Drug Manufacturing Unit (DMU). ","Construction of DMU @ 114682000/ünit x 1 ünits x 1 days x 1,•Equipping of DMU @ 22000000/ünit x 1 ünits x 1 days x 1",136682000,136682000,0,0,"State & FCT level","New-Project/Activity","Facility Infrastructure - Construction"]
["3.13.19.5.c","Construct and equip a new Zonal warehouse at Potiskum. ","Construction and Equipping of Warehouse @ 400000000/ünit x 1 ünits x 1 days x 1",400000000,400000000,0,0,"State & FCT level","New-Project/Activity","Facility Infrastructure - Construction"]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
["3.13.19.5.g",0,"",0,0,0,0,0,0,0]
["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
["3.13.19.5.i",0,null,0,0,0,0]
["3.13.19.5.j",0,null,0,0,0,0]
["3.13.19.5.k",0,null,0,0,0,0]
["3.13.19.5.l",0,null,0,0,0,0]
["3.13.19.5.m",0,null,0,0,0,0]
["3.13.19.5.n",0,null,0,0,0,0]
["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
["3.13.19.6.f",0,"",0,0,0,0,0,0,0]
["3.13.19.6.g",0,"",0,0,0,0,0,0,0]
["3.13.19.6.h",0,"",0,0,0,0,0,0,0]
["3.13.19.6.i",0,null,0,0,0,0]
["3.13.19.6.j",0,null,0,0,0,0]
["3.13.19.6.k",0,null,0,0,0,0]
["3.13.19.6.l",0,null,0,0,0,0]
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["Pillar Four",null,null,144847000,1000000,143847000,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,0,0,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
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["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
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["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
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["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,0,0,0,0,0,0,0]
["4.14.20.3.a",0,"",0,0,0,0,0,0,0]
["4.14.20.3.b",0,"",0,0,0,0,0,0,0]
["4.14.20.3.c",0,"",0,0,0,0,0,0,0]
["4.14.20.3.d",0,"",0,0,0,0,0,0,0]
["4.14.20.3.e",0,"",0,0,0,0,0,0,0]
["4.14.20.3.f",0,"",0,0,0,0,0,0,0]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
["4.14.20.3.h",0,"",0,0,0,0,0,0,0]
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["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
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["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
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["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
["4.14.20.5.e",0,"",0,0,0,0,0,0,0]
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["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
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["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
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["4.14.20.7.o",0,null,0,0,0,0]
["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
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["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a",0,"",0,0,0,0,0,0,0]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
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["4.14.20.9.p",0,null,0,0,0,0]
["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
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["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,144847000,1000000,143847000,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
["4.15.21.1.b",0,"",0,0,0,0,0,0,0]
["4.15.21.1.c",0,"",0,0,0,0,0,0,0]
["4.15.21.1.d",0,"",0,0,0,0,0,0,0]
["4.15.21.1.e",0,"",0,0,0,0,0,0,0]
["4.15.21.1.f",0,"",0,0,0,0,0,0,0]
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["4.15.21.1.h",0,"",0,0,0,0,0,0,0]
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["4.15.21.1.o",0,null,0,0,0,0]
["4.15.21.1.p",0,null,0,0,0,0]
["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
["4.15.21.2.f",0,"",0,0,0,0,0,0,0]
["4.15.21.2.g",0,"",0,0,0,0,0,0,0]
["4.15.21.2.h",0,"",0,0,0,0,0,0,0]
["4.15.21.2.i",0,null,0,0,0,0]
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["4.15.21.2.o",0,null,0,0,0,0]
["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,144847000,1000000,143847000,0,0,0,0]
["4.15.21.3.a","Collaborate with ministry of environment to supply and plant 100 drought-resistant and fast-growing black current trees in total, around the Central Medical Stores in Damaturu and the 3 zonal warehouses to create a windbreak and reduce the impact of sandstorms during the rainy season by Q2. 2025","Tree supply and planting  @ 10000/ünit x 100 ünits x 1 days x 1",1000000,1000000,0,0,"State & FCT level","New-Project/Activity","Other Fixed Assets (non-moveable)"]
["4.15.21.3.b","Procure and install 100 KVa solar power for the upgraded warehouse at CMS as an alternative power source.","Solar Luminous Battery 220Ah @ 500000/ünit x 100 ünits x 1 days x 1,20KVA, 48V-DC Solar Inverter Felicity  @ 3850000/ünit x 5 ünits x 1 days x 1,450W/24V Solar Panel Mono @ 235000/ünit x 264 ünits x 1 days x 1,120A MPPT Charger Controller (Felicity) @ 450000/ünit x 12 ünits x 1 days x 1,25mm2 Solar Cable @ 8000/ünit x 300 ünits x 1 days x 1,25mm2  To 4mm2 Cable Lock @ 12000/ünit x 6 ünits x 1 days x 1,Metal Panels Stand/Accessories   @ 2850000/ünit x 1 ünits x 1 days x 1,MCB Breaker 500A with Cover @ 40000/ünit x 8 ünits x 1 days x 1,Insulation Tape   @ 1500/ünit x 10 ünits x 1 days x 1,Labour cost for Solar Installation @ 1500000/ünit x 1 ünits x 1 days x 1",143847000,0,143847000,0,"State & FCT level","New-Project/Activity","Other Machinery and Equipment"]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
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["4.15.21.3.e",0,"",0,0,0,0,0,0,0]
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["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
["4.15.21.4.b",0,"",0,0,0,0,0,0,0]
["4.15.21.4.c",0,"",0,0,0,0,0,0,0]
["4.15.21.4.d",0,"",0,0,0,0,0,0,0]
["4.15.21.4.e",0,"",0,0,0,0,0,0,0]
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["4.15.21.4.o",0,null,0,0,0,0]
["4.15.21.4.p",0,null,0,0,0,0]
["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
["4.15.21.5.b",0,"",0,0,0,0,0,0,0]
["4.15.21.5.c",0,"",0,0,0,0,0,0,0]
["4.15.21.5.d",0,"",0,0,0,0,0,0,0]
["4.15.21.5.e",0,"",0,0,0,0,0,0,0]
["4.15.21.5.f",0,"",0,0,0,0,0,0,0]
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["4.15.21.5.k",0,null,0,0,0,0]
["4.15.21.5.l",0,null,0,0,0,0]
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["4.15.21.5.o",0,null,0,0,0,0]
["4.15.21.5.p",0,null,0,0,0,0]
["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
["4.15.21.6.a",0,"",0,0,0,0,0,0,0]
["4.15.21.6.b",0,"",0,0,0,0,0,0,0]
["4.15.21.6.c",0,"",0,0,0,0,0,0,0]
["4.15.21.6.d",0,"",0,0,0,0,0,0,0]
["4.15.21.6.e",0,"",0,0,0,0,0,0,0]
["4.15.21.6.f",0,"",0,0,0,0,0,0,0]
["4.15.21.6.g",0,"",0,0,0,0,0,0,0]
["4.15.21.6.h",0,"",0,0,0,0,0,0,0]
["4.15.21.6.i",0,null,0,0,0,0,0,0,0]
["4.15.21.6.j",0,null,0,0,0,0,0,0,0]
["4.15.21.6.k",0,null,0,0,0,0,0,0,0]
["4.15.21.6.l",0,null,0,0,0,0,0,0,0]
["4.15.21.6.m",0,null,0,0,0,0,0,0,0]
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["Enabler One",null,null,71598500,10718000,60880500,0]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,42375500,1495000,40880500,0]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,0,0,0,0]
["1.16.22.1.a",0,"",0,0,0,0,0,0,0]
["1.16.22.1.b",0,"",0,0,0,0,0,0,0]
["1.16.22.1.c",0,"",0,0,0,0,0,0,0]
["1.16.22.1.d",0,"",0,0,0,0,0,0,0]
["1.16.22.1.e",0,"",0,0,0,0,0,0,0]
["1.16.22.1.f",0,"",0,0,0,0,0,0,0]
["1.16.22.1.g",0,"",0,0,0,0,0,0,0]
["1.16.22.1.h",0,"",0,0,0,0,0,0,0]
["1.16.22.1.i",0,null,0,0,0,0]
["1.16.22.1.j",0,null,0,0,0,0]
["1.16.22.1.k",0,null,0,0,0,0]
["1.16.22.1.l",0,null,0,0,0,0]
["1.16.22.1.m",0,null,0,0,0,0]
["1.16.22.1.n",0,null,0,0,0,0]
["1.16.22.1.o",0,null,0,0,0,0]
["1.16.22.1.p",0,null,0,0,0,0]
["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,0,0,0,0,0,0,0]
["1.16.22.2.a",0,"",0,0,0,0,0,0,0]
["1.16.22.2.b",0,"",0,0,0,0,0,0,0]
["1.16.22.2.c",0,"",0,0,0,0,0,0,0]
["1.16.22.2.d",0,"",0,0,0,0,0,0,0]
["1.16.22.2.e",0,"",0,0,0,0,0,0,0]
["1.16.22.2.f",0,"",0,0,0,0,0,0,0]
["1.16.22.2.g",0,"",0,0,0,0,0,0,0]
["1.16.22.2.h",0,"",0,0,0,0,0,0,0]
["1.16.22.2.i",0,null,0,0,0,0,0,0,0]
["1.16.22.2.j",0,null,0,0,0,0,0,0,0]
["1.16.22.2.k",0,null,0,0,0,0,0,0,0]
["1.16.22.2.l",0,null,0,0,0,0,0,0,0]
["1.16.22.2.m",0,null,0,0,0,0,0,0,0]
["1.16.22.2.n",0,null,0,0,0,0,0,0,0]
["1.16.22.2.o",0,null,0,0,0,0,0,0,0]
["1.16.22.2.p",0,null,0,0,0,0,0,0,0]
["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,0,0,0,0,0,0,0]
["1.16.22.3.a",0,"",0,0,0,0,0,0,0]
["1.16.22.3.b",0,"",0,0,0,0,0,0,0]
["1.16.22.3.c",0,"",0,0,0,0,0,0,0]
["1.16.22.3.d",0,"",0,0,0,0,0,0,0]
["1.16.22.3.e",0,"",0,0,0,0,0,0,0]
["1.16.22.3.f",0,"",0,0,0,0,0,0,0]
["1.16.22.3.g",0,"",0,0,0,0,0,0,0]
["1.16.22.3.h",0,"",0,0,0,0,0,0,0]
["1.16.22.3.i",0,null,0,0,0,0]
["1.16.22.3.j",0,null,0,0,0,0]
["1.16.22.3.k",0,null,0,0,0,0]
["1.16.22.3.l",0,null,0,0,0,0]
["1.16.22.3.m",0,null,0,0,0,0]
["1.16.22.3.n",0,null,0,0,0,0]
["1.16.22.3.o",0,null,0,0,0,0]
["1.16.22.3.p",0,null,0,0,0,0]
["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes ",null,0,0,0,0,0,0,0]
["1.16.22.4.a",0,"",0,0,0,0,0,0,0]
["1.16.22.4.b",0,"",0,0,0,0,0,0,0]
["1.16.22.4.c",0,"",0,0,0,0,0,0,0]
["1.16.22.4.d",0,"",0,0,0,0,0,0,0]
["1.16.22.4.e",0,"",0,0,0,0,0,0,0]
["1.16.22.4.f",0,"",0,0,0,0,0,0,0]
["1.16.22.4.g",0,"",0,0,0,0,0,0,0]
["1.16.22.4.h",0,"",0,0,0,0,0,0,0]
["1.16.22.4.i",0,null,0,0,0,0]
["1.16.22.4.j",0,null,0,0,0,0]
["1.16.22.4.k",0,null,0,0,0,0]
["1.16.22.4.l",0,null,0,0,0,0]
["1.16.22.4.m",0,null,0,0,0,0]
["1.16.22.4.n",0,null,0,0,0,0]
["1.16.22.4.o",0,null,0,0,0,0]
["1.16.22.4.p",0,null,0,0,0,0]
["1.16.22.5","Support coordination, design and implementation of health surveys ",null,0,0,0,0,0,0,0]
["1.16.22.5.a",0,"",0,0,0,0,0,0,0]
["1.16.22.5.b",0,"",0,0,0,0,0,0,0]
["1.16.22.5.c",0,"",0,0,0,0,0,0,0]
["1.16.22.5.d",0,"",0,0,0,0,0,0,0]
["1.16.22.5.e",0,"",0,0,0,0,0,0,0]
["1.16.22.5.f",0,"",0,0,0,0,0,0,0]
["1.16.22.5.g",0,"",0,0,0,0,0,0,0]
["1.16.22.5.h",0,"",0,0,0,0,0,0,0]
["1.16.22.5.i",0,null,0,0,0,0]
["1.16.22.5.j",0,null,0,0,0,0]
["1.16.22.5.k",0,null,0,0,0,0]
["1.16.22.5.l",0,null,0,0,0,0]
["1.16.22.5.m",0,null,0,0,0,0]
["1.16.22.5.n",0,null,0,0,0,0]
["1.16.22.5.o",0,null,0,0,0,0]
["1.16.22.5.p",0,null,0,0,0,0]
["1.16.22.6","Establish standards for Health Information Exchange ",null,0,0,0,0,0,0,0]
["1.16.22.6.a",0,"",0,0,0,0,0,0,0]
["1.16.22.6.b",0,"",0,0,0,0,0,0,0]
["1.16.22.6.c",0,"",0,0,0,0,0,0,0]
["1.16.22.6.d",0,"",0,0,0,0,0,0,0]
["1.16.22.6.e",0,"",0,0,0,0,0,0,0]
["1.16.22.6.f",0,"",0,0,0,0,0,0,0]
["1.16.22.6.g",0,"",0,0,0,0,0,0,0]
["1.16.22.6.h",0,"",0,0,0,0,0,0,0]
["1.16.22.6.i",0,null,0,0,0,0]
["1.16.22.6.j",0,null,0,0,0,0]
["1.16.22.6.k",0,null,0,0,0,0]
["1.16.22.6.l",0,null,0,0,0,0]
["1.16.22.6.m",0,null,0,0,0,0]
["1.16.22.6.n",0,null,0,0,0,0]
["1.16.22.6.o",0,null,0,0,0,0]
["1.16.22.6.p",0,null,0,0,0,0]
["1.16.22.7","Strengthen data analysis and use for decision making ",null,37463000,0,37463000,0,0,0,0]
["1.16.22.7.a","Conduct a 3-day training for 30 YODMA technical staff on data management and report writing (venue= Damaturu, Resource=ARC_ESM) Q1  2025","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 3 days x 1,Lunch (non-residential) @ 3500/ünit x 32 ünits x 3 days x 1,Tea break ( non-residential) @ 2000/ünit x 32 ünits x 3 days x 1,DSA for personnel  @ 35000/ünit x 3 ünits x 3 days x 1,Hotel Accommodation  @ 25000/ünit x 3 ünits x 4 days x 1,Local transport allowance  @ 5000/ünit x 27 ünits x 3 days x 1,Consultant fee/Honorarium State @ 50000/ünit x 2 ünits x 3 days x 1,Participant stationery per person @ 1000/ünit x 30 ünits x 1 days x 1",2208000,0,2208000,0,0,0,0]
["1.16.22.7.b","Train 25 YODMA staff on the use of MS Package (Excel, PPT and Word).  (Resource= ARC_ESM, Venue: virtual). ","Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 1 days x 1,Data Subscription per gigabyte @ 350/ünit x 30 ünits x 1 days x 25",302500,0,302500,0,0,0,0]
["1.16.22.7.c","Train 824 PHC facility staff on DRF scheme. Facilitators = 18, Venue=3 Clusters, 18 classes by Q4 2025","Hall Hiring (medium <70) @ 150000/ünit x 18 ünits x 1 days x 1,Tea break ( non-residential) @ 2000/ünit x 842 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 842 ünits x 1 days x 1,Per diem  @ 15000/ünit x 842 ünits x 1 days x 1,Transport allowance (within the state) @ 10000/ünit x 842 ünits x 1 days x 1,Participant stationery per person @ 1000/ünit x 842 ünits x 1 days x 1",29223000,0,29223000,0,0,0,0]
["1.16.22.7.d","Train  115  T/SHF staff on DRF scheme, including YODMA Inventory Management Tool (IMT) No of participants= 115, Facilitators = 6, Venue=3 Clusters, 6 classes by Q4 2025","Hall Hiring (medium <70) @ 150000/ünit x 6 ünits x 1 days x 1,Tea break ( non-residential) @ 2000/ünit x 121 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 121 ünits x 1 days x 1,Per diem  @ 15000/ünit x 121 ünits x 1 days x 1,Transport allowance (within the state) @ 10000/ünit x 121 ünits x 1 days x 1,Participant stationery per person @ 1000/ünit x 121 ünits x 1 days x 1",4711500,0,4711500,0,0,0,0]
["1.16.22.7.e","Conduct 2-day non residential training for 8 ICT and media staff on the use of technology to improve communication and mobilize the general public on the impacts of YODMA's activities. (No. of Facilitator=2, Resource= ARC_ESM, Mercy Corp, Venue=Damaturu). Q1 2025","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 2 days x 1,Tea break ( non-residential) @ 2000/ünit x 10 ünits x 2 days x 1,Lunch (non-residential) @ 3500/ünit x 10 ünits x 2 days x 1,Per diem  @ 15000/ünit x 8 ünits x 2 days x 1,Transport allowance (within the state) @ 10000/ünit x 8 ünits x 1 days x 2,Participant stationery per person @ 1000/ünit x 8 ünits x 1 days x 1,Consultant fee/Honorarium State @ 50000/ünit x 2 ünits x 2 days x 1",1018000,0,1018000,0,0,0,0]
["1.16.22.7.f",0,"",0,0,0,0,0,0,0]
["1.16.22.7.g",0,"",0,0,0,0,0,0,0]
["1.16.22.7.h",0,"",0,0,0,0,0,0,0]
["1.16.22.7.i",0,"",0,0,0,0,0,0,0]
["1.16.22.7.j",0,"",0,0,0,0,0,0,0]
["1.16.22.7.k",0,"",0,0,0,0,0,0,0]
["1.16.22.7.l",0,"",0,0,0,0,0,0,0]
["1.16.22.7.m",0,null,0,0,0,0,0,0,0]
["1.16.22.7.n",0,null,0,0,0,0,0,0,0]
["1.16.22.7.o",0,null,0,0,0,0,0,0,0]
["1.16.22.7.p",0,null,0,0,0,0,0,0,0]
["1.16.22.8","Data sharing and dissemination of health information",null,4912500,1495000,3417500,0,0,0,0]
["1.16.22.8.a","Conduct a 2 day non residential quarterly workplan performance review meeting for 25 participants.","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 2 days x 1,Tea break ( non-residential) @ 2000/ünit x 25 ünits x 2 days x 1,Lunch (non-residential) @ 3500/ünit x 25 ünits x 2 days x 1,Transport allowance (within the state) @ 10000/ünit x 25 ünits x 2 days x 2",1495000,1495000,0,0,0,0,0]
["1.16.22.8.b","Conduct a One day  annual HFs performance review meeting for 125 participants.","Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 1 days x 1,Tea break ( non-residential) @ 2000/ünit x 125 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 125 ünits x 1 days x 1,Transport allowance (within the state) @ 10000/ünit x 125 ünits x 1 days x 2",3417500,0,3417500,0,"State & FCT level","New-Project/Activity","Information Education and Communication (IEC)"]
["1.16.22.8.c",0,"",0,0,0,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["1.16.22.8.d",0,"",0,0,0,0,0,0,0]
["1.16.22.8.e",0,"",0,0,0,0,0,0,0]
["1.16.22.8.f",0,"",0,0,0,0,0,0,0]
["1.16.22.8.g",0,"",0,0,0,0,0,0,0]
["1.16.22.8.h",0,"",0,0,0,0,0,0,0]
["1.16.22.8.i",0,"",0,0,0,0,0,0,0]
["1.16.22.8.j",0,"",0,0,0,0,0,0,0]
["1.16.22.8.k",0,"",0,0,0,0,0,0,0]
["1.16.22.8.l",0,"",0,0,0,0,0,0,0]
["1.16.22.8.m",0,null,0,0,0,0,0,0,0]
["1.16.22.8.n",0,null,0,0,0,0,0,0,0]
["1.16.22.8.o",0,null,0,0,0,0,0,0,0]
["1.16.22.8.p",0,null,0,0,0,0,0,0,0]
["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,0,0,0,0,0,0,0]
["1.16.22.9.a",0,"",0,0,0,0,0,0,0]
["1.16.22.9.b",0,"",0,0,0,0,0,0,0]
["1.16.22.9.c",0,"",0,0,0,0,0,0,0]
["1.16.22.9.d",0,"",0,0,0,0,0,0,0]
["1.16.22.9.e",0,"",0,0,0,0,0,0,0]
["1.16.22.9.f",0,"",0,0,0,0,0,0,0]
["1.16.22.9.g",0,"",0,0,0,0,0,0,0]
["1.16.22.9.h",0,"",0,0,0,0,0,0,0]
["1.16.22.9.i",0,"",0,0,0,0,0,0,0]
["1.16.22.9.j",0,"",0,0,0,0,0,0,0]
["1.16.22.9.k",0,"",0,0,0,0,0,0,0]
["1.16.22.9.l",0,"",0,0,0,0,0,0,0]
["1.16.22.9.m",0,null,0,0,0,0,0,0,0]
["1.16.22.9.n",0,null,0,0,0,0,0,0,0]
["1.16.22.9.o",0,null,0,0,0,0,0,0,0]
["1.16.22.9.p",0,null,0,0,0,0,0,0,0]
["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,0,0,0,0,0,0,0]
["1.16.22.10.a",0,"",0,0,0,0,0,0,0]
["1.16.22.10.b",0,"",0,0,0,0,0,0,0]
["1.16.22.10.c",0,"",0,0,0,0,0,0,0]
["1.16.22.10.d",0,"",0,0,0,0,0,0,0]
["1.16.22.10.e",0,"",0,0,0,0,0,0,0]
["1.16.22.10.f",0,"",0,0,0,0,0,0,0]
["1.16.22.10.g",0,"",0,0,0,0,0,0,0]
["1.16.22.10.h",0,"",0,0,0,0,0,0,0]
["1.16.22.10.i",0,"",0,0,0,0,0,0,0]
["1.16.22.10.j",0,"",0,0,0,0,0,0,0]
["1.16.22.10.k",0,"",0,0,0,0,0,0,0]
["1.16.22.10.l",0,"",0,0,0,0,0,0,0]
["1.16.22.10.m",0,null,0,0,0,0,0,0,0]
["1.16.22.10.n",0,null,0,0,0,0,0,0,0]
["1.16.22.10.o",0,null,0,0,0,0,0,0,0]
["1.16.22.10.p",0,null,0,0,0,0,0,0,0]
["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
["1.16.22.11.a",0,"",0,0,0,0,0,0,0]
["1.16.22.11.b",0,"",0,0,0,0,0,0,0]
["1.16.22.11.c",0,"",0,0,0,0,0,0,0]
["1.16.22.11.d",0,"",0,0,0,0,0,0,0]
["1.16.22.11.e",0,"",0,0,0,0,0,0,0]
["1.16.22.11.f",0,"",0,0,0,0,0,0,0]
["1.16.22.11.g",0,"",0,0,0,0,0,0,0]
["1.16.22.11.h",0,"",0,0,0,0,0,0,0]
["1.16.22.11.i",0,"",0,0,0,0,0,0,0]
["1.16.22.11.j",0,"",0,0,0,0,0,0,0]
["1.16.22.11.k",0,"",0,0,0,0,0,0,0]
["1.16.22.11.l",0,"",0,0,0,0,0,0,0]
["1.16.22.11.m",0,null,0,0,0,0,0,0,0]
["1.16.22.11.n",0,null,0,0,0,0,0,0,0]
["1.16.22.11.o",0,null,0,0,0,0,0,0,0]
["1.16.22.11.p",0,null,0,0,0,0,0,0,0]
["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,29223000,9223000,20000000,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,29223000,9223000,20000000,0,0,0,0]
["1.16.23.1.a","Strengthen YODMA's end to end supply chain data management and visibility through deployment of YODMA Inventory Management Tool at primary, secondary and tertiary healthcare facilities facilities. Start Q3 2025","",0,0,0,0,"State & FCT level","New-Project/Activity","Information Education and Communication (IEC)"]
["1.16.23.1.b","Train 824 PHC facility staff on YODMA Inventory Management Tool (IMT). Facilitators = 18, Venue=3 Clusters, 18 classes by Q2 2025","Hall Hiring (medium <70) @ 150000/ünit x 18 ünits x 1 days x 1,Tea break ( non-residential) @ 2000/ünit x 842 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 842 ünits x 1 days x 1,Per diem  @ 15000/ünit x 842 ünits x 1 days x 1,Transport allowance (within the state) @ 10000/ünit x 842 ünits x 1 days x 1,Participant stationery per person @ 1000/ünit x 842 ünits x 1 days x 1",29223000,9223000,20000000,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["1.16.23.1.c",0,"",0,0,0,0,0,0,0]
["1.16.23.1.d",0,"",0,0,0,0,0,0,0]
["1.16.23.1.e",0,"",0,0,0,0,0,0,0]
["1.16.23.1.f",0,"",0,0,0,0,0,0,0]
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["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,0,0,0,0,0,0,0]
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["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE ",null,0,0,0,0,0,0,0]
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["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
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["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
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["1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,0,0,0,0,0,0,0]
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["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
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["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives ",null,0,0,0,0,0,0,0]
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["Enabler Two",null,null,5480000,0,5480000,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null,0,0,0,0]
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["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
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["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
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["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
["2.17.24.4.a",0,"",0,0,0,0,0,0,0]
["2.17.24.4.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
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["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
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["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans ",null,0,0,0,0,0,0,0]
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["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,5480000,0,5480000,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
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["2.17.25.1.b",0,"",0,0,0,0,0,0,0]
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["2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,5480000,0,5480000,0,0,0,0]
["2.17.25.2.a","Participate actively in a 3-day bi-annual State level cross learning sessions to review progress. (No of participants= 4; Venue= Abuja; Technical Resource Support= ARC_ESM).","Hotel Accommodation  @ 25000/ünit x 4 ünits x 4 days x 2,DSA for personnel  @ 35000/ünit x 4 ünits x 3 days x 2,Air Fare one way @ 120000/ünit x 8 ünits x 1 days x 4",5480000,0,5480000,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
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["2.17.25.2.p",0,null,0,0,0,0]
["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
["2.17.25.3.a",0,"",0,0,0,0,0,0,0]
["2.17.25.3.b",0,"",0,0,0,0,0,0,0]
["2.17.25.3.c",0,"",0,0,0,0,0,0,0]
["2.17.25.3.d",0,"",0,0,0,0,0,0,0]
["2.17.25.3.e",0,"",0,0,0,0,0,0,0]
["2.17.25.3.f",0,"",0,0,0,0,0,0,0]
["2.17.25.3.g",0,"",0,0,0,0,0,0,0]
["2.17.25.3.h",0,"",0,0,0,0,0,0,0]
["2.17.25.3.i",0,null,0,0,0,0]
["2.17.25.3.j",0,null,0,0,0,0]
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["2.17.25.3.o",0,null,0,0,0,0]
["2.17.25.3.p",0,null,0,0,0,0]
["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
["2.17.25.4.a",0,"",0,0,0,0,0,0,0]
["2.17.25.4.b",0,"",0,0,0,0,0,0,0]
["2.17.25.4.c",0,"",0,0,0,0,0,0,0]
["2.17.25.4.d",0,"",0,0,0,0,0,0,0]
["2.17.25.4.e",0,"",0,0,0,0,0,0,0]
["2.17.25.4.f",0,"",0,0,0,0,0,0,0]
["2.17.25.4.g",0,"",0,0,0,0,0,0,0]
["2.17.25.4.h",0,"",0,0,0,0,0,0,0]
["2.17.25.4.i",0,null,0,0,0,0]
["2.17.25.4.j",0,null,0,0,0,0]
["2.17.25.4.k",0,null,0,0,0,0]
["2.17.25.4.l",0,null,0,0,0,0]
["2.17.25.4.m",0,null,0,0,0,0]
["2.17.25.4.n",0,null,0,0,0,0]
["2.17.25.4.o",0,null,0,0,0,0]
["2.17.25.4.p",0,null,0,0,0,0]
["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
["2.17.25.5.a",0,"",0,0,0,0,0,0,0]
["2.17.25.5.b",0,"",0,0,0,0,0,0,0]
["2.17.25.5.c",0,"",0,0,0,0,0,0,0]
["2.17.25.5.d",0,"",0,0,0,0,0,0,0]
["2.17.25.5.e",0,"",0,0,0,0,0,0,0]
["2.17.25.5.f",0,"",0,0,0,0,0,0,0]
["2.17.25.5.g",0,"",0,0,0,0,0,0,0]
["2.17.25.5.h",0,"",0,0,0,0,0,0,0]
["2.17.25.5.i",0,null,0,0,0,0]
["2.17.25.5.j",0,null,0,0,0,0]
["2.17.25.5.k",0,null,0,0,0,0]
["2.17.25.5.l",0,null,0,0,0,0]
["2.17.25.5.m",0,null,0,0,0,0]
["2.17.25.5.n",0,null,0,0,0,0]
["2.17.25.5.o",0,null,0,0,0,0]
["2.17.25.5.p",0,null,0,0,0,0]
["Enabler Three",null,null,15475660,9831660,5644000,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
["3.18.26.1.a",0,"",0,0,0,0,0,0,0]
["3.18.26.1.b",0,"",0,0,0,0,0,0,0]
["3.18.26.1.c",0,"",0,0,0,0,0,0,0]
["3.18.26.1.d",0,"",0,0,0,0,0,0,0]
["3.18.26.1.e",0,"",0,0,0,0,0,0,0]
["3.18.26.1.f",0,"",0,0,0,0,0,0,0]
["3.18.26.1.g",0,"",0,0,0,0,0,0,0]
["3.18.26.1.h",0,"",0,0,0,0,0,0,0]
["3.18.26.1.i",0,null,0,0,0,0]
["3.18.26.1.j",0,null,0,0,0,0]
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["3.18.26.1.l",0,null,0,0,0,0]
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["3.18.26.1.o",0,null,0,0,0,0]
["3.18.26.1.p",0,null,0,0,0,0]
["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
["3.18.26.2.a",0,"",0,0,0,0,0,0,0]
["3.18.26.2.b",0,"",0,0,0,0,0,0,0]
["3.18.26.2.c",0,"",0,0,0,0,0,0,0]
["3.18.26.2.d",0,"",0,0,0,0,0,0,0]
["3.18.26.2.e",0,"",0,0,0,0,0,0,0]
["3.18.26.2.f",0,"",0,0,0,0,0,0,0]
["3.18.26.2.g",0,"",0,0,0,0,0,0,0]
["3.18.26.2.h",0,"",0,0,0,0,0,0,0]
["3.18.26.2.i",0,null,0,0,0,0]
["3.18.26.2.j",0,null,0,0,0,0]
["3.18.26.2.k",0,null,0,0,0,0]
["3.18.26.2.l",0,null,0,0,0,0]
["3.18.26.2.m",0,null,0,0,0,0]
["3.18.26.2.n",0,null,0,0,0,0]
["3.18.26.2.o",0,null,0,0,0,0]
["3.18.26.2.p",0,null,0,0,0,0]
["3.18.26.3","Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations.",null,0,0,0,0,0,0,0]
["3.18.26.3.a",0,"",0,0,0,0,0,0,0]
["3.18.26.3.b",0,"",0,0,0,0,0,0,0]
["3.18.26.3.c",0,"",0,0,0,0,0,0,0]
["3.18.26.3.d",0,"",0,0,0,0,0,0,0]
["3.18.26.3.e",0,"",0,0,0,0,0,0,0]
["3.18.26.3.f",0,"",0,0,0,0,0,0,0]
["3.18.26.3.g",0,"",0,0,0,0,0,0,0]
["3.18.26.3.h",0,"",0,0,0,0,0,0,0]
["3.18.26.3.i",0,null,0,0,0,0]
["3.18.26.3.j",0,null,0,0,0,0]
["3.18.26.3.k",0,null,0,0,0,0]
["3.18.26.3.l",0,null,0,0,0,0]
["3.18.26.3.m",0,null,0,0,0,0]
["3.18.26.3.n",0,null,0,0,0,0]
["3.18.26.3.o",0,null,0,0,0,0]
["3.18.26.3.p",0,null,0,0,0,0]
["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
["3.18.26.4.a","Implement continuous improvement and maintenance plan in line with warehousing standards. (Technical Resource Support= Kaizen Institute).","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["3.18.26.4.b",0,"",0,0,0,0,0,0,0]
["3.18.26.4.c",0,"",0,0,0,0,0,0,0]
["3.18.26.4.d",0,"",0,0,0,0,0,0,0]
["3.18.26.4.e",0,"",0,0,0,0,0,0,0]
["3.18.26.4.f",0,"",0,0,0,0,0,0,0]
["3.18.26.4.g",0,"",0,0,0,0,0,0,0]
["3.18.26.4.h",0,"",0,0,0,0,0,0,0]
["3.18.26.4.i",0,null,0,0,0,0]
["3.18.26.4.j",0,null,0,0,0,0]
["3.18.26.4.k",0,null,0,0,0,0]
["3.18.26.4.l",0,null,0,0,0,0]
["3.18.26.4.m",0,null,0,0,0,0]
["3.18.26.4.n",0,null,0,0,0,0]
["3.18.26.4.o",0,null,0,0,0,0]
["3.18.26.4.p",0,null,0,0,0,0]
["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,0,0,0,0,0,0,0]
["3.18.26.5.a",0,"",0,0,0,0,0,0,0]
["3.18.26.5.b",0,"",0,0,0,0,0,0,0]
["3.18.26.5.c",0,"",0,0,0,0,0,0,0]
["3.18.26.5.d",0,"",0,0,0,0,0,0,0]
["3.18.26.5.e",0,"",0,0,0,0,0,0,0]
["3.18.26.5.f",0,"",0,0,0,0,0,0,0]
["3.18.26.5.g",0,"",0,0,0,0,0,0,0]
["3.18.26.5.h",0,"",0,0,0,0,0,0,0]
["3.18.26.5.i",0,null,0,0,0,0]
["3.18.26.5.j",0,null,0,0,0,0]
["3.18.26.5.k",0,null,0,0,0,0]
["3.18.26.5.l",0,null,0,0,0,0]
["3.18.26.5.m",0,null,0,0,0,0]
["3.18.26.5.n",0,null,0,0,0,0]
["3.18.26.5.o",0,null,0,0,0,0]
["3.18.26.5.p",0,null,0,0,0,0]
["3.18.26.6","Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH. ",null,0,0,0,0,0,0,0]
["3.18.26.6.a",0,"",0,0,0,0,0,0,0]
["3.18.26.6.b",0,"",0,0,0,0,0,0,0]
["3.18.26.6.c",0,"",0,0,0,0,0,0,0]
["3.18.26.6.d",0,"",0,0,0,0,0,0,0]
["3.18.26.6.e",0,"",0,0,0,0,0,0,0]
["3.18.26.6.f",0,"",0,0,0,0,0,0,0]
["3.18.26.6.g",0,"",0,0,0,0,0,0,0]
["3.18.26.6.h",0,"",0,0,0,0,0,0,0]
["3.18.26.6.i",0,null,0,0,0,0]
["3.18.26.6.j",0,null,0,0,0,0]
["3.18.26.6.k",0,null,0,0,0,0]
["3.18.26.6.l",0,null,0,0,0,0]
["3.18.26.6.m",0,null,0,0,0,0]
["3.18.26.6.n",0,null,0,0,0,0]
["3.18.26.6.o",0,null,0,0,0,0]
["3.18.26.6.p",0,null,0,0,0,0]
["3.18.27","Top-talent learning program to develop well-rounded for public health leaders",null,15475660,9831660,5644000,0]
["3.18.27.1","Design/improve on a comprehensive learning and development curriculum that covers a wide range of competencies such as strategic thinking, decision-making, policy development, stakeholder management and effective communication required for effective public health leaders.",null,0,0,0,0]
["3.18.27.1.a",0,"",0,0,0,0,0,0,0]
["3.18.27.1.b",0,"",0,0,0,0,0,0,0]
["3.18.27.1.c",0,"",0,0,0,0,0,0,0]
["3.18.27.1.d",0,"",0,0,0,0,0,0,0]
["3.18.27.1.e",0,"",0,0,0,0,0,0,0]
["3.18.27.1.f",0,"",0,0,0,0,0,0,0]
["3.18.27.1.g",0,"",0,0,0,0,0,0,0]
["3.18.27.1.h",0,"",0,0,0,0,0,0,0]
["3.18.27.1.i",0,null,0,0,0,0]
["3.18.27.1.j",0,null,0,0,0,0]
["3.18.27.1.k",0,null,0,0,0,0]
["3.18.27.1.l",0,null,0,0,0,0]
["3.18.27.1.m",0,null,0,0,0,0]
["3.18.27.1.n",0,null,0,0,0,0]
["3.18.27.1.o",0,null,0,0,0,0]
["3.18.27.1.p",0,null,0,0,0,0]
["3.18.27.2","Strengthen industry partnerships by collaborating with public health organizations, government agencies, academic and research institutions for practical real-world experience, mentorship, and networking opportunities.",null,3360000,0,3360000,0]
["3.18.27.2.a","Train 4 YODMA Sales and Marketing staff on sales and operations (on-the-job, internships and mentorships) through collaboration with MoU partners. (No. of days=5, Internships= 2 persons bi-annually; mentorship= 2 persons bi-annually).","Air Fare one way @ 120000/ünit x 4 ünits x 1 days x 2,Hotel Accommodation  @ 25000/ünit x 4 ünits x 5 days x 2,DSA for personnel  @ 35000/ünit x 4 ünits x 5 days x 2",3360000,0,3360000,0,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["3.18.27.2.b",0,"",0,0,0,0,0,0,0]
["3.18.27.2.c",0,"",0,0,0,0,0,0,0]
["3.18.27.2.d",0,"",0,0,0,0,0,0,0]
["3.18.27.2.e",0,"",0,0,0,0,0,0,0]
["3.18.27.2.f",0,"",0,0,0,0,0,0,0]
["3.18.27.2.g",0,"",0,0,0,0,0,0,0]
["3.18.27.2.h",0,"",0,0,0,0,0,0,0]
["3.18.27.2.i",0,null,0,0,0,0]
["3.18.27.2.j",0,null,0,0,0,0]
["3.18.27.2.k",0,null,0,0,0,0]
["3.18.27.2.l",0,null,0,0,0,0]
["3.18.27.2.m",0,null,0,0,0,0]
["3.18.27.2.n",0,null,0,0,0,0]
["3.18.27.2.o",0,null,0,0,0,0]
["3.18.27.2.p",0,null,0,0,0,0]
["3.18.27.3","Promote collaborative learning environment where participants can engage with each other by sharing experiences, exchange ideas and build a strong network of public health leaders.",null,12115660,9831660,2284000,0]
["3.18.27.3.a","Conduct a 2-day non-residential training for 5 staff members of the HR unit to enhance their capacity in human resource management.","Tea break ( non-residential) @ 2000/ünit x 5 ünits x 2 days x 1,Lunch (non-residential) @ 3500/ünit x 5 ünits x 2 days x 1,Local transport allowance  @ 5000/ünit x 5 ünits x 2 days x 1,Participant stationery per person @ 1000/ünit x 5 ünits x 1 days x 1",110000,110000,0,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["3.18.27.3.b","Conduct a one day meeting for 25 participants on preperation for short-term to mid-term plans for the agency","Lunch (non-residential) @ 3500/ünit x 25 ünits x 1 days x 1,Tea break ( non-residential) @ 2000/ünit x 25 ünits x 1 days x 1,Transport allowance (within the state) @ 10000/ünit x 25 ünits x 1 days x 1,Participant stationery per person @ 1000/ünit x 25 ünits x 1 days x 1",412500,412500,0,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["3.18.27.3.c","Conduct a one day training for all YODMA staff on the use of fire fighting equipments in four different sites. ","Tea break ( non-residential) @ 2000/ünit x 115 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 115 ünits x 1 days x 1,Local transport allowance  @ 5000/ünit x 115 ünits x 1 days x 1,Participant stationery per person @ 1000/ünit x 115 ünits x 1 days x 1",1322500,1322500,0,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["3.18.27.3.d","Conduct biannual maintenance for fire fighting equipments.","Maintenance of Fire Fighting Equipment-CO2 Per Kg @ 1650/ünit x 244 ünits x 1 days x 2,Maintenance of Fire Fighting Equipment-Powder Per Kg @ 1280/ünit x 416 ünits x 1 days x 2",1870160,1870160,0,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["3.18.27.3.e","Conduct a One-day meeting for the preparation of annual budget  for 10 participants","Tea break ( non-residential) @ 2000/ünit x 10 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 10 ünits x 1 days x 1,Per diem  @ 15000/ünit x 10 ünits x 1 days x 1,Participant stationery per person @ 1000/ünit x 10 ünits x 1 days x 1",215000,215000,0,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["3.18.27.3.f","Conduct a 3-day training for 25 participants on quality management principles and quality management fundementals (ISO 9001 TQM)","Tea break ( non-residential) @ 2000/ünit x 25 ünits x 3 days x 1,Lunch (non-residential) @ 3500/ünit x 25 ünits x 3 days x 1,Local transport allowance  @ 5000/ünit x 25 ünits x 3 days x 1,Per diem  @ 15000/ünit x 25 ünits x 3 days x 1,Participant stationery per person @ 1000/ünit x 25 ünits x 1 days x 1,Consultant Fee Outside the State @ 100000/ünit x 1 ünits x 3 days x 1",2237500,2237500,0,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["3.18.27.3.g","Conduct a 3-day training for 25 participants on risk management and mitigation, root cause analysis, corrective actions, problem solving and decision making","Hotel Accommodation  @ 25000/ünit x 3 ünits x 3 days x 1,Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 3 days x 1,Per diem  @ 15000/ünit x 25 ünits x 3 days x 1,Consultant fee/Honorarium State @ 50000/ünit x 1 ünits x 3 days x 1,Participant stationery per person @ 1000/ünit x 25 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 26 ünits x 3 days x 1,Tea break ( non-residential) @ 2000/ünit x 26 ünits x 3 days x 1",2284000,0,2284000,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["3.18.27.3.h","Conduct a 3-day training for 15 participants  on effective communication, disputes resolution, documentation and record keeping","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 3 days x 1,Tea break ( non-residential) @ 2000/ünit x 20 ünits x 3 days x 1,Lunch (non-residential) @ 3500/ünit x 20 ünits x 3 days x 1,Local transport allowance  @ 5000/ünit x 19 ünits x 1 days x 2,Per diem  @ 15000/ünit x 19 ünits x 3 days x 1,Participant stationery per person @ 1000/ünit x 19 ünits x 1 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 1 ünits x 3 days x 1,Transport allowance (within the state) @ 10000/ünit x 3 ünits x 1 days x 2",1844000,1844000,0,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["3.18.27.3.i","Conduct weekly management meeting with all the 8 memebers of the management team and  2 participants from the secretariat",null,1820000,1820000,0,0]
["3.18.27.3.j",0,null,0,0,0,0]
["3.18.27.3.k",0,null,0,0,0,0]
["3.18.27.3.l",0,null,0,0,0,0]
["3.18.27.3.m",0,null,0,0,0,0]
["3.18.27.3.n",0,null,0,0,0,0]
["3.18.27.3.o",0,null,0,0,0,0]
["3.18.27.3.p",0,null,0,0,0,0]
["3.18.27.4","Promote culture of Continuously monitoring and evaluating program’s effectiveness, seeking feedback from participants, mentors, and key stakehold",null,0,0,0,0]
["3.18.27.4.a",0,"",0,0,0,0,0,0,0]
["3.18.27.4.b",0,"",0,0,0,0,0,0,0]
["3.18.27.4.c",0,"",0,0,0,0,0,0,0]
["3.18.27.4.d",0,"",0,0,0,0,0,0,0]
["3.18.27.4.e",0,"",0,0,0,0,0,0,0]
["3.18.27.4.f",0,"",0,0,0,0,0,0,0]
["3.18.27.4.g",0,"",0,0,0,0,0,0,0]
["3.18.27.4.h",0,"",0,0,0,0,0,0,0]
["3.18.27.4.i",0,null,0,0,0,0]
["3.18.27.4.j",0,null,0,0,0,0]
["3.18.27.4.k",0,null,0,0,0,0]
["3.18.27.4.l",0,null,0,0,0,0]
["3.18.27.4.m",0,null,0,0,0,0]
["3.18.27.4.n",0,null,0,0,0,0]
["3.18.27.4.o",0,null,0,0,0,0]
["3.18.27.4.p",0,"         ",0,0,0,0]
[]
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[null,null,null,"z"]

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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,517063000,438302000,0,168065000]
["Pillar One",null,null,517063000,438302000,0,168065000,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
["1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0,0,0,0,0]
["1.1.1.1","Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions",null,0,0,0,0]
["1.1.1.1.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.b",0,"",0,0,0,0,0,0,0]
["1.1.1.1.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.i ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.j",0,"",0,0,0,0,0,0,0]
["1.1.1.1.k ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.l ",0,"",0,0,0,0,0,0,0]
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["1.1.1.1.o ",0,"",0,0,0,0]
["1.1.1.1.p ",0,"",0,0,0,0]
["1.1.1.2","Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . ",null,0,0,0,0]
["1.1.1.2.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.b",0,"",0,0,0,0,0,0,0]
["1.1.1.2.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.i ",0,null,0,0,0,0]
["1.1.1.2.j ",0,"         ",0,0,0,0]
["1.1.1.2.k ",0,"         ",0,0,0,0]
["1.1.1.2.l ",0,"         ",0,0,0,0]
["1.1.1.2.m ",0,"         ",0,0,0,0]
["1.1.1.2.n ",0,"         ",0,0,0,0]
["1.1.1.2.o ",0,null,0,0,0,0]
["1.1.1.2.p ",0,"         ",0,0,0,0]
["1.1.1.3","Digitize the mechanism to track implementation of NCH resolutions",null,0,0,0,0]
["1.1.1.3.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.b ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.h",0,"",0,0,0,0,0,0,0]
["1.1.1.3.i",0,null,0,0,0,0]
["1.1.1.3.j",0,"         ",0,0,0,0]
["1.1.1.3.k",0,"         ",0,0,0,0]
["1.1.1.3.l",0,"         ",0,0,0,0]
["1.1.1.3.m",0,"         ",0,0,0,0]
["1.1.1.3.n ",0,"         ",0,0,0,0]
["1.1.1.3.o ",0,null,0,0,0,0]
["1.1.1.3.p ",0,"         ",0,0,0,0]
[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,517063000,438302000,0,168065000]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,517063000,438302000,0,168065000]
["1.2.2.1.a","Conduct 1 day Quarterly YECCOH  Review Meeting  with Emir of Bade and 19 Emirates Focal persons YECOOH across 17 LGAs","Transport allowance (within the state) @ 10000/ünit x 36 ünits x 1 days x 4,Lunch (residential) @ 4500/ünit x 50 ünits x 1 days x 4,Participant stationery per person @ 1000/ünit x 50 ünits x 1 days x 4,Hall Hiring (medium <70) @ 150000/ünit x 3 ünits x 1 days x 4,Allowance for state team @ 25000/ünit x 10 ünits x 1 days x 4,Tea break ( residential) @ 2500/ünit x 50 ünits x 1 days x 4,Hotel Accommodation  @ 25000/ünit x 15 ünits x 1 days x 4,Per diem  @ 15000/ünit x 15 ünits x 1 days x 4",8240000,6320000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["1.2.2.1.b","Conduct 1 day Quarterly Review Meeting with 17 LGA  Community Engagement (CEFPs) and 17 HPOs ","Hall Hiring (medium <70) @ 150000/ünit x 3 ünits x 1 days x 4,Allowance for state team @ 25000/ünit x 36 ünits x 1 days x 4,Lunch (non-residential) @ 3500/ünit x 60 ünits x 1 days x 4,Participant stationery per person @ 1000/ünit x 60 ünits x 1 days x 4,Allowance for state team @ 25000/ünit x 25 ünits x 1 days x 4,Tea break ( non-residential) @ 2000/ünit x 60 ünits x 1 days x 4",9460000,3760000,0,0,"Local Government level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.2.2.1.c","Conduct Bi- Annual Meetting on PHC Activities with His Execellency, 14 Emirs, State team and partners.","Lunch (non-residential) @ 3500/ünit x 3 ünits x 2 days x 2,Allowance for state team @ 25000/ünit x 19 ünits x 2 days x 4,Allowance for state team @ 25000/ünit x 14 ünits x 2 days x 4,Participant stationery per person @ 1000/ünit x 250 ünits x 2 days x 4,Hotel Accommodation  @ 25000/ünit x 14 ünits x 2 days x 4,Per diem  @ 15000/ünit x 14 ünits x 2 days x 4",13122000,6775000,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.2.2.1.d","Conduct Annual Best performing award of Disrtict Heads, Village Heads and Mai Anguwa s  aacross the 14 emirate coucils { 418} ","Hall Hiring (medium <70) (LGA) @ 80000/ünit x 3 ünits x 1 days x 1,Lunch (residential) @ 4500/ünit x 250 ünits x 1 days x 1,Allowance for state team @ 25000/ünit x 209 ünits x 1 days x 1,Allowance for state team @ 25000/ünit x 10 ünits x 1 days x 1,Participant stationery per person @ 1000/ünit x 250 ünits x 1 days x 1,piquel award @ 50000/ünit x 209 ünits x 1 days x 1,Allowance for state team @ 25000/ünit x 10 ünits x 1 days x 1,Tea break ( residential) @ 2500/ünit x 250 ünits x 1 days x 1",18415000,12070000,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.2.2.1.e","Conduct 2 Days Community Engagement Orientation of 356 Traditional leaders on PHC Services.","Hall Hiring (Big >70) @ 230000/ünit x 3 ünits x 2 days x 1,Local transport allowance  @ 3000/ünit x 860 ünits x 2 days x 1,Lunch (residential) (LGA) @ 2500/ünit x 860 ünits x 2 days x 1,Participant stationery per person @ 1000/ünit x 860 ünits x 2 days x 1,Hotel Accommodation (LGA) @ 15000/ünit x 10 ünits x 2 days x 1,Per diem  @ 15000/ünit x 10 ünits x 2 days x 1,Allowance for state team @ 25000/ünit x 10 ünits x 2 days x 1,Tea break ( non-residential) (LGA) @ 1700/ünit x 870 ünits x 2 days x 1",16618000,22300000,0,0,"Local Government level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.2.2.1.f","Conduct Monthly Supportive Supervision for 720 seleted Mai anguwas from 40 Village Heads across the 17 LGAs.","Allowance for state team @ 25000/ünit x 17 ünits x 12 days x 12,Hotel Accommodation (LGA) @ 15000/ünit x 17 ünits x 12 days x 12,Participant stationery per person @ 1000/ünit x 17 ünits x 12 days x 12,Per diem  @ 15000/ünit x 17 ünits x 12 days x 12",137088000,40800000,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.2.2.1.g","Conduct monthly Data Validation meeting with 17 LGA CEFPs and 10  particphant from the state","Hall Hiring (small) <40persons) (LGA) @ 50000/ünit x 3 ünits x 1 days x 12,Transport allowance (within the state) @ 10000/ünit x 25 ünits x 1 days x 12,Lunch (non-residential) @ 3500/ünit x 25 ünits x 1 days x 12",5850000,25200000,0,0,"Local Government level","On-going Project/Activity","Health services"]
["1.2.2.1.h","Conduct Monthly Review Meeting with 178 wards  development committee on PHC services","Hall Hiring (medium <70) @ 150000/ünit x 3 ünits x 1 days x 12,Local transport allowance  @ 3000/ünit x 178 ünits x 1 days x 12,Lunch (residential) (LGA) @ 2500/ünit x 190 ünits x 1 days x 12,Participant stationery per person @ 1000/ünit x 190 ünits x 1 days x 12,Lunch (non-residential) @ 3500/ünit x 190 ünits x 1 days x 12,Allowance for state team @ 25000/ünit x 17 ünits x 1 days x 12,DSA for personnel  @ 35000/ünit x 17 ünits x 1 days x 12",40008000,220880000,0,0,"Local Government level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.2.2.1.i","conduct 2 Days  Women and Young  Girls Support Groups discussion on Community Engagement and participation  to improve PHC services ( Targeted 10 support groups per political  wards( 10*178=1780) ",null,24747000,24747000,0,0]
["1.2.2.1.j"," Conduct 2 days one off orientation meeting with women groups  on PHC services and co-facilitators in 178 wards in 3 clusters of ( Zone A,B & C) with 2 state level trainers per clusters. To build their capacity on situational analysis and  summary of LGA report ",null,0,0,0,0]
["1.2.2.1.k","Conduct 1 day  Monthly Review Meeting with 178 Ward   Development Committee on PHC Services",null,0,0,0,0]
["1.2.2.1.l","Conduct 2 Days Orientation of Traditional leaders on PHC Services and Revised Named-based Community Engagement Strategy (19 YECCOH, 110 DH, VH,720 and WH 738.",null,0,0,0,0]
["1.2.2.1.m","Support 19 YECCOH Members  to provide oversight supervision on SIA and the non SIA activities( 10) round per year.",null,570000,570000,0,0]
["1.2.2.1.n","Conduct3 days  pilot training for (750) Young Women Support Group  250 each from (6) LGAs, 2 per senatorial zone  to improve uptake of PHC services. Zone A Bursari and  Gujba ,Zone B, Potiskum and Fune Zone C, Jakusko and Nguru LGAs",null,23970000,8373000,0,15597000]
["1.2.2.1.o","Conduct 1 day  scale up of   Wakilin lafiya strategiy  to  additional 11 LGAs of the State (6200 wakilin Lafiya) Bur, pkm, Nnr,Bad,,Krs Tmw, Ngu, ysf, Gdm, Gln, Guj LGAs",null,144830000,64059000,0,80771000]
["1.2.2.1.p"," Conduct 5days Orientation of 10000 frontline Traditional leaders and 178 CRGs on new revised named base community engagement strategy. And Printing  of  Monthly   Data Tools  of   Ward Development Commity 178","Hall Hiring (small) <40persons) (LGA) @ 50000/ünit x 3 ünits x 1 days x 12 Transport allowance (within the state) @ 10000/ünit x 25 ünits x 1 days x 12 Lunch (non-residential) @ 3500/ünit x 25 ünits x 1 days x 12       ",74145000,2448000,0,71697000]
["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,0,0,0,0]
["1.2.2.2.a",0,"",0,0,0,0,0,0,0]
["1.2.2.2.b",0,"",0,0,0,0,0,0,0]
["1.2.2.2.c",0,"",0,0,0,0,0,0,0]
["1.2.2.2.d",0,"",0,0,0,0,0,0,0]
["1.2.2.2.e",0,"",0,0,0,0,0,0,0]
["1.2.2.2.f",0,"",0,0,0,0,0,0,0]
["1.2.2.2.g",0,"",0,0,0,0,0,0,0]
["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
["1.2.2.2.j",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.k",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.l",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.m",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.n",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative         ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"         ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,0,0,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,0,0,0,0]
["1.3.3.1.a",0,"",0,0,0,0,0,0,0]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
["1.3.3.1.e",0,"",0,0,0,0,0,0,0]
["1.3.3.1.f",0,"",0,0,0,0,0,0,0]
["1.3.3.1.g",0,"",0,0,0,0,0,0,0]
["1.3.3.1.h",0,"",0,0,0,0,0,0,0]
["1.3.3.1.i",0,null,0,0,0,0]
["1.3.3.1.j",0,null,0,0,0,0]
["1.3.3.1.k",0,null,0,0,0,0]
["1.3.3.1.l",0,null,0,0,0,0]
["1.3.3.1.m",0,null,0,0,0,0]
["1.3.3.1.n",0,null,0,0,0,0]
["1.3.3.1.o",0,null,0,0,0,0]
["1.3.3.1.p",0,"         ",0,0,0,0]
["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
["1.3.3.2.e",0,"",0,0,0,0,0,0,0]
["1.3.3.2.f",0,"",0,0,0,0,0,0,0]
["1.3.3.2.g",0,"",0,0,0,0,0,0,0]
["1.3.3.2.h",0,"",0,0,0,0,0,0,0]
["1.3.3.2.i",0,null,0,0,0,0]
["1.3.3.2.j",0,null,0,0,0,0]
["1.3.3.2.k",0,null,0,0,0,0]
["1.3.3.2.l",0,null,0,0,0,0]
["1.3.3.2.m",0,null,0,0,0,0]
["1.3.3.2.n",0,null,0,0,0,0]
["1.3.3.2.o",0,null,0,0,0,0]
["1.3.3.2.p",0,"         ",0,0,0,0]
["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
["1.3.3.3.b",0,"",0,0,0,0,0,0,0]
["1.3.3.3.c",0,"",0,0,0,0,0,0,0]
["1.3.3.3.d",0,"",0,0,0,0,0,0,0]
["1.3.3.3.e",0,"",0,0,0,0,0,0,0]
["1.3.3.3.f",0,"",0,0,0,0,0,0,0]
["1.3.3.3.g",0,"",0,0,0,0,0,0,0]
["1.3.3.3.h",0,"",0,0,0,0,0,0,0]
["1.3.3.3.i",0,null,0,0,0,0]
["1.3.3.3.j",0,null,0,0,0,0]
["1.3.3.3.k",0,null,0,0,0,0]
["1.3.3.3.l",0,null,0,0,0,0]
["1.3.3.3.m",0,null,0,0,0,0]
["1.3.3.3.n",0,null,0,0,0,0]
["1.3.3.3.o",0,null,0,0,0,0]
["1.3.3.3.p",0,"         ",0,0,0,0]
["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,0,0,0,0]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,0,0,0,0]
["1.4.4.1.a",0,"",0,0,0,0,0,0,0]
["1.4.4.1.b",0,"",0,0,0,0,0,0,0]
["1.4.4.1.c",0,"",0,0,0,0,0,0,0]
["1.4.4.1.d",0,"",0,0,0,0,0,0,0]
["1.4.4.1.e",0,"",0,0,0,0,0,0,0]
["1.4.4.1.f",0,"",0,0,0,0,0,0,0]
["1.4.4.1.g",0,"",0,0,0,0,0,0,0]
["1.4.4.1.h",0,"",0,0,0,0,0,0,0]
["1.4.4.1.i",0,null,0,0,0,0]
["1.4.4.1.j",0,null,0,0,0,0]
["1.4.4.1.k",0,null,0,0,0,0]
["1.4.4.1.l",0,null,0,0,0,0]
["1.4.4.1.m",0,null,0,0,0,0]
["1.4.4.1.n",0,null,0,0,0,0]
["1.4.4.1.o",0,null,0,0,0,0]
["1.4.4.1.p",0,"         ",0,0,0,0]
["1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a",0,"",0,0,0,0,0,0,0]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
["1.4.4.2.c",0,"",0,0,0,0,0,0,0]
["1.4.4.2.d",0,"",0,0,0,0,0,0,0]
["1.4.4.2.e",0,"",0,0,0,0,0,0,0]
["1.4.4.2.f",0,"",0,0,0,0,0,0,0]
["1.4.4.2.g",0,"",0,0,0,0,0,0,0]
["1.4.4.2.h",0,"",0,0,0,0,0,0,0]
["1.4.4.2.i",0,null,0,0,0,0]
["1.4.4.2.j",0,null,0,0,0,0]
["1.4.4.2.k",0,null,0,0,0,0]
["1.4.4.2.l",0,null,0,0,0,0]
["1.4.4.2.m",0,null,0,0,0,0]
["1.4.4.2.n",0,null,0,0,0,0]
["1.4.4.2.o",0,null,0,0,0,0]
["1.4.4.2.p",0,"         ",0,0,0,0]
["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
["1.4.4.3.a",0,"",0,0,0,0,0,0,0]
["1.4.4.3.b",0,"",0,0,0,0,0,0,0]
["1.4.4.3.c",0,"",0,0,0,0,0,0,0]
["1.4.4.3.d",0,"",0,0,0,0,0,0,0]
["1.4.4.3.e",0,"",0,0,0,0,0,0,0]
["1.4.4.3.f",0,"",0,0,0,0,0,0,0]
["1.4.4.3.g",0,"",0,0,0,0,0,0,0]
["1.4.4.3.h",0,"",0,0,0,0,0,0,0]
["1.4.4.3.i",0,null,0,0,0,0]
["1.4.4.3.j",0,null,0,0,0,0]
["1.4.4.3.k",0,null,0,0,0,0]
["1.4.4.3.l",0,null,0,0,0,0]
["1.4.4.3.m",0,null,0,0,0,0]
["1.4.4.3.n",0,null,0,0,0,0]
["1.4.4.3.o",0,null,0,0,0,0]
["1.4.4.3.p",0,"         ",0,0,0,0]
["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,0,0,0,0]
["1.4.4.4.a",0,"",0,0,0,0,0,0,0]
["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
["1.4.4.4.c",0,"",0,0,0,0,0,0,0]
["1.4.4.4.d",0,"",0,0,0,0,0,0,0]
["1.4.4.4.e",0,"",0,0,0,0,0,0,0]
["1.4.4.4.f",0,"",0,0,0,0,0,0,0]
["1.4.4.4.g",0,"",0,0,0,0,0,0,0]
["1.4.4.4.h",0,"",0,0,0,0,0,0,0]
["1.4.4.4.i",0,null,0,0,0,0,0,0,0]
["1.4.4.4.j",0,null,0,0,0,0,0,0,0]
["1.4.4.4.k",0,null,0,0,0,0,0,0,0]
["1.4.4.4.l",0,null,0,0,0,0,0,0,0]
["1.4.4.4.m",0,null,0,0,0,0,0,0,0]
["1.4.4.4.n",0,null,0,0,0,0,0,0,0]
["1.4.4.4.o",0,null,0,0,0,0,0,0,0]
["1.4.4.4.p",0,"         ",0,0,0,0,0,0,0]
["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
["1.4.4.5.c",0,"",0,0,0,0,0,0,0]
["1.4.4.5.d",0,"",0,0,0,0,0,0,0]
["1.4.4.5.e",0,"",0,0,0,0,0,0,0]
["1.4.4.5.f",0,"",0,0,0,0,0,0,0]
["1.4.4.5.g",0,"",0,0,0,0,0,0,0]
["1.4.4.5.h",0,"",0,0,0,0,0,0,0]
["1.4.4.5.i",0,null,0,0,0,0]
["1.4.4.5.j",0,null,0,0,0,0]
["1.4.4.5.k",0,null,0,0,0,0]
["1.4.4.5.l",0,null,0,0,0,0]
["1.4.4.5.m",0,null,0,0,0,0]
["1.4.4.5.n",0,null,0,0,0,0]
["1.4.4.5.o",0,null,0,0,0,0]
["1.4.4.5.p",0,"         ",0,0,0,0]
["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,0,0,0,0]
["1.4.4.6.a",0,"",0,0,0,0,0,0,0]
["1.4.4.6.b",0,"",0,0,0,0,0,0,0]
["1.4.4.6.c",0,"",0,0,0,0,0,0,0]
["1.4.4.6.d",0,"",0,0,0,0,0,0,0]
["1.4.4.6.e",0,"",0,0,0,0,0,0,0]
["1.4.4.6.f",0,"",0,0,0,0,0,0,0]
["1.4.4.6.g",0,"",0,0,0,0,0,0,0]
["1.4.4.6.h",0,"",0,0,0,0,0,0,0]
["1.4.4.6.i",0,null,0,0,0,0]
["1.4.4.6.j",0,null,0,0,0,0]
["1.4.4.6.k",0,null,0,0,0,0]
["1.4.4.6.l",0,null,0,0,0,0]
["1.4.4.6.m",0,null,0,0,0,0]
["1.4.4.6.n",0,null,0,0,0,0]
["1.4.4.6.o",0,null,0,0,0,0]
["1.4.4.6.p",0,"         ",0,0,0,0]
["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
["1.4.4.7.c",0,"",0,0,0,0,0,0,0]
["1.4.4.7.d",0,"",0,0,0,0,0,0,0]
["1.4.4.7.e",0,"",0,0,0,0,0,0,0]
["1.4.4.7.f",0,"",0,0,0,0,0,0,0]
["1.4.4.7.g",0,"",0,0,0,0,0,0,0]
["1.4.4.7.h",0,"",0,0,0,0,0,0,0]
["1.4.4.7.i",0,null,0,0,0,0]
["1.4.4.7.j",0,null,0,0,0,0]
["1.4.4.7.k",0,null,0,0,0,0]
["1.4.4.7.l",0,null,0,0,0,0]
["1.4.4.7.m",0,null,0,0,0,0]
["1.4.4.7.n",0,null,0,0,0,0]
["1.4.4.7.o",0,null,0,0,0,0]
["1.4.4.7.p",0,null,0,0,0,0]
["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
["1.4.4.8.c",0,"",0,0,0,0,0,0,0]
["1.4.4.8.d",0,"",0,0,0,0,0,0,0]
["1.4.4.8.e",0,"",0,0,0,0,0,0,0]
["1.4.4.8.f",0,"",0,0,0,0,0,0,0]
["1.4.4.8.g",0,"",0,0,0,0,0,0,0]
["1.4.4.8.h",0,"",0,0,0,0,0,0,0]
["1.4.4.8.i",0,null,0,0,0,0]
["1.4.4.8.j",0,null,0,0,0,0]
["1.4.4.8.k",0,null,0,0,0,0]
["1.4.4.8.l",0,null,0,0,0,0]
["1.4.4.8.m",0,null,0,0,0,0]
["1.4.4.8.n",0,null,0,0,0,0]
["1.4.4.8.o",0,null,0,0,0,0]
["1.4.4.8.p",0,"         ",0,0,0,0]
["1.4.4.9"," Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
["1.4.4.9.b",0,"",0,0,0,0,0,0,0]
["1.4.4.9.c",0,"",0,0,0,0,0,0,0]
["1.4.4.9.d",0,"",0,0,0,0,0,0,0]
["1.4.4.9.e",0,"",0,0,0,0,0,0,0]
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["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,0,0,0,0]
["1.4.4.10.a",0,"",0,0,0,0,0,0,0]
["1.4.4.10.b",0,"",0,0,0,0,0,0,0]
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["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,0,0,0,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
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["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
["1.4.5.2.a",0,"",0,0,0,0,0,0,0]
["1.4.5.2.b",0,"",0,0,0,0,0,0,0]
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["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
["1.4.5.3.a",0,"",0,0,0,0,0,0,0]
["1.4.5.3.b",0,"",0,0,0,0,0,0,0]
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["Pillar Two",null,null,0,0,0,0]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,0,0,0,0]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,0,0,0,0]
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["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
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["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,0,0,0,0]
["2.5.6.3.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
["2.5.6.4.a",0,"",0,0,0,0,0,0,0]
["2.5.6.4.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,0,0,0,0]
["2.5.6.5.a",0,"",0,0,0,0,0,0,0]
["2.5.6.5.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
["2.5.6.6.a",0,"",0,0,0,0,0,0,0]
["2.5.6.6.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
["2.5.6.7.a",0,"",0,0,0,0,0,0,0]
["2.5.6.7.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
["2.5.6.8.a",0,"",0,0,0,0,0,0,0]
["2.5.6.8.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,0,0,0,0]
["2.5.6.9.a",0,"",0,0,0,0,0,0,0]
["2.5.6.9.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.9.o",0,"Narrative",0,0,0,0]
["2.5.6.9.p",0,"",0,0,0,0]
["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,0,0,0,0]
["2.5.6.10.a",0,"",0,0,0,0,0,0,0]
["2.5.6.10.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
["2.5.6.11.a",0,"",0,0,0,0,0,0,0]
["2.5.6.11.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.11.p",0,null,0,0,0,0,0,0,0]
["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
["2.5.6.12.a",0,"",0,0,0,0,0,0,0]
["2.5.6.12.b",0,"",0,0,0,0,0,0,0]
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["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,0,0,0,0]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a","A","",0,0,0,0,0,0,0]
["2.5.7.1.b",0,"",0,0,0,0,0,0,0]
["2.5.7.1.c",0,"",0,0,0,0,0,0,0]
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["2.5.7.2","Data Sharing and Collaboration",null,0,0,0,0]
["2.5.7.2.a",0,"",0,0,0,0,0,0,0]
["2.5.7.2.b",0,"",0,0,0,0,0,0,0]
["2.5.7.2.c",0,"",0,0,0,0,0,0,0]
["2.5.7.2.d",0,"",0,0,0,0,0,0,0]
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["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
["2.5.7.3.a",0,"",0,0,0,0,0,0,0]
["2.5.7.3.b",0,"",0,0,0,0,0,0,0]
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["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,0,0,0,0]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,0,0,0,0]
["2.6.8.1.a","A","",0,0,0,0,0,0,0]
["2.6.8.1.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
["2.6.8.2.a",0,"",0,0,0,0,0,0,0]
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["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
["2.6.8.3.a",0,"",0,0,0,0,0,0,0]
["2.6.8.3.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.3.p",0,"",0,0,0,0]
["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,0,0,0,0]
["2.6.8.4.a",0,"",0,0,0,0,0,0,0]
["2.6.8.4.b",0,"",0,0,0,0,0,0,0]
["2.6.8.4.c",0,"",0,0,0,0,0,0,0]
["2.6.8.4.d",0,"",0,0,0,0,0,0,0]
["2.6.8.4.e",0,"",0,0,0,0,0,0,0]
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["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
["2.6.8.5.a",0,"",0,0,0,0,0,0,0]
["2.6.8.5.b",0,"",0,0,0,0,0,0,0]
["2.6.8.5.c",0,"",0,0,0,0,0,0,0]
["2.6.8.5.d",0,"",0,0,0,0,0,0,0]
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["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
["2.6.8.6.a",0,"",0,0,0,0,0,0,0]
["2.6.8.6.b",0,"",0,0,0,0,0,0,0]
["2.6.8.6.c",0,"",0,0,0,0,0,0,0]
["2.6.8.6.d",0,"",0,0,0,0,0,0,0]
["2.6.8.6.e",0,"",0,0,0,0,0,0,0]
["2.6.8.6.f",0,"",0,0,0,0,0,0,0]
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["2.6.8.6.p",0,"",0,0,0,0]
["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
["2.6.8.7.a",0,"",0,0,0,0,0,0,0]
["2.6.8.7.b",0,"",0,0,0,0,0,0,0]
["2.6.8.7.c",0,"",0,0,0,0,0,0,0]
["2.6.8.7.d",0,"",0,0,0,0,0,0,0]
["2.6.8.7.e",0,"",0,0,0,0,0,0,0]
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["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
["2.6.8.8.a",0,"",0,0,0,0,0,0,0]
["2.6.8.8.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,0,0,0,0]
["2.6.8.9.a",0,"",0,0,0,0,0,0,0]
["2.6.8.9.b",0,"",0,0,0,0,0,0,0]
["2.6.8.9.c",0,"",0,0,0,0,0,0,0]
["2.6.8.9.d",0,"",0,0,0,0,0,0,0]
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["2.6.8.9.p",0,null,0,0,0,0,0,0,0]
["2.6.9","Slow down the growth rate of NCD Prevalence ",null,0,0,0,0]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
["2.6.9.1.a",0,"",0,0,0,0,0,0,0]
["2.6.9.1.b",0,"",0,0,0,0,0,0,0]
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["2.6.9.1.p",0,"",0,0,0,0]
["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
["2.6.9.2.a",0,"",0,0,0,0,0,0,0]
["2.6.9.2.b",0,"",0,0,0,0,0,0,0]
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["2.6.9.2.p",0,"",0,0,0,0]
["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
["2.6.9.3.a",0,"",0,0,0,0,0,0,0]
["2.6.9.3.b",0,"",0,0,0,0,0,0,0]
["2.6.9.3.c",0,"",0,0,0,0,0,0,0]
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["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
["2.6.9.4.a",0,"",0,0,0,0,0,0,0]
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["2.6.9.4.o",0,null,0,0,0,0]
["2.6.9.4.p",0,"",0,0,0,0]
["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
["2.6.9.5.a",0,"",0,0,0,0,0,0,0]
["2.6.9.5.b",0,"",0,0,0,0,0,0,0]
["2.6.9.5.c",0,"",0,0,0,0,0,0,0]
["2.6.9.5.d",0,"",0,0,0,0,0,0,0]
["2.6.9.5.e",0,"",0,0,0,0,0,0,0]
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["2.6.9.5.o",0,null,0,0,0,0]
["2.6.9.5.p",0,null,0,0,0,0]
["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
["2.6.9.6.a",0,"",0,0,0,0,0,0,0]
["2.6.9.6.b",0,"",0,0,0,0,0,0,0]
["2.6.9.6.c",0,"",0,0,0,0,0,0,0]
["2.6.9.6.d",0,"",0,0,0,0,0,0,0]
["2.6.9.6.e",0,"",0,0,0,0,0,0,0]
["2.6.9.6.f",0,"",0,0,0,0,0,0,0]
["2.6.9.6.g",0,"",0,0,0,0,0,0,0]
["2.6.9.6.h",0,"",0,0,0,0,0,0,0]
["2.6.9.6.i",0,null,0,0,0,0]
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["2.6.9.6.o",0,null,0,0,0,0]
["2.6.9.6.p",0,null,0,0,0,0]
["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,0,0,0,0]
["2.6.9.7.a",0,"",0,0,0,0,0,0,0]
["2.6.9.7.b",0,"",0,0,0,0,0,0,0]
["2.6.9.7.c",0,"",0,0,0,0,0,0,0]
["2.6.9.7.d",0,"",0,0,0,0,0,0,0]
["2.6.9.7.e",0,"",0,0,0,0,0,0,0]
["2.6.9.7.f",0,"",0,0,0,0,0,0,0]
["2.6.9.7.g",0,"",0,0,0,0,0,0,0]
["2.6.9.7.h",0,"",0,0,0,0,0,0,0]
["2.6.9.7.i",0,null,0,0,0,0]
["2.6.9.7.j",0,null,0,0,0,0]
["2.6.9.7.k",0,null,0,0,0,0]
["2.6.9.7.l",0,null,0,0,0,0]
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["2.6.9.7.o",0,null,0,0,0,0]
["2.6.9.7.p",0,null,0,0,0,0]
["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,0,0,0,0]
["2.6.9.8.a",0,"",0,0,0,0,0,0,0]
["2.6.9.8.b",0,"",0,0,0,0,0,0,0]
["2.6.9.8.c",0,"",0,0,0,0,0,0,0]
["2.6.9.8.d",0,"",0,0,0,0,0,0,0]
["2.6.9.8.e",0,"",0,0,0,0,0,0,0]
["2.6.9.8.f",0,"",0,0,0,0,0,0,0]
["2.6.9.8.g",0,"",0,0,0,0,0,0,0]
["2.6.9.8.h",0,"",0,0,0,0,0,0,0]
["2.6.9.8.i",0,null,0,0,0,0,0,0,0]
["2.6.9.8.j",0,null,0,0,0,0,0,0,0]
["2.6.9.8.k",0,null,0,0,0,0,0,0,0]
["2.6.9.8.l",0,null,0,0,0,0,0,0,0]
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["2.6.9.8.o",0,null,0,0,0,0,0,0,0]
["2.6.9.8.p",0,null,0,0,0,0,0,0,0]
["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,0,0,0,0]
["2.6.9.9.a",0,"",0,0,0,0,0,0,0]
["2.6.9.9.b",0,"",0,0,0,0,0,0,0]
["2.6.9.9.c",0,"",0,0,0,0,0,0,0]
["2.6.9.9.d",0,"",0,0,0,0,0,0,0]
["2.6.9.9.e",0,"",0,0,0,0,0,0,0]
["2.6.9.9.f",0,"",0,0,0,0,0,0,0]
["2.6.9.9.g",0,"",0,0,0,0,0,0,0]
["2.6.9.9.h",0,"",0,0,0,0,0,0,0]
["2.6.9.9.i",0,null,0,0,0,0,0,0,0]
["2.6.9.9.j",0,null,0,0,0,0,0,0,0]
["2.6.9.9.k",0,null,0,0,0,0,0,0,0]
["2.6.9.9.l",0,null,0,0,0,0,0,0,0]
["2.6.9.9.m",0,null,0,0,0,0,0,0,0]
["2.6.9.9.n",0,null,0,0,0,0,0,0,0]
["2.6.9.9.o",0,null,0,0,0,0,0,0,0]
["2.6.9.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,0,0,0,0]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,0,0,0,0]
["2.6.10.1.a",0,"",0,0,0,0,0,0,0]
["2.6.10.1.b",0,"",0,0,0,0,0,0,0]
["2.6.10.1.c",0,"",0,0,0,0,0,0,0]
["2.6.10.1.d",0,"",0,0,0,0,0,0,0]
["2.6.10.1.e",0,"",0,0,0,0,0,0,0]
["2.6.10.1.f",0,"",0,0,0,0,0,0,0]
["2.6.10.1.g",0,"",0,0,0,0,0,0,0]
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["2.6.10.1.i",0,null,0,0,0,0,0,0,0]
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["2.6.10.1.o",0,null,0,0,0,0,0,0,0]
["2.6.10.1.p",0,null,0,0,0,0,0,0,0]
["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
["2.6.10.2.a",0,"",0,0,0,0,0,0,0]
["2.6.10.2.b",0,"",0,0,0,0,0,0,0]
["2.6.10.2.c",0,"",0,0,0,0,0,0,0]
["2.6.10.2.d",0,"",0,0,0,0,0,0,0]
["2.6.10.2.e",0,"",0,0,0,0,0,0,0]
["2.6.10.2.f",0,"",0,0,0,0,0,0,0]
["2.6.10.2.g",0,"",0,0,0,0,0,0,0]
["2.6.10.2.h",0,"",0,0,0,0,0,0,0]
["2.6.10.2.i",0,null,0,0,0,0]
["2.6.10.2.j",0,null,0,0,0,0]
["2.6.10.2.k",0,null,0,0,0,0]
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["2.6.10.2.o",0,null,0,0,0,0]
["2.6.10.2.p",0,null,0,0,0,0]
["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,0,0,0,0]
["2.6.10.3.a",0,"",0,0,0,0,0,0,0]
["2.6.10.3.b",0,"",0,0,0,0,0,0,0]
["2.6.10.3.c",0,"",0,0,0,0,0,0,0]
["2.6.10.3.d",0,"",0,0,0,0,0,0,0]
["2.6.10.3.e",0,"",0,0,0,0,0,0,0]
["2.6.10.3.f",0,"",0,0,0,0,0,0,0]
["2.6.10.3.g",0,"",0,0,0,0,0,0,0]
["2.6.10.3.h",0,"",0,0,0,0,0,0,0]
["2.6.10.3.i",0,null,0,0,0,0]
["2.6.10.3.j",0,null,0,0,0,0]
["2.6.10.3.k",0,null,0,0,0,0]
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["2.6.10.3.o",0,null,0,0,0,0]
["2.6.10.3.p",0,null,0,0,0,0]
["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,0,0,0,0]
["2.6.10.4.a",0,"",0,0,0,0,0,0,0]
["2.6.10.4.b",0,"Narrative",0,0,0,0,0,0,0]
["2.6.10.4.c",0,"",0,0,0,0,0,0,0]
["2.6.10.4.d",0,"",0,0,0,0,0,0,0]
["2.6.10.4.e",0,"",0,0,0,0,0,0,0]
["2.6.10.4.f",0,"",0,0,0,0,0,0,0]
["2.6.10.4.g",0,"",0,0,0,0,0,0,0]
["2.6.10.4.h",0,"",0,0,0,0,0,0,0]
["2.6.10.4.i",0,null,0,0,0,0]
["2.6.10.4.j",0,null,0,0,0,0]
["2.6.10.4.k",0,null,0,0,0,0]
["2.6.10.4.l",0,null,0,0,0,0]
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["2.6.10.4.o",0,null,0,0,0,0]
["2.6.10.4.p",0,null,0,0,0,0]
["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,0,0,0,0]
["2.6.10.5.a",0,"",0,0,0,0,0,0,0]
["2.6.10.5.b",0,"",0,0,0,0,0,0,0]
["2.6.10.5.c",0,"",0,0,0,0,0,0,0]
["2.6.10.5.d",0,"",0,0,0,0,0,0,0]
["2.6.10.5.e",0,"",0,0,0,0,0,0,0]
["2.6.10.5.f",0,"",0,0,0,0,0,0,0]
["2.6.10.5.g",0,"",0,0,0,0,0,0,0]
["2.6.10.5.h",0,"",0,0,0,0,0,0,0]
["2.6.10.5.i",0,null,0,0,0,0,0,0,0]
["2.6.10.5.j",0,null,0,0,0,0,0,0,0]
["2.6.10.5.k",0,null,0,0,0,0,0,0,0]
["2.6.10.5.l",0,null,0,0,0,0,0,0,0]
["2.6.10.5.m",0,null,0,0,0,0,0,0,0]
["2.6.10.5.n",0,null,0,0,0,0,0,0,0]
["2.6.10.5.o",0,null,0,0,0,0,0,0,0]
["2.6.10.5.p",0,null,0,0,0,0,0,0,0]
["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,0,0,0,0]
["2.6.10.6.a",0,"",0,0,0,0,0,0,0]
["2.6.10.6.b",0,"",0,0,0,0,0,0,0]
["2.6.10.6.c",0,"",0,0,0,0,0,0,0]
["2.6.10.6.d",0,"",0,0,0,0,0,0,0]
["2.6.10.6.e",0,"",0,0,0,0,0,0,0]
["2.6.10.6.f",0,"",0,0,0,0,0,0,0]
["2.6.10.6.g",0,"",0,0,0,0,0,0,0]
["2.6.10.6.h",0,"",0,0,0,0,0,0,0]
["2.6.10.6.i",0,null,0,0,0,0,0,0,0]
["2.6.10.6.j",0,null,0,0,0,0,0,0,0]
["2.6.10.6.k",0,null,0,0,0,0,0,0,0]
["2.6.10.6.l",0,null,0,0,0,0,0,0,0]
["2.6.10.6.m",0,null,0,0,0,0,0,0,0]
["2.6.10.6.n",0,null,0,0,0,0,0,0,0]
["2.6.10.6.o",0,null,0,0,0,0,0,0,0]
["2.6.10.6.p",0,null,0,0,0,0,0,0,0]
["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,0,0,0,0]
["2.6.10.7.a",0,"",0,0,0,0,0,0,0]
["2.6.10.7.b",0,"",0,0,0,0,0,0,0]
["2.6.10.7.c",0,"",0,0,0,0,0,0,0]
["2.6.10.7.d",0,"",0,0,0,0,0,0,0]
["2.6.10.7.e",0,"",0,0,0,0,0,0,0]
["2.6.10.7.f",0,"",0,0,0,0,0,0,0]
["2.6.10.7.g",0,"",0,0,0,0,0,0,0]
["2.6.10.7.h",0,"",0,0,0,0,0,0,0]
["2.6.10.7.i",0,null,0,0,0,0,0,0,0]
["2.6.10.7.j",0,null,0,0,0,0,0,0,0]
["2.6.10.7.k",0,null,0,0,0,0,0,0,0]
["2.6.10.7.l",0,null,0,0,0,0,0,0,0]
["2.6.10.7.m",0,null,0,0,0,0,0,0,0]
["2.6.10.7.n",0,null,0,0,0,0,0,0,0]
["2.6.10.7.o",0,null,0,0,0,0,0,0,0]
["2.6.10.7.p",0,null,0,0,0,0,0,0,0]
["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
["2.6.10.8.a",0,"",0,0,0,0,0,0,0]
["2.6.10.8.b",0,"",0,0,0,0,0,0,0]
["2.6.10.8.c",0,"",0,0,0,0,0,0,0]
["2.6.10.8.d",0,"",0,0,0,0,0,0,0]
["2.6.10.8.e",0,"",0,0,0,0,0,0,0]
["2.6.10.8.f",0,"",0,0,0,0,0,0,0]
["2.6.10.8.g",0,"",0,0,0,0,0,0,0]
["2.6.10.8.h",0,"",0,0,0,0,0,0,0]
["2.6.10.8.i",0,null,0,0,0,0,0,0,0]
["2.6.10.8.j",0,null,0,0,0,0,0,0,0]
["2.6.10.8.k",0,null,0,0,0,0,0,0,0]
["2.6.10.8.l",0,null,0,0,0,0,0,0,0]
["2.6.10.8.m",0,null,0,0,0,0,0,0,0]
["2.6.10.8.n",0,null,0,0,0,0,0,0,0]
["2.6.10.8.o",0,null,0,0,0,0,0,0,0]
["2.6.10.8.p",0,null,0,0,0,0,0,0,0]
["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,0,0,0,0]
["2.6.10.9.a",0,"",0,0,0,0,0,0,0]
["2.6.10.9.b",0,"",0,0,0,0,0,0,0]
["2.6.10.9.c",0,"",0,0,0,0,0,0,0]
["2.6.10.9.d",0,"",0,0,0,0,0,0,0]
["2.6.10.9.e",0,"",0,0,0,0,0,0,0]
["2.6.10.9.f",0,"",0,0,0,0,0,0,0]
["2.6.10.9.g",0,"",0,0,0,0,0,0,0]
["2.6.10.9.h",0,"",0,0,0,0,0,0,0]
["2.6.10.9.i",0,null,0,0,0,0,0,0,0]
["2.6.10.9.j",0,null,0,0,0,0,0,0,0]
["2.6.10.9.k",0,null,0,0,0,0,0,0,0]
["2.6.10.9.l",0,null,0,0,0,0,0,0,0]
["2.6.10.9.m",0,null,0,0,0,0,0,0,0]
["2.6.10.9.n",0,null,0,0,0,0,0,0,0]
["2.6.10.9.o",0,null,0,0,0,0,0,0,0]
["2.6.10.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
["2.6.10.10.c",0,"",0,0,0,0,0,0,0]
["2.6.10.10.d",0,"",0,0,0,0,0,0,0]
["2.6.10.10.e",0,"",0,0,0,0,0,0,0]
["2.6.10.10.f",0,"",0,0,0,0,0,0,0]
["2.6.10.10.g",0,"",0,0,0,0,0,0,0]
["2.6.10.10.h",0,"",0,0,0,0,0,0,0]
["2.6.10.10.i",0,null,0,0,0,0]
["2.6.10.10.j",0,null,0,0,0,0]
["2.6.10.10.k",0,null,0,0,0,0]
["2.6.10.10.l",0,null,0,0,0,0]
["2.6.10.10.m",0,null,0,0,0,0]
["2.6.10.10.n",0,null,0,0,0,0]
["2.6.10.10.o",0,null,0,0,0,0]
["2.6.10.10.p",0,null,0,0,0,0]
["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,0,0,0,0]
["2.6.10.11.a",0,"",0,0,0,0,0,0,0]
["2.6.10.11.b",0,"",0,0,0,0,0,0,0]
["2.6.10.11.c",0,"",0,0,0,0,0,0,0]
["2.6.10.11.d",0,"",0,0,0,0,0,0,0]
["2.6.10.11.e",0,"",0,0,0,0,0,0,0]
["2.6.10.11.f",0,"",0,0,0,0,0,0,0]
["2.6.10.11.g",0,"",0,0,0,0,0,0,0]
["2.6.10.11.h",0,"",0,0,0,0,0,0,0]
["2.6.10.11.i",0,null,0,0,0,0,0,0,0]
["2.6.10.11.j",0,null,0,0,0,0,0,0,0]
["2.6.10.11.k",0,null,0,0,0,0,0,0,0]
["2.6.10.11.l",0,null,0,0,0,0,0,0,0]
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["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,0,0,0,0]
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[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,0,0,0,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
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["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
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["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
["2.7.11.4.a",0,"",0,0,0,0,0,0,0]
["2.7.11.4.b",0,"",0,0,0,0,0,0,0]
["2.7.11.4.c",0,"",0,0,0,0,0,0,0]
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["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
["2.7.11.5.a",0,"",0,0,0,0,0,0,0]
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["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
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["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,0,0,0,0]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,0,0,0,0]
["2.8.12.1.a",0,"",0,0,0,0,0,0,0]
["2.8.12.1.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
["2.8.12.2.a",0,"",0,0,0,0,0,0,0]
["2.8.12.2.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,0,0,0,0]
["2.8.12.3.a",0,"",0,0,0,0,0,0,0]
["2.8.12.3.b",0,"",0,0,0,0,0,0,0]
["2.8.12.3.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
["2.8.12.4.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
["2.8.12.5.a",0,"",0,0,0,0,0,0,0]
["2.8.12.5.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,0,0,0,0]
["2.8.12.6.a",0,"",0,0,0,0,0,0,0]
["2.8.12.6.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.6.p",0,null,0,0,0,0]
["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
["2.8.12.7.a",0,"",0,0,0,0,0,0,0]
["2.8.12.7.b",0,"",0,0,0,0,0,0,0]
["2.8.12.7.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,0,0,0,0]
["2.8.12.8.a",0,"",0,0,0,0,0,0,0]
["2.8.12.8.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.8.p",0,null,0,0,0,0]
["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
["2.8.12.9.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
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["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
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["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
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["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
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["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
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["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
["2.8.12.15.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
["2.8.12.16.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
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["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
["2.8.12.18.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
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["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
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["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,0,0,0,0,0,0,0]
["2.8.12.21.a",0,"",0,0,0,0,0,0,0]
["2.8.12.21.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
["2.8.12.22.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
["2.8.12.23.a",0,"",0,0,0,0,0,0,0]
["2.8.12.23.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
["2.8.12.24.a",0,"",0,0,0,0,0,0,0]
["2.8.12.24.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
["2.8.12.25.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
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["2.8.12.26.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
["2.8.12.27.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
["2.8.12.28.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,0,0,0,0,0,0,0]
["2.8.12.29.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,0,0,0,0,0,0,0]
["2.8.12.30.a",0,"",0,0,0,0,0,0,0]
["2.8.12.30.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.30.o",0,null,0,0,0,0]
["2.8.12.30.p",0,null,0,0,0,0]
["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,0,0,0,0]
["2.8.12.31.a",0,"",0,0,0,0,0,0,0]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
["2.8.12.32.a",0,"",0,0,0,0,0,0,0]
["2.8.12.32.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.32.p",0,null,0,0,0,0]
["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
["2.8.12.34.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,0,0,0,0,0,0,0]
["2.8.12.35.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,0,null,0,0,0,0,0]
["2.8.12.36.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
["2.8.12.37.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
["2.8.12.38.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,0,null,0,0,0,0,0]
["2.8.12.39.a",0,"",0,0,0,0,0,0,0]
["2.8.12.39.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,0,0,0,0,0,0,0]
["2.8.12.40.a",0,"",0,0,0,0,0,0,0]
["2.8.12.40.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
["2.8.12.41.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.41.p",0,null,0,0,0,0]
["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
["2.8.12.42.a",0,"",0,0,0,0,0,0,0]
["2.8.12.42.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
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["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,0,0,0,0,0,0,0]
["2.8.12.44.a",0,"",0,0,0,0,0,0,0]
["2.8.12.44.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.44.o",0,null,0,0,0,0]
["2.8.12.44.p",0,null,0,0,0,0]
["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,0,0,0,0,0,0,0]
["2.8.12.45.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.45.p",0,null,0,0,0,0]
["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.46.a",0,"",0,0,0,0,0,0,0]
["2.8.12.46.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.46.o",0,null,0,0,0,0]
["2.8.12.46.p",0,null,0,0,0,0]
["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.47.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
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["2.8.12.48.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
["2.8.12.49.a",0,"",0,0,0,0,0,0,0]
["2.8.12.49.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.50","Scaling up community Nutrition best practices ",null,0,0,0,0]
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["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
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["2.8.12.51.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
["2.8.12.52.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,0,0,0,0,0,0,0]
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["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
["2.8.12.54.a",0,"",0,0,0,0,0,0,0]
["2.8.12.54.b",0,"",0,0,0,0,0,0,0]
["2.8.12.54.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
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["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
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["2.8.12.56.b",0,"",0,0,0,0,0,0,0]
["2.8.12.56.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.56.k",0,null,0,0,0,0]
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["2.8.12.56.p",0,null,0,0,0,0]
["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
["2.8.12.57.a",0,"",0,0,0,0,0,0,0]
["2.8.12.57.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.57.o",0,null,0,0,0,0]
["2.8.12.57.p",0,null,0,0,0,0]
["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
["2.8.12.58.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
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["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
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["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
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["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
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["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
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["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
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["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
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["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
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["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
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["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,0,0,0,0]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
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["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
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["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
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["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
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["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
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["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
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["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
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["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
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["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
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["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
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["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
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["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
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["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,0,0,0,0,0,0,0]
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["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
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["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
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["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,0,0,0,0,0,0,0]
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["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
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["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
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["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
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["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
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["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,0,0,0,0,0,0,0]
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["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
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["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
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["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
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["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
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["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
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["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
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["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
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["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
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["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
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["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
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["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
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["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
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["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
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["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
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["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
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["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,0,0,0,0]
["2.9.15.1","Increase production of health workers ",null,0,0,0,0]
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["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,0,0,0,0,0,0,0]
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["2.9.15.2.p",0,null,0,0,0,0]
["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,0,0,0,0,0,0,0]
["2.9.15.3.a",0,"",0,0,0,0,0,0,0]
["2.9.15.3.b",0,"",0,0,0,0,0,0,0]
["2.9.15.3.c",0,"",0,0,0,0,0,0,0]
["2.9.15.3.d",0,"",0,0,0,0,0,0,0]
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["2.9.15.3.o",0,null,0,0,0,0]
["2.9.15.3.p",0,null,0,0,0,0]
["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,0,0,0,0,0,0,0]
["2.9.15.4.a",0,"",0,0,0,0,0,0,0]
["2.9.15.4.b",0,"",0,0,0,0,0,0,0]
["2.9.15.4.c",0,"",0,0,0,0,0,0,0]
["2.9.15.4.d",0,"",0,0,0,0,0,0,0]
["2.9.15.4.e",0,"",0,0,0,0,0,0,0]
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["2.9.15.4.o",0,null,0,0,0,0]
["2.9.15.4.p",0,null,0,0,0,0]
["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,0,0,0,0,0,0,0]
["2.9.15.5.a",0,"",0,0,0,0,0,0,0]
["2.9.15.5.b",0,"",0,0,0,0,0,0,0]
["2.9.15.5.c",0,"",0,0,0,0,0,0,0]
["2.9.15.5.d",0,"",0,0,0,0,0,0,0]
["2.9.15.5.e",0,"",0,0,0,0,0,0,0]
["2.9.15.5.f",0,"",0,0,0,0,0,0,0]
["2.9.15.5.g",0,"",0,0,0,0,0,0,0]
["2.9.15.5.h",0,"",0,0,0,0,0,0,0]
["2.9.15.5.i",0,null,0,0,0,0]
["2.9.15.5.j",0,null,0,0,0,0]
["2.9.15.5.k",0,null,0,0,0,0]
["2.9.15.5.l",0,null,0,0,0,0]
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["2.9.15.5.n",0,null,0,0,0,0]
["2.9.15.5.o",0,null,0,0,0,0]
["2.9.15.5.p",0,null,0,0,0,0]
["2.9.15.6","Implement comprehensive workforce capacity development plan",null,0,0,0,0,0,0,0]
["2.9.15.6.a",0,"",0,0,0,0,0,0,0]
["2.9.15.6.b",0,"",0,0,0,0,0,0,0]
["2.9.15.6.c",0,"",0,0,0,0,0,0,0]
["2.9.15.6.d",0,"",0,0,0,0,0,0,0]
["2.9.15.6.e",0,"",0,0,0,0,0,0,0]
["2.9.15.6.f",0,"",0,0,0,0,0,0,0]
["2.9.15.6.g",0,"",0,0,0,0,0,0,0]
["2.9.15.6.h",0,"",0,0,0,0,0,0,0]
["2.9.15.6.i",0,null,0,0,0,0]
["2.9.15.6.j",0,null,0,0,0,0]
["2.9.15.6.k",0,null,0,0,0,0]
["2.9.15.6.l",0,null,0,0,0,0]
["2.9.15.6.m",0,null,0,0,0,0]
["2.9.15.6.n",0,null,0,0,0,0]
["2.9.15.6.o",0,null,0,0,0,0]
["2.9.15.6.p",0,null,0,0,0,0]
["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
["2.9.15.7.b",0,"",0,0,0,0,0,0,0]
["2.9.15.7.c",0,"",0,0,0,0,0,0,0]
["2.9.15.7.d",0,"",0,0,0,0,0,0,0]
["2.9.15.7.e",0,"",0,0,0,0,0,0,0]
["2.9.15.7.f",0,"",0,0,0,0,0,0,0]
["2.9.15.7.g",0,"",0,0,0,0,0,0,0]
["2.9.15.7.h",0,"",0,0,0,0,0,0,0]
["2.9.15.7.i",0,null,0,0,0,0]
["2.9.15.7.j",0,null,0,0,0,0]
["2.9.15.7.k",0,null,0,0,0,0]
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["2.9.15.7.o",0,null,0,0,0,0]
["2.9.15.7.p",0,null,0,0,0,0]
["Pillar Three",null,null,0,0,0,0]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,0,0,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
["3.10.16.1.b",0,"",0,0,0,0,0,0,0]
["3.10.16.1.c",0,"",0,0,0,0,0,0,0]
["3.10.16.1.d",0,"",0,0,0,0,0,0,0]
["3.10.16.1.e",0,"",0,0,0,0,0,0,0]
["3.10.16.1.f",0,"",0,0,0,0,0,0,0]
["3.10.16.1.g",0,"",0,0,0,0,0,0,0]
["3.10.16.1.h",0,"",0,0,0,0,0,0,0]
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["3.10.16.1.o",0,null,0,0,0,0]
["3.10.16.1.p",0,null,0,0,0,0]
["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
["3.10.16.2.c",0,"",0,0,0,0,0,0,0]
["3.10.16.2.d",0,"",0,0,0,0,0,0,0]
["3.10.16.2.e",0,"",0,0,0,0,0,0,0]
["3.10.16.2.f",0,"",0,0,0,0,0,0,0]
["3.10.16.2.g",0,"",0,0,0,0,0,0,0]
["3.10.16.2.h",0,"",0,0,0,0,0,0,0]
["3.10.16.2.i",0,null,0,0,0,0]
["3.10.16.2.j",0,null,0,0,0,0]
["3.10.16.2.k",0,null,0,0,0,0]
["3.10.16.2.l",0,null,0,0,0,0]
["3.10.16.2.m",0,null,0,0,0,0]
["3.10.16.2.n",0,null,0,0,0,0]
["3.10.16.2.o",0,null,0,0,0,0]
["3.10.16.2.p",0,null,0,0,0,0]
["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
["3.10.16.3.d",0,"",0,0,0,0,0,0,0]
["3.10.16.3.e",0,"",0,0,0,0,0,0,0]
["3.10.16.3.f",0,"",0,0,0,0,0,0,0]
["3.10.16.3.g",0,"",0,0,0,0,0,0,0]
["3.10.16.3.h",0,"",0,0,0,0,0,0,0]
["3.10.16.3.i",0,null,0,0,0,0]
["3.10.16.3.j",0,null,0,0,0,0]
["3.10.16.3.k",0,null,0,0,0,0]
["3.10.16.3.l",0,null,0,0,0,0]
["3.10.16.3.m",0,null,0,0,0,0]
["3.10.16.3.n",0,null,0,0,0,0]
["3.10.16.3.o",0,null,0,0,0,0]
["3.10.16.3.p",0,null,0,0,0,0]
["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
["3.10.16.4.c",0,"",0,0,0,0,0,0,0]
["3.10.16.4.d",0,"",0,0,0,0,0,0,0]
["3.10.16.4.e",0,"",0,0,0,0,0,0,0]
["3.10.16.4.f",0,"",0,0,0,0,0,0,0]
["3.10.16.4.g",0,"",0,0,0,0,0,0,0]
["3.10.16.4.h",0,"",0,0,0,0,0,0,0]
["3.10.16.4.i",0,null,0,0,0,0]
["3.10.16.4.j",0,null,0,0,0,0]
["3.10.16.4.k",0,null,0,0,0,0]
["3.10.16.4.l",0,null,0,0,0,0]
["3.10.16.4.m",0,null,0,0,0,0]
["3.10.16.4.n",0,null,0,0,0,0]
["3.10.16.4.o",0,null,0,0,0,0]
["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
["3.10.16.5.c",0,"",0,0,0,0,0,0,0]
["3.10.16.5.d",0,"",0,0,0,0,0,0,0]
["3.10.16.5.e",0,"",0,0,0,0,0,0,0]
["3.10.16.5.f",0,"",0,0,0,0,0,0,0]
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["3.10.16.5.h",0,"",0,0,0,0,0,0,0]
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["3.10.16.5.o",0,null,0,0,0,0]
["3.10.16.5.p",0,null,0,0,0,0]
["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
["3.10.16.6.b",0,"",0,0,0,0,0,0,0]
["3.10.16.6.c",0,"",0,0,0,0,0,0,0]
["3.10.16.6.d",0,"",0,0,0,0,0,0,0]
["3.10.16.6.e",0,"",0,0,0,0,0,0,0]
["3.10.16.6.f",0,"",0,0,0,0,0,0,0]
["3.10.16.6.g",0,"",0,0,0,0,0,0,0]
["3.10.16.6.h",0,"",0,0,0,0,0,0,0]
["3.10.16.6.i",0,null,0,0,0,0]
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["3.10.16.6.k",0,null,0,0,0,0]
["3.10.16.6.l",0,null,0,0,0,0]
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["3.10.16.6.n",0,null,0,0,0,0]
["3.10.16.6.o",0,null,0,0,0,0]
["3.10.16.6.p",0,null,0,0,0,0]
["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,"Health Training Institutions","New-Project/Activity",0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
["3.11.17.1.g",0,"",0,0,0,0,0,0,0]
["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
["3.11.17.1.i",0,null,0,0,0,0]
["3.11.17.1.j",0,null,0,0,0,0]
["3.11.17.1.k",0,null,0,0,0,0]
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["3.11.17.1.n",0,null,0,0,0,0]
["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
["3.11.17.2.j",0,null,0,0,0,0]
["3.11.17.2.k",0,null,0,0,0,0]
["3.11.17.2.l",0,null,0,0,0,0]
["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
["3.11.17.3.k",0,null,0,0,0,0]
["3.11.17.3.l",0,null,0,0,0,0]
["3.11.17.3.m",0,null,0,0,0,0]
["3.11.17.3.n",0,null,0,0,0,0]
["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
["3.11.17.4.j",0,null,0,0,0,0]
["3.11.17.4.k",0,null,0,0,0,0]
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["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
["3.11.17.5.h",0,"",0,0,0,0,0,0,0]
["3.11.17.5.i",0,null,0,0,0,0]
["3.11.17.5.j",0,null,0,0,0,0]
["3.11.17.5.k",0,null,0,0,0,0]
["3.11.17.5.l",0,null,0,0,0,0]
["3.11.17.5.m",0,null,0,0,0,0]
["3.11.17.5.n",0,null,0,0,0,0]
["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
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["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
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["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
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["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
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["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
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["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
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["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  ",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
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["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,0,0,0,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
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["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b",0,"",0,0,0,0,0,0,0]
["3.13.19.2.c",0,"",0,0,0,0,0,0,0]
["3.13.19.2.d",0,"",0,0,0,0,0,0,0]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
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["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
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["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities ",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
["3.13.19.3.f",0,"",0,0,0,0,0,0,0]
["3.13.19.3.g",0,"",0,0,0,0,0,0,0]
["3.13.19.3.h",0,"",0,0,0,0,0,0,0]
["3.13.19.3.i",0,null,0,0,0,0]
["3.13.19.3.j",0,null,0,0,0,0]
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["3.13.19.3.p",0,null,0,0,0,0]
["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  ",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
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["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
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["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
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["Pillar Four",null,null,0,0,0,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,0,0,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
["4.14.20.1.b",0,"",0,0,0,0,0,0,0]
["4.14.20.1.c",0,"",0,0,0,0,0,0,0]
["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
["4.14.20.1.e",0,"",0,0,0,0,0,0,0]
["4.14.20.1.f",0,"",0,0,0,0,0,0,0]
["4.14.20.1.g",0,"",0,0,0,0,0,0,0]
["4.14.20.1.h",0,"",0,0,0,0,0,0,0]
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["4.14.20.1.p",0,null,0,0,0,0]
["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
["4.14.20.2.c",0,"",0,0,0,0,0,0,0]
["4.14.20.2.d",0,"",0,0,0,0,0,0,0]
["4.14.20.2.e",0,"",0,0,0,0,0,0,0]
["4.14.20.2.f",0,"",0,0,0,0,0,0,0]
["4.14.20.2.g",0,"",0,0,0,0,0,0,0]
["4.14.20.2.h",0,"",0,0,0,0,0,0,0]
["4.14.20.2.i",0,null,0,0,0,0]
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["4.14.20.2.o",0,null,0,0,0,0]
["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,0,0,0,0,0,0,0]
["4.14.20.3.a",0,"",0,0,0,0,0,0,0]
["4.14.20.3.b",0,"",0,0,0,0,0,0,0]
["4.14.20.3.c",0,"",0,0,0,0,0,0,0]
["4.14.20.3.d",0,"",0,0,0,0,0,0,0]
["4.14.20.3.e",0,"",0,0,0,0,0,0,0]
["4.14.20.3.f",0,"",0,0,0,0,0,0,0]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
["4.14.20.3.h",0,"",0,0,0,0,0,0,0]
["4.14.20.3.i",0,null,0,0,0,0]
["4.14.20.3.j",0,null,0,0,0,0]
["4.14.20.3.k",0,null,0,0,0,0]
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["4.14.20.3.o",0,null,0,0,0,0]
["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
["4.14.20.4.g",0,"",0,0,0,0,0,0,0]
["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
["4.14.20.4.i",0,null,0,0,0,0]
["4.14.20.4.j",0,null,0,0,0,0]
["4.14.20.4.k",0,null,0,0,0,0]
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["4.14.20.4.o",0,null,0,0,0,0]
["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
["4.14.20.5.e",0,"",0,0,0,0,0,0,0]
["4.14.20.5.f",0,"",0,0,0,0,0,0,0]
["4.14.20.5.g",0,"",0,0,0,0,0,0,0]
["4.14.20.5.h",0,"",0,0,0,0,0,0,0]
["4.14.20.5.i",0,null,0,0,0,0]
["4.14.20.5.j",0,null,0,0,0,0]
["4.14.20.5.k",0,null,0,0,0,0]
["4.14.20.5.l",0,null,0,0,0,0]
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["4.14.20.5.n",0,null,0,0,0,0]
["4.14.20.5.o",0,null,0,0,0,0]
["4.14.20.5.p",0,null,0,0,0,0]
["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
["4.14.20.6.j",0,null,0,0,0,0]
["4.14.20.6.k",0,null,0,0,0,0]
["4.14.20.6.l",0,null,0,0,0,0]
["4.14.20.6.m",0,null,0,0,0,0]
["4.14.20.6.n",0,null,0,0,0,0]
["4.14.20.6.o",0,null,0,0,0,0]
["4.14.20.6.p",0,null,0,0,0,0]
["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
["4.14.20.7.i",0,null,0,0,0,0]
["4.14.20.7.j",0,null,0,0,0,0]
["4.14.20.7.k",0,null,0,0,0,0]
["4.14.20.7.l",0,null,0,0,0,0]
["4.14.20.7.m",0,null,0,0,0,0]
["4.14.20.7.n",0,null,0,0,0,0]
["4.14.20.7.o",0,null,0,0,0,0]
["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
["4.14.20.8.i",0,null,0,0,0,0]
["4.14.20.8.j",0,null,0,0,0,0]
["4.14.20.8.k",0,null,0,0,0,0]
["4.14.20.8.l",0,null,0,0,0,0]
["4.14.20.8.m",0,null,0,0,0,0]
["4.14.20.8.n",0,null,0,0,0,0]
["4.14.20.8.o",0,null,0,0,0,0]
["4.14.20.8.p",0,null,0,0,0,0]
["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a",0,"",0,0,0,0,0,0,0]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
["4.14.20.9.j",0,null,0,0,0,0]
["4.14.20.9.k",0,null,0,0,0,0]
["4.14.20.9.l",0,null,0,0,0,0]
["4.14.20.9.m",0,null,0,0,0,0]
["4.14.20.9.n",0,null,0,0,0,0]
["4.14.20.9.o",0,null,0,0,0,0]
["4.14.20.9.p",0,null,0,0,0,0]
["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
["4.14.20.10.e",0,"",0,0,0,0,0,0,0]
["4.14.20.10.f",0,"",0,0,0,0,0,0,0]
["4.14.20.10.g",0,"",0,0,0,0,0,0,0]
["4.14.20.10.h",0,"",0,0,0,0,0,0,0]
["4.14.20.10.i",0,null,0,0,0,0]
["4.14.20.10.j",0,null,0,0,0,0]
["4.14.20.10.k",0,null,0,0,0,0]
["4.14.20.10.l",0,null,0,0,0,0]
["4.14.20.10.m",0,null,0,0,0,0]
["4.14.20.10.n",0,null,0,0,0,0]
["4.14.20.10.o",0,null,0,0,0,0]
["4.14.20.10.p",0,null,0,0,0,0]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,0,0,0,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
["4.15.21.1.b",0,"",0,0,0,0,0,0,0]
["4.15.21.1.c",0,"",0,0,0,0,0,0,0]
["4.15.21.1.d",0,"",0,0,0,0,0,0,0]
["4.15.21.1.e",0,"",0,0,0,0,0,0,0]
["4.15.21.1.f",0,"",0,0,0,0,0,0,0]
["4.15.21.1.g",0,"",0,0,0,0,0,0,0]
["4.15.21.1.h",0,"",0,0,0,0,0,0,0]
["4.15.21.1.i",0,null,0,0,0,0]
["4.15.21.1.j",0,null,0,0,0,0]
["4.15.21.1.k",0,null,0,0,0,0]
["4.15.21.1.l",0,null,0,0,0,0]
["4.15.21.1.m",0,null,0,0,0,0]
["4.15.21.1.n",0,null,0,0,0,0]
["4.15.21.1.o",0,null,0,0,0,0]
["4.15.21.1.p",0,null,0,0,0,0]
["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
["4.15.21.2.f",0,"",0,0,0,0,0,0,0]
["4.15.21.2.g",0,"",0,0,0,0,0,0,0]
["4.15.21.2.h",0,"",0,0,0,0,0,0,0]
["4.15.21.2.i",0,null,0,0,0,0]
["4.15.21.2.j",0,null,0,0,0,0]
["4.15.21.2.k",0,null,0,0,0,0]
["4.15.21.2.l",0,null,0,0,0,0]
["4.15.21.2.m",0,null,0,0,0,0]
["4.15.21.2.n",0,null,0,0,0,0]
["4.15.21.2.o",0,null,0,0,0,0]
["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
["4.15.21.3.d",0,"",0,0,0,0,0,0,0]
["4.15.21.3.e",0,"",0,0,0,0,0,0,0]
["4.15.21.3.f",0,"",0,0,0,0,0,0,0]
["4.15.21.3.g",0,"",0,0,0,0,0,0,0]
["4.15.21.3.h",0,"",0,0,0,0,0,0,0]
["4.15.21.3.i",0,null,0,0,0,0]
["4.15.21.3.j",0,null,0,0,0,0]
["4.15.21.3.k",0,null,0,0,0,0]
["4.15.21.3.l",0,null,0,0,0,0]
["4.15.21.3.m",0,null,0,0,0,0]
["4.15.21.3.n",0,null,0,0,0,0]
["4.15.21.3.o",0,null,0,0,0,0]
["4.15.21.3.p",0,null,0,0,0,0]
["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
["4.15.21.4.b",0,"",0,0,0,0,0,0,0]
["4.15.21.4.c",0,"",0,0,0,0,0,0,0]
["4.15.21.4.d",0,"",0,0,0,0,0,0,0]
["4.15.21.4.e",0,"",0,0,0,0,0,0,0]
["4.15.21.4.f",0,"",0,0,0,0,0,0,0]
["4.15.21.4.g",0,"",0,0,0,0,0,0,0]
["4.15.21.4.h",0,"",0,0,0,0,0,0,0]
["4.15.21.4.i",0,null,0,0,0,0]
["4.15.21.4.j",0,null,0,0,0,0]
["4.15.21.4.k",0,null,0,0,0,0]
["4.15.21.4.l",0,null,0,0,0,0]
["4.15.21.4.m",0,null,0,0,0,0]
["4.15.21.4.n",0,null,0,0,0,0]
["4.15.21.4.o",0,null,0,0,0,0]
["4.15.21.4.p",0,null,0,0,0,0]
["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
["4.15.21.5.b",0,"",0,0,0,0,0,0,0]
["4.15.21.5.c",0,"",0,0,0,0,0,0,0]
["4.15.21.5.d",0,"",0,0,0,0,0,0,0]
["4.15.21.5.e",0,"",0,0,0,0,0,0,0]
["4.15.21.5.f",0,"",0,0,0,0,0,0,0]
["4.15.21.5.g",0,"",0,0,0,0,0,0,0]
["4.15.21.5.h",0,"",0,0,0,0,0,0,0]
["4.15.21.5.i",0,null,0,0,0,0]
["4.15.21.5.j",0,null,0,0,0,0]
["4.15.21.5.k",0,null,0,0,0,0]
["4.15.21.5.l",0,null,0,0,0,0]
["4.15.21.5.m",0,null,0,0,0,0]
["4.15.21.5.n",0,null,0,0,0,0]
["4.15.21.5.o",0,null,0,0,0,0]
["4.15.21.5.p",0,null,0,0,0,0]
["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
["4.15.21.6.a",0,"",0,0,0,0,0,0,0]
["4.15.21.6.b",0,"",0,0,0,0,0,0,0]
["4.15.21.6.c",0,"",0,0,0,0,0,0,0]
["4.15.21.6.d",0,"",0,0,0,0,0,0,0]
["4.15.21.6.e",0,"",0,0,0,0,0,0,0]
["4.15.21.6.f",0,"",0,0,0,0,0,0,0]
["4.15.21.6.g",0,"",0,0,0,0,0,0,0]
["4.15.21.6.h",0,"",0,0,0,0,0,0,0]
["4.15.21.6.i",0,null,0,0,0,0,0,0,0]
["4.15.21.6.j",0,null,0,0,0,0,0,0,0]
["4.15.21.6.k",0,null,0,0,0,0,0,0,0]
["4.15.21.6.l",0,null,0,0,0,0,0,0,0]
["4.15.21.6.m",0,null,0,0,0,0,0,0,0]
["4.15.21.6.n",0,null,0,0,0,0,0,0,0]
["4.15.21.6.o",0,null,0,0,0,0,0,0,0]
["4.15.21.6.p",0,null,0,0,0,0,0,0,0]
["Enabler One",null,null,0,0,0,0]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,0,0,0,0]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,0,0,0,0]
["1.16.22.1.a",0,"",0,0,0,0,0,0,0]
["1.16.22.1.b",0,"",0,0,0,0,0,0,0]
["1.16.22.1.c",0,"",0,0,0,0,0,0,0]
["1.16.22.1.d",0,"",0,0,0,0,0,0,0]
["1.16.22.1.e",0,"",0,0,0,0,0,0,0]
["1.16.22.1.f",0,"",0,0,0,0,0,0,0]
["1.16.22.1.g",0,"",0,0,0,0,0,0,0]
["1.16.22.1.h",0,"",0,0,0,0,0,0,0]
["1.16.22.1.i",0,null,0,0,0,0]
["1.16.22.1.j",0,null,0,0,0,0]
["1.16.22.1.k",0,null,0,0,0,0]
["1.16.22.1.l",0,null,0,0,0,0]
["1.16.22.1.m",0,null,0,0,0,0]
["1.16.22.1.n",0,null,0,0,0,0]
["1.16.22.1.o",0,null,0,0,0,0]
["1.16.22.1.p",0,null,0,0,0,0]
["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,0,0,0,0,0,0,0]
["1.16.22.2.a",0,"",0,0,0,0,0,0,0]
["1.16.22.2.b",0,"",0,0,0,0,0,0,0]
["1.16.22.2.c",0,"",0,0,0,0,0,0,0]
["1.16.22.2.d",0,"",0,0,0,0,0,0,0]
["1.16.22.2.e",0,"",0,0,0,0,0,0,0]
["1.16.22.2.f",0,"",0,0,0,0,0,0,0]
["1.16.22.2.g",0,"",0,0,0,0,0,0,0]
["1.16.22.2.h",0,"",0,0,0,0,0,0,0]
["1.16.22.2.i",0,null,0,0,0,0,0,0,0]
["1.16.22.2.j",0,null,0,0,0,0,0,0,0]
["1.16.22.2.k",0,null,0,0,0,0,0,0,0]
["1.16.22.2.l",0,null,0,0,0,0,0,0,0]
["1.16.22.2.m",0,null,0,0,0,0,0,0,0]
["1.16.22.2.n",0,null,0,0,0,0,0,0,0]
["1.16.22.2.o",0,null,0,0,0,0,0,0,0]
["1.16.22.2.p",0,null,0,0,0,0,0,0,0]
["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,0,0,0,0,0,0,0]
["1.16.22.3.a",0,"",0,0,0,0,0,0,0]
["1.16.22.3.b",0,"",0,0,0,0,0,0,0]
["1.16.22.3.c",0,"",0,0,0,0,0,0,0]
["1.16.22.3.d",0,"",0,0,0,0,0,0,0]
["1.16.22.3.e",0,"",0,0,0,0,0,0,0]
["1.16.22.3.f",0,"",0,0,0,0,0,0,0]
["1.16.22.3.g",0,"",0,0,0,0,0,0,0]
["1.16.22.3.h",0,"",0,0,0,0,0,0,0]
["1.16.22.3.i",0,null,0,0,0,0]
["1.16.22.3.j",0,null,0,0,0,0]
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["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes ",null,0,0,0,0,0,0,0]
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["1.16.22.5","Support coordination, design and implementation of health surveys ",null,0,0,0,0,0,0,0]
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["1.16.22.6","Establish standards for Health Information Exchange ",null,0,0,0,0,0,0,0]
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["1.16.22.7","Strengthen data analysis and use for decision making ",null,0,0,0,0,0,0,0]
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["1.16.22.8","Data sharing and dissemination of health information",null,0,0,0,0,0,0,0]
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["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,0,0,0,0,0,0,0]
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["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,0,0,0,0,0,0,0]
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["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
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["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,0,0,0,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,0,0,0,0,0,0,0]
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["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,0,0,0,0,0,0,0]
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["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE ",null,0,0,0,0,0,0,0]
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["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
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["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
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["1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,0,0,0,0,0,0,0]
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["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
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["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives ",null,0,0,0,0,0,0,0]
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["1.16.23.8.p",0,null,0,0,0,0]
["Enabler Two",null,null,0,0,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null,0,0,0,0]
["2.17.24.1.a",0,"",0,0,0,0,0,0,0]
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["2.17.24.1.p",0,null,0,0,0,0]
["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
["2.17.24.2.a",0,"",0,0,0,0,0,0,0]
["2.17.24.2.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.2.p",0,null,0,0,0,0]
["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
["2.17.24.3.a",0,"",0,0,0,0,0,0,0]
["2.17.24.3.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.3.o",0,null,0,0,0,0]
["2.17.24.3.p",0,null,0,0,0,0]
["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
["2.17.24.4.a",0,"",0,0,0,0,0,0,0]
["2.17.24.4.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.4.o",0,null,0,0,0,0]
["2.17.24.4.p",0,null,0,0,0,0]
["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
["2.17.24.5.a",0,"",0,0,0,0,0,0,0]
["2.17.24.5.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.5.p",0,null,0,0,0,0]
["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
["2.17.24.6.a",0,"",0,0,0,0,0,0,0]
["2.17.24.6.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.6.p",0,null,0,0,0,0]
["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans ",null,0,0,0,0,0,0,0]
["2.17.24.7.a",0,"",0,0,0,0,0,0,0]
["2.17.24.7.b",0,"",0,0,0,0,0,0,0]
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["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
["2.17.25.1.a",0,"",0,0,0,0,0,0,0]
["2.17.25.1.b",0,"",0,0,0,0,0,0,0]
["2.17.25.1.c",0,"",0,0,0,0,0,0,0]
["2.17.25.1.d",0,"",0,0,0,0,0,0,0]
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["2.17.25.1.o",0,null,0,0,0,0]
["2.17.25.1.p",0,null,0,0,0,0]
["2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
["2.17.25.2.a",0,"",0,0,0,0,0,0,0]
["2.17.25.2.b",0,"",0,0,0,0,0,0,0]
["2.17.25.2.c",0,"",0,0,0,0,0,0,0]
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["2.17.25.2.p",0,null,0,0,0,0]
["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
["2.17.25.3.a",0,"",0,0,0,0,0,0,0]
["2.17.25.3.b",0,"",0,0,0,0,0,0,0]
["2.17.25.3.c",0,"",0,0,0,0,0,0,0]
["2.17.25.3.d",0,"",0,0,0,0,0,0,0]
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["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
["2.17.25.4.a",0,"",0,0,0,0,0,0,0]
["2.17.25.4.b",0,"",0,0,0,0,0,0,0]
["2.17.25.4.c",0,"",0,0,0,0,0,0,0]
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["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
["2.17.25.5.a",0,"",0,0,0,0,0,0,0]
["2.17.25.5.b",0,"",0,0,0,0,0,0,0]
["2.17.25.5.c",0,"",0,0,0,0,0,0,0]
["2.17.25.5.d",0,"",0,0,0,0,0,0,0]
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["Enabler Three",null,null,0,0,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
["3.18.26.1.a",0,"",0,0,0,0,0,0,0]
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["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
["3.18.26.2.a",0,"",0,0,0,0,0,0,0]
["3.18.26.2.b",0,"",0,0,0,0,0,0,0]
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["3.18.26.3","Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations.",null,0,0,0,0,0,0,0]
["3.18.26.3.a",0,"",0,0,0,0,0,0,0]
["3.18.26.3.b",0,"",0,0,0,0,0,0,0]
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["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
["3.18.26.4.a",0,"",0,0,0,0,0,0,0]
["3.18.26.4.b",0,"",0,0,0,0,0,0,0]
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["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,0,0,0,0,0,0,0]
["3.18.26.5.a",0,"",0,0,0,0,0,0,0]
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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,651292400,561387700,82224700,7680000]
["Pillar One",null,null,0,0,0,0,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
["1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0,0,0,0,0]
["1.1.1.1","Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions",null,0,0,0,0]
["1.1.1.1.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.b",0,"",0,0,0,0,0,0,0]
["1.1.1.1.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.i ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.j",0,"",0,0,0,0,0,0,0]
["1.1.1.1.k ",0,"",0,0,0,0,0,0,0]
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["1.1.1.1.o ",0,"",0,0,0,0]
["1.1.1.1.p ",0,"",0,0,0,0]
["1.1.1.2","Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . ",null,0,0,0,0]
["1.1.1.2.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.b",0,"",0,0,0,0,0,0,0]
["1.1.1.2.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.i ",0,null,0,0,0,0]
["1.1.1.2.j ",0,"         ",0,0,0,0]
["1.1.1.2.k ",0,"         ",0,0,0,0]
["1.1.1.2.l ",0,"         ",0,0,0,0]
["1.1.1.2.m ",0,"         ",0,0,0,0]
["1.1.1.2.n ",0,"         ",0,0,0,0]
["1.1.1.2.o ",0,null,0,0,0,0]
["1.1.1.2.p ",0,"         ",0,0,0,0]
["1.1.1.3","Digitize the mechanism to track implementation of NCH resolutions",null,0,0,0,0]
["1.1.1.3.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.b ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.h",0,"",0,0,0,0,0,0,0]
["1.1.1.3.i",0,null,0,0,0,0]
["1.1.1.3.j",0,"         ",0,0,0,0]
["1.1.1.3.k",0,"         ",0,0,0,0]
["1.1.1.3.l",0,"         ",0,0,0,0]
["1.1.1.3.m",0,"         ",0,0,0,0]
["1.1.1.3.n ",0,"         ",0,0,0,0]
["1.1.1.3.o ",0,null,0,0,0,0]
["1.1.1.3.p ",0,"         ",0,0,0,0]
[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,0,0,0,0]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,0,0,0,0]
["1.2.2.1.a",0,"",0,0,0,0,0,0,0]
["1.2.2.1.b",0,"",0,0,0,0,0,0,0]
["1.2.2.1.c",0,"",0,0,0,0,0,0,0]
["1.2.2.1.d",0,"",0,0,0,0,0,0,0]
["1.2.2.1.e",0,"",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
["1.2.2.1.i",0,null,0,0,0,0]
["1.2.2.1.j",0,null,0,0,0,0]
["1.2.2.1.k",0,null,0,0,0,0]
["1.2.2.1.l",0,null,0,0,0,0]
["1.2.2.1.m",0,null,0,0,0,0]
["1.2.2.1.n",0,null,0,0,0,0]
["1.2.2.1.o",0,null,0,0,0,0]
["1.2.2.1.p",0,"         ",0,0,0,0]
["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,0,0,0,0]
["1.2.2.2.a",0,"",0,0,0,0,0,0,0]
["1.2.2.2.b",0,"",0,0,0,0,0,0,0]
["1.2.2.2.c",0,"",0,0,0,0,0,0,0]
["1.2.2.2.d",0,"",0,0,0,0,0,0,0]
["1.2.2.2.e",0,"",0,0,0,0,0,0,0]
["1.2.2.2.f",0,"",0,0,0,0,0,0,0]
["1.2.2.2.g",0,"",0,0,0,0,0,0,0]
["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
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["1.2.2.2.k",0,"         ",0,0,0,0,0,0,0]
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["1.2.2.2.m",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.n",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative         ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"         ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,0,0,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,0,0,0,0]
["1.3.3.1.a",0,"",0,0,0,0,0,0,0]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
["1.3.3.1.e",0,"",0,0,0,0,0,0,0]
["1.3.3.1.f",0,"",0,0,0,0,0,0,0]
["1.3.3.1.g",0,"",0,0,0,0,0,0,0]
["1.3.3.1.h",0,"",0,0,0,0,0,0,0]
["1.3.3.1.i",0,null,0,0,0,0]
["1.3.3.1.j",0,null,0,0,0,0]
["1.3.3.1.k",0,null,0,0,0,0]
["1.3.3.1.l",0,null,0,0,0,0]
["1.3.3.1.m",0,null,0,0,0,0]
["1.3.3.1.n",0,null,0,0,0,0]
["1.3.3.1.o",0,null,0,0,0,0]
["1.3.3.1.p",0,"         ",0,0,0,0]
["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
["1.3.3.2.e",0,"",0,0,0,0,0,0,0]
["1.3.3.2.f",0,"",0,0,0,0,0,0,0]
["1.3.3.2.g",0,"",0,0,0,0,0,0,0]
["1.3.3.2.h",0,"",0,0,0,0,0,0,0]
["1.3.3.2.i",0,null,0,0,0,0]
["1.3.3.2.j",0,null,0,0,0,0]
["1.3.3.2.k",0,null,0,0,0,0]
["1.3.3.2.l",0,null,0,0,0,0]
["1.3.3.2.m",0,null,0,0,0,0]
["1.3.3.2.n",0,null,0,0,0,0]
["1.3.3.2.o",0,null,0,0,0,0]
["1.3.3.2.p",0,"         ",0,0,0,0]
["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
["1.3.3.3.b",0,"",0,0,0,0,0,0,0]
["1.3.3.3.c",0,"",0,0,0,0,0,0,0]
["1.3.3.3.d",0,"",0,0,0,0,0,0,0]
["1.3.3.3.e",0,"",0,0,0,0,0,0,0]
["1.3.3.3.f",0,"",0,0,0,0,0,0,0]
["1.3.3.3.g",0,"",0,0,0,0,0,0,0]
["1.3.3.3.h",0,"",0,0,0,0,0,0,0]
["1.3.3.3.i",0,null,0,0,0,0]
["1.3.3.3.j",0,null,0,0,0,0]
["1.3.3.3.k",0,null,0,0,0,0]
["1.3.3.3.l",0,null,0,0,0,0]
["1.3.3.3.m",0,null,0,0,0,0]
["1.3.3.3.n",0,null,0,0,0,0]
["1.3.3.3.o",0,null,0,0,0,0]
["1.3.3.3.p",0,"         ",0,0,0,0]
["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,0,0,0,0]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,0,0,0,0]
["1.4.4.1.a",0,"",0,0,0,0,0,0,0]
["1.4.4.1.b",0,"",0,0,0,0,0,0,0]
["1.4.4.1.c",0,"",0,0,0,0,0,0,0]
["1.4.4.1.d",0,"",0,0,0,0,0,0,0]
["1.4.4.1.e",0,"",0,0,0,0,0,0,0]
["1.4.4.1.f",0,"",0,0,0,0,0,0,0]
["1.4.4.1.g",0,"",0,0,0,0,0,0,0]
["1.4.4.1.h",0,"",0,0,0,0,0,0,0]
["1.4.4.1.i",0,null,0,0,0,0]
["1.4.4.1.j",0,null,0,0,0,0]
["1.4.4.1.k",0,null,0,0,0,0]
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["1.4.4.1.o",0,null,0,0,0,0]
["1.4.4.1.p",0,"         ",0,0,0,0]
["1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a",0,"",0,0,0,0,0,0,0]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
["1.4.4.2.c",0,"",0,0,0,0,0,0,0]
["1.4.4.2.d",0,"",0,0,0,0,0,0,0]
["1.4.4.2.e",0,"",0,0,0,0,0,0,0]
["1.4.4.2.f",0,"",0,0,0,0,0,0,0]
["1.4.4.2.g",0,"",0,0,0,0,0,0,0]
["1.4.4.2.h",0,"",0,0,0,0,0,0,0]
["1.4.4.2.i",0,null,0,0,0,0]
["1.4.4.2.j",0,null,0,0,0,0]
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["1.4.4.2.o",0,null,0,0,0,0]
["1.4.4.2.p",0,"         ",0,0,0,0]
["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
["1.4.4.3.a",0,"",0,0,0,0,0,0,0]
["1.4.4.3.b",0,"",0,0,0,0,0,0,0]
["1.4.4.3.c",0,"",0,0,0,0,0,0,0]
["1.4.4.3.d",0,"",0,0,0,0,0,0,0]
["1.4.4.3.e",0,"",0,0,0,0,0,0,0]
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["1.4.4.3.o",0,null,0,0,0,0]
["1.4.4.3.p",0,"         ",0,0,0,0]
["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,0,0,0,0]
["1.4.4.4.a",0,"",0,0,0,0,0,0,0]
["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
["1.4.4.4.c",0,"",0,0,0,0,0,0,0]
["1.4.4.4.d",0,"",0,0,0,0,0,0,0]
["1.4.4.4.e",0,"",0,0,0,0,0,0,0]
["1.4.4.4.f",0,"",0,0,0,0,0,0,0]
["1.4.4.4.g",0,"",0,0,0,0,0,0,0]
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["1.4.4.4.i",0,null,0,0,0,0,0,0,0]
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["1.4.4.4.p",0,"         ",0,0,0,0,0,0,0]
["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
["1.4.4.5.c",0,"",0,0,0,0,0,0,0]
["1.4.4.5.d",0,"",0,0,0,0,0,0,0]
["1.4.4.5.e",0,"",0,0,0,0,0,0,0]
["1.4.4.5.f",0,"",0,0,0,0,0,0,0]
["1.4.4.5.g",0,"",0,0,0,0,0,0,0]
["1.4.4.5.h",0,"",0,0,0,0,0,0,0]
["1.4.4.5.i",0,null,0,0,0,0]
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["1.4.4.5.o",0,null,0,0,0,0]
["1.4.4.5.p",0,"         ",0,0,0,0]
["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,0,0,0,0]
["1.4.4.6.a",0,"",0,0,0,0,0,0,0]
["1.4.4.6.b",0,"",0,0,0,0,0,0,0]
["1.4.4.6.c",0,"",0,0,0,0,0,0,0]
["1.4.4.6.d",0,"",0,0,0,0,0,0,0]
["1.4.4.6.e",0,"",0,0,0,0,0,0,0]
["1.4.4.6.f",0,"",0,0,0,0,0,0,0]
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["1.4.4.6.i",0,null,0,0,0,0]
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["1.4.4.6.o",0,null,0,0,0,0]
["1.4.4.6.p",0,"         ",0,0,0,0]
["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
["1.4.4.7.c",0,"",0,0,0,0,0,0,0]
["1.4.4.7.d",0,"",0,0,0,0,0,0,0]
["1.4.4.7.e",0,"",0,0,0,0,0,0,0]
["1.4.4.7.f",0,"",0,0,0,0,0,0,0]
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["1.4.4.7.h",0,"",0,0,0,0,0,0,0]
["1.4.4.7.i",0,null,0,0,0,0]
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["1.4.4.7.o",0,null,0,0,0,0]
["1.4.4.7.p",0,null,0,0,0,0]
["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
["1.4.4.8.c",0,"",0,0,0,0,0,0,0]
["1.4.4.8.d",0,"",0,0,0,0,0,0,0]
["1.4.4.8.e",0,"",0,0,0,0,0,0,0]
["1.4.4.8.f",0,"",0,0,0,0,0,0,0]
["1.4.4.8.g",0,"",0,0,0,0,0,0,0]
["1.4.4.8.h",0,"",0,0,0,0,0,0,0]
["1.4.4.8.i",0,null,0,0,0,0]
["1.4.4.8.j",0,null,0,0,0,0]
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["1.4.4.8.m",0,null,0,0,0,0]
["1.4.4.8.n",0,null,0,0,0,0]
["1.4.4.8.o",0,null,0,0,0,0]
["1.4.4.8.p",0,"         ",0,0,0,0]
["1.4.4.9"," Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
["1.4.4.9.b",0,"",0,0,0,0,0,0,0]
["1.4.4.9.c",0,"",0,0,0,0,0,0,0]
["1.4.4.9.d",0,"",0,0,0,0,0,0,0]
["1.4.4.9.e",0,"",0,0,0,0,0,0,0]
["1.4.4.9.f",0,"",0,0,0,0,0,0,0]
["1.4.4.9.g",0,"",0,0,0,0,0,0,0]
["1.4.4.9.h",0,"",0,0,0,0,0,0,0]
["1.4.4.9.i",0,null,0,0,0,0]
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["1.4.4.9.o",0,null,0,0,0,0]
["1.4.4.9.p",0,"         ",0,0,0,0]
["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,0,0,0,0]
["1.4.4.10.a",0,"",0,0,0,0,0,0,0]
["1.4.4.10.b",0,"",0,0,0,0,0,0,0]
["1.4.4.10.c",0,"",0,0,0,0,0,0,0]
["1.4.4.10.d",0,"",0,0,0,0,0,0,0]
["1.4.4.10.e",0,"",0,0,0,0,0,0,0]
["1.4.4.10.f",0,"",0,0,0,0,0,0,0]
["1.4.4.10.g",0,"",0,0,0,0,0,0,0]
["1.4.4.10.h",0,"",0,0,0,0,0,0,0]
["1.4.4.10.i",0,null,0,0,0,0]
["1.4.4.10.j",0,null,0,0,0,0]
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["1.4.4.10.o",0,null,0,0,0,0]
["1.4.4.10.p",0,"         ",0,0,0,0]
["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,0,0,0,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
["1.4.5.1.b",0,"",0,0,0,0,0,0,0]
["1.4.5.1.c",0,"",0,0,0,0,0,0,0]
["1.4.5.1.d",0,"",0,0,0,0,0,0,0]
["1.4.5.1.e",0,"",0,0,0,0,0,0,0]
["1.4.5.1.f",0,"",0,0,0,0,0,0,0]
["1.4.5.1.g",0,"",0,0,0,0,0,0,0]
["1.4.5.1.h",0,"",0,0,0,0,0,0,0]
["1.4.5.1.i",0,null,0,0,0,0]
["1.4.5.1.j",0,null,0,0,0,0]
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["1.4.5.1.o",0,null,0,0,0,0]
["1.4.5.1.p",0,"         ",0,0,0,0]
["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
["1.4.5.2.a",0,"",0,0,0,0,0,0,0]
["1.4.5.2.b",0,"",0,0,0,0,0,0,0]
["1.4.5.2.c",0,"",0,0,0,0,0,0,0]
["1.4.5.2.d",0,"",0,0,0,0,0,0,0]
["1.4.5.2.e",0,"",0,0,0,0,0,0,0]
["1.4.5.2.f",0,"",0,0,0,0,0,0,0]
["1.4.5.2.g",0,"",0,0,0,0,0,0,0]
["1.4.5.2.h",0,"",0,0,0,0,0,0,0]
["1.4.5.2.i",0,null,0,0,0,0]
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["1.4.5.2.o",0,null,0,0,0,0]
["1.4.5.2.p",0,"         ",0,0,0,0]
["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
["1.4.5.3.a",0,"",0,0,0,0,0,0,0]
["1.4.5.3.b",0,"",0,0,0,0,0,0,0]
["1.4.5.3.c",0,"",0,0,0,0,0,0,0]
["1.4.5.3.d",0,"",0,0,0,0,0,0,0]
["1.4.5.3.e",0,"",0,0,0,0,0,0,0]
["1.4.5.3.f",0,"",0,0,0,0,0,0,0]
["1.4.5.3.g",0,"",0,0,0,0,0,0,0]
["1.4.5.3.h",0,"",0,0,0,0,0,0,0]
["1.4.5.3.i",0,null,0,0,0,0]
["1.4.5.3.j",0,null,0,0,0,0]
["1.4.5.3.k",0,null,0,0,0,0]
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["1.4.5.3.m",0,null,0,0,0,0]
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["1.4.5.3.o",0,null,0,0,0,0]
["1.4.5.3.p",0,"         ",0,0,0,0]
["Pillar Two",null,null,651292400,561387700,82224700,7680000]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,50528000,50528000,0,0]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,50528000,50528000,0,0]
["2.5.6.1.a","Conduct 1-day Monthly State taskforce on PHC (STFPHC) meeting to discuss PHC interventions including RMNCAH+N & RI with the HE The Deputy Governor as Chair with 60 state team and 17 LGA Chairmen in attendance and recognise best performing LGA DPHC, LGA Chair, Emirate & overall best performing LGA","Lunch (non-residential) @ 4500/ünit x 78 ünits x 1 days x 12,Local transport allowance  @ 5000/ünit x 78 ünits x 1 days x 12,Participant stationery per person @ 1000/ünit x 78 ünits x 1 days x 12",9828000,9828000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.5.6.1.b","Conduct 1-day Monthly LGA taskforce on PHC (LTFPHC) meeting to discuss PHC interventions including RMNCAH+N & RI with the LGA Chairmen as Chair across all 17 LGAs and 255 LGA team ","Lunch (non-residential) @ 4500/ünit x 272 ünits x 1 days x 12,Local transport allowance  @ 5000/ünit x 272 ünits x 1 days x 12",31008000,31008000,0,0,"Local Government level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.5.6.1.c","Conduct 1-day Quarterly ES -with 17 LGA DPHC and 25 state team members  meetings and weekly virtual meeting ( Wednesdays)","Tea break ( non-residential) @ 2000/ünit x 42 ünits x 1 days x 4,Lunch (non-residential) @ 4500/ünit x 42 ünits x 1 days x 4,Transport allowance (within the state) @ 10000/ünit x 42 ünits x 1 days x 4,Airtime Bundles @ 10000/ünit x 17 ünits x 1 days x 4",3452000,3452000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.5.6.1.d","Conduct 1day quarterly State  RH, FP, Nutrition, Immunisation & IMCI sector coordination meeting with LGA Focal person ","Tea break ( non-residential) @ 2000/ünit x 100 ünits x 1 days x 4,Lunch (non-residential) @ 4500/ünit x 100 ünits x 1 days x 4,Transport allowance (within the state) @ 10000/ünit x 68 ünits x 1 days x 4,Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 1 days x 4",6240000,6240000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.5.6.1.e",0,"",0,0,0,0,0,0,0]
["2.5.6.1.f",0,"",0,0,0,0,0,0,0]
["2.5.6.1.g",0,"",0,0,0,0,0,0,0]
["2.5.6.1.h",0,"",0,0,0,0,0,0,0]
["2.5.6.1.i",0,null,0,0,0,0]
["2.5.6.1.j",0,null,0,0,0,0]
["2.5.6.1.k",0,null,0,0,0,0]
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["2.5.6.1.o",0,null,0,0,0,0]
["2.5.6.1.p",0,null,0,0,0,0]
["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
["2.5.6.2.a",0,"",0,0,0,0,0,0,0]
["2.5.6.2.b",0,"",0,0,0,0,0,0,0]
["2.5.6.2.c",0,"",0,0,0,0,0,0,0]
["2.5.6.2.d",0,"",0,0,0,0,0,0,0]
["2.5.6.2.e",0,"",0,0,0,0,0,0,0]
["2.5.6.2.f",0,"",0,0,0,0,0,0,0]
["2.5.6.2.g",0,"",0,0,0,0,0,0,0]
["2.5.6.2.h",0,"",0,0,0,0,0,0,0]
["2.5.6.2.i",0,null,0,0,0,0]
["2.5.6.2.j",0,null,0,0,0,0]
["2.5.6.2.k",0,null,0,0,0,0]
["2.5.6.2.l",0,null,0,0,0,0]
["2.5.6.2.m",0,null,0,0,0,0]
["2.5.6.2.n",0,null,0,0,0,0]
["2.5.6.2.o",0,null,0,0,0,0]
["2.5.6.2.p",0,null,0,0,0,0]
["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,0,0,0,0]
["2.5.6.3.a",0,"",0,0,0,0,0,0,0]
["2.5.6.3.b",0,"",0,0,0,0,0,0,0]
["2.5.6.3.c",0,"",0,0,0,0,0,0,0]
["2.5.6.3.d",0,"",0,0,0,0,0,0,0]
["2.5.6.3.e",0,"",0,0,0,0,0,0,0]
["2.5.6.3.f",0,"",0,0,0,0,0,0,0]
["2.5.6.3.g",0,"",0,0,0,0,0,0,0]
["2.5.6.3.h",0,"",0,0,0,0,0,0,0]
["2.5.6.3.i",0,null,0,0,0,0]
["2.5.6.3.j",0,null,0,0,0,0]
["2.5.6.3.k",0,null,0,0,0,0]
["2.5.6.3.l",0,null,0,0,0,0]
["2.5.6.3.m",0,null,0,0,0,0]
["2.5.6.3.n",0,null,0,0,0,0]
["2.5.6.3.o",0,null,0,0,0,0]
["2.5.6.3.p",0,"",0,0,0,0]
["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
["2.5.6.4.a",0,"",0,0,0,0,0,0,0]
["2.5.6.4.b",0,"",0,0,0,0,0,0,0]
["2.5.6.4.c",0,"",0,0,0,0,0,0,0]
["2.5.6.4.d",0,"",0,0,0,0,0,0,0]
["2.5.6.4.e",0,"",0,0,0,0,0,0,0]
["2.5.6.4.f",0,"",0,0,0,0,0,0,0]
["2.5.6.4.g",0,"",0,0,0,0,0,0,0]
["2.5.6.4.h",0,"",0,0,0,0,0,0,0]
["2.5.6.4.i",0,null,0,0,0,0]
["2.5.6.4.j",0,null,0,0,0,0]
["2.5.6.4.k",0,null,0,0,0,0]
["2.5.6.4.l",0,null,0,0,0,0]
["2.5.6.4.m",0,null,0,0,0,0]
["2.5.6.4.n",0,null,0,0,0,0]
["2.5.6.4.o",0,null,0,0,0,0]
["2.5.6.4.p",0,"",0,0,0,0]
["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,0,0,0,0]
["2.5.6.5.a",0,"",0,0,0,0,0,0,0]
["2.5.6.5.b",0,"",0,0,0,0,0,0,0]
["2.5.6.5.c",0,"",0,0,0,0,0,0,0]
["2.5.6.5.d",0,"",0,0,0,0,0,0,0]
["2.5.6.5.e",0,"",0,0,0,0,0,0,0]
["2.5.6.5.f",0,"",0,0,0,0,0,0,0]
["2.5.6.5.g",0,"",0,0,0,0,0,0,0]
["2.5.6.5.h",0,"",0,0,0,0,0,0,0]
["2.5.6.5.i",0,null,0,0,0,0]
["2.5.6.5.j",0,null,0,0,0,0]
["2.5.6.5.k",0,null,0,0,0,0]
["2.5.6.5.l",0,null,0,0,0,0]
["2.5.6.5.m",0,null,0,0,0,0]
["2.5.6.5.n",0,null,0,0,0,0]
["2.5.6.5.o",0,null,0,0,0,0]
["2.5.6.5.p",0,"",0,0,0,0]
["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
["2.5.6.6.a",0,"",0,0,0,0,0,0,0]
["2.5.6.6.b",0,"",0,0,0,0,0,0,0]
["2.5.6.6.c",0,"",0,0,0,0,0,0,0]
["2.5.6.6.d",0,"",0,0,0,0,0,0,0]
["2.5.6.6.e",0,"",0,0,0,0,0,0,0]
["2.5.6.6.f",0,"",0,0,0,0,0,0,0]
["2.5.6.6.g",0,"",0,0,0,0,0,0,0]
["2.5.6.6.h",0,"",0,0,0,0,0,0,0]
["2.5.6.6.i",0,null,0,0,0,0,0,0,0]
["2.5.6.6.j",0,null,0,0,0,0,0,0,0]
["2.5.6.6.k",0,null,0,0,0,0,0,0,0]
["2.5.6.6.l",0,null,0,0,0,0,0,0,0]
["2.5.6.6.m",0,null,0,0,0,0,0,0,0]
["2.5.6.6.n",0,null,0,0,0,0,0,0,0]
["2.5.6.6.o",0,null,0,0,0,0,0,0,0]
["2.5.6.6.p",0,"",0,0,0,0,0,0,0]
["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
["2.5.6.7.a",0,"",0,0,0,0,0,0,0]
["2.5.6.7.b",0,"",0,0,0,0,0,0,0]
["2.5.6.7.c",0,"",0,0,0,0,0,0,0]
["2.5.6.7.d",0,"",0,0,0,0,0,0,0]
["2.5.6.7.e",0,"",0,0,0,0,0,0,0]
["2.5.6.7.f",0,"",0,0,0,0,0,0,0]
["2.5.6.7.g",0,"",0,0,0,0,0,0,0]
["2.5.6.7.h",0,"",0,0,0,0,0,0,0]
["2.5.6.7.i",0,null,0,0,0,0]
["2.5.6.7.j",0,null,0,0,0,0]
["2.5.6.7.k",0,null,0,0,0,0]
["2.5.6.7.l",0,null,0,0,0,0]
["2.5.6.7.m",0,null,0,0,0,0]
["2.5.6.7.n",0,null,0,0,0,0]
["2.5.6.7.o",0,null,0,0,0,0]
["2.5.6.7.p",0,null,0,0,0,0]
["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
["2.5.6.8.a",0,"",0,0,0,0,0,0,0]
["2.5.6.8.b",0,"",0,0,0,0,0,0,0]
["2.5.6.8.c",0,"",0,0,0,0,0,0,0]
["2.5.6.8.d",0,"",0,0,0,0,0,0,0]
["2.5.6.8.e",0,"",0,0,0,0,0,0,0]
["2.5.6.8.f",0,"",0,0,0,0,0,0,0]
["2.5.6.8.g",0,"",0,0,0,0,0,0,0]
["2.5.6.8.h",0,"",0,0,0,0,0,0,0]
["2.5.6.8.i",0,null,0,0,0,0]
["2.5.6.8.j",0,null,0,0,0,0]
["2.5.6.8.k",0,null,0,0,0,0]
["2.5.6.8.l",0,null,0,0,0,0]
["2.5.6.8.m",0,null,0,0,0,0]
["2.5.6.8.n",0,null,0,0,0,0]
["2.5.6.8.o",0,null,0,0,0,0]
["2.5.6.8.p",0,"",0,0,0,0]
["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,0,0,0,0]
["2.5.6.9.a",0,"",0,0,0,0,0,0,0]
["2.5.6.9.b",0,"",0,0,0,0,0,0,0]
["2.5.6.9.c",0,"",0,0,0,0,0,0,0]
["2.5.6.9.d",0,"",0,0,0,0,0,0,0]
["2.5.6.9.e",0,"",0,0,0,0,0,0,0]
["2.5.6.9.f",0,"",0,0,0,0,0,0,0]
["2.5.6.9.g",0,"",0,0,0,0,0,0,0]
["2.5.6.9.h",0,"",0,0,0,0,0,0,0]
["2.5.6.9.i",0,null,0,0,0,0]
["2.5.6.9.j",0,"",0,0,0,0]
["2.5.6.9.k",0,"",0,0,0,0]
["2.5.6.9.l",0,"",0,0,0,0]
["2.5.6.9.m",0,"",0,0,0,0]
["2.5.6.9.n",0,"",0,0,0,0]
["2.5.6.9.o",0,"Narrative",0,0,0,0]
["2.5.6.9.p",0,"",0,0,0,0]
["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,0,0,0,0]
["2.5.6.10.a",0,"",0,0,0,0,0,0,0]
["2.5.6.10.b",0,"",0,0,0,0,0,0,0]
["2.5.6.10.c",0,"",0,0,0,0,0,0,0]
["2.5.6.10.d",0,"",0,0,0,0,0,0,0]
["2.5.6.10.e",0,"",0,0,0,0,0,0,0]
["2.5.6.10.f",0,"",0,0,0,0,0,0,0]
["2.5.6.10.g",0,"",0,0,0,0,0,0,0]
["2.5.6.10.h",0,"",0,0,0,0,0,0,0]
["2.5.6.10.i",0,null,0,0,0,0]
["2.5.6.10.j",0,null,0,0,0,0]
["2.5.6.10.k",0,null,0,0,0,0]
["2.5.6.10.l",0,null,0,0,0,0]
["2.5.6.10.m",0,null,0,0,0,0]
["2.5.6.10.n",0,null,0,0,0,0]
["2.5.6.10.o",0,null,0,0,0,0]
["2.5.6.10.p",0,"",0,0,0,0]
["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
["2.5.6.11.a",0,"",0,0,0,0,0,0,0]
["2.5.6.11.b",0,"",0,0,0,0,0,0,0]
["2.5.6.11.c",0,"",0,0,0,0,0,0,0]
["2.5.6.11.d",0,"",0,0,0,0,0,0,0]
["2.5.6.11.e",0,"",0,0,0,0,0,0,0]
["2.5.6.11.f",0,"",0,0,0,0,0,0,0]
["2.5.6.11.g",0,"",0,0,0,0,0,0,0]
["2.5.6.11.h",0,"",0,0,0,0,0,0,0]
["2.5.6.11.i",0,null,0,0,0,0,0,0,0]
["2.5.6.11.j",0,null,0,0,0,0,0,0,0]
["2.5.6.11.k",0,null,0,0,0,0,0,0,0]
["2.5.6.11.l",0,null,0,0,0,0,0,0,0]
["2.5.6.11.m",0,null,0,0,0,0,0,0,0]
["2.5.6.11.n",0,null,0,0,0,0,0,0,0]
["2.5.6.11.o",0,null,0,0,0,0,0,0,0]
["2.5.6.11.p",0,null,0,0,0,0,0,0,0]
["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
["2.5.6.12.a",0,"",0,0,0,0,0,0,0]
["2.5.6.12.b",0,"",0,0,0,0,0,0,0]
["2.5.6.12.c",0,"",0,0,0,0,0,0,0]
["2.5.6.12.d",0,"",0,0,0,0,0,0,0]
["2.5.6.12.e",0,"",0,0,0,0,0,0,0]
["2.5.6.12.f",0,"",0,0,0,0,0,0,0]
["2.5.6.12.g",0,"",0,0,0,0,0,0,0]
["2.5.6.12.h",0,"",0,0,0,0,0,0,0]
["2.5.6.12.i",0,null,0,0,0,0]
["2.5.6.12.j",0,null,0,0,0,0]
["2.5.6.12.k",0,null,0,0,0,0]
["2.5.6.12.l",0,null,0,0,0,0]
["2.5.6.12.m",0,null,0,0,0,0]
["2.5.6.12.n",0,null,0,0,0,0]
["2.5.6.12.o",0,null,0,0,0,0]
["2.5.6.12.p",0,"",0,0,0,0]
["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,0,0,0,0]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a","A","",0,0,0,0,0,0,0]
["2.5.7.1.b",0,"",0,0,0,0,0,0,0]
["2.5.7.1.c",0,"",0,0,0,0,0,0,0]
["2.5.7.1.d",0,"",0,0,0,0,0,0,0]
["2.5.7.1.e",0,"",0,0,0,0,0,0,0]
["2.5.7.1.f",0,"",0,0,0,0,0,0,0]
["2.5.7.1.g",0,"",0,0,0,0,0,0,0]
["2.5.7.1.h",0,"",0,0,0,0,0,0,0]
["2.5.7.1.i",0,null,0,0,0,0]
["2.5.7.1.j",0,null,0,0,0,0]
["2.5.7.1.k",0,null,0,0,0,0]
["2.5.7.1.l",0,null,0,0,0,0]
["2.5.7.1.m",0,null,0,0,0,0]
["2.5.7.1.n",0,null,0,0,0,0]
["2.5.7.1.o",0,null,0,0,0,0]
["2.5.7.1.p",0,null,0,0,0,0]
["2.5.7.2","Data Sharing and Collaboration",null,0,0,0,0]
["2.5.7.2.a",0,"",0,0,0,0,0,0,0]
["2.5.7.2.b",0,"",0,0,0,0,0,0,0]
["2.5.7.2.c",0,"",0,0,0,0,0,0,0]
["2.5.7.2.d",0,"",0,0,0,0,0,0,0]
["2.5.7.2.e",0,"",0,0,0,0,0,0,0]
["2.5.7.2.f",0,"",0,0,0,0,0,0,0]
["2.5.7.2.g",0,"",0,0,0,0,0,0,0]
["2.5.7.2.h",0,"",0,0,0,0,0,0,0]
["2.5.7.2.i",0,null,0,0,0,0]
["2.5.7.2.j",0,null,0,0,0,0]
["2.5.7.2.k",0,null,0,0,0,0]
["2.5.7.2.l",0,null,0,0,0,0]
["2.5.7.2.m",0,null,0,0,0,0]
["2.5.7.2.n",0,null,0,0,0,0]
["2.5.7.2.o",0,null,0,0,0,0]
["2.5.7.2.p",0,"",0,0,0,0]
["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
["2.5.7.3.a",0,"",0,0,0,0,0,0,0]
["2.5.7.3.b",0,"",0,0,0,0,0,0,0]
["2.5.7.3.c",0,"",0,0,0,0,0,0,0]
["2.5.7.3.d",0,"",0,0,0,0,0,0,0]
["2.5.7.3.e",0,"",0,0,0,0,0,0,0]
["2.5.7.3.f",0,"",0,0,0,0,0,0,0]
["2.5.7.3.g",0,"",0,0,0,0,0,0,0]
["2.5.7.3.h",0,"",0,0,0,0,0,0,0]
["2.5.7.3.i",0,null,0,0,0,0]
["2.5.7.3.j",0,null,0,0,0,0]
["2.5.7.3.k",0,null,0,0,0,0]
["2.5.7.3.l",0,null,0,0,0,0]
["2.5.7.3.m",0,null,0,0,0,0]
["2.5.7.3.n",0,null,0,0,0,0]
["2.5.7.3.o",0,null,0,0,0,0]
["2.5.7.3.p",0,"",0,0,0,0]
["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,127005200,37100500,82224700,7680000]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,127005200,37100500,82224700,7680000]
["2.6.8.1.a","Conduct 1 Day state level orientation for 40 stakeholders on  Z-DROP ","Tea break ( non-residential) (LGA) @ 1700/ünit x 40 ünits x 1 days x 1,Lunch (non-residential) @ 4500/ünit x 40 ünits x 1 days x 1,Transport –hard to reach @ 10000/ünit x 40 ünits x 1 days x 1,Participant stationery per person @ 1000/ünit x 40 ünits x 1 days x 1,Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 1 days x 1",838000,0,838000,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.1.b","Conduct 1 Day LGA level orientation for 51 LGA program officers on Z-DROP ","Tea break ( non-residential) (LGA) @ 1700/ünit x 51 ünits x 1 days x 1,Lunch (non-residential) @ 4500/ünit x 51 ünits x 1 days x 1,Transport allowance (within the state) @ 10000/ünit x 51 ünits x 1 days x 1,Participant stationery per person @ 1000/ünit x 51 ünits x 1 days x 1,Lunch (non-residential) @ 4500/ünit x 51 ünits x 1 days x 1,PPE @ 0/ünit x 51 ünits x 1 days x 1",1106700,0,1106700,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.1.c","Conduct 1 Day Training of 20 outreach team (80 persons) ward Level","Light Refreshment @ 1500/ünit x 80 ünits x 1 days x 1,Local transport allowance  @ 5000/ünit x 80 ünits x 1 days x 1,Participant stationery per person @ 1000/ünit x 80 ünits x 1 days x 1",600000,0,600000,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.1.d","conduct of integrated outreach service for 2 zero dose LGA @ 8 visit/ month to 30 settlement in each LGA for 80 people for 4 days (once a week for a month)","Transport –hard to reach @ 10000/ünit x 80 ünits x 8 days x 12",76800000,0,69120000,7680000,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.1.e","Conduct  monthly Supportive Supervision to 17 LGAs by 17  state team","DSA for personnel  @ 35000/ünit x 4 ünits x 4 days x 12,Transport allowance (within the state) @ 10000/ünit x 4 ünits x 8 days x 12",10560000,0,10560000,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.1.f","Scale up RI service provision to 56 additional facilities (Training of HW 2 per HF) 112 HWs and 5 state Facilitators ","Transport allowance (within the state) @ 10000/ünit x 117 ünits x 2 days x 1,Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 5 days x 1,Tea break ( non-residential) @ 2000/ünit x 117 ünits x 5 days x 1,Lunch (residential) @ 4500/ünit x 117 ünits x 5 days x 1,DSA for personnel  @ 35000/ünit x 117 ünits x 6 days x 1,Production of Basic Guide for RI @ 10500/ünit x 56 ünits x 1 days x 1,• @ /ünit x  ünits x  days x ",32050500,32050500,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.1.g","Conduct Quarterly performaance  Review meetings of  RI 2025 Workplan with 35 vparticpants","Local transport allowance  @ 5000/ünit x 35 ünits x 1 days x 4,Tea break ( non-residential) @ 2000/ünit x 35 ünits x 1 days x 4,Lunch (non-residential) @ 4500/ünit x 35 ünits x 1 days x 4",1610000,1610000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.1.h","Conduct Bi- Annual ZDROP Implementation Review  meetings of ZDROP Workplan with the LGA team(17 DPHCs,17LIOs,34RIOs and 17 HOPs)","Transport allowance (within the state) @ 10000/ünit x 68 ünits x 2 days x 2,Lunch (non-residential) @ 4500/ünit x 80 ünits x 1 days x 2",3440000,3440000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.1.i",0,null,0,0,0,0]
["2.6.8.1.j",0,null,0,0,0,0]
["2.6.8.1.k",0,null,0,0,0,0]
["2.6.8.1.l",0,null,0,0,0,0]
["2.6.8.1.m",0,null,0,0,0,0]
["2.6.8.1.n",0,null,0,0,0,0]
["2.6.8.1.o",0,null,0,0,0,0]
["2.6.8.1.p",0,"Local transport allowance  @ 5000/ünit x 35 ünits x 1 days x 4,Tea break ( non-residential) @ 2000/ünit x 35 ünits x 1 days x 4,Lunch (non-residential) @ 4500/ünit x 35 ünits x 1 days x 4",0,0,0,0]
["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
["2.6.8.2.a",0,"",0,0,0,0,0,0,0]
["2.6.8.2.b",0,"",0,0,0,0,0,0,0]
["2.6.8.2.c",0,"",0,0,0,0,0,0,0]
["2.6.8.2.d",0,"",0,0,0,0,0,0,0]
["2.6.8.2.e",0,"",0,0,0,0,0,0,0]
["2.6.8.2.f",0,"",0,0,0,0,0,0,0]
["2.6.8.2.g",0,"",0,0,0,0,0,0,0]
["2.6.8.2.h",0,"",0,0,0,0,0,0,0]
["2.6.8.2.i",0,null,0,0,0,0]
["2.6.8.2.j",0,null,0,0,0,0]
["2.6.8.2.k",0,null,0,0,0,0]
["2.6.8.2.l",0,null,0,0,0,0]
["2.6.8.2.m",0,null,0,0,0,0]
["2.6.8.2.n",0,null,0,0,0,0]
["2.6.8.2.o",0,null,0,0,0,0]
["2.6.8.2.p",0,"",0,0,0,0]
["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
["2.6.8.3.a",0,"",0,0,0,0,0,0,0]
["2.6.8.3.b",0,"",0,0,0,0,0,0,0]
["2.6.8.3.c",0,"",0,0,0,0,0,0,0]
["2.6.8.3.d",0,"",0,0,0,0,0,0,0]
["2.6.8.3.e",0,"",0,0,0,0,0,0,0]
["2.6.8.3.f",0,"",0,0,0,0,0,0,0]
["2.6.8.3.g",0,"",0,0,0,0,0,0,0]
["2.6.8.3.h",0,"",0,0,0,0,0,0,0]
["2.6.8.3.i",0,null,0,0,0,0]
["2.6.8.3.j",0,null,0,0,0,0]
["2.6.8.3.k",0,null,0,0,0,0]
["2.6.8.3.l",0,null,0,0,0,0]
["2.6.8.3.m",0,null,0,0,0,0]
["2.6.8.3.n",0,null,0,0,0,0]
["2.6.8.3.o",0,null,0,0,0,0]
["2.6.8.3.p",0,"",0,0,0,0]
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["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
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["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
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["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
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["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
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["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,0,0,0,0]
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["2.6.9","Slow down the growth rate of NCD Prevalence ",null,0,0,0,0]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
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["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
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["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
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["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
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["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
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["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
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["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,0,0,0,0]
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["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,0,0,0,0]
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["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,0,0,0,0]
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["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,0,0,0,0]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,0,0,0,0]
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["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
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["2.6.10.2.d",0,"",0,0,0,0,0,0,0]
["2.6.10.2.e",0,"",0,0,0,0,0,0,0]
["2.6.10.2.f",0,"",0,0,0,0,0,0,0]
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["2.6.10.2.o",0,null,0,0,0,0]
["2.6.10.2.p",0,null,0,0,0,0]
["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,0,0,0,0]
["2.6.10.3.a",0,"",0,0,0,0,0,0,0]
["2.6.10.3.b",0,"",0,0,0,0,0,0,0]
["2.6.10.3.c",0,"",0,0,0,0,0,0,0]
["2.6.10.3.d",0,"",0,0,0,0,0,0,0]
["2.6.10.3.e",0,"",0,0,0,0,0,0,0]
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["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,0,0,0,0]
["2.6.10.4.a",0,"",0,0,0,0,0,0,0]
["2.6.10.4.b",0,"Narrative",0,0,0,0,0,0,0]
["2.6.10.4.c",0,"",0,0,0,0,0,0,0]
["2.6.10.4.d",0,"",0,0,0,0,0,0,0]
["2.6.10.4.e",0,"",0,0,0,0,0,0,0]
["2.6.10.4.f",0,"",0,0,0,0,0,0,0]
["2.6.10.4.g",0,"",0,0,0,0,0,0,0]
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["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,0,0,0,0]
["2.6.10.5.a",0,"",0,0,0,0,0,0,0]
["2.6.10.5.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,0,0,0,0]
["2.6.10.6.a",0,"",0,0,0,0,0,0,0]
["2.6.10.6.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,0,0,0,0]
["2.6.10.7.a",0,"",0,0,0,0,0,0,0]
["2.6.10.7.b",0,"",0,0,0,0,0,0,0]
["2.6.10.7.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.7.p",0,null,0,0,0,0,0,0,0]
["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
["2.6.10.8.a",0,"",0,0,0,0,0,0,0]
["2.6.10.8.b",0,"",0,0,0,0,0,0,0]
["2.6.10.8.c",0,"",0,0,0,0,0,0,0]
["2.6.10.8.d",0,"",0,0,0,0,0,0,0]
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["2.6.10.8.o",0,null,0,0,0,0,0,0,0]
["2.6.10.8.p",0,null,0,0,0,0,0,0,0]
["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,0,0,0,0]
["2.6.10.9.a",0,"",0,0,0,0,0,0,0]
["2.6.10.9.b",0,"",0,0,0,0,0,0,0]
["2.6.10.9.c",0,"",0,0,0,0,0,0,0]
["2.6.10.9.d",0,"",0,0,0,0,0,0,0]
["2.6.10.9.e",0,"",0,0,0,0,0,0,0]
["2.6.10.9.f",0,"",0,0,0,0,0,0,0]
["2.6.10.9.g",0,"",0,0,0,0,0,0,0]
["2.6.10.9.h",0,"",0,0,0,0,0,0,0]
["2.6.10.9.i",0,null,0,0,0,0,0,0,0]
["2.6.10.9.j",0,null,0,0,0,0,0,0,0]
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["2.6.10.9.o",0,null,0,0,0,0,0,0,0]
["2.6.10.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
["2.6.10.10.c",0,"",0,0,0,0,0,0,0]
["2.6.10.10.d",0,"",0,0,0,0,0,0,0]
["2.6.10.10.e",0,"",0,0,0,0,0,0,0]
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["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,0,0,0,0]
["2.6.10.11.a",0,"",0,0,0,0,0,0,0]
["2.6.10.11.b",0,"",0,0,0,0,0,0,0]
["2.6.10.11.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,0,0,0,0]
["2.6.10.12.a",0,"",0,0,0,0,0,0,0]
["2.6.10.12.b",0,"",0,0,0,0,0,0,0]
["2.6.10.12.c",0,"",0,0,0,0,0,0,0]
["2.6.10.12.d",0,"",0,0,0,0,0,0,0]
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[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,0,0,0,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
["2.7.11.1.a",0,"",0,0,0,0,0,0,0]
["2.7.11.1.b",0,"",0,0,0,0,0,0,0]
["2.7.11.1.c",0,"",0,0,0,0,0,0,0]
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["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
["2.7.11.2.a",0,"",0,0,0,0,0,0,0]
["2.7.11.2.b",0,"",0,0,0,0,0,0,0]
["2.7.11.2.c",0,"",0,0,0,0,0,0,0]
["2.7.11.2.d",0,"",0,0,0,0,0,0,0]
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["2.7.11.2.p",0,null,0,0,0,0,0,0,0]
["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
["2.7.11.3.c",0,"",0,0,0,0,0,0,0]
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["2.7.11.3.i",0,null,0,0,0,0]
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["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
["2.7.11.4.a",0,"",0,0,0,0,0,0,0]
["2.7.11.4.b",0,"",0,0,0,0,0,0,0]
["2.7.11.4.c",0,"",0,0,0,0,0,0,0]
["2.7.11.4.d",0,"",0,0,0,0,0,0,0]
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["2.7.11.4.g",0,"",0,0,0,0,0,0,0]
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["2.7.11.4.i",0,null,0,0,0,0,0,0,0]
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["2.7.11.4.p",0,null,0,0,0,0,0,0,0]
["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
["2.7.11.5.a",0,"",0,0,0,0,0,0,0]
["2.7.11.5.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.5.n",0,null,0,0,0,0]
["2.7.11.5.o",0,null,0,0,0,0]
["2.7.11.5.p",0,null,0,0,0,0]
["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
["2.7.11.6.a",0,"",0,0,0,0,0,0,0]
["2.7.11.6.b",0,"",0,0,0,0,0,0,0]
["2.7.11.6.c",0,"",0,0,0,0,0,0,0]
["2.7.11.6.d",0,"",0,0,0,0,0,0,0]
["2.7.11.6.e",0,"",0,0,0,0,0,0,0]
["2.7.11.6.f",0,"",0,0,0,0,0,0,0]
["2.7.11.6.g",0,"",0,0,0,0,0,0,0]
["2.7.11.4.h",0,"",0,0,0,0,0,0,0]
["2.7.11.6.i",0,null,0,0,0,0]
["2.7.11.6.j",0,null,0,0,0,0]
["2.7.11.6.k",0,null,0,0,0,0]
["2.7.11.6.l",0,null,0,0,0,0]
["2.7.11.6.m",0,null,0,0,0,0]
["2.7.11.6.n",0,null,0,0,0,0]
["2.7.11.6.o",0,null,0,0,0,0]
["2.7.11.6.p",0,null,0,0,0,0]
["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,473759200,473759200,0,0]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,473759200,473759200,0,0]
["2.8.12.1.a","Conduct a 1-day state level orientation of 68 participants  for the development of the integrated PHC REW microplan","Tea break ( non-residential) @ 2000/ünit x 68 ünits x 1 days x 1,Lunch (non-residential) @ 4500/ünit x 68 ünits x 1 days x 1,Local transport allowance  @ 5000/ünit x 68 ünits x 1 days x 1,Participant stationery per person @ 1000/ünit x 68 ünits x 1 days x 1,Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 1 days x 1,PPEs @ 500/ünit x 68 ünits x 1 days x 1",1034000,1034000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.1.b","Conduct a 1-day integrated PHC GIS-based REW microplan zonal level training for 251 participants LGA officers and State Supervisors","Tea break ( non-residential) @ 2000/ünit x 251 ünits x 1 days x 1,Lunch (non-residential) @ 4500/ünit x 251 ünits x 1 days x 1,Local transport allowance  @ 5000/ünit x 251 ünits x 1 days x 1,Participant stationery per person @ 1000/ünit x 251 ünits x 1 days x 1,PPEs @ 500/ünit x 251 ünits x 1 days x 1,Hall Hiring (medium <70) @ 150000/ünit x 4 ünits x 1 days x 1",3863000,3863000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.1.c","Conduct a 1-day integrated PHC GIS-based REW microplan LGA level training for integrated for 534 service provision team","Tea break ( non-residential) (LGA) @ 1700/ünit x 534 ünits x 1 days x 1,Lunch (non-residential) (LGA) @ 2500/ünit x 534 ünits x 1 days x 1,Local transport allowance  @ 5000/ünit x 534 ünits x 1 days x 1,Hall Hiring (medium <70) (LGA) @ 80000/ünit x 4 ünits x 1 days x 1,PPEs @ 500/ünit x 534 ünits x 1 days x 1",5499800,5499800,0,0,"Local Government level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.1.d","Conduct a 3-day 2025 integrated PHC GIS-based REW microplan development by 360 facility Staff and 17 State Supervisors for priority 180 priority PHCCs","Transport –hard to reach @ 10000/ünit x 360 ünits x 3 days x 2,Transport allowance (within the state) @ 10000/ünit x 17 ünits x 1 days x 2,DSA for personnel  @ 35000/ünit x 17 ünits x 3 days x 2",25510000,25510000,0,0,"Community/Ward level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.1.e","Support 180 prioritized HFs to conduct at least 1 integrated outreach session per month","Transport –hard to reach @ 10000/ünit x 180 ünits x 1 days x 12",21600000,21600000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.1.f","Support 180 prioritized HFs to conduct at least 3 outreach per month","Transport –hard to reach @ 10000/ünit x 180 ünits x 3 days x 12",64800000,64800000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.1.g","Support 360 non-priority HFs to conduct at least 1 outreach per week","Transport –hard to reach @ 10000/ünit x 360 ünits x 4 days x 12",172800000,172800000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.1.h","Train 712 OICs,  RI and PHC focal persons on Implementation of Integrated PHC REW Strategy in aall the 17LGAs ((LGA by LGA training)","Tea break ( non-residential) (LGA) @ 1700/ünit x 712 ünits x 1 days x 1,Local transport allowance  @ 5000/ünit x 712 ünits x 1 days x 1,Hall Hiring (medium <70) @ 150000/ünit x 17 ünits x 1 days x 1",7320400,7320400,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.1.i","Conduct I Day Quarterly Review Meeting with 34 RIOs ",null,3076000,3076000,0,0]
["2.8.12.1.j","conduct Monthly Logistics and Mentenance of SERICC Vehicle",null,3204000,3204000,0,0]
["2.8.12.1.k","conduct Corrective mentanance of SERICC Vehicle",null,400000,400000,0,0]
["2.8.12.1.l","purchase Monthly Call credit Card for PM SERICC & PM SEMCHIC",null,480000,480000,0,0]
["2.8.12.1.m","Conduct Bi- Quartely Integrated Mobile session across 17 LGAs (Twice per quarter)",null,74052000,74052000,0,0]
["2.8.12.1.n","Conduct 5-day Bi annual intensified defaulter tracking (IDT) and integrated State Outreach Days (SODs) across all 17 LGAs (1st & 3rd Quarter)",null,79200000,79200000,0,0]
["2.8.12.1.o","conduct Biannual PHC program performance and RMNCAH+N scorecard review meetings with the LGA Chiarmen, DPHC & LGA M&Es",null,9880000,9880000,0,0]
["2.8.12.1.p","Conduct  binnual PHC technical review State Taskforce  meeting with 60 participants (Day 3 of meeting)",null,1040000,1040000,0,0]
["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
["2.8.12.2.a",0,"",0,0,0,0,0,0,0]
["2.8.12.2.b",0,"",0,0,0,0,0,0,0]
["2.8.12.2.c",0,"",0,0,0,0,0,0,0]
["2.8.12.2.d",0,"",0,0,0,0,0,0,0]
["2.8.12.2.e",0,"",0,0,0,0,0,0,0]
["2.8.12.2.f",0,"",0,0,0,0,0,0,0]
["2.8.12.2.g",0,"",0,0,0,0,0,0,0]
["2.8.12.2.h",0,"",0,0,0,0,0,0,0]
["2.8.12.2.i",0,null,0,0,0,0]
["2.8.12.2.j",0,null,0,0,0,0]
["2.8.12.2.k",0,null,0,0,0,0]
["2.8.12.2.l",0,null,0,0,0,0]
["2.8.12.2.m",0,null,0,0,0,0]
["2.8.12.2.n",0,null,0,0,0,0]
["2.8.12.2.o",0,null,0,0,0,0]
["2.8.12.2.p",0,null,0,0,0,0]
["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,0,0,0,0]
["2.8.12.3.a",0,"",0,0,0,0,0,0,0]
["2.8.12.3.b",0,"",0,0,0,0,0,0,0]
["2.8.12.3.c",0,"",0,0,0,0,0,0,0]
["2.8.12.3.d",0,"",0,0,0,0,0,0,0]
["2.8.12.3.e",0,"",0,0,0,0,0,0,0]
["2.8.12.3.f",0,"",0,0,0,0,0,0,0]
["2.8.12.3.g",0,"",0,0,0,0,0,0,0]
["2.8.12.3.h",0,"",0,0,0,0,0,0,0]
["2.8.12.3.i",0,null,0,0,0,0]
["2.8.12.3.j",0,null,0,0,0,0]
["2.8.12.3.k",0,null,0,0,0,0]
["2.8.12.3.l",0,null,0,0,0,0]
["2.8.12.3.m",0,null,0,0,0,0]
["2.8.12.3.n",0,null,0,0,0,0]
["2.8.12.3.o",0,null,0,0,0,0]
["2.8.12.3.p",0,null,0,0,0,0]
["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
["2.8.12.4.a",0,"",0,0,0,0,0,0,0]
["2.8.12.4.b",0,"",0,0,0,0,0,0,0]
["2.8.12.4.c",0,"",0,0,0,0,0,0,0]
["2.8.12.4.d",0,"",0,0,0,0,0,0,0]
["2.8.12.4.e",0,"",0,0,0,0,0,0,0]
["2.8.12.4.f",0,"",0,0,0,0,0,0,0]
["2.8.12.4.g",0,"",0,0,0,0,0,0,0]
["2.8.12.4.h",0,"",0,0,0,0,0,0,0]
["2.8.12.4.i",0,null,0,0,0,0,0,0,0]
["2.8.12.4.j",0,null,0,0,0,0,0,0,0]
["2.8.12.4.k",0,null,0,0,0,0,0,0,0]
["2.8.12.4.l",0,null,0,0,0,0,0,0,0]
["2.8.12.4.m",0,null,0,0,0,0,0,0,0]
["2.8.12.4.n",0,null,0,0,0,0,0,0,0]
["2.8.12.4.o",0,null,0,0,0,0,0,0,0]
["2.8.12.4.p",0,null,0,0,0,0,0,0,0]
["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
["2.8.12.5.a",0,"",0,0,0,0,0,0,0]
["2.8.12.5.b",0,"",0,0,0,0,0,0,0]
["2.8.12.5.c",0,"",0,0,0,0,0,0,0]
["2.8.12.5.d",0,"",0,0,0,0,0,0,0]
["2.8.12.5.e",0,"",0,0,0,0,0,0,0]
["2.8.12.5.f",0,"",0,0,0,0,0,0,0]
["2.8.12.5.g",0,"",0,0,0,0,0,0,0]
["2.8.12.5.h",0,"",0,0,0,0,0,0,0]
["2.8.12.5.i",0,null,0,0,0,0]
["2.8.12.5.j",0,null,0,0,0,0]
["2.8.12.5.k",0,null,0,0,0,0]
["2.8.12.5.l",0,null,0,0,0,0]
["2.8.12.5.m",0,null,0,0,0,0]
["2.8.12.5.n",0,null,0,0,0,0]
["2.8.12.5.o",0,null,0,0,0,0]
["2.8.12.5.p",0,null,0,0,0,0]
["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,0,0,0,0]
["2.8.12.6.a",0,"",0,0,0,0,0,0,0]
["2.8.12.6.b",0,"",0,0,0,0,0,0,0]
["2.8.12.6.c",0,"",0,0,0,0,0,0,0]
["2.8.12.6.d",0,"",0,0,0,0,0,0,0]
["2.8.12.6.e",0,"",0,0,0,0,0,0,0]
["2.8.12.6.f",0,"",0,0,0,0,0,0,0]
["2.8.12.6.g",0,"",0,0,0,0,0,0,0]
["2.8.12.6.h",0,"",0,0,0,0,0,0,0]
["2.8.12.6.i",0,null,0,0,0,0]
["2.8.12.6.j",0,null,0,0,0,0]
["2.8.12.6.k",0,null,0,0,0,0]
["2.8.12.6.l",0,null,0,0,0,0]
["2.8.12.6.m",0,null,0,0,0,0]
["2.8.12.6.n",0,null,0,0,0,0]
["2.8.12.6.o",0,null,0,0,0,0]
["2.8.12.6.p",0,null,0,0,0,0]
["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
["2.8.12.7.a",0,"",0,0,0,0,0,0,0]
["2.8.12.7.b",0,"",0,0,0,0,0,0,0]
["2.8.12.7.c",0,"",0,0,0,0,0,0,0]
["2.8.12.7.d",0,"",0,0,0,0,0,0,0]
["2.8.12.7.e",0,"",0,0,0,0,0,0,0]
["2.8.12.7.f",0,"",0,0,0,0,0,0,0]
["2.8.12.7.g",0,"",0,0,0,0,0,0,0]
["2.8.12.7.h",0,"",0,0,0,0,0,0,0]
["2.8.12.7.i",0,null,0,0,0,0]
["2.8.12.7.j",0,null,0,0,0,0]
["2.8.12.7.k",0,null,0,0,0,0]
["2.8.12.7.l",0,null,0,0,0,0]
["2.8.12.7.m",0,null,0,0,0,0]
["2.8.12.7.n",0,null,0,0,0,0]
["2.8.12.7.o",0,null,0,0,0,0]
["2.8.12.7.p",0,null,0,0,0,0]
["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,0,0,0,0]
["2.8.12.8.a",0,"",0,0,0,0,0,0,0]
["2.8.12.8.b",0,"",0,0,0,0,0,0,0]
["2.8.12.8.c",0,"",0,0,0,0,0,0,0]
["2.8.12.8.d",0,"",0,0,0,0,0,0,0]
["2.8.12.8.e",0,"",0,0,0,0,0,0,0]
["2.8.12.8.f",0,"",0,0,0,0,0,0,0]
["2.8.12.8.g",0,"",0,0,0,0,0,0,0]
["2.8.12.8.h",0,"",0,0,0,0,0,0,0]
["2.8.12.8.i",0,null,0,0,0,0]
["2.8.12.8.j",0,null,0,0,0,0]
["2.8.12.8.k",0,null,0,0,0,0]
["2.8.12.8.l",0,null,0,0,0,0]
["2.8.12.8.m",0,null,0,0,0,0]
["2.8.12.8.n",0,null,0,0,0,0]
["2.8.12.8.o",0,null,0,0,0,0]
["2.8.12.8.p",0,null,0,0,0,0]
["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
["2.8.12.9.b",0,"",0,0,0,0,0,0,0]
["2.8.12.9.c",0,"",0,0,0,0,0,0,0]
["2.8.12.9.d",0,"",0,0,0,0,0,0,0]
["2.8.12.9.e",0,"",0,0,0,0,0,0,0]
["2.8.12.9.f",0,"",0,0,0,0,0,0,0]
["2.8.12.9.g",0,"",0,0,0,0,0,0,0]
["2.8.12.9.h",0,"",0,0,0,0,0,0,0]
["2.8.12.9.i",0,null,0,0,0,0]
["2.8.12.9.j",0,null,0,0,0,0]
["2.8.12.9.k",0,null,0,0,0,0]
["2.8.12.9.l",0,null,0,0,0,0]
["2.8.12.9.m",0,null,0,0,0,0]
["2.8.12.9.n",0,null,0,0,0,0]
["2.8.12.9.o",0,null,0,0,0,0]
["2.8.12.9.p",0,null,0,0,0,0]
["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
["2.8.12.10.a",0,"",0,0,0,0,0,0,0]
["2.8.12.10.b",0,"",0,0,0,0,0,0,0]
["2.8.12.10.c",0,"",0,0,0,0,0,0,0]
["2.8.12.10.d",0,"",0,0,0,0,0,0,0]
["2.8.12.10.e",0,"",0,0,0,0,0,0,0]
["2.8.12.10.f",0,"",0,0,0,0,0,0,0]
["2.8.12.10.g",0,"",0,0,0,0,0,0,0]
["2.8.12.10.h",0,"",0,0,0,0,0,0,0]
["2.8.12.10.i",0,null,0,0,0,0]
["2.8.12.10.j",0,null,0,0,0,0]
["2.8.12.10.k",0,null,0,0,0,0]
["2.8.12.10.l",0,null,0,0,0,0]
["2.8.12.10.m",0,null,0,0,0,0]
["2.8.12.10.n",0,null,0,0,0,0]
["2.8.12.10.o",0,null,0,0,0,0]
["2.8.12.10.p",0,null,0,0,0,0]
["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
["2.8.12.11.a",0,"",0,0,0,0,0,0,0]
["2.8.12.11.b",0,"",0,0,0,0,0,0,0]
["2.8.12.11.c",0,"",0,0,0,0,0,0,0]
["2.8.12.11.d",0,"",0,0,0,0,0,0,0]
["2.8.12.11.e",0,"",0,0,0,0,0,0,0]
["2.8.12.11.f",0,"",0,0,0,0,0,0,0]
["2.8.12.11.g",0,"",0,0,0,0,0,0,0]
["2.8.12.11.h",0,"",0,0,0,0,0,0,0]
["2.8.12.11.i",0,null,0,0,0,0]
["2.8.12.11.j",0,null,0,0,0,0]
["2.8.12.11.k",0,null,0,0,0,0]
["2.8.12.11.l",0,null,0,0,0,0]
["2.8.12.11.m",0,null,0,0,0,0]
["2.8.12.11.n",0,null,0,0,0,0]
["2.8.12.11.o",0,null,0,0,0,0]
["2.8.12.11.p",0,null,0,0,0,0]
["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
["2.8.12.12.a",0,"",0,0,0,0,0,0,0]
["2.8.12.12.b",0,"",0,0,0,0,0,0,0]
["2.8.12.12.c",0,"",0,0,0,0,0,0,0]
["2.8.12.12.d",0,"",0,0,0,0,0,0,0]
["2.8.12.12.e",0,"",0,0,0,0,0,0,0]
["2.8.12.12.f",0,"",0,0,0,0,0,0,0]
["2.8.12.12.g",0,"",0,0,0,0,0,0,0]
["2.8.12.12.h",0,"",0,0,0,0,0,0,0]
["2.8.12.12.i",0,null,0,0,0,0]
["2.8.12.12.j",0,null,0,0,0,0]
["2.8.12.12.k",0,null,0,0,0,0]
["2.8.12.12.l",0,null,0,0,0,0]
["2.8.12.12.m",0,null,0,0,0,0]
["2.8.12.12.n",0,null,0,0,0,0]
["2.8.12.12.o",0,null,0,0,0,0]
["2.8.12.12.p",0,null,0,0,0,0]
["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
["2.8.12.13.a",0,"",0,0,0,0,0,0,0]
["2.8.12.13.b",0,"",0,0,0,0,0,0,0]
["2.8.12.13.c",0,"",0,0,0,0,0,0,0]
["2.8.12.13.d",0,"",0,0,0,0,0,0,0]
["2.8.12.13.e",0,"",0,0,0,0,0,0,0]
["2.8.12.13.f",0,"",0,0,0,0,0,0,0]
["2.8.12.13.g",0,"",0,0,0,0,0,0,0]
["2.8.12.13.h",0,"",0,0,0,0,0,0,0]
["2.8.12.13.i",0,null,0,0,0,0]
["2.8.12.13.j",0,null,0,0,0,0]
["2.8.12.13.k",0,null,0,0,0,0]
["2.8.12.13.l",0,null,0,0,0,0]
["2.8.12.13.m",0,null,0,0,0,0]
["2.8.12.13.n",0,null,0,0,0,0]
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["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
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["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
["2.8.12.15.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
["2.8.12.16.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
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["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
["2.8.12.18.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
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["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
["2.8.12.20.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,0,0,0,0,0,0,0]
["2.8.12.21.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
["2.8.12.22.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
["2.8.12.23.a",0,"",0,0,0,0,0,0,0]
["2.8.12.23.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
["2.8.12.24.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
["2.8.12.25.a",0,"",0,0,0,0,0,0,0]
["2.8.12.25.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
["2.8.12.26.a",0,"",0,0,0,0,0,0,0]
["2.8.12.26.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
["2.8.12.27.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
["2.8.12.28.a",0,"",0,0,0,0,0,0,0]
["2.8.12.28.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,0,0,0,0,0,0,0]
["2.8.12.29.a",0,"",0,0,0,0,0,0,0]
["2.8.12.29.b",0,"",0,0,0,0,0,0,0]
["2.8.12.29.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.29.p",0,null,0,0,0,0]
["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,0,0,0,0,0,0,0]
["2.8.12.30.a",0,"",0,0,0,0,0,0,0]
["2.8.12.30.b",0,"",0,0,0,0,0,0,0]
["2.8.12.30.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.30.o",0,null,0,0,0,0]
["2.8.12.30.p",0,null,0,0,0,0]
["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,0,0,0,0]
["2.8.12.31.a",0,"",0,0,0,0,0,0,0]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.31.o",0,null,0,0,0,0]
["2.8.12.31.p",0,null,0,0,0,0]
["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
["2.8.12.32.a",0,"",0,0,0,0,0,0,0]
["2.8.12.32.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.32.o",0,null,0,0,0,0]
["2.8.12.32.p",0,null,0,0,0,0]
["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.33.o",0,null,0,0,0,0]
["2.8.12.33.p",0,null,0,0,0,0]
["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
["2.8.12.34.a",0,"",0,0,0,0,0,0,0]
["2.8.12.34.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.34.p",0,null,0,0,0,0]
["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,0,0,0,0,0,0,0]
["2.8.12.35.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.35.o",0,null,0,0,0,0]
["2.8.12.35.p",0,null,0,0,0,0]
["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,0,null,0,0,0,0,0]
["2.8.12.36.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.36.p",0,null,0,0,0,0]
["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
["2.8.12.37.a",0,"",0,0,0,0,0,0,0]
["2.8.12.37.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.37.p",0,null,0,0,0,0]
["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
["2.8.12.38.a",0,"",0,0,0,0,0,0,0]
["2.8.12.38.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.38.o",0,null,0,0,0,0]
["2.8.12.38.p",0,null,0,0,0,0]
["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,0,null,0,0,0,0,0]
["2.8.12.39.a",0,"",0,0,0,0,0,0,0]
["2.8.12.39.b",0,"",0,0,0,0,0,0,0]
["2.8.12.39.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.39.o",0,null,0,0,0,0]
["2.8.12.39.p",0,null,0,0,0,0]
["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,0,0,0,0,0,0,0]
["2.8.12.40.a",0,"",0,0,0,0,0,0,0]
["2.8.12.40.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
["2.8.12.41.a",0,"",0,0,0,0,0,0,0]
["2.8.12.41.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.41.o",0,null,0,0,0,0]
["2.8.12.41.p",0,null,0,0,0,0]
["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
["2.8.12.42.a",0,"",0,0,0,0,0,0,0]
["2.8.12.42.b",0,"",0,0,0,0,0,0,0]
["2.8.12.42.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.42.o",0,null,0,0,0,0]
["2.8.12.42.p",0,null,0,0,0,0]
["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
["2.8.12.43.a",0,"",0,0,0,0,0,0,0]
["2.8.12.43.b",0,"",0,0,0,0,0,0,0]
["2.8.12.43.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.43.o",0,null,0,0,0,0]
["2.8.12.43.p",0,null,0,0,0,0]
["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,0,0,0,0,0,0,0]
["2.8.12.44.a",0,"",0,0,0,0,0,0,0]
["2.8.12.44.b",0,"",0,0,0,0,0,0,0]
["2.8.12.44.c",0,"",0,0,0,0,0,0,0]
["2.8.12.44.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.44.i",0,null,0,0,0,0]
["2.8.12.44.j",0,null,0,0,0,0]
["2.8.12.44.k",0,null,0,0,0,0]
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["2.8.12.44.o",0,null,0,0,0,0]
["2.8.12.44.p",0,null,0,0,0,0]
["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,0,0,0,0,0,0,0]
["2.8.12.45.a",0,"",0,0,0,0,0,0,0]
["2.8.12.45.b",0,"",0,0,0,0,0,0,0]
["2.8.12.45.c",0,"",0,0,0,0,0,0,0]
["2.8.12.45.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.45.i",0,null,0,0,0,0]
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["2.8.12.45.o",0,null,0,0,0,0]
["2.8.12.45.p",0,null,0,0,0,0]
["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.46.a",0,"",0,0,0,0,0,0,0]
["2.8.12.46.b",0,"",0,0,0,0,0,0,0]
["2.8.12.46.c",0,"",0,0,0,0,0,0,0]
["2.8.12.46.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.46.h",0,"",0,0,0,0,0,0,0]
["2.8.12.46.i",0,null,0,0,0,0]
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["2.8.12.46.k",0,null,0,0,0,0]
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["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
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["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
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["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
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["2.8.12.50","Scaling up community Nutrition best practices ",null,0,0,0,0]
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["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
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["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
["2.8.12.52.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,0,0,0,0,0,0,0]
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["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
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["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
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["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
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["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
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["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
["2.8.12.58.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.58.p",0,null,0,0,0,0]
["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
["2.8.12.59.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.59.o",0,null,0,0,0,0]
["2.8.12.59.p",0,null,0,0,0,0]
["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
["2.8.12.60.a",0,"",0,0,0,0,0,0,0]
["2.8.12.60.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.60.i",0,null,0,0,0,0]
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["2.8.12.60.k",0,null,0,0,0,0]
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["2.8.12.60.o",0,null,0,0,0,0]
["2.8.12.60.p",0,null,0,0,0,0]
["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
["2.8.12.61.a",0,"",0,0,0,0,0,0,0]
["2.8.12.61.b",0,"",0,0,0,0,0,0,0]
["2.8.12.61.c",0,"",0,0,0,0,0,0,0]
["2.8.12.61.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.61.p",0,null,0,0,0,0]
["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
["2.8.12.62.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
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["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
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["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
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["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
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["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
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["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,0,0,0,0]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
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["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
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["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
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["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
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["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
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["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
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["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
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["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
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["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
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["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
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["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
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["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
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["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,0,0,0,0,0,0,0]
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["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
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["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
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["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,0,0,0,0,0,0,0]
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["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
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["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
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["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
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["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
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["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,0,0,0,0,0,0,0]
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["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
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["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
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["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
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["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
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["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
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["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
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["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
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["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
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["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
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["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
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["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
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["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
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["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
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["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
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["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
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["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,0,0,0,0]
["2.9.15.1","Increase production of health workers ",null,0,0,0,0]
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["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,0,0,0,0,0,0,0]
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["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,0,0,0,0,0,0,0]
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["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,0,0,0,0,0,0,0]
["2.9.15.4.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,0,0,0,0,0,0,0]
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["2.9.15.6","Implement comprehensive workforce capacity development plan",null,0,0,0,0,0,0,0]
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["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
["2.9.15.7.b",0,"",0,0,0,0,0,0,0]
["2.9.15.7.c",0,"",0,0,0,0,0,0,0]
["2.9.15.7.d",0,"",0,0,0,0,0,0,0]
["2.9.15.7.e",0,"",0,0,0,0,0,0,0]
["2.9.15.7.f",0,"",0,0,0,0,0,0,0]
["2.9.15.7.g",0,"",0,0,0,0,0,0,0]
["2.9.15.7.h",0,"",0,0,0,0,0,0,0]
["2.9.15.7.i",0,null,0,0,0,0]
["2.9.15.7.j",0,null,0,0,0,0]
["2.9.15.7.k",0,null,0,0,0,0]
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["2.9.15.7.o",0,null,0,0,0,0]
["2.9.15.7.p",0,null,0,0,0,0]
["Pillar Three",null,null,0,0,0,0]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,0,0,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
["3.10.16.1.b",0,"",0,0,0,0,0,0,0]
["3.10.16.1.c",0,"",0,0,0,0,0,0,0]
["3.10.16.1.d",0,"",0,0,0,0,0,0,0]
["3.10.16.1.e",0,"",0,0,0,0,0,0,0]
["3.10.16.1.f",0,"",0,0,0,0,0,0,0]
["3.10.16.1.g",0,"",0,0,0,0,0,0,0]
["3.10.16.1.h",0,"",0,0,0,0,0,0,0]
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["3.10.16.1.j",0,null,0,0,0,0]
["3.10.16.1.k",0,null,0,0,0,0]
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["3.10.16.1.n",0,null,0,0,0,0]
["3.10.16.1.o",0,null,0,0,0,0]
["3.10.16.1.p",0,null,0,0,0,0]
["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
["3.10.16.2.c",0,"",0,0,0,0,0,0,0]
["3.10.16.2.d",0,"",0,0,0,0,0,0,0]
["3.10.16.2.e",0,"",0,0,0,0,0,0,0]
["3.10.16.2.f",0,"",0,0,0,0,0,0,0]
["3.10.16.2.g",0,"",0,0,0,0,0,0,0]
["3.10.16.2.h",0,"",0,0,0,0,0,0,0]
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["3.10.16.2.k",0,null,0,0,0,0]
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["3.10.16.2.o",0,null,0,0,0,0]
["3.10.16.2.p",0,null,0,0,0,0]
["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
["3.10.16.3.d",0,"",0,0,0,0,0,0,0]
["3.10.16.3.e",0,"",0,0,0,0,0,0,0]
["3.10.16.3.f",0,"",0,0,0,0,0,0,0]
["3.10.16.3.g",0,"",0,0,0,0,0,0,0]
["3.10.16.3.h",0,"",0,0,0,0,0,0,0]
["3.10.16.3.i",0,null,0,0,0,0]
["3.10.16.3.j",0,null,0,0,0,0]
["3.10.16.3.k",0,null,0,0,0,0]
["3.10.16.3.l",0,null,0,0,0,0]
["3.10.16.3.m",0,null,0,0,0,0]
["3.10.16.3.n",0,null,0,0,0,0]
["3.10.16.3.o",0,null,0,0,0,0]
["3.10.16.3.p",0,null,0,0,0,0]
["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
["3.10.16.4.c",0,"",0,0,0,0,0,0,0]
["3.10.16.4.d",0,"",0,0,0,0,0,0,0]
["3.10.16.4.e",0,"",0,0,0,0,0,0,0]
["3.10.16.4.f",0,"",0,0,0,0,0,0,0]
["3.10.16.4.g",0,"",0,0,0,0,0,0,0]
["3.10.16.4.h",0,"",0,0,0,0,0,0,0]
["3.10.16.4.i",0,null,0,0,0,0]
["3.10.16.4.j",0,null,0,0,0,0]
["3.10.16.4.k",0,null,0,0,0,0]
["3.10.16.4.l",0,null,0,0,0,0]
["3.10.16.4.m",0,null,0,0,0,0]
["3.10.16.4.n",0,null,0,0,0,0]
["3.10.16.4.o",0,null,0,0,0,0]
["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
["3.10.16.5.c",0,"",0,0,0,0,0,0,0]
["3.10.16.5.d",0,"",0,0,0,0,0,0,0]
["3.10.16.5.e",0,"",0,0,0,0,0,0,0]
["3.10.16.5.f",0,"",0,0,0,0,0,0,0]
["3.10.16.5.g",0,"",0,0,0,0,0,0,0]
["3.10.16.5.h",0,"",0,0,0,0,0,0,0]
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["3.10.16.5.j",0,null,0,0,0,0]
["3.10.16.5.k",0,null,0,0,0,0]
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["3.10.16.5.n",0,null,0,0,0,0]
["3.10.16.5.o",0,null,0,0,0,0]
["3.10.16.5.p",0,null,0,0,0,0]
["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
["3.10.16.6.b",0,"",0,0,0,0,0,0,0]
["3.10.16.6.c",0,"",0,0,0,0,0,0,0]
["3.10.16.6.d",0,"",0,0,0,0,0,0,0]
["3.10.16.6.e",0,"",0,0,0,0,0,0,0]
["3.10.16.6.f",0,"",0,0,0,0,0,0,0]
["3.10.16.6.g",0,"",0,0,0,0,0,0,0]
["3.10.16.6.h",0,"",0,0,0,0,0,0,0]
["3.10.16.6.i",0,null,0,0,0,0]
["3.10.16.6.j",0,null,0,0,0,0]
["3.10.16.6.k",0,null,0,0,0,0]
["3.10.16.6.l",0,null,0,0,0,0]
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["3.10.16.6.n",0,null,0,0,0,0]
["3.10.16.6.o",0,null,0,0,0,0]
["3.10.16.6.p",0,null,0,0,0,0]
["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,"Health Training Institutions","New-Project/Activity",0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
["3.11.17.1.g",0,"",0,0,0,0,0,0,0]
["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
["3.11.17.1.i",0,null,0,0,0,0]
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["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
["3.11.17.2.j",0,null,0,0,0,0]
["3.11.17.2.k",0,null,0,0,0,0]
["3.11.17.2.l",0,null,0,0,0,0]
["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
["3.11.17.3.k",0,null,0,0,0,0]
["3.11.17.3.l",0,null,0,0,0,0]
["3.11.17.3.m",0,null,0,0,0,0]
["3.11.17.3.n",0,null,0,0,0,0]
["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
["3.11.17.4.j",0,null,0,0,0,0]
["3.11.17.4.k",0,null,0,0,0,0]
["3.11.17.4.l",0,null,0,0,0,0]
["3.11.17.4.m",0,null,0,0,0,0]
["3.11.17.4.n",0,null,0,0,0,0]
["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
["3.11.17.5.h",0,"",0,0,0,0,0,0,0]
["3.11.17.5.i",0,null,0,0,0,0]
["3.11.17.5.j",0,null,0,0,0,0]
["3.11.17.5.k",0,null,0,0,0,0]
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["3.11.17.5.n",0,null,0,0,0,0]
["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
["3.11.17.6.e",0,"",0,0,0,0,0,0,0]
["3.11.17.6.f",0,"",0,0,0,0,0,0,0]
["3.11.17.6.g",0,"",0,0,0,0,0,0,0]
["3.11.17.6.h",0,"",0,0,0,0,0,0,0]
["3.11.17.6.i",0,null,0,0,0,0]
["3.11.17.6.j",0,null,0,0,0,0]
["3.11.17.6.k",0,null,0,0,0,0]
["3.11.17.6.l",0,null,0,0,0,0]
["3.11.17.6.m",0,null,0,0,0,0]
["3.11.17.6.n",0,null,0,0,0,0]
["3.11.17.6.o",0,null,0,0,0,0]
["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
["3.12.18.1.l",0,null,0,0,0,0]
["3.12.18.1.m",0,null,0,0,0,0]
["3.12.18.1.n",0,null,0,0,0,0]
["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
["3.12.18.2.m",0,null,0,0,0,0]
["3.12.18.2.n",0,null,0,0,0,0]
["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
["3.12.18.4.m",0,null,0,0,0,0]
["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
["3.12.18.5.k",0,null,0,0,0,0]
["3.12.18.5.l",0,null,0,0,0,0]
["3.12.18.5.m",0,null,0,0,0,0]
["3.12.18.5.n",0,null,0,0,0,0]
["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  ",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
["3.12.18.6.i",0,null,0,0,0,0]
["3.12.18.6.j",0,null,0,0,0,0]
["3.12.18.6.k",0,null,0,0,0,0]
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["3.12.18.6.m",0,null,0,0,0,0]
["3.12.18.6.n",0,null,0,0,0,0]
["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,0,0,0,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
["3.13.19.1.i",0,null,0,0,0,0,0,0,0]
["3.13.19.1.j",0,null,0,0,0,0,0,0,0]
["3.13.19.1.k",0,null,0,0,0,0,0,0,0]
["3.13.19.1.l",0,null,0,0,0,0,0,0,0]
["3.13.19.1.m",0,null,0,0,0,0,0,0,0]
["3.13.19.1.n",0,null,0,0,0,0,0,0,0]
["3.13.19.1.o",0,null,0,0,0,0,0,0,0]
["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b",0,"",0,0,0,0,0,0,0]
["3.13.19.2.c",0,"",0,0,0,0,0,0,0]
["3.13.19.2.d",0,"",0,0,0,0,0,0,0]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
["3.13.19.2.g",0,"",0,0,0,0,0,0,0]
["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
["3.13.19.2.j",0,null,0,0,0,0]
["3.13.19.2.k",0,null,0,0,0,0]
["3.13.19.2.l",0,null,0,0,0,0]
["3.13.19.2.m",0,null,0,0,0,0]
["3.13.19.2.n",0,null,0,0,0,0]
["3.13.19.2.o",0,null,0,0,0,0]
["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities ",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
["3.13.19.3.f",0,"",0,0,0,0,0,0,0]
["3.13.19.3.g",0,"",0,0,0,0,0,0,0]
["3.13.19.3.h",0,"",0,0,0,0,0,0,0]
["3.13.19.3.i",0,null,0,0,0,0]
["3.13.19.3.j",0,null,0,0,0,0]
["3.13.19.3.k",0,null,0,0,0,0]
["3.13.19.3.l",0,null,0,0,0,0]
["3.13.19.3.m",0,null,0,0,0,0]
["3.13.19.3.n",0,null,0,0,0,0]
["3.13.19.3.o",0,null,0,0,0,0]
["3.13.19.3.p",0,null,0,0,0,0]
["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  ",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
["3.13.19.4.f",0,"",0,0,0,0,0,0,0]
["3.13.19.4.g",0,"",0,0,0,0,0,0,0]
["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
["3.13.19.4.i",0,null,0,0,0,0]
["3.13.19.4.j",0,null,0,0,0,0]
["3.13.19.4.k",0,null,0,0,0,0]
["3.13.19.4.l",0,null,0,0,0,0]
["3.13.19.4.m",0,null,0,0,0,0]
["3.13.19.4.n",0,null,0,0,0,0]
["3.13.19.4.o",0,null,0,0,0,0]
["3.13.19.4.p",0,null,0,0,0,0]
["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
["3.13.19.5.g",0,"",0,0,0,0,0,0,0]
["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
["3.13.19.5.i",0,null,0,0,0,0]
["3.13.19.5.j",0,null,0,0,0,0]
["3.13.19.5.k",0,null,0,0,0,0]
["3.13.19.5.l",0,null,0,0,0,0]
["3.13.19.5.m",0,null,0,0,0,0]
["3.13.19.5.n",0,null,0,0,0,0]
["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
["3.13.19.6.f",0,"",0,0,0,0,0,0,0]
["3.13.19.6.g",0,"",0,0,0,0,0,0,0]
["3.13.19.6.h",0,"",0,0,0,0,0,0,0]
["3.13.19.6.i",0,null,0,0,0,0]
["3.13.19.6.j",0,null,0,0,0,0]
["3.13.19.6.k",0,null,0,0,0,0]
["3.13.19.6.l",0,null,0,0,0,0]
["3.13.19.6.m",0,null,0,0,0,0]
["3.13.19.6.n",0,null,0,0,0,0]
["3.13.19.6.o",0,null,0,0,0,0]
["3.13.19.6.p",0,null,0,0,0,0]
["Pillar Four",null,null,0,0,0,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,0,0,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
["4.14.20.1.b",0,"",0,0,0,0,0,0,0]
["4.14.20.1.c",0,"",0,0,0,0,0,0,0]
["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
["4.14.20.1.e",0,"",0,0,0,0,0,0,0]
["4.14.20.1.f",0,"",0,0,0,0,0,0,0]
["4.14.20.1.g",0,"",0,0,0,0,0,0,0]
["4.14.20.1.h",0,"",0,0,0,0,0,0,0]
["4.14.20.1.i",0,null,0,0,0,0]
["4.14.20.1.j",0,null,0,0,0,0]
["4.14.20.1.k",0,null,0,0,0,0]
["4.14.20.1.l",0,null,0,0,0,0]
["4.14.20.1.m",0,null,0,0,0,0]
["4.14.20.1.n",0,null,0,0,0,0]
["4.14.20.1.o",0,null,0,0,0,0]
["4.14.20.1.p",0,null,0,0,0,0]
["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
["4.14.20.2.c",0,"",0,0,0,0,0,0,0]
["4.14.20.2.d",0,"",0,0,0,0,0,0,0]
["4.14.20.2.e",0,"",0,0,0,0,0,0,0]
["4.14.20.2.f",0,"",0,0,0,0,0,0,0]
["4.14.20.2.g",0,"",0,0,0,0,0,0,0]
["4.14.20.2.h",0,"",0,0,0,0,0,0,0]
["4.14.20.2.i",0,null,0,0,0,0]
["4.14.20.2.j",0,null,0,0,0,0]
["4.14.20.2.k",0,null,0,0,0,0]
["4.14.20.2.l",0,null,0,0,0,0]
["4.14.20.2.m",0,null,0,0,0,0]
["4.14.20.2.n",0,null,0,0,0,0]
["4.14.20.2.o",0,null,0,0,0,0]
["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,0,0,0,0,0,0,0]
["4.14.20.3.a",0,"",0,0,0,0,0,0,0]
["4.14.20.3.b",0,"",0,0,0,0,0,0,0]
["4.14.20.3.c",0,"",0,0,0,0,0,0,0]
["4.14.20.3.d",0,"",0,0,0,0,0,0,0]
["4.14.20.3.e",0,"",0,0,0,0,0,0,0]
["4.14.20.3.f",0,"",0,0,0,0,0,0,0]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
["4.14.20.3.h",0,"",0,0,0,0,0,0,0]
["4.14.20.3.i",0,null,0,0,0,0]
["4.14.20.3.j",0,null,0,0,0,0]
["4.14.20.3.k",0,null,0,0,0,0]
["4.14.20.3.l",0,null,0,0,0,0]
["4.14.20.3.m",0,null,0,0,0,0]
["4.14.20.3.n",0,null,0,0,0,0]
["4.14.20.3.o",0,null,0,0,0,0]
["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
["4.14.20.4.g",0,"",0,0,0,0,0,0,0]
["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
["4.14.20.4.i",0,null,0,0,0,0]
["4.14.20.4.j",0,null,0,0,0,0]
["4.14.20.4.k",0,null,0,0,0,0]
["4.14.20.4.l",0,null,0,0,0,0]
["4.14.20.4.m",0,null,0,0,0,0]
["4.14.20.4.n",0,null,0,0,0,0]
["4.14.20.4.o",0,null,0,0,0,0]
["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
["4.14.20.5.e",0,"",0,0,0,0,0,0,0]
["4.14.20.5.f",0,"",0,0,0,0,0,0,0]
["4.14.20.5.g",0,"",0,0,0,0,0,0,0]
["4.14.20.5.h",0,"",0,0,0,0,0,0,0]
["4.14.20.5.i",0,null,0,0,0,0]
["4.14.20.5.j",0,null,0,0,0,0]
["4.14.20.5.k",0,null,0,0,0,0]
["4.14.20.5.l",0,null,0,0,0,0]
["4.14.20.5.m",0,null,0,0,0,0]
["4.14.20.5.n",0,null,0,0,0,0]
["4.14.20.5.o",0,null,0,0,0,0]
["4.14.20.5.p",0,null,0,0,0,0]
["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
["4.14.20.6.j",0,null,0,0,0,0]
["4.14.20.6.k",0,null,0,0,0,0]
["4.14.20.6.l",0,null,0,0,0,0]
["4.14.20.6.m",0,null,0,0,0,0]
["4.14.20.6.n",0,null,0,0,0,0]
["4.14.20.6.o",0,null,0,0,0,0]
["4.14.20.6.p",0,null,0,0,0,0]
["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
["4.14.20.7.i",0,null,0,0,0,0]
["4.14.20.7.j",0,null,0,0,0,0]
["4.14.20.7.k",0,null,0,0,0,0]
["4.14.20.7.l",0,null,0,0,0,0]
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["4.14.20.7.o",0,null,0,0,0,0]
["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
["4.14.20.8.i",0,null,0,0,0,0]
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["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a",0,"",0,0,0,0,0,0,0]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
["4.14.20.9.j",0,null,0,0,0,0]
["4.14.20.9.k",0,null,0,0,0,0]
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["4.14.20.9.o",0,null,0,0,0,0]
["4.14.20.9.p",0,null,0,0,0,0]
["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
["4.14.20.10.e",0,"",0,0,0,0,0,0,0]
["4.14.20.10.f",0,"",0,0,0,0,0,0,0]
["4.14.20.10.g",0,"",0,0,0,0,0,0,0]
["4.14.20.10.h",0,"",0,0,0,0,0,0,0]
["4.14.20.10.i",0,null,0,0,0,0]
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["4.14.20.10.o",0,null,0,0,0,0]
["4.14.20.10.p",0,null,0,0,0,0]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,0,0,0,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
["4.15.21.1.b",0,"",0,0,0,0,0,0,0]
["4.15.21.1.c",0,"",0,0,0,0,0,0,0]
["4.15.21.1.d",0,"",0,0,0,0,0,0,0]
["4.15.21.1.e",0,"",0,0,0,0,0,0,0]
["4.15.21.1.f",0,"",0,0,0,0,0,0,0]
["4.15.21.1.g",0,"",0,0,0,0,0,0,0]
["4.15.21.1.h",0,"",0,0,0,0,0,0,0]
["4.15.21.1.i",0,null,0,0,0,0]
["4.15.21.1.j",0,null,0,0,0,0]
["4.15.21.1.k",0,null,0,0,0,0]
["4.15.21.1.l",0,null,0,0,0,0]
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["4.15.21.1.n",0,null,0,0,0,0]
["4.15.21.1.o",0,null,0,0,0,0]
["4.15.21.1.p",0,null,0,0,0,0]
["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
["4.15.21.2.f",0,"",0,0,0,0,0,0,0]
["4.15.21.2.g",0,"",0,0,0,0,0,0,0]
["4.15.21.2.h",0,"",0,0,0,0,0,0,0]
["4.15.21.2.i",0,null,0,0,0,0]
["4.15.21.2.j",0,null,0,0,0,0]
["4.15.21.2.k",0,null,0,0,0,0]
["4.15.21.2.l",0,null,0,0,0,0]
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["4.15.21.2.n",0,null,0,0,0,0]
["4.15.21.2.o",0,null,0,0,0,0]
["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
["4.15.21.3.d",0,"",0,0,0,0,0,0,0]
["4.15.21.3.e",0,"",0,0,0,0,0,0,0]
["4.15.21.3.f",0,"",0,0,0,0,0,0,0]
["4.15.21.3.g",0,"",0,0,0,0,0,0,0]
["4.15.21.3.h",0,"",0,0,0,0,0,0,0]
["4.15.21.3.i",0,null,0,0,0,0]
["4.15.21.3.j",0,null,0,0,0,0]
["4.15.21.3.k",0,null,0,0,0,0]
["4.15.21.3.l",0,null,0,0,0,0]
["4.15.21.3.m",0,null,0,0,0,0]
["4.15.21.3.n",0,null,0,0,0,0]
["4.15.21.3.o",0,null,0,0,0,0]
["4.15.21.3.p",0,null,0,0,0,0]
["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
["4.15.21.4.b",0,"",0,0,0,0,0,0,0]
["4.15.21.4.c",0,"",0,0,0,0,0,0,0]
["4.15.21.4.d",0,"",0,0,0,0,0,0,0]
["4.15.21.4.e",0,"",0,0,0,0,0,0,0]
["4.15.21.4.f",0,"",0,0,0,0,0,0,0]
["4.15.21.4.g",0,"",0,0,0,0,0,0,0]
["4.15.21.4.h",0,"",0,0,0,0,0,0,0]
["4.15.21.4.i",0,null,0,0,0,0]
["4.15.21.4.j",0,null,0,0,0,0]
["4.15.21.4.k",0,null,0,0,0,0]
["4.15.21.4.l",0,null,0,0,0,0]
["4.15.21.4.m",0,null,0,0,0,0]
["4.15.21.4.n",0,null,0,0,0,0]
["4.15.21.4.o",0,null,0,0,0,0]
["4.15.21.4.p",0,null,0,0,0,0]
["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
["4.15.21.5.b",0,"",0,0,0,0,0,0,0]
["4.15.21.5.c",0,"",0,0,0,0,0,0,0]
["4.15.21.5.d",0,"",0,0,0,0,0,0,0]
["4.15.21.5.e",0,"",0,0,0,0,0,0,0]
["4.15.21.5.f",0,"",0,0,0,0,0,0,0]
["4.15.21.5.g",0,"",0,0,0,0,0,0,0]
["4.15.21.5.h",0,"",0,0,0,0,0,0,0]
["4.15.21.5.i",0,null,0,0,0,0]
["4.15.21.5.j",0,null,0,0,0,0]
["4.15.21.5.k",0,null,0,0,0,0]
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["4.15.21.5.n",0,null,0,0,0,0]
["4.15.21.5.o",0,null,0,0,0,0]
["4.15.21.5.p",0,null,0,0,0,0]
["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
["4.15.21.6.a",0,"",0,0,0,0,0,0,0]
["4.15.21.6.b",0,"",0,0,0,0,0,0,0]
["4.15.21.6.c",0,"",0,0,0,0,0,0,0]
["4.15.21.6.d",0,"",0,0,0,0,0,0,0]
["4.15.21.6.e",0,"",0,0,0,0,0,0,0]
["4.15.21.6.f",0,"",0,0,0,0,0,0,0]
["4.15.21.6.g",0,"",0,0,0,0,0,0,0]
["4.15.21.6.h",0,"",0,0,0,0,0,0,0]
["4.15.21.6.i",0,null,0,0,0,0,0,0,0]
["4.15.21.6.j",0,null,0,0,0,0,0,0,0]
["4.15.21.6.k",0,null,0,0,0,0,0,0,0]
["4.15.21.6.l",0,null,0,0,0,0,0,0,0]
["4.15.21.6.m",0,null,0,0,0,0,0,0,0]
["4.15.21.6.n",0,null,0,0,0,0,0,0,0]
["4.15.21.6.o",0,null,0,0,0,0,0,0,0]
["4.15.21.6.p",0,null,0,0,0,0,0,0,0]
["Enabler One",null,null,0,0,0,0]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,0,0,0,0]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,0,0,0,0]
["1.16.22.1.a",0,"",0,0,0,0,0,0,0]
["1.16.22.1.b",0,"",0,0,0,0,0,0,0]
["1.16.22.1.c",0,"",0,0,0,0,0,0,0]
["1.16.22.1.d",0,"",0,0,0,0,0,0,0]
["1.16.22.1.e",0,"",0,0,0,0,0,0,0]
["1.16.22.1.f",0,"",0,0,0,0,0,0,0]
["1.16.22.1.g",0,"",0,0,0,0,0,0,0]
["1.16.22.1.h",0,"",0,0,0,0,0,0,0]
["1.16.22.1.i",0,null,0,0,0,0]
["1.16.22.1.j",0,null,0,0,0,0]
["1.16.22.1.k",0,null,0,0,0,0]
["1.16.22.1.l",0,null,0,0,0,0]
["1.16.22.1.m",0,null,0,0,0,0]
["1.16.22.1.n",0,null,0,0,0,0]
["1.16.22.1.o",0,null,0,0,0,0]
["1.16.22.1.p",0,null,0,0,0,0]
["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,0,0,0,0,0,0,0]
["1.16.22.2.a",0,"",0,0,0,0,0,0,0]
["1.16.22.2.b",0,"",0,0,0,0,0,0,0]
["1.16.22.2.c",0,"",0,0,0,0,0,0,0]
["1.16.22.2.d",0,"",0,0,0,0,0,0,0]
["1.16.22.2.e",0,"",0,0,0,0,0,0,0]
["1.16.22.2.f",0,"",0,0,0,0,0,0,0]
["1.16.22.2.g",0,"",0,0,0,0,0,0,0]
["1.16.22.2.h",0,"",0,0,0,0,0,0,0]
["1.16.22.2.i",0,null,0,0,0,0,0,0,0]
["1.16.22.2.j",0,null,0,0,0,0,0,0,0]
["1.16.22.2.k",0,null,0,0,0,0,0,0,0]
["1.16.22.2.l",0,null,0,0,0,0,0,0,0]
["1.16.22.2.m",0,null,0,0,0,0,0,0,0]
["1.16.22.2.n",0,null,0,0,0,0,0,0,0]
["1.16.22.2.o",0,null,0,0,0,0,0,0,0]
["1.16.22.2.p",0,null,0,0,0,0,0,0,0]
["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,0,0,0,0,0,0,0]
["1.16.22.3.a",0,"",0,0,0,0,0,0,0]
["1.16.22.3.b",0,"",0,0,0,0,0,0,0]
["1.16.22.3.c",0,"",0,0,0,0,0,0,0]
["1.16.22.3.d",0,"",0,0,0,0,0,0,0]
["1.16.22.3.e",0,"",0,0,0,0,0,0,0]
["1.16.22.3.f",0,"",0,0,0,0,0,0,0]
["1.16.22.3.g",0,"",0,0,0,0,0,0,0]
["1.16.22.3.h",0,"",0,0,0,0,0,0,0]
["1.16.22.3.i",0,null,0,0,0,0]
["1.16.22.3.j",0,null,0,0,0,0]
["1.16.22.3.k",0,null,0,0,0,0]
["1.16.22.3.l",0,null,0,0,0,0]
["1.16.22.3.m",0,null,0,0,0,0]
["1.16.22.3.n",0,null,0,0,0,0]
["1.16.22.3.o",0,null,0,0,0,0]
["1.16.22.3.p",0,null,0,0,0,0]
["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes ",null,0,0,0,0,0,0,0]
["1.16.22.4.a",0,"",0,0,0,0,0,0,0]
["1.16.22.4.b",0,"",0,0,0,0,0,0,0]
["1.16.22.4.c",0,"",0,0,0,0,0,0,0]
["1.16.22.4.d",0,"",0,0,0,0,0,0,0]
["1.16.22.4.e",0,"",0,0,0,0,0,0,0]
["1.16.22.4.f",0,"",0,0,0,0,0,0,0]
["1.16.22.4.g",0,"",0,0,0,0,0,0,0]
["1.16.22.4.h",0,"",0,0,0,0,0,0,0]
["1.16.22.4.i",0,null,0,0,0,0]
["1.16.22.4.j",0,null,0,0,0,0]
["1.16.22.4.k",0,null,0,0,0,0]
["1.16.22.4.l",0,null,0,0,0,0]
["1.16.22.4.m",0,null,0,0,0,0]
["1.16.22.4.n",0,null,0,0,0,0]
["1.16.22.4.o",0,null,0,0,0,0]
["1.16.22.4.p",0,null,0,0,0,0]
["1.16.22.5","Support coordination, design and implementation of health surveys ",null,0,0,0,0,0,0,0]
["1.16.22.5.a",0,"",0,0,0,0,0,0,0]
["1.16.22.5.b",0,"",0,0,0,0,0,0,0]
["1.16.22.5.c",0,"",0,0,0,0,0,0,0]
["1.16.22.5.d",0,"",0,0,0,0,0,0,0]
["1.16.22.5.e",0,"",0,0,0,0,0,0,0]
["1.16.22.5.f",0,"",0,0,0,0,0,0,0]
["1.16.22.5.g",0,"",0,0,0,0,0,0,0]
["1.16.22.5.h",0,"",0,0,0,0,0,0,0]
["1.16.22.5.i",0,null,0,0,0,0]
["1.16.22.5.j",0,null,0,0,0,0]
["1.16.22.5.k",0,null,0,0,0,0]
["1.16.22.5.l",0,null,0,0,0,0]
["1.16.22.5.m",0,null,0,0,0,0]
["1.16.22.5.n",0,null,0,0,0,0]
["1.16.22.5.o",0,null,0,0,0,0]
["1.16.22.5.p",0,null,0,0,0,0]
["1.16.22.6","Establish standards for Health Information Exchange ",null,0,0,0,0,0,0,0]
["1.16.22.6.a",0,"",0,0,0,0,0,0,0]
["1.16.22.6.b",0,"",0,0,0,0,0,0,0]
["1.16.22.6.c",0,"",0,0,0,0,0,0,0]
["1.16.22.6.d",0,"",0,0,0,0,0,0,0]
["1.16.22.6.e",0,"",0,0,0,0,0,0,0]
["1.16.22.6.f",0,"",0,0,0,0,0,0,0]
["1.16.22.6.g",0,"",0,0,0,0,0,0,0]
["1.16.22.6.h",0,"",0,0,0,0,0,0,0]
["1.16.22.6.i",0,null,0,0,0,0]
["1.16.22.6.j",0,null,0,0,0,0]
["1.16.22.6.k",0,null,0,0,0,0]
["1.16.22.6.l",0,null,0,0,0,0]
["1.16.22.6.m",0,null,0,0,0,0]
["1.16.22.6.n",0,null,0,0,0,0]
["1.16.22.6.o",0,null,0,0,0,0]
["1.16.22.6.p",0,null,0,0,0,0]
["1.16.22.7","Strengthen data analysis and use for decision making ",null,0,0,0,0,0,0,0]
["1.16.22.7.a",0,"",0,0,0,0,0,0,0]
["1.16.22.7.b",0,"",0,0,0,0,0,0,0]
["1.16.22.7.c",0,"",0,0,0,0,0,0,0]
["1.16.22.7.d",0,"",0,0,0,0,0,0,0]
["1.16.22.7.e",0,"",0,0,0,0,0,0,0]
["1.16.22.7.f",0,"",0,0,0,0,0,0,0]
["1.16.22.7.g",0,"",0,0,0,0,0,0,0]
["1.16.22.7.h",0,"",0,0,0,0,0,0,0]
["1.16.22.7.i",0,"",0,0,0,0,0,0,0]
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["1.16.22.8","Data sharing and dissemination of health information",null,0,0,0,0,0,0,0]
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["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,0,0,0,0,0,0,0]
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["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,0,0,0,0,0,0,0]
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["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
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["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,0,0,0,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,0,0,0,0,0,0,0]
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["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,0,0,0,0,0,0,0]
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["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE ",null,0,0,0,0,0,0,0]
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["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
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["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
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["1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,0,0,0,0,0,0,0]
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["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
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["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives ",null,0,0,0,0,0,0,0]
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["Enabler Two",null,null,0,0,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null,0,0,0,0]
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["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
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["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
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["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
["2.17.24.4.a",0,"",0,0,0,0,0,0,0]
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["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
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["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
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["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans ",null,0,0,0,0,0,0,0]
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["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
["2.17.25.1.a",0,"",0,0,0,0,0,0,0]
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["2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
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["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
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["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
["2.17.25.4.a",0,"",0,0,0,0,0,0,0]
["2.17.25.4.b",0,"",0,0,0,0,0,0,0]
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["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
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["Enabler Three",null,null,0,0,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
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["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
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["3.18.26.3","Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations.",null,0,0,0,0,0,0,0]
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["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
["3.18.26.4.a",0,"",0,0,0,0,0,0,0]
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["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,0,0,0,0,0,0,0]
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["3.18.26.6","Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH. ",null,0,0,0,0,0,0,0]
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["3.18.27","Top-talent learning program to develop well-rounded for public health leaders",null,0,0,0,0]
["3.18.27.1","Design/improve on a comprehensive learning and development curriculum that covers a wide range of competencies such as strategic thinking, decision-making, policy development, stakeholder management and effective communication required for effective public health leaders.",null,0,0,0,0]
["3.18.27.1.a",0,"",0,0,0,0,0,0,0]
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["3.18.27.2","Strengthen industry partnerships by collaborating with public health organizations, government agencies, academic and research institutions for practical real-world experience, mentorship, and networking opportunities.",null,0,0,0,0]
["3.18.27.2.a",0,"",0,0,0,0,0,0,0]
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["3.18.27.3","Promote collaborative learning environment where participants can engage with each other by sharing experiences, exchange ideas and build a strong network of public health leaders.",null,0,0,0,0]
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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,563007300,138074500,23880800,401052000]
["Pillar One",null,null,0,0,0,0,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
["1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0,0,0,0,0]
["1.1.1.1","Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions",null,0,0,0,0]
["1.1.1.1.a ",0,"",0,0,0,0,0,0,0]
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["1.1.1.2","Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . ",null,0,0,0,0]
["1.1.1.2.a ",0,"",0,0,0,0,0,0,0]
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["1.1.1.3","Digitize the mechanism to track implementation of NCH resolutions",null,0,0,0,0]
["1.1.1.3.a ",0,"",0,0,0,0,0,0,0]
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[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,0,0,0,0]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,0,0,0,0]
["1.2.2.1.a",0,"",0,0,0,0,0,0,0]
["1.2.2.1.b",0,"",0,0,0,0,0,0,0]
["1.2.2.1.c",0,"",0,0,0,0,0,0,0]
["1.2.2.1.d",0,"",0,0,0,0,0,0,0]
["1.2.2.1.e",0,"",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
["1.2.2.1.i",0,null,0,0,0,0]
["1.2.2.1.j",0,null,0,0,0,0]
["1.2.2.1.k",0,null,0,0,0,0]
["1.2.2.1.l",0,null,0,0,0,0]
["1.2.2.1.m",0,null,0,0,0,0]
["1.2.2.1.n",0,null,0,0,0,0]
["1.2.2.1.o",0,null,0,0,0,0]
["1.2.2.1.p",0,"         ",0,0,0,0]
["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,0,0,0,0]
["1.2.2.2.a",0,"",0,0,0,0,0,0,0]
["1.2.2.2.b",0,"",0,0,0,0,0,0,0]
["1.2.2.2.c",0,"",0,0,0,0,0,0,0]
["1.2.2.2.d",0,"",0,0,0,0,0,0,0]
["1.2.2.2.e",0,"",0,0,0,0,0,0,0]
["1.2.2.2.f",0,"",0,0,0,0,0,0,0]
["1.2.2.2.g",0,"",0,0,0,0,0,0,0]
["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
["1.2.2.2.j",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.k",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.l",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.m",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.n",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative         ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"         ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,0,0,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,0,0,0,0]
["1.3.3.1.a",0,"",0,0,0,0,0,0,0]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
["1.3.3.1.e",0,"",0,0,0,0,0,0,0]
["1.3.3.1.f",0,"",0,0,0,0,0,0,0]
["1.3.3.1.g",0,"",0,0,0,0,0,0,0]
["1.3.3.1.h",0,"",0,0,0,0,0,0,0]
["1.3.3.1.i",0,null,0,0,0,0]
["1.3.3.1.j",0,null,0,0,0,0]
["1.3.3.1.k",0,null,0,0,0,0]
["1.3.3.1.l",0,null,0,0,0,0]
["1.3.3.1.m",0,null,0,0,0,0]
["1.3.3.1.n",0,null,0,0,0,0]
["1.3.3.1.o",0,null,0,0,0,0]
["1.3.3.1.p",0,"         ",0,0,0,0]
["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
["1.3.3.2.e",0,"",0,0,0,0,0,0,0]
["1.3.3.2.f",0,"",0,0,0,0,0,0,0]
["1.3.3.2.g",0,"",0,0,0,0,0,0,0]
["1.3.3.2.h",0,"",0,0,0,0,0,0,0]
["1.3.3.2.i",0,null,0,0,0,0]
["1.3.3.2.j",0,null,0,0,0,0]
["1.3.3.2.k",0,null,0,0,0,0]
["1.3.3.2.l",0,null,0,0,0,0]
["1.3.3.2.m",0,null,0,0,0,0]
["1.3.3.2.n",0,null,0,0,0,0]
["1.3.3.2.o",0,null,0,0,0,0]
["1.3.3.2.p",0,"         ",0,0,0,0]
["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
["1.3.3.3.b",0,"",0,0,0,0,0,0,0]
["1.3.3.3.c",0,"",0,0,0,0,0,0,0]
["1.3.3.3.d",0,"",0,0,0,0,0,0,0]
["1.3.3.3.e",0,"",0,0,0,0,0,0,0]
["1.3.3.3.f",0,"",0,0,0,0,0,0,0]
["1.3.3.3.g",0,"",0,0,0,0,0,0,0]
["1.3.3.3.h",0,"",0,0,0,0,0,0,0]
["1.3.3.3.i",0,null,0,0,0,0]
["1.3.3.3.j",0,null,0,0,0,0]
["1.3.3.3.k",0,null,0,0,0,0]
["1.3.3.3.l",0,null,0,0,0,0]
["1.3.3.3.m",0,null,0,0,0,0]
["1.3.3.3.n",0,null,0,0,0,0]
["1.3.3.3.o",0,null,0,0,0,0]
["1.3.3.3.p",0,"         ",0,0,0,0]
["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,0,0,0,0]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,0,0,0,0]
["1.4.4.1.a",0,"",0,0,0,0,0,0,0]
["1.4.4.1.b",0,"",0,0,0,0,0,0,0]
["1.4.4.1.c",0,"",0,0,0,0,0,0,0]
["1.4.4.1.d",0,"",0,0,0,0,0,0,0]
["1.4.4.1.e",0,"",0,0,0,0,0,0,0]
["1.4.4.1.f",0,"",0,0,0,0,0,0,0]
["1.4.4.1.g",0,"",0,0,0,0,0,0,0]
["1.4.4.1.h",0,"",0,0,0,0,0,0,0]
["1.4.4.1.i",0,null,0,0,0,0]
["1.4.4.1.j",0,null,0,0,0,0]
["1.4.4.1.k",0,null,0,0,0,0]
["1.4.4.1.l",0,null,0,0,0,0]
["1.4.4.1.m",0,null,0,0,0,0]
["1.4.4.1.n",0,null,0,0,0,0]
["1.4.4.1.o",0,null,0,0,0,0]
["1.4.4.1.p",0,"         ",0,0,0,0]
["1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a",0,"",0,0,0,0,0,0,0]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
["1.4.4.2.c",0,"",0,0,0,0,0,0,0]
["1.4.4.2.d",0,"",0,0,0,0,0,0,0]
["1.4.4.2.e",0,"",0,0,0,0,0,0,0]
["1.4.4.2.f",0,"",0,0,0,0,0,0,0]
["1.4.4.2.g",0,"",0,0,0,0,0,0,0]
["1.4.4.2.h",0,"",0,0,0,0,0,0,0]
["1.4.4.2.i",0,null,0,0,0,0]
["1.4.4.2.j",0,null,0,0,0,0]
["1.4.4.2.k",0,null,0,0,0,0]
["1.4.4.2.l",0,null,0,0,0,0]
["1.4.4.2.m",0,null,0,0,0,0]
["1.4.4.2.n",0,null,0,0,0,0]
["1.4.4.2.o",0,null,0,0,0,0]
["1.4.4.2.p",0,"         ",0,0,0,0]
["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
["1.4.4.3.a",0,"",0,0,0,0,0,0,0]
["1.4.4.3.b",0,"",0,0,0,0,0,0,0]
["1.4.4.3.c",0,"",0,0,0,0,0,0,0]
["1.4.4.3.d",0,"",0,0,0,0,0,0,0]
["1.4.4.3.e",0,"",0,0,0,0,0,0,0]
["1.4.4.3.f",0,"",0,0,0,0,0,0,0]
["1.4.4.3.g",0,"",0,0,0,0,0,0,0]
["1.4.4.3.h",0,"",0,0,0,0,0,0,0]
["1.4.4.3.i",0,null,0,0,0,0]
["1.4.4.3.j",0,null,0,0,0,0]
["1.4.4.3.k",0,null,0,0,0,0]
["1.4.4.3.l",0,null,0,0,0,0]
["1.4.4.3.m",0,null,0,0,0,0]
["1.4.4.3.n",0,null,0,0,0,0]
["1.4.4.3.o",0,null,0,0,0,0]
["1.4.4.3.p",0,"         ",0,0,0,0]
["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,0,0,0,0]
["1.4.4.4.a",0,"",0,0,0,0,0,0,0]
["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
["1.4.4.4.c",0,"",0,0,0,0,0,0,0]
["1.4.4.4.d",0,"",0,0,0,0,0,0,0]
["1.4.4.4.e",0,"",0,0,0,0,0,0,0]
["1.4.4.4.f",0,"",0,0,0,0,0,0,0]
["1.4.4.4.g",0,"",0,0,0,0,0,0,0]
["1.4.4.4.h",0,"",0,0,0,0,0,0,0]
["1.4.4.4.i",0,null,0,0,0,0,0,0,0]
["1.4.4.4.j",0,null,0,0,0,0,0,0,0]
["1.4.4.4.k",0,null,0,0,0,0,0,0,0]
["1.4.4.4.l",0,null,0,0,0,0,0,0,0]
["1.4.4.4.m",0,null,0,0,0,0,0,0,0]
["1.4.4.4.n",0,null,0,0,0,0,0,0,0]
["1.4.4.4.o",0,null,0,0,0,0,0,0,0]
["1.4.4.4.p",0,"         ",0,0,0,0,0,0,0]
["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
["1.4.4.5.c",0,"",0,0,0,0,0,0,0]
["1.4.4.5.d",0,"",0,0,0,0,0,0,0]
["1.4.4.5.e",0,"",0,0,0,0,0,0,0]
["1.4.4.5.f",0,"",0,0,0,0,0,0,0]
["1.4.4.5.g",0,"",0,0,0,0,0,0,0]
["1.4.4.5.h",0,"",0,0,0,0,0,0,0]
["1.4.4.5.i",0,null,0,0,0,0]
["1.4.4.5.j",0,null,0,0,0,0]
["1.4.4.5.k",0,null,0,0,0,0]
["1.4.4.5.l",0,null,0,0,0,0]
["1.4.4.5.m",0,null,0,0,0,0]
["1.4.4.5.n",0,null,0,0,0,0]
["1.4.4.5.o",0,null,0,0,0,0]
["1.4.4.5.p",0,"         ",0,0,0,0]
["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,0,0,0,0]
["1.4.4.6.a",0,"",0,0,0,0,0,0,0]
["1.4.4.6.b",0,"",0,0,0,0,0,0,0]
["1.4.4.6.c",0,"",0,0,0,0,0,0,0]
["1.4.4.6.d",0,"",0,0,0,0,0,0,0]
["1.4.4.6.e",0,"",0,0,0,0,0,0,0]
["1.4.4.6.f",0,"",0,0,0,0,0,0,0]
["1.4.4.6.g",0,"",0,0,0,0,0,0,0]
["1.4.4.6.h",0,"",0,0,0,0,0,0,0]
["1.4.4.6.i",0,null,0,0,0,0]
["1.4.4.6.j",0,null,0,0,0,0]
["1.4.4.6.k",0,null,0,0,0,0]
["1.4.4.6.l",0,null,0,0,0,0]
["1.4.4.6.m",0,null,0,0,0,0]
["1.4.4.6.n",0,null,0,0,0,0]
["1.4.4.6.o",0,null,0,0,0,0]
["1.4.4.6.p",0,"         ",0,0,0,0]
["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
["1.4.4.7.c",0,"",0,0,0,0,0,0,0]
["1.4.4.7.d",0,"",0,0,0,0,0,0,0]
["1.4.4.7.e",0,"",0,0,0,0,0,0,0]
["1.4.4.7.f",0,"",0,0,0,0,0,0,0]
["1.4.4.7.g",0,"",0,0,0,0,0,0,0]
["1.4.4.7.h",0,"",0,0,0,0,0,0,0]
["1.4.4.7.i",0,null,0,0,0,0]
["1.4.4.7.j",0,null,0,0,0,0]
["1.4.4.7.k",0,null,0,0,0,0]
["1.4.4.7.l",0,null,0,0,0,0]
["1.4.4.7.m",0,null,0,0,0,0]
["1.4.4.7.n",0,null,0,0,0,0]
["1.4.4.7.o",0,null,0,0,0,0]
["1.4.4.7.p",0,null,0,0,0,0]
["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
["1.4.4.8.c",0,"",0,0,0,0,0,0,0]
["1.4.4.8.d",0,"",0,0,0,0,0,0,0]
["1.4.4.8.e",0,"",0,0,0,0,0,0,0]
["1.4.4.8.f",0,"",0,0,0,0,0,0,0]
["1.4.4.8.g",0,"",0,0,0,0,0,0,0]
["1.4.4.8.h",0,"",0,0,0,0,0,0,0]
["1.4.4.8.i",0,null,0,0,0,0]
["1.4.4.8.j",0,null,0,0,0,0]
["1.4.4.8.k",0,null,0,0,0,0]
["1.4.4.8.l",0,null,0,0,0,0]
["1.4.4.8.m",0,null,0,0,0,0]
["1.4.4.8.n",0,null,0,0,0,0]
["1.4.4.8.o",0,null,0,0,0,0]
["1.4.4.8.p",0,"         ",0,0,0,0]
["1.4.4.9"," Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
["1.4.4.9.b",0,"",0,0,0,0,0,0,0]
["1.4.4.9.c",0,"",0,0,0,0,0,0,0]
["1.4.4.9.d",0,"",0,0,0,0,0,0,0]
["1.4.4.9.e",0,"",0,0,0,0,0,0,0]
["1.4.4.9.f",0,"",0,0,0,0,0,0,0]
["1.4.4.9.g",0,"",0,0,0,0,0,0,0]
["1.4.4.9.h",0,"",0,0,0,0,0,0,0]
["1.4.4.9.i",0,null,0,0,0,0]
["1.4.4.9.j",0,null,0,0,0,0]
["1.4.4.9.k",0,null,0,0,0,0]
["1.4.4.9.l",0,null,0,0,0,0]
["1.4.4.9.m",0,null,0,0,0,0]
["1.4.4.9.n",0,null,0,0,0,0]
["1.4.4.9.o",0,null,0,0,0,0]
["1.4.4.9.p",0,"         ",0,0,0,0]
["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,0,0,0,0]
["1.4.4.10.a",0,"",0,0,0,0,0,0,0]
["1.4.4.10.b",0,"",0,0,0,0,0,0,0]
["1.4.4.10.c",0,"",0,0,0,0,0,0,0]
["1.4.4.10.d",0,"",0,0,0,0,0,0,0]
["1.4.4.10.e",0,"",0,0,0,0,0,0,0]
["1.4.4.10.f",0,"",0,0,0,0,0,0,0]
["1.4.4.10.g",0,"",0,0,0,0,0,0,0]
["1.4.4.10.h",0,"",0,0,0,0,0,0,0]
["1.4.4.10.i",0,null,0,0,0,0]
["1.4.4.10.j",0,null,0,0,0,0]
["1.4.4.10.k",0,null,0,0,0,0]
["1.4.4.10.l",0,null,0,0,0,0]
["1.4.4.10.m",0,null,0,0,0,0]
["1.4.4.10.n",0,null,0,0,0,0]
["1.4.4.10.o",0,null,0,0,0,0]
["1.4.4.10.p",0,"         ",0,0,0,0]
["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,0,0,0,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
["1.4.5.1.b",0,"",0,0,0,0,0,0,0]
["1.4.5.1.c",0,"",0,0,0,0,0,0,0]
["1.4.5.1.d",0,"",0,0,0,0,0,0,0]
["1.4.5.1.e",0,"",0,0,0,0,0,0,0]
["1.4.5.1.f",0,"",0,0,0,0,0,0,0]
["1.4.5.1.g",0,"",0,0,0,0,0,0,0]
["1.4.5.1.h",0,"",0,0,0,0,0,0,0]
["1.4.5.1.i",0,null,0,0,0,0]
["1.4.5.1.j",0,null,0,0,0,0]
["1.4.5.1.k",0,null,0,0,0,0]
["1.4.5.1.l",0,null,0,0,0,0]
["1.4.5.1.m",0,null,0,0,0,0]
["1.4.5.1.n",0,null,0,0,0,0]
["1.4.5.1.o",0,null,0,0,0,0]
["1.4.5.1.p",0,"         ",0,0,0,0]
["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
["1.4.5.2.a",0,"",0,0,0,0,0,0,0]
["1.4.5.2.b",0,"",0,0,0,0,0,0,0]
["1.4.5.2.c",0,"",0,0,0,0,0,0,0]
["1.4.5.2.d",0,"",0,0,0,0,0,0,0]
["1.4.5.2.e",0,"",0,0,0,0,0,0,0]
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["1.4.5.2.p",0,"         ",0,0,0,0]
["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
["1.4.5.3.a",0,"",0,0,0,0,0,0,0]
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["Pillar Two",null,null,563007300,138074500,23880800,401052000]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,0,0,0,0]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,0,0,0,0]
["2.5.6.1.a",0,"",0,0,0,0,0,0,0]
["2.5.6.1.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
["2.5.6.2.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,0,0,0,0]
["2.5.6.3.a",0,"",0,0,0,0,0,0,0]
["2.5.6.3.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
["2.5.6.4.a",0,"",0,0,0,0,0,0,0]
["2.5.6.4.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.4.p",0,"",0,0,0,0]
["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,0,0,0,0]
["2.5.6.5.a",0,"",0,0,0,0,0,0,0]
["2.5.6.5.b",0,"",0,0,0,0,0,0,0]
["2.5.6.5.c",0,"",0,0,0,0,0,0,0]
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["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
["2.5.6.6.a",0,"",0,0,0,0,0,0,0]
["2.5.6.6.b",0,"",0,0,0,0,0,0,0]
["2.5.6.6.c",0,"",0,0,0,0,0,0,0]
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["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
["2.5.6.7.a",0,"",0,0,0,0,0,0,0]
["2.5.6.7.b",0,"",0,0,0,0,0,0,0]
["2.5.6.7.c",0,"",0,0,0,0,0,0,0]
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["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
["2.5.6.8.a",0,"",0,0,0,0,0,0,0]
["2.5.6.8.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,0,0,0,0]
["2.5.6.9.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.9.o",0,"Narrative",0,0,0,0]
["2.5.6.9.p",0,"",0,0,0,0]
["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,0,0,0,0]
["2.5.6.10.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
["2.5.6.11.a",0,"",0,0,0,0,0,0,0]
["2.5.6.11.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.11.p",0,null,0,0,0,0,0,0,0]
["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
["2.5.6.12.a",0,"",0,0,0,0,0,0,0]
["2.5.6.12.b",0,"",0,0,0,0,0,0,0]
["2.5.6.12.c",0,"",0,0,0,0,0,0,0]
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["2.5.6.12.n",0,null,0,0,0,0]
["2.5.6.12.o",0,null,0,0,0,0]
["2.5.6.12.p",0,"",0,0,0,0]
["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,0,0,0,0]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a","A","",0,0,0,0,0,0,0]
["2.5.7.1.b",0,"",0,0,0,0,0,0,0]
["2.5.7.1.c",0,"",0,0,0,0,0,0,0]
["2.5.7.1.d",0,"",0,0,0,0,0,0,0]
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["2.5.7.1.o",0,null,0,0,0,0]
["2.5.7.1.p",0,null,0,0,0,0]
["2.5.7.2","Data Sharing and Collaboration",null,0,0,0,0]
["2.5.7.2.a",0,"",0,0,0,0,0,0,0]
["2.5.7.2.b",0,"",0,0,0,0,0,0,0]
["2.5.7.2.c",0,"",0,0,0,0,0,0,0]
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["2.5.7.2.o",0,null,0,0,0,0]
["2.5.7.2.p",0,"",0,0,0,0]
["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
["2.5.7.3.a",0,"",0,0,0,0,0,0,0]
["2.5.7.3.b",0,"",0,0,0,0,0,0,0]
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["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,0,0,0,0]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,0,0,0,0]
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["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
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["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
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["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,0,0,0,0]
["2.6.8.4.a",0,"",0,0,0,0,0,0,0]
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["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
["2.6.8.5.a",0,"",0,0,0,0,0,0,0]
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["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
["2.6.8.6.a",0,"",0,0,0,0,0,0,0]
["2.6.8.6.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
["2.6.8.7.a",0,"",0,0,0,0,0,0,0]
["2.6.8.7.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
["2.6.8.8.a",0,"",0,0,0,0,0,0,0]
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["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,0,0,0,0]
["2.6.8.9.a",0,"",0,0,0,0,0,0,0]
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["2.6.9","Slow down the growth rate of NCD Prevalence ",null,563007300,138074500,23880800,401052000]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
["2.6.9.1.a",0,"",0,0,0,0,0,0,0]
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["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
["2.6.9.2.a",0,"",0,0,0,0,0,0,0]
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["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
["2.6.9.3.a",0,"",0,0,0,0,0,0,0]
["2.6.9.3.b",0,"",0,0,0,0,0,0,0]
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["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
["2.6.9.4.a",0,"",0,0,0,0,0,0,0]
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["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
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["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
["2.6.9.6.a",0,"",0,0,0,0,0,0,0]
["2.6.9.6.b",0,"",0,0,0,0,0,0,0]
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["2.6.9.6.p",0,null,0,0,0,0]
["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,111076300,69111500,23880800,18084000]
["2.6.9.7.a","Production of TV, Radio jingles on Sickle cell Disease and pre marrital screening in Hausa,Kanuri and Fulfulde languages","production TV Radio   and voicing of jingles @ 150000/ünit x 4 ünits x 1 days x 4,Local transport allowance  @ 3000/ünit x 2 ünits x 1 days x 4",2424000,2424000,0,0,"State & FCT level","New-Project/Activity","Information Education and Communication (IEC)"]
["2.6.9.7.b","Conduct TV, Radio jingles and interviews  on Sickle cell Disease and pre marrital screening in Hausa,Kanuri, Fulfulde and other languages","production TV Radio   and voicing of jingles @ 150000/ünit x 12 ünits x 1 days x 1",1800000,1800000,0,0,"State & FCT level","New-Project/Activity","Information Education and Communication (IEC)"]
["2.6.9.7.c","Live Radio phone in programe  on sickle cell Disease and Neonatal Screening in different languages","• production of  live TV Radio  jingles @ 1500000/ünit x 12 ünits x 1 days x 1,Local transport allowance  @ 3000/ünit x 2 ünits x 1 days x 3,Airing of jingles per slot @ 5500/ünit x 12 ünits x 1 days x 1",18084000,0,0,18084000,"State & FCT level","New-Project/Activity","Information Education and Communication (IEC)"]
["2.6.9.7.d","Airing of dramas playlets and interviews on Sickle cell Disease screening in TV channels ","production TV Radio   and voicing of jingles @ 150000/ünit x 4 ünits x 4 days x 1,Airing of jingles per slot @ 5500/ünit x 4 ünits x 4 days x 2",2576000,2576000,0,0,"State & FCT level","New-Project/Activity","Information Education and Communication (IEC)"]
["2.6.9.7.e","conduct Schools Awareness Campaign on premarrital Genotype screening to secondary and tertiary institutions across the 17 LGAs for both private and public schools 4 school per LGA","Transport allowance (within the state) @ 10000/ünit x 25 ünits x 2 days x 1,Light Refreshment (LGA) @ 1000/ünit x 25 ünits x 2 days x 1,Banner @ 20000/ünit x 136 ünits x 1 days x 1",3270000,0,3270000,0,"State & FCT level","New-Project/Activity","Information Education and Communication (IEC)"]
["2.6.9.7.f","Cerabrate World sickle cell Day Commemoration, Partners coordination meeting and stakeholders meeting","Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 1 days x 1,Participant stationery per person @ 1000/ünit x 25 ünits x 1 days x 1,Tea break ( residential) @ 2500/ünit x 25 ünits x 1 days x 1,Lunch (residential) @ 4500/ünit x 25 ünits x 1 days x 1,Banner @ 20000/ünit x 2 ünits x 1 days x 1,Road show/Rally band per day @ 50000/ünit x 1 ünits x 1 days x 1,vehicle hiring for Road show/Rally @ 40000/ünit x 5 ünits x 1 days x 1,Branded T Shirts (polo) @ 4500/ünit x 100 ünits x 1 days x 1,Face Caps @ 1500/ünit x 100 ünits x 1 days x 1",1320000,0,1320000,0,"State & FCT level","New-Project/Activity","Information Education and Communication (IEC)"]
["2.6.9.7.g","Conduct 2 days advocacy and sensitization to 14 emirates councils on Mandatory primarital screning of genotype before marriage by 15 members from state  team and 10 parners.","Transport allowance (within the state) @ 10000/ünit x 25 ünits x 1 days x 1,Light Refreshment @ 1500/ünit x 25 ünits x  days x ,DSA for personnel  @ 35000/ünit x 15 ünits x 2 days x 1,Light Refreshment (LGA) @ 1000/ünit x 140 ünits x 1 days x 1",1440000,1440000,0,0,"State & FCT level","New-Project/Activity","Information Education and Communication (IEC)"]
["2.6.9.7.h","Conduct 1 day advocacy on sensitazation meeting to state ministry of religious affairs on mondotory pre marital screening of geno type before marrierd with 15 ssate team members,10 partners ,10 person from minisry of affairs.","Local transport allowance  @ 3000/ünit x 15 ünits x 1 days x 1,Light Refreshment @ 1500/ünit x 175 ünits x 1 days x 1",307500,307500,0,0,"State & FCT level","New-Project/Activity","Information Education and Communication (IEC)"]
["2.6.9.7.i","Conduct 2 days  out reach  campaign  on  pre marrital Genotype Screening  in rural cummunities  with CHIPs and social Groups in (Hausa, Kanuri and Ful Fulde) Across 178 political Wards of the state By 25 partispants from  state team and 2  partispants from each LGA [ M&E and LGA NCD FP]",null,9436000,9436000,0,0]
["2.6.9.7.j","Mapping of warriors in the state Across the 17 LGAs   NCD FP, HPO  and 17 LGA M&E Team",null,14677800,0,14677800,0]
["2.6.9.7.k","Printing and Distribution of Sickle cell Register to 178 PHCC Across the 17 LGAs",null,51128000,51128000,0,0]
["2.6.9.7.l","Conduct 1 day  Psycho social  support and trauma training of trainers [TOT] 3 HW Participants Should be selected from in each LGA of across the 17 LGAs",null,4613000,0,4613000,0]
["2.6.9.7.m","Conduct a 2 days Residential staggering Psycho-social support and trauma training to 221 staff from  110 SCD contracted HFs and 40 state and LGA team ",null,0,0,0,0]
["2.6.9.7.n",0,null,0,0,0,0]
["2.6.9.7.o","Conduct a 2 days Residential staggering Training of 221 HF Managers and HFs staffs,  on sickle cell diseasis case management",null,0,0,0,0]
["2.6.9.7.p",0,null,0,0,0,0]
["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,335898000,0,0,335898000]
["2.6.9.8.a","Conduct a 2 day Residential  Quarterly review meetings with 17 LGAs NCDs Focal Person ","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 2 days x 2,Hotel Accommodation  @ 25000/ünit x 17 ünits x 2 days x 2,Tea break ( residential) @ 2500/ünit x 20 ünits x 2 days x 2,Lunch (residential) @ 4500/ünit x 20 ünits x 2 days x 2,Per diem  @ 15000/ünit x 17 ünits x 2 days x 2,Transport allowance (within the state) @ 10000/ünit x 17 ünits x 22 days x 2,Facilitator fee/ Honourarium @ 20000/ünit x 3 ünits x 2 days x 2",11440000,0,0,11440000,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.6.9.8.b","procurement of Neonatal Genotype screening machine (HPLC)  for Neonatal Screening Centres at 3 political zones of the state.","•HPLC  Mechine @ 10500000/ünit x 3 ünits x 1 days x 1",31500000,0,0,31500000,"State & FCT level","New-Project/Activity","Medical/Lab Equipment - Purchase"]
["2.6.9.8.c","Conduct a 2 dayTraning of 6 laboratory technical staff ( 2 particpant from each zone) on Dry Blood Sample collection and Transportion for Neonatal Screening, TOT","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 2 days x 1,Hotel Accommodation  @ 25000/ünit x 6 ünits x 2 days x 1,Lunch (residential) @ 4500/ünit x 7 ünits x 2 days x 1,Tea break ( residential) @ 2500/ünit x 7 ünits x 2 days x 1,Per diem  @ 15000/ünit x 6 ünits x 2 days x 1,Transport allowance (within the state) @ 10000/ünit x 6 ünits x 2 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 1 ünits x 2 days x 1",958000,0,0,958000,"State & FCT level","New-Project/Activity",{"$error":"#REF!"}]
["2.6.9.8.d","Conduct a 2 days Training of midwives 2 participant from each selected  178 Health Facilities on Newborn sample collection for neonatal Genotype screening test and sample packaging","Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 2 days x 1,Hotel Accommodation  @ 25000/ünit x 356 ünits x 2 days x 1,Lunch (residential) @ 4500/ünit x 362 ünits x 2 days x 1,Tea break ( residential) @ 2500/ünit x 362 ünits x 2 days x 1,Per diem  @ 15000/ünit x 356 ünits x 2 days x 1,Transport allowance (within the state) @ 10000/ünit x 356 ünits x 2 days x 1,Participant stationery per person @ 1000/ünit x 356 ünits x 2 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 6 ünits x 2 days x 1",42080000,0,0,42080000,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.6.9.8.e","Conduct a 2 days Training of 178 Health Workers on Genetic counselling for Heamoglobin genotype screening","Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 2 days x 1,Hotel Accommodation  @ 25000/ünit x 178 ünits x 2 days x 1,Tea break ( residential) @ 2500/ünit x 182 ünits x 2 days x 1,Lunch (residential) @ 4500/ünit x 182 ünits x 2 days x 1,Transport allowance (within the state) @ 10000/ünit x 178 ünits x 2 days x 1,Per diem  @ 15000/ünit x 178 ünits x 2 days x 1,Participant stationery per person @ 1000/ünit x 178 ünits x 2 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 4 ünits x 2 days x 1",21324000,0,0,21324000,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.6.9.8.f","Transportation of Dry Blood samples from health facilities to Neonatal Genotype Screening centers across the 3 zones biweekly","DSA for personnel  @ 35000/ünit x 9 ünits x 1 days x 12,Hotel Accommodation (LGA) @ 15000/ünit x 9 ünits x 1 days x 12,Car Hire @ 45000/ünit x 1 ünits x 9 days x 12",10260000,0,0,10260000,"State & FCT level","New-Project/Activity","Medical/Lab Equipment - Purchase"]
["2.6.9.8.g","Conduct a 3 days quaterly Intergreted supportive supervision on neonatal genotype screening in each of the 17 8 HFs (17 supervisors)","DSA for personnel  @ 35000/ünit x 20 ünits x 3 days x 4,Transport allowance (within the state) @ 10000/ünit x 20 ünits x 3 days x 4,Local transport allowance  @ 3000/ünit x 20 ünits x 3 days x 4",11520000,0,0,11520000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.9.8.h","procurement of 400 Rapid Diagnostic Test kit for Heamoglobin Genotype screening across the 178 HF  in the state","•HemoTypeSC Strip @ 200/ünit x 200 ünits x 1 days x 12",480000,0,0,480000,"State & FCT level","New-Project/Activity","Medical/Lab Equipment - Purchase"]
["2.6.9.8.i","Conduct a 2 days staggering Training of 356 health workers from 178 Health Facilities on use of Heamoglobin genotype test kits",null,205024000,0,0,205024000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.9.8.j","Conduct 1 day oreination of  community and Religious leaders on the implementation of  compulsory genotype and Hepatitis Screening in yobe state",null,1312000,0,0,1312000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.9.8.k",0,null,0,0,0,0,0,0,0]
["2.6.9.8.l",0,null,0,0,0,0,0,0,0]
["2.6.9.8.m",0,null,0,0,0,0,0,0,0]
["2.6.9.8.n",0,null,0,0,0,0,0,0,0]
["2.6.9.8.o",0,null,0,0,0,0,0,0,0]
["2.6.9.8.p",0,null,0,0,0,0,0,0,0]
["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,116033000,68963000,0,47070000]
["2.6.9.9.a","Conduct 1  day quarterly residential meeting with  stakeholders  on NCDs Programme 20 pertispants from,. the state, 17 participants from 17 LGAs","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 4,Tea break ( residential) @ 2500/ünit x 39 ünits x 1 days x 4,Lunch (residential) @ 4500/ünit x 39 ünits x 1 days x 4,DSA for personnel  @ 35000/ünit x 37 ünits x 1 days x 4,Transport allowance (within the state) @ 10000/ünit x 37 ünits x 1 days x 4,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 1 days x 4",8352000,8352000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.9.9.b","Conduct 3days capactity building training of 178 PHCC Ward   Managers[ Health workers] on management Cardiovascular diseases[ Hypertension, stroke, coronary heart disease] Respirory disorders[Asthama,  etc] And cancers.","Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 3 days x 1,Participant stationery per person @ 1000/ünit x 178 ünits x 1 days x 1,Tea break ( residential) @ 2500/ünit x 187 ünits x 3 days x 1,Lunch (residential) @ 4500/ünit x 187 ünits x 3 days x 1,DSA for personnel  @ 35000/ünit x 178 ünits x 3 days x 1,Transport allowance (within the state) @ 10000/ünit x 178 ünits x 3 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 9 ünits x 3 days x 1,Transport (facilitator) @ 10000/ünit x 9 ünits x 3 days x 1",29635000,29635000,0,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.6.9.9.c","Conduct 2 Days residential meeting with 17 LGA M&E and LGA NCD FP on  NCDs data report presentation Quaterly","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 2 days x 4,Participant stationery per person @ 1000/ünit x 34 ünits x 1 days x 4,Tea break ( residential) @ 2500/ünit x 39 ünits x 2 days x 4,Lunch (residential) @ 4500/ünit x 39 ünits x 2 days x 4,DSA for personnel  @ 35000/ünit x 34 ünits x 2 days x 4,Transport allowance (within the state) @ 10000/ünit x 34 ünits x 2 days x 4,Transport (facilitator) @ 10000/ünit x 5 ünits x 2 days x 4",15840000,15840000,0,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.6.9.9.d","Conduct a 3 day  residential workshop with178 PHCCs managers and 17 LGA DPHC, 10 state facilitators,15 partners on domestication of National guidelines on NCDs  (one off)","Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 3 days x 1,Participant stationery per person @ 1000/ünit x 220 ünits x 1 days x 1,Tea break ( residential) @ 2500/ünit x 220 ünits x 3 days x 1,Lunch (residential) @ 4500/ünit x 220 ünits x 3 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 15 ünits x 3 days x 1,Transport allowance (within the state) @ 10000/ünit x 195 ünits x 3 days x 1,DSA for personnel  @ 35000/ünit x 195 ünits x 3 days x 1",32755000,0,0,32755000,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.6.9.9.e","Conduct 2 days advocacy and Sensitization meeting with 110 District head on the Prevention and control of NCDs across all the 17 LGAs in the state. Other participants include 10 state team, 15 partners representatives and 17 LGA HPOs.","Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 2 days x 1,Participant stationery per person @ 1000/ünit x 135 ünits x 1 days x 1,Lunch (residential) @ 4500/ünit x 135 ünits x 2 days x 1,DSA for personnel  @ 35000/ünit x 127 ünits x 2 days x 1,Transport allowance (within the state) @ 10000/ünit x 127 ünits x 2 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 10 ünits x 2 days x 1,Tea break ( residential) @ 2500/ünit x 135 ünits x 2 days x 1",14315000,0,0,14315000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.9.9.f","Conduct 2 days Residential monthly meeting with 17 LGA NCDs focal person on data Harmonazation","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 2 days x 4,Tea break ( residential) @ 2500/ünit x 36 ünits x 2 days x 4,Lunch (residential) @ 4500/ünit x 36 ünits x 2 days x 4,DSA for personnel  @ 35000/ünit x 34 ünits x 2 days x 4,Transport allowance (within the state) @ 10000/ünit x 34 ünits x 2 days x 4",15136000,15136000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.9.9.g",0,"",0,0,0,0,0,0,0]
["2.6.9.9.h",0,"",0,0,0,0,0,0,0]
["2.6.9.9.i",0,null,0,0,0,0,0,0,0]
["2.6.9.9.j",0,null,0,0,0,0,0,0,0]
["2.6.9.9.k",0,null,0,0,0,0,0,0,0]
["2.6.9.9.l",0,null,0,0,0,0,0,0,0]
["2.6.9.9.m",0,null,0,0,0,0,0,0,0]
["2.6.9.9.n",0,null,0,0,0,0,0,0,0]
["2.6.9.9.o",0,null,0,0,0,0,0,0,0]
["2.6.9.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,0,0,0,0]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,0,0,0,0]
["2.6.10.1.a",0,"",0,0,0,0,0,0,0]
["2.6.10.1.b",0,"",0,0,0,0,0,0,0]
["2.6.10.1.c",0,"",0,0,0,0,0,0,0]
["2.6.10.1.d",0,"",0,0,0,0,0,0,0]
["2.6.10.1.e",0,"",0,0,0,0,0,0,0]
["2.6.10.1.f",0,"",0,0,0,0,0,0,0]
["2.6.10.1.g",0,"",0,0,0,0,0,0,0]
["2.6.10.1.h",0,"",0,0,0,0,0,0,0]
["2.6.10.1.i",0,null,0,0,0,0,0,0,0]
["2.6.10.1.j",0,null,0,0,0,0,0,0,0]
["2.6.10.1.k",0,null,0,0,0,0,0,0,0]
["2.6.10.1.l",0,null,0,0,0,0,0,0,0]
["2.6.10.1.m",0,null,0,0,0,0,0,0,0]
["2.6.10.1.n",0,null,0,0,0,0,0,0,0]
["2.6.10.1.o",0,null,0,0,0,0,0,0,0]
["2.6.10.1.p",0,null,0,0,0,0,0,0,0]
["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
["2.6.10.2.a",0,"",0,0,0,0,0,0,0]
["2.6.10.2.b",0,"",0,0,0,0,0,0,0]
["2.6.10.2.c",0,"",0,0,0,0,0,0,0]
["2.6.10.2.d",0,"",0,0,0,0,0,0,0]
["2.6.10.2.e",0,"",0,0,0,0,0,0,0]
["2.6.10.2.f",0,"",0,0,0,0,0,0,0]
["2.6.10.2.g",0,"",0,0,0,0,0,0,0]
["2.6.10.2.h",0,"",0,0,0,0,0,0,0]
["2.6.10.2.i",0,null,0,0,0,0]
["2.6.10.2.j",0,null,0,0,0,0]
["2.6.10.2.k",0,null,0,0,0,0]
["2.6.10.2.l",0,null,0,0,0,0]
["2.6.10.2.m",0,null,0,0,0,0]
["2.6.10.2.n",0,null,0,0,0,0]
["2.6.10.2.o",0,null,0,0,0,0]
["2.6.10.2.p",0,null,0,0,0,0]
["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,0,0,0,0]
["2.6.10.3.a",0,"",0,0,0,0,0,0,0]
["2.6.10.3.b",0,"",0,0,0,0,0,0,0]
["2.6.10.3.c",0,"",0,0,0,0,0,0,0]
["2.6.10.3.d",0,"",0,0,0,0,0,0,0]
["2.6.10.3.e",0,"",0,0,0,0,0,0,0]
["2.6.10.3.f",0,"",0,0,0,0,0,0,0]
["2.6.10.3.g",0,"",0,0,0,0,0,0,0]
["2.6.10.3.h",0,"",0,0,0,0,0,0,0]
["2.6.10.3.i",0,null,0,0,0,0]
["2.6.10.3.j",0,null,0,0,0,0]
["2.6.10.3.k",0,null,0,0,0,0]
["2.6.10.3.l",0,null,0,0,0,0]
["2.6.10.3.m",0,null,0,0,0,0]
["2.6.10.3.n",0,null,0,0,0,0]
["2.6.10.3.o",0,null,0,0,0,0]
["2.6.10.3.p",0,null,0,0,0,0]
["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,0,0,0,0]
["2.6.10.4.a",0,"",0,0,0,0,0,0,0]
["2.6.10.4.b",0,"Narrative",0,0,0,0,0,0,0]
["2.6.10.4.c",0,"",0,0,0,0,0,0,0]
["2.6.10.4.d",0,"",0,0,0,0,0,0,0]
["2.6.10.4.e",0,"",0,0,0,0,0,0,0]
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["2.6.10.4.j",0,null,0,0,0,0]
["2.6.10.4.k",0,null,0,0,0,0]
["2.6.10.4.l",0,null,0,0,0,0]
["2.6.10.4.m",0,null,0,0,0,0]
["2.6.10.4.n",0,null,0,0,0,0]
["2.6.10.4.o",0,null,0,0,0,0]
["2.6.10.4.p",0,null,0,0,0,0]
["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,0,0,0,0]
["2.6.10.5.a",0,"",0,0,0,0,0,0,0]
["2.6.10.5.b",0,"",0,0,0,0,0,0,0]
["2.6.10.5.c",0,"",0,0,0,0,0,0,0]
["2.6.10.5.d",0,"",0,0,0,0,0,0,0]
["2.6.10.5.e",0,"",0,0,0,0,0,0,0]
["2.6.10.5.f",0,"",0,0,0,0,0,0,0]
["2.6.10.5.g",0,"",0,0,0,0,0,0,0]
["2.6.10.5.h",0,"",0,0,0,0,0,0,0]
["2.6.10.5.i",0,null,0,0,0,0,0,0,0]
["2.6.10.5.j",0,null,0,0,0,0,0,0,0]
["2.6.10.5.k",0,null,0,0,0,0,0,0,0]
["2.6.10.5.l",0,null,0,0,0,0,0,0,0]
["2.6.10.5.m",0,null,0,0,0,0,0,0,0]
["2.6.10.5.n",0,null,0,0,0,0,0,0,0]
["2.6.10.5.o",0,null,0,0,0,0,0,0,0]
["2.6.10.5.p",0,null,0,0,0,0,0,0,0]
["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,0,0,0,0]
["2.6.10.6.a",0,"",0,0,0,0,0,0,0]
["2.6.10.6.b",0,"",0,0,0,0,0,0,0]
["2.6.10.6.c",0,"",0,0,0,0,0,0,0]
["2.6.10.6.d",0,"",0,0,0,0,0,0,0]
["2.6.10.6.e",0,"",0,0,0,0,0,0,0]
["2.6.10.6.f",0,"",0,0,0,0,0,0,0]
["2.6.10.6.g",0,"",0,0,0,0,0,0,0]
["2.6.10.6.h",0,"",0,0,0,0,0,0,0]
["2.6.10.6.i",0,null,0,0,0,0,0,0,0]
["2.6.10.6.j",0,null,0,0,0,0,0,0,0]
["2.6.10.6.k",0,null,0,0,0,0,0,0,0]
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["2.6.10.6.p",0,null,0,0,0,0,0,0,0]
["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,0,0,0,0]
["2.6.10.7.a",0,"",0,0,0,0,0,0,0]
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["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
["2.6.10.8.a",0,"",0,0,0,0,0,0,0]
["2.6.10.8.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.8.p",0,null,0,0,0,0,0,0,0]
["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,0,0,0,0]
["2.6.10.9.a",0,"",0,0,0,0,0,0,0]
["2.6.10.9.b",0,"",0,0,0,0,0,0,0]
["2.6.10.9.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,0,0,0,0]
["2.6.10.11.a",0,"",0,0,0,0,0,0,0]
["2.6.10.11.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,0,0,0,0]
["2.6.10.12.a",0,"",0,0,0,0,0,0,0]
["2.6.10.12.b",0,"",0,0,0,0,0,0,0]
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[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,0,0,0,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
["2.7.11.1.a",0,"",0,0,0,0,0,0,0]
["2.7.11.1.b",0,"",0,0,0,0,0,0,0]
["2.7.11.1.c",0,"",0,0,0,0,0,0,0]
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["2.7.11.1.p",0,null,0,0,0,0,0,0,0]
["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
["2.7.11.2.a",0,"",0,0,0,0,0,0,0]
["2.7.11.2.b",0,"",0,0,0,0,0,0,0]
["2.7.11.2.c",0,"",0,0,0,0,0,0,0]
["2.7.11.2.d",0,"",0,0,0,0,0,0,0]
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["2.7.11.2.p",0,null,0,0,0,0,0,0,0]
["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
["2.7.11.3.c",0,"",0,0,0,0,0,0,0]
["2.7.11.3.d",0,"",0,0,0,0,0,0,0]
["2.7.11.3.e",0,"",0,0,0,0,0,0,0]
["2.7.11.3.f",0,"",0,0,0,0,0,0,0]
["2.7.11.3.g",0,"",0,0,0,0,0,0,0]
["2.7.11.3.h",0,"",0,0,0,0,0,0,0]
["2.7.11.3.i",0,null,0,0,0,0]
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["2.7.11.3.p",0,null,0,0,0,0]
["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
["2.7.11.4.a",0,"",0,0,0,0,0,0,0]
["2.7.11.4.b",0,"",0,0,0,0,0,0,0]
["2.7.11.4.c",0,"",0,0,0,0,0,0,0]
["2.7.11.4.d",0,"",0,0,0,0,0,0,0]
["2.7.11.4.e",0,"",0,0,0,0,0,0,0]
["2.7.11.4.f",0,"",0,0,0,0,0,0,0]
["2.7.11.4.g",0,"",0,0,0,0,0,0,0]
["2.7.11.4.h",0,"",0,0,0,0,0,0,0]
["2.7.11.4.i",0,null,0,0,0,0,0,0,0]
["2.7.11.4.j",0,null,0,0,0,0,0,0,0]
["2.7.11.4.k",0,null,0,0,0,0,0,0,0]
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["2.7.11.4.p",0,null,0,0,0,0,0,0,0]
["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
["2.7.11.5.a",0,"",0,0,0,0,0,0,0]
["2.7.11.5.b",0,"",0,0,0,0,0,0,0]
["2.7.11.5.c",0,"",0,0,0,0,0,0,0]
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["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
["2.7.11.6.a",0,"",0,0,0,0,0,0,0]
["2.7.11.6.b",0,"",0,0,0,0,0,0,0]
["2.7.11.6.c",0,"",0,0,0,0,0,0,0]
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["2.7.11.4.h",0,"",0,0,0,0,0,0,0]
["2.7.11.6.i",0,null,0,0,0,0]
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["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,0,0,0,0]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,0,0,0,0]
["2.8.12.1.a",0,"",0,0,0,0,0,0,0]
["2.8.12.1.b",0,"",0,0,0,0,0,0,0]
["2.8.12.1.c",0,"",0,0,0,0,0,0,0]
["2.8.12.1.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.1.i",0,null,0,0,0,0]
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["2.8.12.1.o",0,null,0,0,0,0]
["2.8.12.1.p",0,null,0,0,0,0]
["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
["2.8.12.2.a",0,"",0,0,0,0,0,0,0]
["2.8.12.2.b",0,"",0,0,0,0,0,0,0]
["2.8.12.2.c",0,"",0,0,0,0,0,0,0]
["2.8.12.2.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.2.h",0,"",0,0,0,0,0,0,0]
["2.8.12.2.i",0,null,0,0,0,0]
["2.8.12.2.j",0,null,0,0,0,0]
["2.8.12.2.k",0,null,0,0,0,0]
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["2.8.12.2.o",0,null,0,0,0,0]
["2.8.12.2.p",0,null,0,0,0,0]
["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,0,0,0,0]
["2.8.12.3.a",0,"",0,0,0,0,0,0,0]
["2.8.12.3.b",0,"",0,0,0,0,0,0,0]
["2.8.12.3.c",0,"",0,0,0,0,0,0,0]
["2.8.12.3.d",0,"",0,0,0,0,0,0,0]
["2.8.12.3.e",0,"",0,0,0,0,0,0,0]
["2.8.12.3.f",0,"",0,0,0,0,0,0,0]
["2.8.12.3.g",0,"",0,0,0,0,0,0,0]
["2.8.12.3.h",0,"",0,0,0,0,0,0,0]
["2.8.12.3.i",0,null,0,0,0,0]
["2.8.12.3.j",0,null,0,0,0,0]
["2.8.12.3.k",0,null,0,0,0,0]
["2.8.12.3.l",0,null,0,0,0,0]
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["2.8.12.3.n",0,null,0,0,0,0]
["2.8.12.3.o",0,null,0,0,0,0]
["2.8.12.3.p",0,null,0,0,0,0]
["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
["2.8.12.4.a",0,"",0,0,0,0,0,0,0]
["2.8.12.4.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
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["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,0,0,0,0]
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["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
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["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,0,0,0,0]
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["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
["2.8.12.10.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
["2.8.12.11.a",0,"",0,0,0,0,0,0,0]
["2.8.12.11.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.11.p",0,null,0,0,0,0]
["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
["2.8.12.12.a",0,"",0,0,0,0,0,0,0]
["2.8.12.12.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
["2.8.12.13.a",0,"",0,0,0,0,0,0,0]
["2.8.12.13.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
["2.8.12.14.a",0,"",0,0,0,0,0,0,0]
["2.8.12.14.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
["2.8.12.15.a",0,"",0,0,0,0,0,0,0]
["2.8.12.15.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.15.p",0,null,0,0,0,0]
["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
["2.8.12.16.a",0,"",0,0,0,0,0,0,0]
["2.8.12.16.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.16.p",0,null,0,0,0,0]
["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
["2.8.12.17.a",0,"",0,0,0,0,0,0,0]
["2.8.12.17.b",0,"",0,0,0,0,0,0,0]
["2.8.12.17.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.17.p",0,null,0,0,0,0]
["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
["2.8.12.18.a",0,"",0,0,0,0,0,0,0]
["2.8.12.18.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
["2.8.12.19.a",0,"",0,0,0,0,0,0,0]
["2.8.12.19.b",0,"",0,0,0,0,0,0,0]
["2.8.12.19.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.19.i",0,null,0,0,0,0]
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["2.8.12.19.p",0,null,0,0,0,0]
["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
["2.8.12.20.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,0,0,0,0,0,0,0]
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["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
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["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
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["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
["2.8.12.24.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
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["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
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["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
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["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
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["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,0,0,0,0,0,0,0]
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["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,0,0,0,0,0,0,0]
["2.8.12.30.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,0,0,0,0]
["2.8.12.31.a",0,"",0,0,0,0,0,0,0]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
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["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
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["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,0,0,0,0,0,0,0]
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["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,0,null,0,0,0,0,0]
["2.8.12.36.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
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["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
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["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,0,null,0,0,0,0,0]
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["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,0,0,0,0,0,0,0]
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["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
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["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
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["2.8.12.42.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
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["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,0,0,0,0,0,0,0]
["2.8.12.44.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,0,0,0,0,0,0,0]
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["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.46.a",0,"",0,0,0,0,0,0,0]
["2.8.12.46.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
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["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
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["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
["2.8.12.49.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.50","Scaling up community Nutrition best practices ",null,0,0,0,0]
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["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
["2.8.12.51.a",0,"",0,0,0,0,0,0,0]
["2.8.12.51.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
["2.8.12.52.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,0,0,0,0,0,0,0]
["2.8.12.53.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
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["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
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["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
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["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
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["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
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["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
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["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
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["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
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["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
["2.8.12.62.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
["2.8.12.63.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
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["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
["2.8.12.65.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
["2.8.12.66.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
["2.8.12.67.a",0,"",0,0,0,0,0,0,0]
["2.8.12.67.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
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["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,0,0,0,0]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
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["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
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["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
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["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
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["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
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["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
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["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
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["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
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["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
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["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
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["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
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["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
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["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,0,0,0,0,0,0,0]
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["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
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["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
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["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,0,0,0,0,0,0,0]
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["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
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["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
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["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
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["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
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["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,0,0,0,0,0,0,0]
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["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
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["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
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["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
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["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
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["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
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["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
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["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
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["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
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["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
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["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
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["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
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["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
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["2.8.14.2.p",0,null,0,0,0,0,0,0,0]
["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
["2.8.14.3.a",0,"",0,0,0,0,0,0,0]
["2.8.14.3.b",0,"",0,0,0,0,0,0,0]
["2.8.14.3.c",0,"",0,0,0,0,0,0,0]
["2.8.14.3.d",0,"",0,0,0,0,0,0,0]
["2.8.14.3.e",0,"",0,0,0,0,0,0,0]
["2.8.14.3.f",0,"",0,0,0,0,0,0,0]
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["2.8.14.3.p",0,null,0,0,0,0,0,0,0]
["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
["2.8.14.4.a",0,"",0,0,0,0,0,0,0]
["2.8.14.4.b",0,"",0,0,0,0,0,0,0]
["2.8.14.4.c",0,"",0,0,0,0,0,0,0]
["2.8.14.4.d",0,"",0,0,0,0,0,0,0]
["2.8.14.4.e",0,"",0,0,0,0,0,0,0]
["2.8.14.4.f",0,"",0,0,0,0,0,0,0]
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["2.8.14.4.p",0,null,0,0,0,0,0,0,0]
["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
["2.8.14.5.a",0,"",0,0,0,0,0,0,0]
["2.8.14.5.b",0,"",0,0,0,0,0,0,0]
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["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,0,0,0,0]
["2.9.15.1","Increase production of health workers ",null,0,0,0,0]
["2.9.15.1.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.1.p",0,null,0,0,0,0]
["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,0,0,0,0,0,0,0]
["2.9.15.2.a",0,"",0,0,0,0,0,0,0]
["2.9.15.2.b",0,"",0,0,0,0,0,0,0]
["2.9.15.2.c",0,"",0,0,0,0,0,0,0]
["2.9.15.2.d",0,"",0,0,0,0,0,0,0]
["2.9.15.2.e",0,"",0,0,0,0,0,0,0]
["2.9.15.2.f",0,"",0,0,0,0,0,0,0]
["2.9.15.2.g",0,"",0,0,0,0,0,0,0]
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["2.9.15.2.i",0,null,0,0,0,0]
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["2.9.15.2.n",0,null,0,0,0,0]
["2.9.15.2.o",0,null,0,0,0,0]
["2.9.15.2.p",0,null,0,0,0,0]
["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,0,0,0,0,0,0,0]
["2.9.15.3.a",0,"",0,0,0,0,0,0,0]
["2.9.15.3.b",0,"",0,0,0,0,0,0,0]
["2.9.15.3.c",0,"",0,0,0,0,0,0,0]
["2.9.15.3.d",0,"",0,0,0,0,0,0,0]
["2.9.15.3.e",0,"",0,0,0,0,0,0,0]
["2.9.15.3.f",0,"",0,0,0,0,0,0,0]
["2.9.15.3.g",0,"",0,0,0,0,0,0,0]
["2.9.15.3.h",0,"",0,0,0,0,0,0,0]
["2.9.15.3.i",0,null,0,0,0,0]
["2.9.15.3.j",0,null,0,0,0,0]
["2.9.15.3.k",0,null,0,0,0,0]
["2.9.15.3.l",0,null,0,0,0,0]
["2.9.15.3.m",0,null,0,0,0,0]
["2.9.15.3.n",0,null,0,0,0,0]
["2.9.15.3.o",0,null,0,0,0,0]
["2.9.15.3.p",0,null,0,0,0,0]
["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,0,0,0,0,0,0,0]
["2.9.15.4.a",0,"",0,0,0,0,0,0,0]
["2.9.15.4.b",0,"",0,0,0,0,0,0,0]
["2.9.15.4.c",0,"",0,0,0,0,0,0,0]
["2.9.15.4.d",0,"",0,0,0,0,0,0,0]
["2.9.15.4.e",0,"",0,0,0,0,0,0,0]
["2.9.15.4.f",0,"",0,0,0,0,0,0,0]
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["2.9.15.4.h",0,"",0,0,0,0,0,0,0]
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["2.9.15.4.p",0,null,0,0,0,0]
["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,0,0,0,0,0,0,0]
["2.9.15.5.a",0,"",0,0,0,0,0,0,0]
["2.9.15.5.b",0,"",0,0,0,0,0,0,0]
["2.9.15.5.c",0,"",0,0,0,0,0,0,0]
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["2.9.15.5.o",0,null,0,0,0,0]
["2.9.15.5.p",0,null,0,0,0,0]
["2.9.15.6","Implement comprehensive workforce capacity development plan",null,0,0,0,0,0,0,0]
["2.9.15.6.a",0,"",0,0,0,0,0,0,0]
["2.9.15.6.b",0,"",0,0,0,0,0,0,0]
["2.9.15.6.c",0,"",0,0,0,0,0,0,0]
["2.9.15.6.d",0,"",0,0,0,0,0,0,0]
["2.9.15.6.e",0,"",0,0,0,0,0,0,0]
["2.9.15.6.f",0,"",0,0,0,0,0,0,0]
["2.9.15.6.g",0,"",0,0,0,0,0,0,0]
["2.9.15.6.h",0,"",0,0,0,0,0,0,0]
["2.9.15.6.i",0,null,0,0,0,0]
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["2.9.15.6.k",0,null,0,0,0,0]
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["2.9.15.6.o",0,null,0,0,0,0]
["2.9.15.6.p",0,null,0,0,0,0]
["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
["2.9.15.7.b",0,"",0,0,0,0,0,0,0]
["2.9.15.7.c",0,"",0,0,0,0,0,0,0]
["2.9.15.7.d",0,"",0,0,0,0,0,0,0]
["2.9.15.7.e",0,"",0,0,0,0,0,0,0]
["2.9.15.7.f",0,"",0,0,0,0,0,0,0]
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["2.9.15.7.i",0,null,0,0,0,0]
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["2.9.15.7.p",0,null,0,0,0,0]
["Pillar Three",null,null,0,0,0,0]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,0,0,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
["3.10.16.1.b",0,"",0,0,0,0,0,0,0]
["3.10.16.1.c",0,"",0,0,0,0,0,0,0]
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["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
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["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
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["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
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["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
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["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
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["3.10.16.6.n",0,null,0,0,0,0]
["3.10.16.6.o",0,null,0,0,0,0]
["3.10.16.6.p",0,null,0,0,0,0]
["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,0,0,0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
["3.11.17.1.g",0,"",0,0,0,0,0,0,0]
["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
["3.11.17.1.i",0,null,0,0,0,0]
["3.11.17.1.j",0,null,0,0,0,0]
["3.11.17.1.k",0,null,0,0,0,0]
["3.11.17.1.l",0,null,0,0,0,0]
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["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
["3.11.17.2.j",0,null,0,0,0,0]
["3.11.17.2.k",0,null,0,0,0,0]
["3.11.17.2.l",0,null,0,0,0,0]
["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
["3.11.17.3.k",0,null,0,0,0,0]
["3.11.17.3.l",0,null,0,0,0,0]
["3.11.17.3.m",0,null,0,0,0,0]
["3.11.17.3.n",0,null,0,0,0,0]
["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
["3.11.17.4.j",0,null,0,0,0,0]
["3.11.17.4.k",0,null,0,0,0,0]
["3.11.17.4.l",0,null,0,0,0,0]
["3.11.17.4.m",0,null,0,0,0,0]
["3.11.17.4.n",0,null,0,0,0,0]
["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
["3.11.17.5.h",0,"",0,0,0,0,0,0,0]
["3.11.17.5.i",0,null,0,0,0,0]
["3.11.17.5.j",0,null,0,0,0,0]
["3.11.17.5.k",0,null,0,0,0,0]
["3.11.17.5.l",0,null,0,0,0,0]
["3.11.17.5.m",0,null,0,0,0,0]
["3.11.17.5.n",0,null,0,0,0,0]
["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
["3.11.17.6.e",0,"",0,0,0,0,0,0,0]
["3.11.17.6.f",0,"",0,0,0,0,0,0,0]
["3.11.17.6.g",0,"",0,0,0,0,0,0,0]
["3.11.17.6.h",0,"",0,0,0,0,0,0,0]
["3.11.17.6.i",0,null,0,0,0,0]
["3.11.17.6.j",0,null,0,0,0,0]
["3.11.17.6.k",0,null,0,0,0,0]
["3.11.17.6.l",0,null,0,0,0,0]
["3.11.17.6.m",0,null,0,0,0,0]
["3.11.17.6.n",0,null,0,0,0,0]
["3.11.17.6.o",0,null,0,0,0,0]
["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
["3.12.18.1.l",0,null,0,0,0,0]
["3.12.18.1.m",0,null,0,0,0,0]
["3.12.18.1.n",0,null,0,0,0,0]
["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
["3.12.18.2.m",0,null,0,0,0,0]
["3.12.18.2.n",0,null,0,0,0,0]
["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
["3.12.18.4.m",0,null,0,0,0,0]
["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
["3.12.18.5.k",0,null,0,0,0,0]
["3.12.18.5.l",0,null,0,0,0,0]
["3.12.18.5.m",0,null,0,0,0,0]
["3.12.18.5.n",0,null,0,0,0,0]
["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  ",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
["3.12.18.6.i",0,null,0,0,0,0]
["3.12.18.6.j",0,null,0,0,0,0]
["3.12.18.6.k",0,null,0,0,0,0]
["3.12.18.6.l",0,null,0,0,0,0]
["3.12.18.6.m",0,null,0,0,0,0]
["3.12.18.6.n",0,null,0,0,0,0]
["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,0,0,0,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
["3.13.19.1.i",0,null,0,0,0,0,0,0,0]
["3.13.19.1.j",0,null,0,0,0,0,0,0,0]
["3.13.19.1.k",0,null,0,0,0,0,0,0,0]
["3.13.19.1.l",0,null,0,0,0,0,0,0,0]
["3.13.19.1.m",0,null,0,0,0,0,0,0,0]
["3.13.19.1.n",0,null,0,0,0,0,0,0,0]
["3.13.19.1.o",0,null,0,0,0,0,0,0,0]
["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b",0,"",0,0,0,0,0,0,0]
["3.13.19.2.c",0,"",0,0,0,0,0,0,0]
["3.13.19.2.d",0,"",0,0,0,0,0,0,0]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
["3.13.19.2.g",0,"",0,0,0,0,0,0,0]
["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
["3.13.19.2.j",0,null,0,0,0,0]
["3.13.19.2.k",0,null,0,0,0,0]
["3.13.19.2.l",0,null,0,0,0,0]
["3.13.19.2.m",0,null,0,0,0,0]
["3.13.19.2.n",0,null,0,0,0,0]
["3.13.19.2.o",0,null,0,0,0,0]
["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities ",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
["3.13.19.3.f",0,"",0,0,0,0,0,0,0]
["3.13.19.3.g",0,"",0,0,0,0,0,0,0]
["3.13.19.3.h",0,"",0,0,0,0,0,0,0]
["3.13.19.3.i",0,null,0,0,0,0]
["3.13.19.3.j",0,null,0,0,0,0]
["3.13.19.3.k",0,null,0,0,0,0]
["3.13.19.3.l",0,null,0,0,0,0]
["3.13.19.3.m",0,null,0,0,0,0]
["3.13.19.3.n",0,null,0,0,0,0]
["3.13.19.3.o",0,null,0,0,0,0]
["3.13.19.3.p",0,null,0,0,0,0]
["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  ",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
["3.13.19.4.f",0,"",0,0,0,0,0,0,0]
["3.13.19.4.g",0,"",0,0,0,0,0,0,0]
["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
["3.13.19.4.i",0,null,0,0,0,0]
["3.13.19.4.j",0,null,0,0,0,0]
["3.13.19.4.k",0,null,0,0,0,0]
["3.13.19.4.l",0,null,0,0,0,0]
["3.13.19.4.m",0,null,0,0,0,0]
["3.13.19.4.n",0,null,0,0,0,0]
["3.13.19.4.o",0,null,0,0,0,0]
["3.13.19.4.p",0,null,0,0,0,0]
["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
["3.13.19.5.g",0,"",0,0,0,0,0,0,0]
["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
["3.13.19.5.i",0,null,0,0,0,0]
["3.13.19.5.j",0,null,0,0,0,0]
["3.13.19.5.k",0,null,0,0,0,0]
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["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
["3.13.19.6.f",0,"",0,0,0,0,0,0,0]
["3.13.19.6.g",0,"",0,0,0,0,0,0,0]
["3.13.19.6.h",0,"",0,0,0,0,0,0,0]
["3.13.19.6.i",0,null,0,0,0,0]
["3.13.19.6.j",0,null,0,0,0,0]
["3.13.19.6.k",0,null,0,0,0,0]
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["3.13.19.6.o",0,null,0,0,0,0]
["3.13.19.6.p",0,null,0,0,0,0]
["Pillar Four",null,null,0,0,0,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,0,0,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
["4.14.20.1.b",0,"",0,0,0,0,0,0,0]
["4.14.20.1.c",0,"",0,0,0,0,0,0,0]
["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
["4.14.20.1.e",0,"",0,0,0,0,0,0,0]
["4.14.20.1.f",0,"",0,0,0,0,0,0,0]
["4.14.20.1.g",0,"",0,0,0,0,0,0,0]
["4.14.20.1.h",0,"",0,0,0,0,0,0,0]
["4.14.20.1.i",0,null,0,0,0,0]
["4.14.20.1.j",0,null,0,0,0,0]
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["4.14.20.1.o",0,null,0,0,0,0]
["4.14.20.1.p",0,null,0,0,0,0]
["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
["4.14.20.2.c",0,"",0,0,0,0,0,0,0]
["4.14.20.2.d",0,"",0,0,0,0,0,0,0]
["4.14.20.2.e",0,"",0,0,0,0,0,0,0]
["4.14.20.2.f",0,"",0,0,0,0,0,0,0]
["4.14.20.2.g",0,"",0,0,0,0,0,0,0]
["4.14.20.2.h",0,"",0,0,0,0,0,0,0]
["4.14.20.2.i",0,null,0,0,0,0]
["4.14.20.2.j",0,null,0,0,0,0]
["4.14.20.2.k",0,null,0,0,0,0]
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["4.14.20.2.o",0,null,0,0,0,0]
["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,0,0,0,0,0,0,0]
["4.14.20.3.a",0,"",0,0,0,0,0,0,0]
["4.14.20.3.b",0,"",0,0,0,0,0,0,0]
["4.14.20.3.c",0,"",0,0,0,0,0,0,0]
["4.14.20.3.d",0,"",0,0,0,0,0,0,0]
["4.14.20.3.e",0,"",0,0,0,0,0,0,0]
["4.14.20.3.f",0,"",0,0,0,0,0,0,0]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
["4.14.20.3.h",0,"",0,0,0,0,0,0,0]
["4.14.20.3.i",0,null,0,0,0,0]
["4.14.20.3.j",0,null,0,0,0,0]
["4.14.20.3.k",0,null,0,0,0,0]
["4.14.20.3.l",0,null,0,0,0,0]
["4.14.20.3.m",0,null,0,0,0,0]
["4.14.20.3.n",0,null,0,0,0,0]
["4.14.20.3.o",0,null,0,0,0,0]
["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
["4.14.20.4.g",0,"",0,0,0,0,0,0,0]
["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
["4.14.20.4.i",0,null,0,0,0,0]
["4.14.20.4.j",0,null,0,0,0,0]
["4.14.20.4.k",0,null,0,0,0,0]
["4.14.20.4.l",0,null,0,0,0,0]
["4.14.20.4.m",0,null,0,0,0,0]
["4.14.20.4.n",0,null,0,0,0,0]
["4.14.20.4.o",0,null,0,0,0,0]
["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
["4.14.20.5.e",0,"",0,0,0,0,0,0,0]
["4.14.20.5.f",0,"",0,0,0,0,0,0,0]
["4.14.20.5.g",0,"",0,0,0,0,0,0,0]
["4.14.20.5.h",0,"",0,0,0,0,0,0,0]
["4.14.20.5.i",0,null,0,0,0,0]
["4.14.20.5.j",0,null,0,0,0,0]
["4.14.20.5.k",0,null,0,0,0,0]
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["4.14.20.5.m",0,null,0,0,0,0]
["4.14.20.5.n",0,null,0,0,0,0]
["4.14.20.5.o",0,null,0,0,0,0]
["4.14.20.5.p",0,null,0,0,0,0]
["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
["4.14.20.6.j",0,null,0,0,0,0]
["4.14.20.6.k",0,null,0,0,0,0]
["4.14.20.6.l",0,null,0,0,0,0]
["4.14.20.6.m",0,null,0,0,0,0]
["4.14.20.6.n",0,null,0,0,0,0]
["4.14.20.6.o",0,null,0,0,0,0]
["4.14.20.6.p",0,null,0,0,0,0]
["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
["4.14.20.7.i",0,null,0,0,0,0]
["4.14.20.7.j",0,null,0,0,0,0]
["4.14.20.7.k",0,null,0,0,0,0]
["4.14.20.7.l",0,null,0,0,0,0]
["4.14.20.7.m",0,null,0,0,0,0]
["4.14.20.7.n",0,null,0,0,0,0]
["4.14.20.7.o",0,null,0,0,0,0]
["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
["4.14.20.8.i",0,null,0,0,0,0]
["4.14.20.8.j",0,null,0,0,0,0]
["4.14.20.8.k",0,null,0,0,0,0]
["4.14.20.8.l",0,null,0,0,0,0]
["4.14.20.8.m",0,null,0,0,0,0]
["4.14.20.8.n",0,null,0,0,0,0]
["4.14.20.8.o",0,null,0,0,0,0]
["4.14.20.8.p",0,null,0,0,0,0]
["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a",0,"",0,0,0,0,0,0,0]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
["4.14.20.9.j",0,null,0,0,0,0]
["4.14.20.9.k",0,null,0,0,0,0]
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["4.14.20.9.o",0,null,0,0,0,0]
["4.14.20.9.p",0,null,0,0,0,0]
["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
["4.14.20.10.e",0,"",0,0,0,0,0,0,0]
["4.14.20.10.f",0,"",0,0,0,0,0,0,0]
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["4.14.20.10.h",0,"",0,0,0,0,0,0,0]
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["4.14.20.10.p",0,null,0,0,0,0]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,0,0,0,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
["4.15.21.1.b",0,"",0,0,0,0,0,0,0]
["4.15.21.1.c",0,"",0,0,0,0,0,0,0]
["4.15.21.1.d",0,"",0,0,0,0,0,0,0]
["4.15.21.1.e",0,"",0,0,0,0,0,0,0]
["4.15.21.1.f",0,"",0,0,0,0,0,0,0]
["4.15.21.1.g",0,"",0,0,0,0,0,0,0]
["4.15.21.1.h",0,"",0,0,0,0,0,0,0]
["4.15.21.1.i",0,null,0,0,0,0]
["4.15.21.1.j",0,null,0,0,0,0]
["4.15.21.1.k",0,null,0,0,0,0]
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["4.15.21.1.o",0,null,0,0,0,0]
["4.15.21.1.p",0,null,0,0,0,0]
["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
["4.15.21.2.f",0,"",0,0,0,0,0,0,0]
["4.15.21.2.g",0,"",0,0,0,0,0,0,0]
["4.15.21.2.h",0,"",0,0,0,0,0,0,0]
["4.15.21.2.i",0,null,0,0,0,0]
["4.15.21.2.j",0,null,0,0,0,0]
["4.15.21.2.k",0,null,0,0,0,0]
["4.15.21.2.l",0,null,0,0,0,0]
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["4.15.21.2.o",0,null,0,0,0,0]
["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
["4.15.21.3.d",0,"",0,0,0,0,0,0,0]
["4.15.21.3.e",0,"",0,0,0,0,0,0,0]
["4.15.21.3.f",0,"",0,0,0,0,0,0,0]
["4.15.21.3.g",0,"",0,0,0,0,0,0,0]
["4.15.21.3.h",0,"",0,0,0,0,0,0,0]
["4.15.21.3.i",0,null,0,0,0,0]
["4.15.21.3.j",0,null,0,0,0,0]
["4.15.21.3.k",0,null,0,0,0,0]
["4.15.21.3.l",0,null,0,0,0,0]
["4.15.21.3.m",0,null,0,0,0,0]
["4.15.21.3.n",0,null,0,0,0,0]
["4.15.21.3.o",0,null,0,0,0,0]
["4.15.21.3.p",0,null,0,0,0,0]
["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
["4.15.21.4.b",0,"",0,0,0,0,0,0,0]
["4.15.21.4.c",0,"",0,0,0,0,0,0,0]
["4.15.21.4.d",0,"",0,0,0,0,0,0,0]
["4.15.21.4.e",0,"",0,0,0,0,0,0,0]
["4.15.21.4.f",0,"",0,0,0,0,0,0,0]
["4.15.21.4.g",0,"",0,0,0,0,0,0,0]
["4.15.21.4.h",0,"",0,0,0,0,0,0,0]
["4.15.21.4.i",0,null,0,0,0,0]
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["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,0,0,0,0]
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["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
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["Enabler One",null,null,0,0,0,0]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,0,0,0,0]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,0,0,0,0]
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["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,0,0,0,0,0,0,0]
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["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,0,0,0,0,0,0,0]
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["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes ",null,0,0,0,0,0,0,0]
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["1.16.22.5","Support coordination, design and implementation of health surveys ",null,0,0,0,0,0,0,0]
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["1.16.22.6","Establish standards for Health Information Exchange ",null,0,0,0,0,0,0,0]
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["1.16.22.7","Strengthen data analysis and use for decision making ",null,0,0,0,0,0,0,0]
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["1.16.22.8","Data sharing and dissemination of health information",null,0,0,0,0,0,0,0]
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["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,0,0,0,0,0,0,0]
["1.16.22.9.a",0,"",0,0,0,0,0,0,0]
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["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,0,0,0,0,0,0,0]
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["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
["1.16.22.11.a","A","",0,0,0,0,0,0,0]
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["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,0,0,0,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,0,0,0,0,0,0,0]
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["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,0,0,0,0,0,0,0]
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["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE ",null,0,0,0,0,0,0,0]
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["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
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["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
["1.16.23.5.a",0,"",0,0,0,0,0,0,0]
["1.16.23.5.b",0,"",0,0,0,0,0,0,0]
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["1.16.23.5.p",0,null,0,0,0,0]
["1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,0,0,0,0,0,0,0]
["1.16.23.6.a",0,"",0,0,0,0,0,0,0]
["1.16.23.6.b",0,"",0,0,0,0,0,0,0]
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["1.16.23.6.o",0,null,0,0,0,0]
["1.16.23.6.p",0,null,0,0,0,0]
["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
["1.16.23.7.a",0,"",0,0,0,0,0,0,0]
["1.16.23.7.b",0,"",0,0,0,0,0,0,0]
["1.16.23.7.c",0,"",0,0,0,0,0,0,0]
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["1.16.23.7.e",0,"",0,0,0,0,0,0,0]
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["1.16.23.7.o",0,null,0,0,0,0]
["1.16.23.7.p",0,null,0,0,0,0]
["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives ",null,0,0,0,0,0,0,0]
["1.16.23.8.a",0,"",0,0,0,0,0,0,0]
["1.16.23.8.b",0,"",0,0,0,0,0,0,0]
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["Enabler Two",null,null,0,0,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null,0,0,0,0]
["2.17.24.1.a",0,"",0,0,0,0,0,0,0]
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["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
["2.17.24.2.a",0,"",0,0,0,0,0,0,0]
["2.17.24.2.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.2.p",0,null,0,0,0,0]
["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
["2.17.24.3.a",0,"",0,0,0,0,0,0,0]
["2.17.24.3.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.3.o",0,null,0,0,0,0]
["2.17.24.3.p",0,null,0,0,0,0]
["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
["2.17.24.4.a",0,"",0,0,0,0,0,0,0]
["2.17.24.4.b",0,"",0,0,0,0,0,0,0]
["2.17.24.4.c",0,"",0,0,0,0,0,0,0]
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["2.17.24.4.o",0,null,0,0,0,0]
["2.17.24.4.p",0,null,0,0,0,0]
["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
["2.17.24.5.a",0,"",0,0,0,0,0,0,0]
["2.17.24.5.b",0,"",0,0,0,0,0,0,0]
["2.17.24.5.c",0,"",0,0,0,0,0,0,0]
["2.17.24.5.d",0,"",0,0,0,0,0,0,0]
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["2.17.24.5.o",0,null,0,0,0,0]
["2.17.24.5.p",0,null,0,0,0,0]
["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
["2.17.24.6.a",0,"",0,0,0,0,0,0,0]
["2.17.24.6.b",0,"",0,0,0,0,0,0,0]
["2.17.24.6.c",0,"",0,0,0,0,0,0,0]
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["2.17.24.6.p",0,null,0,0,0,0]
["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans ",null,0,0,0,0,0,0,0]
["2.17.24.7.a",0,"",0,0,0,0,0,0,0]
["2.17.24.7.b",0,"",0,0,0,0,0,0,0]
["2.17.24.7.c",0,"",0,0,0,0,0,0,0]
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["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
["2.17.25.1.a",0,"",0,0,0,0,0,0,0]
["2.17.25.1.b",0,"",0,0,0,0,0,0,0]
["2.17.25.1.c",0,"",0,0,0,0,0,0,0]
["2.17.25.1.d",0,"",0,0,0,0,0,0,0]
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["2.17.25.1.p",0,null,0,0,0,0]
["2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
["2.17.25.2.a",0,"",0,0,0,0,0,0,0]
["2.17.25.2.b",0,"",0,0,0,0,0,0,0]
["2.17.25.2.c",0,"",0,0,0,0,0,0,0]
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["2.17.25.2.p",0,null,0,0,0,0]
["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
["2.17.25.3.a",0,"",0,0,0,0,0,0,0]
["2.17.25.3.b",0,"",0,0,0,0,0,0,0]
["2.17.25.3.c",0,"",0,0,0,0,0,0,0]
["2.17.25.3.d",0,"",0,0,0,0,0,0,0]
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["2.17.25.3.i",0,null,0,0,0,0]
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["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
["2.17.25.4.a",0,"",0,0,0,0,0,0,0]
["2.17.25.4.b",0,"",0,0,0,0,0,0,0]
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["2.17.25.4.p",0,null,0,0,0,0]
["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
["2.17.25.5.a",0,"",0,0,0,0,0,0,0]
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["Enabler Three",null,null,0,0,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
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["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
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["3.18.26.3","Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations.",null,0,0,0,0,0,0,0]
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["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
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["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,0,0,0,0,0,0,0]
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["3.18.26.6","Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH. ",null,0,0,0,0,0,0,0]
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["3.18.27","Top-talent learning program to develop well-rounded for public health leaders",null,0,0,0,0]
["3.18.27.1","Design/improve on a comprehensive learning and development curriculum that covers a wide range of competencies such as strategic thinking, decision-making, policy development, stakeholder management and effective communication required for effective public health leaders.",null,0,0,0,0]
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["3.18.27.2","Strengthen industry partnerships by collaborating with public health organizations, government agencies, academic and research institutions for practical real-world experience, mentorship, and networking opportunities.",null,0,0,0,0]
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["3.18.27.3","Promote collaborative learning environment where participants can engage with each other by sharing experiences, exchange ideas and build a strong network of public health leaders.",null,0,0,0,0]
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["3.18.27.4","Promote culture of Continuously monitoring and evaluating program’s effectiveness, seeking feedback from participants, mentors, and key stakehold",null,0,0,0,0]
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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,3247770000,89258400,841400000,2317111600]
["Pillar One",null,null,0,0,0,0,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
["1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0,0,0,0,0]
["1.1.1.1","Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions",null,0,0,0,0]
["1.1.1.1.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.b",0,"",0,0,0,0,0,0,0]
["1.1.1.1.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.h ",0,"",0,0,0,0,0,0,0]
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["1.1.1.1.o ",0,"",0,0,0,0]
["1.1.1.1.p ",0,"",0,0,0,0]
["1.1.1.2","Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . ",null,0,0,0,0]
["1.1.1.2.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.b",0,"",0,0,0,0,0,0,0]
["1.1.1.2.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.i ",0,null,0,0,0,0]
["1.1.1.2.j ",0,"         ",0,0,0,0]
["1.1.1.2.k ",0,"         ",0,0,0,0]
["1.1.1.2.l ",0,"         ",0,0,0,0]
["1.1.1.2.m ",0,"         ",0,0,0,0]
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["1.1.1.2.o ",0,null,0,0,0,0]
["1.1.1.2.p ",0,"         ",0,0,0,0]
["1.1.1.3","Digitize the mechanism to track implementation of NCH resolutions",null,0,0,0,0]
["1.1.1.3.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.b ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.h",0,"",0,0,0,0,0,0,0]
["1.1.1.3.i",0,null,0,0,0,0]
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["1.1.1.3.o ",0,null,0,0,0,0]
["1.1.1.3.p ",0,"         ",0,0,0,0]
[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,0,0,0,0]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,0,0,0,0]
["1.2.2.1.a",0,"",0,0,0,0,0,0,0]
["1.2.2.1.b",0,"",0,0,0,0,0,0,0]
["1.2.2.1.c",0,"",0,0,0,0,0,0,0]
["1.2.2.1.d",0,"",0,0,0,0,0,0,0]
["1.2.2.1.e",0,"",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
["1.2.2.1.i",0,null,0,0,0,0]
["1.2.2.1.j",0,null,0,0,0,0]
["1.2.2.1.k",0,null,0,0,0,0]
["1.2.2.1.l",0,null,0,0,0,0]
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["1.2.2.1.o",0,null,0,0,0,0]
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["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,0,0,0,0]
["1.2.2.2.a",0,"",0,0,0,0,0,0,0]
["1.2.2.2.b",0,"",0,0,0,0,0,0,0]
["1.2.2.2.c",0,"",0,0,0,0,0,0,0]
["1.2.2.2.d",0,"",0,0,0,0,0,0,0]
["1.2.2.2.e",0,"",0,0,0,0,0,0,0]
["1.2.2.2.f",0,"",0,0,0,0,0,0,0]
["1.2.2.2.g",0,"",0,0,0,0,0,0,0]
["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
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["1.2.2.2.n",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative         ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"         ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,0,0,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,0,0,0,0]
["1.3.3.1.a",0,"",0,0,0,0,0,0,0]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
["1.3.3.1.e",0,"",0,0,0,0,0,0,0]
["1.3.3.1.f",0,"",0,0,0,0,0,0,0]
["1.3.3.1.g",0,"",0,0,0,0,0,0,0]
["1.3.3.1.h",0,"",0,0,0,0,0,0,0]
["1.3.3.1.i",0,null,0,0,0,0]
["1.3.3.1.j",0,null,0,0,0,0]
["1.3.3.1.k",0,null,0,0,0,0]
["1.3.3.1.l",0,null,0,0,0,0]
["1.3.3.1.m",0,null,0,0,0,0]
["1.3.3.1.n",0,null,0,0,0,0]
["1.3.3.1.o",0,null,0,0,0,0]
["1.3.3.1.p",0,"         ",0,0,0,0]
["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
["1.3.3.2.e",0,"",0,0,0,0,0,0,0]
["1.3.3.2.f",0,"",0,0,0,0,0,0,0]
["1.3.3.2.g",0,"",0,0,0,0,0,0,0]
["1.3.3.2.h",0,"",0,0,0,0,0,0,0]
["1.3.3.2.i",0,null,0,0,0,0]
["1.3.3.2.j",0,null,0,0,0,0]
["1.3.3.2.k",0,null,0,0,0,0]
["1.3.3.2.l",0,null,0,0,0,0]
["1.3.3.2.m",0,null,0,0,0,0]
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["1.3.3.2.o",0,null,0,0,0,0]
["1.3.3.2.p",0,"         ",0,0,0,0]
["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
["1.3.3.3.b",0,"",0,0,0,0,0,0,0]
["1.3.3.3.c",0,"",0,0,0,0,0,0,0]
["1.3.3.3.d",0,"",0,0,0,0,0,0,0]
["1.3.3.3.e",0,"",0,0,0,0,0,0,0]
["1.3.3.3.f",0,"",0,0,0,0,0,0,0]
["1.3.3.3.g",0,"",0,0,0,0,0,0,0]
["1.3.3.3.h",0,"",0,0,0,0,0,0,0]
["1.3.3.3.i",0,null,0,0,0,0]
["1.3.3.3.j",0,null,0,0,0,0]
["1.3.3.3.k",0,null,0,0,0,0]
["1.3.3.3.l",0,null,0,0,0,0]
["1.3.3.3.m",0,null,0,0,0,0]
["1.3.3.3.n",0,null,0,0,0,0]
["1.3.3.3.o",0,null,0,0,0,0]
["1.3.3.3.p",0,"         ",0,0,0,0]
["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,0,0,0,0]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,0,0,0,0]
["1.4.4.1.a",0,"",0,0,0,0,0,0,0]
["1.4.4.1.b",0,"",0,0,0,0,0,0,0]
["1.4.4.1.c",0,"",0,0,0,0,0,0,0]
["1.4.4.1.d",0,"",0,0,0,0,0,0,0]
["1.4.4.1.e",0,"",0,0,0,0,0,0,0]
["1.4.4.1.f",0,"",0,0,0,0,0,0,0]
["1.4.4.1.g",0,"",0,0,0,0,0,0,0]
["1.4.4.1.h",0,"",0,0,0,0,0,0,0]
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["1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a",0,"",0,0,0,0,0,0,0]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
["1.4.4.2.c",0,"",0,0,0,0,0,0,0]
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["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
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["1.4.4.3.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,0,0,0,0]
["1.4.4.4.a",0,"",0,0,0,0,0,0,0]
["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,0,0,0,0]
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["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.9"," Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
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["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,0,0,0,0]
["1.4.4.10.a",0,"",0,0,0,0,0,0,0]
["1.4.4.10.b",0,"",0,0,0,0,0,0,0]
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["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,0,0,0,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
["1.4.5.1.b",0,"",0,0,0,0,0,0,0]
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["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
["1.4.5.2.a",0,"",0,0,0,0,0,0,0]
["1.4.5.2.b",0,"",0,0,0,0,0,0,0]
["1.4.5.2.c",0,"",0,0,0,0,0,0,0]
["1.4.5.2.d",0,"",0,0,0,0,0,0,0]
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["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
["1.4.5.3.a",0,"",0,0,0,0,0,0,0]
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["Pillar Two",null,null,3247770000,89258400,841400000,2317111600]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,3247770000,89258400,841400000,2317111600]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,0,0,0,0]
["2.5.6.1.a",0,"",0,0,0,0,0,0,0]
["2.5.6.1.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
["2.5.6.2.a",0,"",0,0,0,0,0,0,0]
["2.5.6.2.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,0,0,0,0]
["2.5.6.3.a",0,"",0,0,0,0,0,0,0]
["2.5.6.3.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
["2.5.6.4.a",0,"",0,0,0,0,0,0,0]
["2.5.6.4.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,0,0,0,0]
["2.5.6.5.a",0,"",0,0,0,0,0,0,0]
["2.5.6.5.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.5.n",0,null,0,0,0,0]
["2.5.6.5.o",0,null,0,0,0,0]
["2.5.6.5.p",0,"",0,0,0,0]
["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
["2.5.6.6.a",0,"",0,0,0,0,0,0,0]
["2.5.6.6.b",0,"",0,0,0,0,0,0,0]
["2.5.6.6.c",0,"",0,0,0,0,0,0,0]
["2.5.6.6.d",0,"",0,0,0,0,0,0,0]
["2.5.6.6.e",0,"",0,0,0,0,0,0,0]
["2.5.6.6.f",0,"",0,0,0,0,0,0,0]
["2.5.6.6.g",0,"",0,0,0,0,0,0,0]
["2.5.6.6.h",0,"",0,0,0,0,0,0,0]
["2.5.6.6.i",0,null,0,0,0,0,0,0,0]
["2.5.6.6.j",0,null,0,0,0,0,0,0,0]
["2.5.6.6.k",0,null,0,0,0,0,0,0,0]
["2.5.6.6.l",0,null,0,0,0,0,0,0,0]
["2.5.6.6.m",0,null,0,0,0,0,0,0,0]
["2.5.6.6.n",0,null,0,0,0,0,0,0,0]
["2.5.6.6.o",0,null,0,0,0,0,0,0,0]
["2.5.6.6.p",0,"",0,0,0,0,0,0,0]
["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
["2.5.6.7.a",0,"",0,0,0,0,0,0,0]
["2.5.6.7.b",0,"",0,0,0,0,0,0,0]
["2.5.6.7.c",0,"",0,0,0,0,0,0,0]
["2.5.6.7.d",0,"",0,0,0,0,0,0,0]
["2.5.6.7.e",0,"",0,0,0,0,0,0,0]
["2.5.6.7.f",0,"",0,0,0,0,0,0,0]
["2.5.6.7.g",0,"",0,0,0,0,0,0,0]
["2.5.6.7.h",0,"",0,0,0,0,0,0,0]
["2.5.6.7.i",0,null,0,0,0,0]
["2.5.6.7.j",0,null,0,0,0,0]
["2.5.6.7.k",0,null,0,0,0,0]
["2.5.6.7.l",0,null,0,0,0,0]
["2.5.6.7.m",0,null,0,0,0,0]
["2.5.6.7.n",0,null,0,0,0,0]
["2.5.6.7.o",0,null,0,0,0,0]
["2.5.6.7.p",0,null,0,0,0,0]
["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
["2.5.6.8.a",0,"",0,0,0,0,0,0,0]
["2.5.6.8.b",0,"",0,0,0,0,0,0,0]
["2.5.6.8.c",0,"",0,0,0,0,0,0,0]
["2.5.6.8.d",0,"",0,0,0,0,0,0,0]
["2.5.6.8.e",0,"",0,0,0,0,0,0,0]
["2.5.6.8.f",0,"",0,0,0,0,0,0,0]
["2.5.6.8.g",0,"",0,0,0,0,0,0,0]
["2.5.6.8.h",0,"",0,0,0,0,0,0,0]
["2.5.6.8.i",0,null,0,0,0,0]
["2.5.6.8.j",0,null,0,0,0,0]
["2.5.6.8.k",0,null,0,0,0,0]
["2.5.6.8.l",0,null,0,0,0,0]
["2.5.6.8.m",0,null,0,0,0,0]
["2.5.6.8.n",0,null,0,0,0,0]
["2.5.6.8.o",0,null,0,0,0,0]
["2.5.6.8.p",0,"",0,0,0,0]
["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,3247770000,89258400,841400000,2317111600]
["2.5.6.9.a","Conduct Advocacy and sensitization to Traditional and Religiouse leaders across 178 wards to curtails the spread of Disease outbreaks (Diptheria, Cholera, CSM and Measles etc.","Transport allowance (within the state) @ 10000/ünit x 20 ünits x 1 days x 15,DSA for personnel  @ 35000/ünit x 20 ünits x 1 days x 15,Lunch (non-residential) @ 3500/ünit x 50 ünits x 178 days x 4,Banner @ 20000/ünit x 2 ünits x 178 days x 4",166580000,3000000,163550000,30000,"Community/Ward level","On-going Project/Activity","Health services"]
["2.5.6.9.b","Conduct 90 days House to house Sensitization across 178 wards ","Tea break ( non-residential) @ 2000/ünit x 50 ünits x 178 days x 4,Lunch (non-residential) @ 3500/ünit x 50 ünits x 178 days x 4,stipends @ 10000/ünit x 50 ünits x 178 days x 4,PPEs @ 1000/ünit x 100 ünits x 178 days x 4,logistics @ 15000/ünit x 10 ünits x 4 days x 4",625400000,71200000,554200000,0,"Community/Ward level","On-going Project/Activity","Health services"]
["2.5.6.9.c","Conduct one day Engagement meeting with ralevant stakeholders at the state and LGA level on Prevetion of disease outbreaks","Hall Hiring (medium <70) (LGA) @ 80000/ünit x 17 ünits x 1 days x 4,Tea break ( non-residential) (LGA) @ 1700/ünit x 50 ünits x 17 days x 4,Lunch (non-residential) (LGA) @ 2500/ünit x 50 ünits x 17 days x 4,Local transport allowance  @ 3000/ünit x 50 ünits x 17 days x 4",29920000,5440000,24480000,0,"State & FCT level","On-going Project/Activity","Health services"]
["2.5.6.9.d","Conduct one day town hall meeting across 178 wards in the state on Prevetion of disease outbreaks","Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 17 days x 4,Transport allowance (within the state) @ 10000/ünit x 50 ünits x 17 days x 4,Lunch (residential) (LGA) @ 2500/ünit x 50 ünits x 17 days x 4",58140000,8500000,49640000,0,"Local Government level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.5.6.9.e","conduct 3 days compound meetings across 178 wards on Prevetion of disease outbreaks","Local transport allowance  @ 3000/ünit x 100 ünits x 17 days x 4,Lunch (non-residential) @ 3500/ünit x 100 ünits x 17 days x 4",44200000,0,44200000,0,"Local Government level","On-going Project/Activity","Health services"]
["2.5.6.9.f","conduct media orientation meeting to 45 media personel on Prevention of disease outbreaks","Hall Hiring (small) <40persons) (LGA) @ 50000/ünit x 1 ünits x 1 days x 4,Tea break ( non-residential) @ 2000/ünit x 45 ünits x 1 days x 4,Lunch (non-residential) @ 3500/ünit x 45 ünits x 1 days x 4,Transport allowance (within the state) @ 10000/ünit x 45 ünits x 1 days x 4,Flip Chart @ 3000/ünit x 45 ünits x 1 days x 4",3530000,200000,2330000,1000000,"Community/Ward level","On-going Project/Activity","Health services"]
["2.5.6.9.g","Conduct one day quaterly Media Press briefing on disease outbreaks in the state","Media Coverage/press review/Station @ 25000/ünit x 4 ünits x 4 days x 4",1600000,600000,1000000,0,"State & FCT level","On-going Project/Activity","Health services"]
["2.5.6.9.h","conduct 60 slots of live Radio Phone in Programmes and 120 slots airing of jingles on disease outbreak prevention and control in the state","Airing of jingles per slot @ 5500/ünit x 120 ünits x 60 days x 4,Radio phone in per slot @ 150000/ünit x 60 ünits x 60 days x 4",2318400000,318400,2000000,2316081600,"State & FCT level","On-going Project/Activity","Health services"]
["2.5.6.9.i",0,null,0,0,0,0]
["2.5.6.9.j",0,"Tea break ( non-residential) @ 2000/ünit x 50 ünits x 178 days x 4,Lunch (non-residential) @ 3500/ünit x 50 ünits x 178 days x 4,stipends @ 10000/ünit x 50 ünits x 178 days x 4,PPEs @ 1000/ünit x 100 ünits x 178 days x 4,logistics @ 15000/ünit x 10 ünits x 4 days x 4",0,0,0,0]
["2.5.6.9.k",0,"Hall Hiring (medium <70) (LGA) @ 80000/ünit x 17 ünits x 1 days x 4,Tea break ( non-residential) (LGA) @ 1700/ünit x 50 ünits x 17 days x 4,Lunch (non-residential) (LGA) @ 2500/ünit x 50 ünits x 17 days x 4,Local transport allowance  @ 3000/ünit x 50 ünits x 17 days x 4",0,0,0,0]
["2.5.6.9.l",0,"Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 17 days x 4,Transport allowance (within the state) @ 10000/ünit x 50 ünits x 17 days x 4,Lunch (residential) (LGA) @ 2500/ünit x 50 ünits x 17 days x 4",0,0,0,0]
["2.5.6.9.m",0,"Local transport allowance  @ 3000/ünit x 100 ünits x 17 days x 4,Lunch (non-residential) @ 3500/ünit x 100 ünits x 17 days x 4",0,0,0,0]
["2.5.6.9.n",0,"Hall Hiring (small) <40persons) (LGA) @ 50000/ünit x 1 ünits x 1 days x 4,Tea break ( non-residential) @ 2000/ünit x 45 ünits x 1 days x 4,Lunch (non-residential) @ 3500/ünit x 45 ünits x 1 days x 4,Transport allowance (within the state) @ 10000/ünit x 45 ünits x 1 days x 4,Flip Chart @ 3000/ünit x 45 ünits x 1 days x 4",0,0,0,0]
["2.5.6.9.o",0,"Narrative,Media Coverage/press review/Station @ 25000/ünit x 4 ünits x 4 days x 4",0,0,0,0]
["2.5.6.9.p",0,"Media Coverage/press review/Station @ 25000/ünit x 4 ünits x 4 days x 4",0,0,0,0]
["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,0,0,0,0]
["2.5.6.10.a",0,"",0,0,0,0,0,0,0]
["2.5.6.10.b",0,"",0,0,0,0,0,0,0]
["2.5.6.10.c",0,"",0,0,0,0,0,0,0]
["2.5.6.10.d",0,"",0,0,0,0,0,0,0]
["2.5.6.10.e",0,"",0,0,0,0,0,0,0]
["2.5.6.10.f",0,"",0,0,0,0,0,0,0]
["2.5.6.10.g",0,"",0,0,0,0,0,0,0]
["2.5.6.10.h",0,"",0,0,0,0,0,0,0]
["2.5.6.10.i",0,null,0,0,0,0]
["2.5.6.10.j",0,null,0,0,0,0]
["2.5.6.10.k",0,null,0,0,0,0]
["2.5.6.10.l",0,null,0,0,0,0]
["2.5.6.10.m",0,null,0,0,0,0]
["2.5.6.10.n",0,null,0,0,0,0]
["2.5.6.10.o",0,null,0,0,0,0]
["2.5.6.10.p",0,"",0,0,0,0]
["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
["2.5.6.11.a",0,"",0,0,0,0,0,0,0]
["2.5.6.11.b",0,"",0,0,0,0,0,0,0]
["2.5.6.11.c",0,"",0,0,0,0,0,0,0]
["2.5.6.11.d",0,"",0,0,0,0,0,0,0]
["2.5.6.11.e",0,"",0,0,0,0,0,0,0]
["2.5.6.11.f",0,"",0,0,0,0,0,0,0]
["2.5.6.11.g",0,"",0,0,0,0,0,0,0]
["2.5.6.11.h",0,"",0,0,0,0,0,0,0]
["2.5.6.11.i",0,null,0,0,0,0,0,0,0]
["2.5.6.11.j",0,null,0,0,0,0,0,0,0]
["2.5.6.11.k",0,null,0,0,0,0,0,0,0]
["2.5.6.11.l",0,null,0,0,0,0,0,0,0]
["2.5.6.11.m",0,null,0,0,0,0,0,0,0]
["2.5.6.11.n",0,null,0,0,0,0,0,0,0]
["2.5.6.11.o",0,null,0,0,0,0,0,0,0]
["2.5.6.11.p",0,null,0,0,0,0,0,0,0]
["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
["2.5.6.12.a",0,"",0,0,0,0,0,0,0]
["2.5.6.12.b",0,"",0,0,0,0,0,0,0]
["2.5.6.12.c",0,"",0,0,0,0,0,0,0]
["2.5.6.12.d",0,"",0,0,0,0,0,0,0]
["2.5.6.12.e",0,"",0,0,0,0,0,0,0]
["2.5.6.12.f",0,"",0,0,0,0,0,0,0]
["2.5.6.12.g",0,"",0,0,0,0,0,0,0]
["2.5.6.12.h",0,"",0,0,0,0,0,0,0]
["2.5.6.12.i",0,null,0,0,0,0]
["2.5.6.12.j",0,null,0,0,0,0]
["2.5.6.12.k",0,null,0,0,0,0]
["2.5.6.12.l",0,null,0,0,0,0]
["2.5.6.12.m",0,null,0,0,0,0]
["2.5.6.12.n",0,null,0,0,0,0]
["2.5.6.12.o",0,null,0,0,0,0]
["2.5.6.12.p",0,"",0,0,0,0]
["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,0,0,0,0]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a","A","",0,0,0,0,0,0,0]
["2.5.7.1.b",0,"",0,0,0,0,0,0,0]
["2.5.7.1.c",0,"",0,0,0,0,0,0,0]
["2.5.7.1.d",0,"",0,0,0,0,0,0,0]
["2.5.7.1.e",0,"",0,0,0,0,0,0,0]
["2.5.7.1.f",0,"",0,0,0,0,0,0,0]
["2.5.7.1.g",0,"",0,0,0,0,0,0,0]
["2.5.7.1.h",0,"",0,0,0,0,0,0,0]
["2.5.7.1.i",0,null,0,0,0,0]
["2.5.7.1.j",0,null,0,0,0,0]
["2.5.7.1.k",0,null,0,0,0,0]
["2.5.7.1.l",0,null,0,0,0,0]
["2.5.7.1.m",0,null,0,0,0,0]
["2.5.7.1.n",0,null,0,0,0,0]
["2.5.7.1.o",0,null,0,0,0,0]
["2.5.7.1.p",0,null,0,0,0,0]
["2.5.7.2","Data Sharing and Collaboration",null,0,0,0,0]
["2.5.7.2.a",0,"",0,0,0,0,0,0,0]
["2.5.7.2.b",0,"",0,0,0,0,0,0,0]
["2.5.7.2.c",0,"",0,0,0,0,0,0,0]
["2.5.7.2.d",0,"",0,0,0,0,0,0,0]
["2.5.7.2.e",0,"",0,0,0,0,0,0,0]
["2.5.7.2.f",0,"",0,0,0,0,0,0,0]
["2.5.7.2.g",0,"",0,0,0,0,0,0,0]
["2.5.7.2.h",0,"",0,0,0,0,0,0,0]
["2.5.7.2.i",0,null,0,0,0,0]
["2.5.7.2.j",0,null,0,0,0,0]
["2.5.7.2.k",0,null,0,0,0,0]
["2.5.7.2.l",0,null,0,0,0,0]
["2.5.7.2.m",0,null,0,0,0,0]
["2.5.7.2.n",0,null,0,0,0,0]
["2.5.7.2.o",0,null,0,0,0,0]
["2.5.7.2.p",0,"",0,0,0,0]
["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
["2.5.7.3.a",0,"",0,0,0,0,0,0,0]
["2.5.7.3.b",0,"",0,0,0,0,0,0,0]
["2.5.7.3.c",0,"",0,0,0,0,0,0,0]
["2.5.7.3.d",0,"",0,0,0,0,0,0,0]
["2.5.7.3.e",0,"",0,0,0,0,0,0,0]
["2.5.7.3.f",0,"",0,0,0,0,0,0,0]
["2.5.7.3.g",0,"",0,0,0,0,0,0,0]
["2.5.7.3.h",0,"",0,0,0,0,0,0,0]
["2.5.7.3.i",0,null,0,0,0,0]
["2.5.7.3.j",0,null,0,0,0,0]
["2.5.7.3.k",0,null,0,0,0,0]
["2.5.7.3.l",0,null,0,0,0,0]
["2.5.7.3.m",0,null,0,0,0,0]
["2.5.7.3.n",0,null,0,0,0,0]
["2.5.7.3.o",0,null,0,0,0,0]
["2.5.7.3.p",0,"",0,0,0,0]
["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,0,0,0,0]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,0,0,0,0]
["2.6.8.1.a",0,"",0,0,0,0,0,0,0]
["2.6.8.1.b",0,"",0,0,0,0,0,0,0]
["2.6.8.1.c",0,"",0,0,0,0,0,0,0]
["2.6.8.1.d",0,"",0,0,0,0,0,0,0]
["2.6.8.1.e",0,"",0,0,0,0,0,0,0]
["2.6.8.1.f",0,"",0,0,0,0,0,0,0]
["2.6.8.1.g",0,"",0,0,0,0,0,0,0]
["2.6.8.1.h",0,"",0,0,0,0,0,0,0]
["2.6.8.1.i",0,null,0,0,0,0]
["2.6.8.1.j",0,null,0,0,0,0]
["2.6.8.1.k",0,null,0,0,0,0]
["2.6.8.1.l",0,null,0,0,0,0]
["2.6.8.1.m",0,null,0,0,0,0]
["2.6.8.1.n",0,null,0,0,0,0]
["2.6.8.1.o",0,null,0,0,0,0]
["2.6.8.1.p",0,"",0,0,0,0]
["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
["2.6.8.2.a",0,"",0,0,0,0,0,0,0]
["2.6.8.2.b",0,"",0,0,0,0,0,0,0]
["2.6.8.2.c",0,"",0,0,0,0,0,0,0]
["2.6.8.2.d",0,"",0,0,0,0,0,0,0]
["2.6.8.2.e",0,"",0,0,0,0,0,0,0]
["2.6.8.2.f",0,"",0,0,0,0,0,0,0]
["2.6.8.2.g",0,"",0,0,0,0,0,0,0]
["2.6.8.2.h",0,"",0,0,0,0,0,0,0]
["2.6.8.2.i",0,null,0,0,0,0]
["2.6.8.2.j",0,null,0,0,0,0]
["2.6.8.2.k",0,null,0,0,0,0]
["2.6.8.2.l",0,null,0,0,0,0]
["2.6.8.2.m",0,null,0,0,0,0]
["2.6.8.2.n",0,null,0,0,0,0]
["2.6.8.2.o",0,null,0,0,0,0]
["2.6.8.2.p",0,"",0,0,0,0]
["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
["2.6.8.3.a",0,"",0,0,0,0,0,0,0]
["2.6.8.3.b",0,"",0,0,0,0,0,0,0]
["2.6.8.3.c",0,"",0,0,0,0,0,0,0]
["2.6.8.3.d",0,"",0,0,0,0,0,0,0]
["2.6.8.3.e",0,"",0,0,0,0,0,0,0]
["2.6.8.3.f",0,"",0,0,0,0,0,0,0]
["2.6.8.3.g",0,"",0,0,0,0,0,0,0]
["2.6.8.3.h",0,"",0,0,0,0,0,0,0]
["2.6.8.3.i",0,null,0,0,0,0]
["2.6.8.3.j",0,null,0,0,0,0]
["2.6.8.3.k",0,null,0,0,0,0]
["2.6.8.3.l",0,null,0,0,0,0]
["2.6.8.3.m",0,null,0,0,0,0]
["2.6.8.3.n",0,null,0,0,0,0]
["2.6.8.3.o",0,null,0,0,0,0]
["2.6.8.3.p",0,"",0,0,0,0]
["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,0,0,0,0]
["2.6.8.4.a",0,"",0,0,0,0,0,0,0]
["2.6.8.4.b",0,"",0,0,0,0,0,0,0]
["2.6.8.4.c",0,"",0,0,0,0,0,0,0]
["2.6.8.4.d",0,"",0,0,0,0,0,0,0]
["2.6.8.4.e",0,"",0,0,0,0,0,0,0]
["2.6.8.4.f",0,"",0,0,0,0,0,0,0]
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["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
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["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
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["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
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["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
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["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,0,0,0,0]
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["2.6.9","Slow down the growth rate of NCD Prevalence ",null,0,0,0,0]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
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["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
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["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
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["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
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["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
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["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
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["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,0,0,0,0]
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["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,0,0,0,0]
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["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,0,0,0,0]
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["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,0,0,0,0]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,0,0,0,0]
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["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
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["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,0,0,0,0]
["2.6.10.3.a",0,"",0,0,0,0,0,0,0]
["2.6.10.3.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,0,0,0,0]
["2.6.10.4.a",0,"",0,0,0,0,0,0,0]
["2.6.10.4.b",0,"Narrative",0,0,0,0,0,0,0]
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["2.6.10.4.d",0,"",0,0,0,0,0,0,0]
["2.6.10.4.e",0,"",0,0,0,0,0,0,0]
["2.6.10.4.f",0,"",0,0,0,0,0,0,0]
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["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,0,0,0,0]
["2.6.10.5.a",0,"",0,0,0,0,0,0,0]
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["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,0,0,0,0]
["2.6.10.6.a",0,"",0,0,0,0,0,0,0]
["2.6.10.6.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,0,0,0,0]
["2.6.10.7.a",0,"",0,0,0,0,0,0,0]
["2.6.10.7.b",0,"",0,0,0,0,0,0,0]
["2.6.10.7.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
["2.6.10.8.a",0,"",0,0,0,0,0,0,0]
["2.6.10.8.b",0,"",0,0,0,0,0,0,0]
["2.6.10.8.c",0,"",0,0,0,0,0,0,0]
["2.6.10.8.d",0,"",0,0,0,0,0,0,0]
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["2.6.10.8.o",0,null,0,0,0,0,0,0,0]
["2.6.10.8.p",0,null,0,0,0,0,0,0,0]
["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,0,0,0,0]
["2.6.10.9.a",0,"",0,0,0,0,0,0,0]
["2.6.10.9.b",0,"",0,0,0,0,0,0,0]
["2.6.10.9.c",0,"",0,0,0,0,0,0,0]
["2.6.10.9.d",0,"",0,0,0,0,0,0,0]
["2.6.10.9.e",0,"",0,0,0,0,0,0,0]
["2.6.10.9.f",0,"",0,0,0,0,0,0,0]
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["2.6.10.9.i",0,null,0,0,0,0,0,0,0]
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["2.6.10.9.o",0,null,0,0,0,0,0,0,0]
["2.6.10.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
["2.6.10.10.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,0,0,0,0]
["2.6.10.11.a",0,"",0,0,0,0,0,0,0]
["2.6.10.11.b",0,"",0,0,0,0,0,0,0]
["2.6.10.11.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,0,0,0,0]
["2.6.10.12.a",0,"",0,0,0,0,0,0,0]
["2.6.10.12.b",0,"",0,0,0,0,0,0,0]
["2.6.10.12.c",0,"",0,0,0,0,0,0,0]
["2.6.10.12.d",0,"",0,0,0,0,0,0,0]
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[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,0,0,0,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
["2.7.11.1.a",0,"",0,0,0,0,0,0,0]
["2.7.11.1.b",0,"",0,0,0,0,0,0,0]
["2.7.11.1.c",0,"",0,0,0,0,0,0,0]
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["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
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["2.7.11.2.b",0,"",0,0,0,0,0,0,0]
["2.7.11.2.c",0,"",0,0,0,0,0,0,0]
["2.7.11.2.d",0,"",0,0,0,0,0,0,0]
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["2.7.11.2.p",0,null,0,0,0,0,0,0,0]
["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
["2.7.11.3.c",0,"",0,0,0,0,0,0,0]
["2.7.11.3.d",0,"",0,0,0,0,0,0,0]
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["2.7.11.3.i",0,null,0,0,0,0]
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["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
["2.7.11.4.a",0,"",0,0,0,0,0,0,0]
["2.7.11.4.b",0,"",0,0,0,0,0,0,0]
["2.7.11.4.c",0,"",0,0,0,0,0,0,0]
["2.7.11.4.d",0,"",0,0,0,0,0,0,0]
["2.7.11.4.e",0,"",0,0,0,0,0,0,0]
["2.7.11.4.f",0,"",0,0,0,0,0,0,0]
["2.7.11.4.g",0,"",0,0,0,0,0,0,0]
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["2.7.11.4.i",0,null,0,0,0,0,0,0,0]
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["2.7.11.4.p",0,null,0,0,0,0,0,0,0]
["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
["2.7.11.5.a",0,"",0,0,0,0,0,0,0]
["2.7.11.5.b",0,"",0,0,0,0,0,0,0]
["2.7.11.5.c",0,"",0,0,0,0,0,0,0]
["2.7.11.5.d",0,"",0,0,0,0,0,0,0]
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["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
["2.7.11.6.a",0,"",0,0,0,0,0,0,0]
["2.7.11.6.b",0,"",0,0,0,0,0,0,0]
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["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,0,0,0,0]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,0,0,0,0]
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["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
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["2.8.12.2.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,0,0,0,0]
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["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
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["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
["2.8.12.5.a",0,"",0,0,0,0,0,0,0]
["2.8.12.5.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,0,0,0,0]
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["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
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["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,0,0,0,0]
["2.8.12.8.a",0,"",0,0,0,0,0,0,0]
["2.8.12.8.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
["2.8.12.9.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
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["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
["2.8.12.11.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
["2.8.12.12.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
["2.8.12.13.a",0,"",0,0,0,0,0,0,0]
["2.8.12.13.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
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["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
["2.8.12.15.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
["2.8.12.16.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
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["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
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["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
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["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
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["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,0,0,0,0,0,0,0]
["2.8.12.21.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
["2.8.12.22.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
["2.8.12.23.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
["2.8.12.24.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
["2.8.12.25.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
["2.8.12.26.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
["2.8.12.27.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
["2.8.12.28.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,0,0,0,0,0,0,0]
["2.8.12.29.a",0,"",0,0,0,0,0,0,0]
["2.8.12.29.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,0,0,0,0,0,0,0]
["2.8.12.30.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,0,0,0,0]
["2.8.12.31.a",0,"",0,0,0,0,0,0,0]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
["2.8.12.32.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.32.o",0,null,0,0,0,0]
["2.8.12.32.p",0,null,0,0,0,0]
["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.33.i",0,null,0,0,0,0]
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["2.8.12.33.o",0,null,0,0,0,0]
["2.8.12.33.p",0,null,0,0,0,0]
["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
["2.8.12.34.a",0,"",0,0,0,0,0,0,0]
["2.8.12.34.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.34.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.34.i",0,null,0,0,0,0]
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["2.8.12.34.k",0,null,0,0,0,0]
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["2.8.12.34.n",0,null,0,0,0,0]
["2.8.12.34.o",0,null,0,0,0,0]
["2.8.12.34.p",0,null,0,0,0,0]
["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,0,0,0,0,0,0,0]
["2.8.12.35.a",0,"",0,0,0,0,0,0,0]
["2.8.12.35.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.35.i",0,null,0,0,0,0]
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["2.8.12.35.n",0,null,0,0,0,0]
["2.8.12.35.o",0,null,0,0,0,0]
["2.8.12.35.p",0,null,0,0,0,0]
["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,0,null,0,0,0,0,0]
["2.8.12.36.a",0,"",0,0,0,0,0,0,0]
["2.8.12.36.b",0,"",0,0,0,0,0,0,0]
["2.8.12.36.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.36.h",0,"",0,0,0,0,0,0,0]
["2.8.12.36.i",0,null,0,0,0,0]
["2.8.12.36.j",0,null,0,0,0,0]
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["2.8.12.36.o",0,null,0,0,0,0]
["2.8.12.36.p",0,null,0,0,0,0]
["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
["2.8.12.37.a",0,"",0,0,0,0,0,0,0]
["2.8.12.37.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.37.o",0,null,0,0,0,0]
["2.8.12.37.p",0,null,0,0,0,0]
["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
["2.8.12.38.a",0,"",0,0,0,0,0,0,0]
["2.8.12.38.b",0,"",0,0,0,0,0,0,0]
["2.8.12.38.c",0,"",0,0,0,0,0,0,0]
["2.8.12.38.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.38.h",0,"",0,0,0,0,0,0,0]
["2.8.12.38.i",0,null,0,0,0,0]
["2.8.12.38.j",0,null,0,0,0,0]
["2.8.12.38.k",0,null,0,0,0,0]
["2.8.12.38.l",0,null,0,0,0,0]
["2.8.12.38.m",0,null,0,0,0,0]
["2.8.12.38.n",0,null,0,0,0,0]
["2.8.12.38.o",0,null,0,0,0,0]
["2.8.12.38.p",0,null,0,0,0,0]
["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,0,null,0,0,0,0,0]
["2.8.12.39.a",0,"",0,0,0,0,0,0,0]
["2.8.12.39.b",0,"",0,0,0,0,0,0,0]
["2.8.12.39.c",0,"",0,0,0,0,0,0,0]
["2.8.12.39.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.39.h",0,"",0,0,0,0,0,0,0]
["2.8.12.39.i",0,null,0,0,0,0]
["2.8.12.39.j",0,null,0,0,0,0]
["2.8.12.39.k",0,null,0,0,0,0]
["2.8.12.39.l",0,null,0,0,0,0]
["2.8.12.39.m",0,null,0,0,0,0]
["2.8.12.39.n",0,null,0,0,0,0]
["2.8.12.39.o",0,null,0,0,0,0]
["2.8.12.39.p",0,null,0,0,0,0]
["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,0,0,0,0,0,0,0]
["2.8.12.40.a",0,"",0,0,0,0,0,0,0]
["2.8.12.40.b",0,"",0,0,0,0,0,0,0]
["2.8.12.40.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.40.o",0,null,0,0,0,0]
["2.8.12.40.p",0,null,0,0,0,0]
["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
["2.8.12.41.a",0,"",0,0,0,0,0,0,0]
["2.8.12.41.b",0,"",0,0,0,0,0,0,0]
["2.8.12.41.c",0,"",0,0,0,0,0,0,0]
["2.8.12.41.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.41.h",0,"",0,0,0,0,0,0,0]
["2.8.12.41.i",0,null,0,0,0,0]
["2.8.12.41.j",0,null,0,0,0,0]
["2.8.12.41.k",0,null,0,0,0,0]
["2.8.12.41.l",0,null,0,0,0,0]
["2.8.12.41.m",0,null,0,0,0,0]
["2.8.12.41.n",0,null,0,0,0,0]
["2.8.12.41.o",0,null,0,0,0,0]
["2.8.12.41.p",0,null,0,0,0,0]
["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
["2.8.12.42.a",0,"",0,0,0,0,0,0,0]
["2.8.12.42.b",0,"",0,0,0,0,0,0,0]
["2.8.12.42.c",0,"",0,0,0,0,0,0,0]
["2.8.12.42.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.42.i",0,null,0,0,0,0]
["2.8.12.42.j",0,null,0,0,0,0]
["2.8.12.42.k",0,null,0,0,0,0]
["2.8.12.42.l",0,null,0,0,0,0]
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["2.8.12.42.n",0,null,0,0,0,0]
["2.8.12.42.o",0,null,0,0,0,0]
["2.8.12.42.p",0,null,0,0,0,0]
["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
["2.8.12.43.a",0,"",0,0,0,0,0,0,0]
["2.8.12.43.b",0,"",0,0,0,0,0,0,0]
["2.8.12.43.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.43.o",0,null,0,0,0,0]
["2.8.12.43.p",0,null,0,0,0,0]
["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,0,0,0,0,0,0,0]
["2.8.12.44.a",0,"",0,0,0,0,0,0,0]
["2.8.12.44.b",0,"",0,0,0,0,0,0,0]
["2.8.12.44.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.44.o",0,null,0,0,0,0]
["2.8.12.44.p",0,null,0,0,0,0]
["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,0,0,0,0,0,0,0]
["2.8.12.45.a",0,"",0,0,0,0,0,0,0]
["2.8.12.45.b",0,"",0,0,0,0,0,0,0]
["2.8.12.45.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.45.i",0,null,0,0,0,0]
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["2.8.12.45.k",0,null,0,0,0,0]
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["2.8.12.45.n",0,null,0,0,0,0]
["2.8.12.45.o",0,null,0,0,0,0]
["2.8.12.45.p",0,null,0,0,0,0]
["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.46.a",0,"",0,0,0,0,0,0,0]
["2.8.12.46.b",0,"",0,0,0,0,0,0,0]
["2.8.12.46.c",0,"",0,0,0,0,0,0,0]
["2.8.12.46.d",0,"",0,0,0,0,0,0,0]
["2.8.12.46.e",0,"",0,0,0,0,0,0,0]
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["2.8.12.46.h",0,"",0,0,0,0,0,0,0]
["2.8.12.46.i",0,null,0,0,0,0]
["2.8.12.46.j",0,null,0,0,0,0]
["2.8.12.46.k",0,null,0,0,0,0]
["2.8.12.46.l",0,null,0,0,0,0]
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["2.8.12.46.n",0,null,0,0,0,0]
["2.8.12.46.o",0,null,0,0,0,0]
["2.8.12.46.p",0,null,0,0,0,0]
["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.47.a",0,"",0,0,0,0,0,0,0]
["2.8.12.47.b",0,"",0,0,0,0,0,0,0]
["2.8.12.47.c",0,"",0,0,0,0,0,0,0]
["2.8.12.47.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.47.i",0,null,0,0,0,0]
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["2.8.12.47.o",0,null,0,0,0,0]
["2.8.12.47.p",0,null,0,0,0,0]
["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
["2.8.12.48.a",0,"",0,0,0,0,0,0,0]
["2.8.12.48.b",0,"",0,0,0,0,0,0,0]
["2.8.12.48.c",0,"",0,0,0,0,0,0,0]
["2.8.12.48.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.48.h",0,"",0,0,0,0,0,0,0]
["2.8.12.48.i",0,null,0,0,0,0]
["2.8.12.48.j",0,null,0,0,0,0]
["2.8.12.48.k",0,null,0,0,0,0]
["2.8.12.48.l",0,null,0,0,0,0]
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["2.8.12.48.n",0,null,0,0,0,0]
["2.8.12.48.o",0,null,0,0,0,0]
["2.8.12.48.p",0,null,0,0,0,0]
["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
["2.8.12.49.a",0,"",0,0,0,0,0,0,0]
["2.8.12.49.b",0,"",0,0,0,0,0,0,0]
["2.8.12.49.c",0,"",0,0,0,0,0,0,0]
["2.8.12.49.d",0,"",0,0,0,0,0,0,0]
["2.8.12.49.e",0,"",0,0,0,0,0,0,0]
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["2.8.12.50","Scaling up community Nutrition best practices ",null,0,0,0,0]
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["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
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["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
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["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,0,0,0,0,0,0,0]
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["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
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["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
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["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
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["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
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["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
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["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
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["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
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["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
["2.8.12.61.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
["2.8.12.62.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
["2.8.12.63.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
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["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
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["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
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["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
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["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
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["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,0,0,0,0]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
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["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
["2.8.13.2.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
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["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
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["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
["2.8.13.6.a",0,"",0,0,0,0,0,0,0]
["2.8.13.6.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
["2.8.13.7.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
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["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
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["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
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["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
["2.8.13.11.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
["2.8.13.12.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
["2.8.13.13.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,0,0,0,0,0,0,0]
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["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
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["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
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["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,0,0,0,0,0,0,0]
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["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
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["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
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["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
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["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
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["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,0,0,0,0,0,0,0]
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["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
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["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
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["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
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["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
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["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
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["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
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["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
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["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
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["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
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["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
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["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
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["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
["2.8.14.2.a",0,"",0,0,0,0,0,0,0]
["2.8.14.2.b",0,"",0,0,0,0,0,0,0]
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["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
["2.8.14.3.a",0,"",0,0,0,0,0,0,0]
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["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
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["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
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["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,0,0,0,0]
["2.9.15.1","Increase production of health workers ",null,0,0,0,0]
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["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,0,0,0,0,0,0,0]
["2.9.15.2.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,0,0,0,0,0,0,0]
["2.9.15.3.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,0,0,0,0,0,0,0]
["2.9.15.4.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,0,0,0,0,0,0,0]
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["2.9.15.6","Implement comprehensive workforce capacity development plan",null,0,0,0,0,0,0,0]
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["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
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["Pillar Three",null,null,0,0,0,0]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,0,0,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
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["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
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["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
["3.10.16.3.d",0,"",0,0,0,0,0,0,0]
["3.10.16.3.e",0,"",0,0,0,0,0,0,0]
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["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
["3.10.16.4.c",0,"",0,0,0,0,0,0,0]
["3.10.16.4.d",0,"",0,0,0,0,0,0,0]
["3.10.16.4.e",0,"",0,0,0,0,0,0,0]
["3.10.16.4.f",0,"",0,0,0,0,0,0,0]
["3.10.16.4.g",0,"",0,0,0,0,0,0,0]
["3.10.16.4.h",0,"",0,0,0,0,0,0,0]
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["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
["3.10.16.5.c",0,"",0,0,0,0,0,0,0]
["3.10.16.5.d",0,"",0,0,0,0,0,0,0]
["3.10.16.5.e",0,"",0,0,0,0,0,0,0]
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["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
["3.10.16.6.b",0,"",0,0,0,0,0,0,0]
["3.10.16.6.c",0,"",0,0,0,0,0,0,0]
["3.10.16.6.d",0,"",0,0,0,0,0,0,0]
["3.10.16.6.e",0,"",0,0,0,0,0,0,0]
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["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,"Health Training Institutions","New-Project/Activity",0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
["3.11.17.1.g",0,"",0,0,0,0,0,0,0]
["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
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["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
["3.11.17.2.j",0,null,0,0,0,0]
["3.11.17.2.k",0,null,0,0,0,0]
["3.11.17.2.l",0,null,0,0,0,0]
["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
["3.11.17.3.k",0,null,0,0,0,0]
["3.11.17.3.l",0,null,0,0,0,0]
["3.11.17.3.m",0,null,0,0,0,0]
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["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
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["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
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["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
["3.11.17.6.e",0,"",0,0,0,0,0,0,0]
["3.11.17.6.f",0,"",0,0,0,0,0,0,0]
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["3.11.17.6.h",0,"",0,0,0,0,0,0,0]
["3.11.17.6.i",0,null,0,0,0,0]
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["3.11.17.6.o",0,null,0,0,0,0]
["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
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["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
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["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
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["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
["3.12.18.5.k",0,null,0,0,0,0]
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["3.12.18.5.n",0,null,0,0,0,0]
["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  ",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
["3.12.18.6.i",0,null,0,0,0,0]
["3.12.18.6.j",0,null,0,0,0,0]
["3.12.18.6.k",0,null,0,0,0,0]
["3.12.18.6.l",0,null,0,0,0,0]
["3.12.18.6.m",0,null,0,0,0,0]
["3.12.18.6.n",0,null,0,0,0,0]
["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,0,0,0,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
["3.13.19.1.i",0,null,0,0,0,0,0,0,0]
["3.13.19.1.j",0,null,0,0,0,0,0,0,0]
["3.13.19.1.k",0,null,0,0,0,0,0,0,0]
["3.13.19.1.l",0,null,0,0,0,0,0,0,0]
["3.13.19.1.m",0,null,0,0,0,0,0,0,0]
["3.13.19.1.n",0,null,0,0,0,0,0,0,0]
["3.13.19.1.o",0,null,0,0,0,0,0,0,0]
["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b",0,"",0,0,0,0,0,0,0]
["3.13.19.2.c",0,"",0,0,0,0,0,0,0]
["3.13.19.2.d",0,"",0,0,0,0,0,0,0]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
["3.13.19.2.g",0,"",0,0,0,0,0,0,0]
["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
["3.13.19.2.j",0,null,0,0,0,0]
["3.13.19.2.k",0,null,0,0,0,0]
["3.13.19.2.l",0,null,0,0,0,0]
["3.13.19.2.m",0,null,0,0,0,0]
["3.13.19.2.n",0,null,0,0,0,0]
["3.13.19.2.o",0,null,0,0,0,0]
["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities ",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
["3.13.19.3.f",0,"",0,0,0,0,0,0,0]
["3.13.19.3.g",0,"",0,0,0,0,0,0,0]
["3.13.19.3.h",0,"",0,0,0,0,0,0,0]
["3.13.19.3.i",0,null,0,0,0,0]
["3.13.19.3.j",0,null,0,0,0,0]
["3.13.19.3.k",0,null,0,0,0,0]
["3.13.19.3.l",0,null,0,0,0,0]
["3.13.19.3.m",0,null,0,0,0,0]
["3.13.19.3.n",0,null,0,0,0,0]
["3.13.19.3.o",0,null,0,0,0,0]
["3.13.19.3.p",0,null,0,0,0,0]
["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  ",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
["3.13.19.4.f",0,"",0,0,0,0,0,0,0]
["3.13.19.4.g",0,"",0,0,0,0,0,0,0]
["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
["3.13.19.4.i",0,null,0,0,0,0]
["3.13.19.4.j",0,null,0,0,0,0]
["3.13.19.4.k",0,null,0,0,0,0]
["3.13.19.4.l",0,null,0,0,0,0]
["3.13.19.4.m",0,null,0,0,0,0]
["3.13.19.4.n",0,null,0,0,0,0]
["3.13.19.4.o",0,null,0,0,0,0]
["3.13.19.4.p",0,null,0,0,0,0]
["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
["3.13.19.5.g",0,"",0,0,0,0,0,0,0]
["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
["3.13.19.5.i",0,null,0,0,0,0]
["3.13.19.5.j",0,null,0,0,0,0]
["3.13.19.5.k",0,null,0,0,0,0]
["3.13.19.5.l",0,null,0,0,0,0]
["3.13.19.5.m",0,null,0,0,0,0]
["3.13.19.5.n",0,null,0,0,0,0]
["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
["3.13.19.6.f",0,"",0,0,0,0,0,0,0]
["3.13.19.6.g",0,"",0,0,0,0,0,0,0]
["3.13.19.6.h",0,"",0,0,0,0,0,0,0]
["3.13.19.6.i",0,null,0,0,0,0]
["3.13.19.6.j",0,null,0,0,0,0]
["3.13.19.6.k",0,null,0,0,0,0]
["3.13.19.6.l",0,null,0,0,0,0]
["3.13.19.6.m",0,null,0,0,0,0]
["3.13.19.6.n",0,null,0,0,0,0]
["3.13.19.6.o",0,null,0,0,0,0]
["3.13.19.6.p",0,null,0,0,0,0]
["Pillar Four",null,null,0,0,0,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,0,0,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
["4.14.20.1.b",0,"",0,0,0,0,0,0,0]
["4.14.20.1.c",0,"",0,0,0,0,0,0,0]
["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
["4.14.20.1.e",0,"",0,0,0,0,0,0,0]
["4.14.20.1.f",0,"",0,0,0,0,0,0,0]
["4.14.20.1.g",0,"",0,0,0,0,0,0,0]
["4.14.20.1.h",0,"",0,0,0,0,0,0,0]
["4.14.20.1.i",0,null,0,0,0,0]
["4.14.20.1.j",0,null,0,0,0,0]
["4.14.20.1.k",0,null,0,0,0,0]
["4.14.20.1.l",0,null,0,0,0,0]
["4.14.20.1.m",0,null,0,0,0,0]
["4.14.20.1.n",0,null,0,0,0,0]
["4.14.20.1.o",0,null,0,0,0,0]
["4.14.20.1.p",0,null,0,0,0,0]
["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
["4.14.20.2.c",0,"",0,0,0,0,0,0,0]
["4.14.20.2.d",0,"",0,0,0,0,0,0,0]
["4.14.20.2.e",0,"",0,0,0,0,0,0,0]
["4.14.20.2.f",0,"",0,0,0,0,0,0,0]
["4.14.20.2.g",0,"",0,0,0,0,0,0,0]
["4.14.20.2.h",0,"",0,0,0,0,0,0,0]
["4.14.20.2.i",0,null,0,0,0,0]
["4.14.20.2.j",0,null,0,0,0,0]
["4.14.20.2.k",0,null,0,0,0,0]
["4.14.20.2.l",0,null,0,0,0,0]
["4.14.20.2.m",0,null,0,0,0,0]
["4.14.20.2.n",0,null,0,0,0,0]
["4.14.20.2.o",0,null,0,0,0,0]
["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,0,0,0,0,0,0,0]
["4.14.20.3.a",0,"",0,0,0,0,0,0,0]
["4.14.20.3.b",0,"",0,0,0,0,0,0,0]
["4.14.20.3.c",0,"",0,0,0,0,0,0,0]
["4.14.20.3.d",0,"",0,0,0,0,0,0,0]
["4.14.20.3.e",0,"",0,0,0,0,0,0,0]
["4.14.20.3.f",0,"",0,0,0,0,0,0,0]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
["4.14.20.3.h",0,"",0,0,0,0,0,0,0]
["4.14.20.3.i",0,null,0,0,0,0]
["4.14.20.3.j",0,null,0,0,0,0]
["4.14.20.3.k",0,null,0,0,0,0]
["4.14.20.3.l",0,null,0,0,0,0]
["4.14.20.3.m",0,null,0,0,0,0]
["4.14.20.3.n",0,null,0,0,0,0]
["4.14.20.3.o",0,null,0,0,0,0]
["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
["4.14.20.4.g",0,"",0,0,0,0,0,0,0]
["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
["4.14.20.4.i",0,null,0,0,0,0]
["4.14.20.4.j",0,null,0,0,0,0]
["4.14.20.4.k",0,null,0,0,0,0]
["4.14.20.4.l",0,null,0,0,0,0]
["4.14.20.4.m",0,null,0,0,0,0]
["4.14.20.4.n",0,null,0,0,0,0]
["4.14.20.4.o",0,null,0,0,0,0]
["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
["4.14.20.5.e",0,"",0,0,0,0,0,0,0]
["4.14.20.5.f",0,"",0,0,0,0,0,0,0]
["4.14.20.5.g",0,"",0,0,0,0,0,0,0]
["4.14.20.5.h",0,"",0,0,0,0,0,0,0]
["4.14.20.5.i",0,null,0,0,0,0]
["4.14.20.5.j",0,null,0,0,0,0]
["4.14.20.5.k",0,null,0,0,0,0]
["4.14.20.5.l",0,null,0,0,0,0]
["4.14.20.5.m",0,null,0,0,0,0]
["4.14.20.5.n",0,null,0,0,0,0]
["4.14.20.5.o",0,null,0,0,0,0]
["4.14.20.5.p",0,null,0,0,0,0]
["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
["4.14.20.6.j",0,null,0,0,0,0]
["4.14.20.6.k",0,null,0,0,0,0]
["4.14.20.6.l",0,null,0,0,0,0]
["4.14.20.6.m",0,null,0,0,0,0]
["4.14.20.6.n",0,null,0,0,0,0]
["4.14.20.6.o",0,null,0,0,0,0]
["4.14.20.6.p",0,null,0,0,0,0]
["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
["4.14.20.7.i",0,null,0,0,0,0]
["4.14.20.7.j",0,null,0,0,0,0]
["4.14.20.7.k",0,null,0,0,0,0]
["4.14.20.7.l",0,null,0,0,0,0]
["4.14.20.7.m",0,null,0,0,0,0]
["4.14.20.7.n",0,null,0,0,0,0]
["4.14.20.7.o",0,null,0,0,0,0]
["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
["4.14.20.8.i",0,null,0,0,0,0]
["4.14.20.8.j",0,null,0,0,0,0]
["4.14.20.8.k",0,null,0,0,0,0]
["4.14.20.8.l",0,null,0,0,0,0]
["4.14.20.8.m",0,null,0,0,0,0]
["4.14.20.8.n",0,null,0,0,0,0]
["4.14.20.8.o",0,null,0,0,0,0]
["4.14.20.8.p",0,null,0,0,0,0]
["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a",0,"",0,0,0,0,0,0,0]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
["4.14.20.9.j",0,null,0,0,0,0]
["4.14.20.9.k",0,null,0,0,0,0]
["4.14.20.9.l",0,null,0,0,0,0]
["4.14.20.9.m",0,null,0,0,0,0]
["4.14.20.9.n",0,null,0,0,0,0]
["4.14.20.9.o",0,null,0,0,0,0]
["4.14.20.9.p",0,null,0,0,0,0]
["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
["4.14.20.10.e",0,"",0,0,0,0,0,0,0]
["4.14.20.10.f",0,"",0,0,0,0,0,0,0]
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["4.14.20.10.p",0,null,0,0,0,0]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,0,0,0,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
["4.15.21.1.b",0,"",0,0,0,0,0,0,0]
["4.15.21.1.c",0,"",0,0,0,0,0,0,0]
["4.15.21.1.d",0,"",0,0,0,0,0,0,0]
["4.15.21.1.e",0,"",0,0,0,0,0,0,0]
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["4.15.21.1.g",0,"",0,0,0,0,0,0,0]
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["4.15.21.1.o",0,null,0,0,0,0]
["4.15.21.1.p",0,null,0,0,0,0]
["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
["4.15.21.2.f",0,"",0,0,0,0,0,0,0]
["4.15.21.2.g",0,"",0,0,0,0,0,0,0]
["4.15.21.2.h",0,"",0,0,0,0,0,0,0]
["4.15.21.2.i",0,null,0,0,0,0]
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["4.15.21.2.o",0,null,0,0,0,0]
["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
["4.15.21.3.d",0,"",0,0,0,0,0,0,0]
["4.15.21.3.e",0,"",0,0,0,0,0,0,0]
["4.15.21.3.f",0,"",0,0,0,0,0,0,0]
["4.15.21.3.g",0,"",0,0,0,0,0,0,0]
["4.15.21.3.h",0,"",0,0,0,0,0,0,0]
["4.15.21.3.i",0,null,0,0,0,0]
["4.15.21.3.j",0,null,0,0,0,0]
["4.15.21.3.k",0,null,0,0,0,0]
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["4.15.21.3.o",0,null,0,0,0,0]
["4.15.21.3.p",0,null,0,0,0,0]
["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
["4.15.21.4.b",0,"",0,0,0,0,0,0,0]
["4.15.21.4.c",0,"",0,0,0,0,0,0,0]
["4.15.21.4.d",0,"",0,0,0,0,0,0,0]
["4.15.21.4.e",0,"",0,0,0,0,0,0,0]
["4.15.21.4.f",0,"",0,0,0,0,0,0,0]
["4.15.21.4.g",0,"",0,0,0,0,0,0,0]
["4.15.21.4.h",0,"",0,0,0,0,0,0,0]
["4.15.21.4.i",0,null,0,0,0,0]
["4.15.21.4.j",0,null,0,0,0,0]
["4.15.21.4.k",0,null,0,0,0,0]
["4.15.21.4.l",0,null,0,0,0,0]
["4.15.21.4.m",0,null,0,0,0,0]
["4.15.21.4.n",0,null,0,0,0,0]
["4.15.21.4.o",0,null,0,0,0,0]
["4.15.21.4.p",0,null,0,0,0,0]
["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
["4.15.21.5.b",0,"",0,0,0,0,0,0,0]
["4.15.21.5.c",0,"",0,0,0,0,0,0,0]
["4.15.21.5.d",0,"",0,0,0,0,0,0,0]
["4.15.21.5.e",0,"",0,0,0,0,0,0,0]
["4.15.21.5.f",0,"",0,0,0,0,0,0,0]
["4.15.21.5.g",0,"",0,0,0,0,0,0,0]
["4.15.21.5.h",0,"",0,0,0,0,0,0,0]
["4.15.21.5.i",0,null,0,0,0,0]
["4.15.21.5.j",0,null,0,0,0,0]
["4.15.21.5.k",0,null,0,0,0,0]
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["4.15.21.5.m",0,null,0,0,0,0]
["4.15.21.5.n",0,null,0,0,0,0]
["4.15.21.5.o",0,null,0,0,0,0]
["4.15.21.5.p",0,null,0,0,0,0]
["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
["4.15.21.6.a",0,"",0,0,0,0,0,0,0]
["4.15.21.6.b",0,"",0,0,0,0,0,0,0]
["4.15.21.6.c",0,"",0,0,0,0,0,0,0]
["4.15.21.6.d",0,"",0,0,0,0,0,0,0]
["4.15.21.6.e",0,"",0,0,0,0,0,0,0]
["4.15.21.6.f",0,"",0,0,0,0,0,0,0]
["4.15.21.6.g",0,"",0,0,0,0,0,0,0]
["4.15.21.6.h",0,"",0,0,0,0,0,0,0]
["4.15.21.6.i",0,null,0,0,0,0,0,0,0]
["4.15.21.6.j",0,null,0,0,0,0,0,0,0]
["4.15.21.6.k",0,null,0,0,0,0,0,0,0]
["4.15.21.6.l",0,null,0,0,0,0,0,0,0]
["4.15.21.6.m",0,null,0,0,0,0,0,0,0]
["4.15.21.6.n",0,null,0,0,0,0,0,0,0]
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["4.15.21.6.p",0,null,0,0,0,0,0,0,0]
["Enabler One",null,null,0,0,0,0]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,0,0,0,0]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,0,0,0,0]
["1.16.22.1.a",0,"",0,0,0,0,0,0,0]
["1.16.22.1.b",0,"",0,0,0,0,0,0,0]
["1.16.22.1.c",0,"",0,0,0,0,0,0,0]
["1.16.22.1.d",0,"",0,0,0,0,0,0,0]
["1.16.22.1.e",0,"",0,0,0,0,0,0,0]
["1.16.22.1.f",0,"",0,0,0,0,0,0,0]
["1.16.22.1.g",0,"",0,0,0,0,0,0,0]
["1.16.22.1.h",0,"",0,0,0,0,0,0,0]
["1.16.22.1.i",0,null,0,0,0,0]
["1.16.22.1.j",0,null,0,0,0,0]
["1.16.22.1.k",0,null,0,0,0,0]
["1.16.22.1.l",0,null,0,0,0,0]
["1.16.22.1.m",0,null,0,0,0,0]
["1.16.22.1.n",0,null,0,0,0,0]
["1.16.22.1.o",0,null,0,0,0,0]
["1.16.22.1.p",0,null,0,0,0,0]
["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,0,0,0,0,0,0,0]
["1.16.22.2.a",0,"",0,0,0,0,0,0,0]
["1.16.22.2.b",0,"",0,0,0,0,0,0,0]
["1.16.22.2.c",0,"",0,0,0,0,0,0,0]
["1.16.22.2.d",0,"",0,0,0,0,0,0,0]
["1.16.22.2.e",0,"",0,0,0,0,0,0,0]
["1.16.22.2.f",0,"",0,0,0,0,0,0,0]
["1.16.22.2.g",0,"",0,0,0,0,0,0,0]
["1.16.22.2.h",0,"",0,0,0,0,0,0,0]
["1.16.22.2.i",0,null,0,0,0,0,0,0,0]
["1.16.22.2.j",0,null,0,0,0,0,0,0,0]
["1.16.22.2.k",0,null,0,0,0,0,0,0,0]
["1.16.22.2.l",0,null,0,0,0,0,0,0,0]
["1.16.22.2.m",0,null,0,0,0,0,0,0,0]
["1.16.22.2.n",0,null,0,0,0,0,0,0,0]
["1.16.22.2.o",0,null,0,0,0,0,0,0,0]
["1.16.22.2.p",0,null,0,0,0,0,0,0,0]
["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,0,0,0,0,0,0,0]
["1.16.22.3.a",0,"",0,0,0,0,0,0,0]
["1.16.22.3.b",0,"",0,0,0,0,0,0,0]
["1.16.22.3.c",0,"",0,0,0,0,0,0,0]
["1.16.22.3.d",0,"",0,0,0,0,0,0,0]
["1.16.22.3.e",0,"",0,0,0,0,0,0,0]
["1.16.22.3.f",0,"",0,0,0,0,0,0,0]
["1.16.22.3.g",0,"",0,0,0,0,0,0,0]
["1.16.22.3.h",0,"",0,0,0,0,0,0,0]
["1.16.22.3.i",0,null,0,0,0,0]
["1.16.22.3.j",0,null,0,0,0,0]
["1.16.22.3.k",0,null,0,0,0,0]
["1.16.22.3.l",0,null,0,0,0,0]
["1.16.22.3.m",0,null,0,0,0,0]
["1.16.22.3.n",0,null,0,0,0,0]
["1.16.22.3.o",0,null,0,0,0,0]
["1.16.22.3.p",0,null,0,0,0,0]
["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes ",null,0,0,0,0,0,0,0]
["1.16.22.4.a",0,"",0,0,0,0,0,0,0]
["1.16.22.4.b",0,"",0,0,0,0,0,0,0]
["1.16.22.4.c",0,"",0,0,0,0,0,0,0]
["1.16.22.4.d",0,"",0,0,0,0,0,0,0]
["1.16.22.4.e",0,"",0,0,0,0,0,0,0]
["1.16.22.4.f",0,"",0,0,0,0,0,0,0]
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["1.16.22.4.h",0,"",0,0,0,0,0,0,0]
["1.16.22.4.i",0,null,0,0,0,0]
["1.16.22.4.j",0,null,0,0,0,0]
["1.16.22.4.k",0,null,0,0,0,0]
["1.16.22.4.l",0,null,0,0,0,0]
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["1.16.22.4.n",0,null,0,0,0,0]
["1.16.22.4.o",0,null,0,0,0,0]
["1.16.22.4.p",0,null,0,0,0,0]
["1.16.22.5","Support coordination, design and implementation of health surveys ",null,0,0,0,0,0,0,0]
["1.16.22.5.a",0,"",0,0,0,0,0,0,0]
["1.16.22.5.b",0,"",0,0,0,0,0,0,0]
["1.16.22.5.c",0,"",0,0,0,0,0,0,0]
["1.16.22.5.d",0,"",0,0,0,0,0,0,0]
["1.16.22.5.e",0,"",0,0,0,0,0,0,0]
["1.16.22.5.f",0,"",0,0,0,0,0,0,0]
["1.16.22.5.g",0,"",0,0,0,0,0,0,0]
["1.16.22.5.h",0,"",0,0,0,0,0,0,0]
["1.16.22.5.i",0,null,0,0,0,0]
["1.16.22.5.j",0,null,0,0,0,0]
["1.16.22.5.k",0,null,0,0,0,0]
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["1.16.22.5.o",0,null,0,0,0,0]
["1.16.22.5.p",0,null,0,0,0,0]
["1.16.22.6","Establish standards for Health Information Exchange ",null,0,0,0,0,0,0,0]
["1.16.22.6.a",0,"",0,0,0,0,0,0,0]
["1.16.22.6.b",0,"",0,0,0,0,0,0,0]
["1.16.22.6.c",0,"",0,0,0,0,0,0,0]
["1.16.22.6.d",0,"",0,0,0,0,0,0,0]
["1.16.22.6.e",0,"",0,0,0,0,0,0,0]
["1.16.22.6.f",0,"",0,0,0,0,0,0,0]
["1.16.22.6.g",0,"",0,0,0,0,0,0,0]
["1.16.22.6.h",0,"",0,0,0,0,0,0,0]
["1.16.22.6.i",0,null,0,0,0,0]
["1.16.22.6.j",0,null,0,0,0,0]
["1.16.22.6.k",0,null,0,0,0,0]
["1.16.22.6.l",0,null,0,0,0,0]
["1.16.22.6.m",0,null,0,0,0,0]
["1.16.22.6.n",0,null,0,0,0,0]
["1.16.22.6.o",0,null,0,0,0,0]
["1.16.22.6.p",0,null,0,0,0,0]
["1.16.22.7","Strengthen data analysis and use for decision making ",null,0,0,0,0,0,0,0]
["1.16.22.7.a",0,"",0,0,0,0,0,0,0]
["1.16.22.7.b",0,"",0,0,0,0,0,0,0]
["1.16.22.7.c",0,"",0,0,0,0,0,0,0]
["1.16.22.7.d",0,"",0,0,0,0,0,0,0]
["1.16.22.7.e",0,"",0,0,0,0,0,0,0]
["1.16.22.7.f",0,"",0,0,0,0,0,0,0]
["1.16.22.7.g",0,"",0,0,0,0,0,0,0]
["1.16.22.7.h",0,"",0,0,0,0,0,0,0]
["1.16.22.7.i",0,"",0,0,0,0,0,0,0]
["1.16.22.7.j",0,"",0,0,0,0,0,0,0]
["1.16.22.7.k",0,"",0,0,0,0,0,0,0]
["1.16.22.7.l",0,"",0,0,0,0,0,0,0]
["1.16.22.7.m",0,null,0,0,0,0,0,0,0]
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["1.16.22.7.o",0,null,0,0,0,0,0,0,0]
["1.16.22.7.p",0,null,0,0,0,0,0,0,0]
["1.16.22.8","Data sharing and dissemination of health information",null,0,0,0,0,0,0,0]
["1.16.22.8.a",0,"",0,0,0,0,0,0,0]
["1.16.22.8.b",0,"",0,0,0,0,0,0,0]
["1.16.22.8.c",0,"",0,0,0,0,0,0,0]
["1.16.22.8.d",0,"",0,0,0,0,0,0,0]
["1.16.22.8.e",0,"",0,0,0,0,0,0,0]
["1.16.22.8.f",0,"",0,0,0,0,0,0,0]
["1.16.22.8.g",0,"",0,0,0,0,0,0,0]
["1.16.22.8.h",0,"",0,0,0,0,0,0,0]
["1.16.22.8.i",0,"",0,0,0,0,0,0,0]
["1.16.22.8.j",0,"",0,0,0,0,0,0,0]
["1.16.22.8.k",0,"",0,0,0,0,0,0,0]
["1.16.22.8.l",0,"",0,0,0,0,0,0,0]
["1.16.22.8.m",0,null,0,0,0,0,0,0,0]
["1.16.22.8.n",0,null,0,0,0,0,0,0,0]
["1.16.22.8.o",0,null,0,0,0,0,0,0,0]
["1.16.22.8.p",0,null,0,0,0,0,0,0,0]
["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,0,0,0,0,0,0,0]
["1.16.22.9.a",0,"",0,0,0,0,0,0,0]
["1.16.22.9.b",0,"",0,0,0,0,0,0,0]
["1.16.22.9.c",0,"",0,0,0,0,0,0,0]
["1.16.22.9.d",0,"",0,0,0,0,0,0,0]
["1.16.22.9.e",0,"",0,0,0,0,0,0,0]
["1.16.22.9.f",0,"",0,0,0,0,0,0,0]
["1.16.22.9.g",0,"",0,0,0,0,0,0,0]
["1.16.22.9.h",0,"",0,0,0,0,0,0,0]
["1.16.22.9.i",0,"",0,0,0,0,0,0,0]
["1.16.22.9.j",0,"",0,0,0,0,0,0,0]
["1.16.22.9.k",0,"",0,0,0,0,0,0,0]
["1.16.22.9.l",0,"",0,0,0,0,0,0,0]
["1.16.22.9.m",0,null,0,0,0,0,0,0,0]
["1.16.22.9.n",0,null,0,0,0,0,0,0,0]
["1.16.22.9.o",0,null,0,0,0,0,0,0,0]
["1.16.22.9.p",0,null,0,0,0,0,0,0,0]
["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,0,0,0,0,0,0,0]
["1.16.22.10.a",0,"",0,0,0,0,0,0,0]
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["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
["1.16.22.11.a","A","",0,0,0,0,0,0,0]
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["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,0,0,0,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,0,0,0,0,0,0,0]
["1.16.23.1.a",0,"",0,0,0,0,0,0,0]
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["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,0,0,0,0,0,0,0]
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["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE ",null,0,0,0,0,0,0,0]
["1.16.23.3.a",0,"",0,0,0,0,0,0,0]
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["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
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["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
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["1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,0,0,0,0,0,0,0]
["1.16.23.6.a",0,"",0,0,0,0,0,0,0]
["1.16.23.6.b",0,"",0,0,0,0,0,0,0]
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["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
["1.16.23.7.a",0,"",0,0,0,0,0,0,0]
["1.16.23.7.b",0,"",0,0,0,0,0,0,0]
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["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives ",null,0,0,0,0,0,0,0]
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["Enabler Two",null,null,0,0,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null,0,0,0,0]
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["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
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["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
["2.17.24.3.a",0,"",0,0,0,0,0,0,0]
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["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
["2.17.24.4.a",0,"",0,0,0,0,0,0,0]
["2.17.24.4.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
["2.17.24.5.a",0,"",0,0,0,0,0,0,0]
["2.17.24.5.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
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["2.17.24.6.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans ",null,0,0,0,0,0,0,0]
["2.17.24.7.a",0,"",0,0,0,0,0,0,0]
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["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
["2.17.25.1.a",0,"",0,0,0,0,0,0,0]
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["2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
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["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
["2.17.25.3.a",0,"",0,0,0,0,0,0,0]
["2.17.25.3.b",0,"",0,0,0,0,0,0,0]
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["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
["2.17.25.4.a",0,"",0,0,0,0,0,0,0]
["2.17.25.4.b",0,"",0,0,0,0,0,0,0]
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["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
["2.17.25.5.a",0,"",0,0,0,0,0,0,0]
["2.17.25.5.b",0,"",0,0,0,0,0,0,0]
["2.17.25.5.c",0,"",0,0,0,0,0,0,0]
["2.17.25.5.d",0,"",0,0,0,0,0,0,0]
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["Enabler Three",null,null,0,0,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
["3.18.26.1.a",0,"",0,0,0,0,0,0,0]
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["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
["3.18.26.2.a",0,"",0,0,0,0,0,0,0]
["3.18.26.2.b",0,"",0,0,0,0,0,0,0]
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["3.18.26.3","Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations.",null,0,0,0,0,0,0,0]
["3.18.26.3.a",0,"",0,0,0,0,0,0,0]
["3.18.26.3.b",0,"",0,0,0,0,0,0,0]
["3.18.26.3.c",0,"",0,0,0,0,0,0,0]
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["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
["3.18.26.4.a",0,"",0,0,0,0,0,0,0]
["3.18.26.4.b",0,"",0,0,0,0,0,0,0]
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["3.18.26.4.o",0,null,0,0,0,0]
["3.18.26.4.p",0,null,0,0,0,0]
["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,0,0,0,0,0,0,0]
["3.18.26.5.a",0,"",0,0,0,0,0,0,0]
["3.18.26.5.b",0,"",0,0,0,0,0,0,0]
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["3.18.26.6","Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH. ",null,0,0,0,0,0,0,0]
["3.18.26.6.a",0,"",0,0,0,0,0,0,0]
["3.18.26.6.b",0,"",0,0,0,0,0,0,0]
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["3.18.27","Top-talent learning program to develop well-rounded for public health leaders",null,0,0,0,0]
["3.18.27.1","Design/improve on a comprehensive learning and development curriculum that covers a wide range of competencies such as strategic thinking, decision-making, policy development, stakeholder management and effective communication required for effective public health leaders.",null,0,0,0,0]
["3.18.27.1.a",0,"",0,0,0,0,0,0,0]
["3.18.27.1.b",0,"",0,0,0,0,0,0,0]
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["3.18.27.2","Strengthen industry partnerships by collaborating with public health organizations, government agencies, academic and research institutions for practical real-world experience, mentorship, and networking opportunities.",null,0,0,0,0]
["3.18.27.2.a",0,"",0,0,0,0,0,0,0]
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["3.18.27.3","Promote collaborative learning environment where participants can engage with each other by sharing experiences, exchange ideas and build a strong network of public health leaders.",null,0,0,0,0]
["3.18.27.3.a",0,"",0,0,0,0,0,0,0]
["3.18.27.3.b",0,"",0,0,0,0,0,0,0]
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["3.18.27.3.p",0,null,0,0,0,0]
["3.18.27.4","Promote culture of Continuously monitoring and evaluating program’s effectiveness, seeking feedback from participants, mentors, and key stakehold",null,0,0,0,0]
["3.18.27.4.a",0,"",0,0,0,0,0,0,0]
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["3.18.27.4.p",0,"         ",0,0,0,0]
[]
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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,444402000,328441000,0,115961000]
["Pillar One",null,null,418338000,325336000,0,93002000,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
["1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0,0,0,0,0]
["1.1.1.1","Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions",null,0,0,0,0]
["1.1.1.1.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.b",0,"",0,0,0,0,0,0,0]
["1.1.1.1.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.h ",0,"",0,0,0,0,0,0,0]
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["1.1.1.1.o ",0,"",0,0,0,0]
["1.1.1.1.p ",0,"",0,0,0,0]
["1.1.1.2","Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . ",null,0,0,0,0]
["1.1.1.2.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.b",0,"",0,0,0,0,0,0,0]
["1.1.1.2.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.i ",0,null,0,0,0,0]
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["1.1.1.2.o ",0,null,0,0,0,0]
["1.1.1.2.p ",0,"         ",0,0,0,0]
["1.1.1.3","Digitize the mechanism to track implementation of NCH resolutions",null,0,0,0,0]
["1.1.1.3.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.b ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.h",0,"",0,0,0,0,0,0,0]
["1.1.1.3.i",0,null,0,0,0,0]
["1.1.1.3.j",0,"         ",0,0,0,0]
["1.1.1.3.k",0,"         ",0,0,0,0]
["1.1.1.3.l",0,"         ",0,0,0,0]
["1.1.1.3.m",0,"         ",0,0,0,0]
["1.1.1.3.n ",0,"         ",0,0,0,0]
["1.1.1.3.o ",0,null,0,0,0,0]
["1.1.1.3.p ",0,"         ",0,0,0,0]
[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,0,0,0,0]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g. Annual state of health report to all relevant stakeholders",null,0,0,0,0]
["1.2.2.1.a",0,"",0,0,0,0,0,0,0]
["1.2.2.1.b",0,"",0,0,0,0,0,0,0]
["1.2.2.1.c",0,"",0,0,0,0,0,0,0]
["1.2.2.1.d",0,"",0,0,0,0,0,0,0]
["1.2.2.1.e",0,"",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
["1.2.2.1.i",0,null,0,0,0,0]
["1.2.2.1.j",0,null,0,0,0,0]
["1.2.2.1.k",0,null,0,0,0,0]
["1.2.2.1.l",0,null,0,0,0,0]
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["1.2.2.1.o",0,null,0,0,0,0]
["1.2.2.1.p",0,"         ",0,0,0,0]
["1.2.2.2","Strengthen existing communication mechanisms e.g. phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance redress",null,0,0,0,0]
["1.2.2.2.a",0,"",0,0,0,0,0,0,0]
["1.2.2.2.b",0,"",0,0,0,0,0,0,0]
["1.2.2.2.c",0,"",0,0,0,0,0,0,0]
["1.2.2.2.d",0,"",0,0,0,0,0,0,0]
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["1.2.2.2.g",0,"",0,0,0,0,0,0,0]
["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
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["1.2.2.2.n",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative         ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"         ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,0,0,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,0,0,0,0]
["1.3.3.1.a",0,"",0,0,0,0,0,0,0]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
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["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
["1.3.3.2.e",0,"",0,0,0,0,0,0,0]
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["1.3.3.2.o",0,null,0,0,0,0]
["1.3.3.2.p",0,"         ",0,0,0,0]
["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
["1.3.3.3.b",0,"",0,0,0,0,0,0,0]
["1.3.3.3.c",0,"",0,0,0,0,0,0,0]
["1.3.3.3.d",0,"",0,0,0,0,0,0,0]
["1.3.3.3.e",0,"",0,0,0,0,0,0,0]
["1.3.3.3.f",0,"",0,0,0,0,0,0,0]
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["1.3.3.3.p",0,"         ",0,0,0,0]
["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,33520000,0,0,33520000]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,0,0,0,0]
["1.4.4.1.a",0,"",0,0,0,0,0,0,0]
["1.4.4.1.b",0,"",0,0,0,0,0,0,0]
["1.4.4.1.c",0,"",0,0,0,0,0,0,0]
["1.4.4.1.d",0,"",0,0,0,0,0,0,0]
["1.4.4.1.e",0,"",0,0,0,0,0,0,0]
["1.4.4.1.f",0,"",0,0,0,0,0,0,0]
["1.4.4.1.g",0,"",0,0,0,0,0,0,0]
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["1.4.4.1.m",0,null,0,0,0,0]
["1.4.4.1.n",0,null,0,0,0,0]
["1.4.4.1.o",0,null,0,0,0,0]
["1.4.4.1.p",0,"         ",0,0,0,0]
["1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a",0,"",0,0,0,0,0,0,0]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
["1.4.4.2.c",0,"",0,0,0,0,0,0,0]
["1.4.4.2.d",0,"",0,0,0,0,0,0,0]
["1.4.4.2.e",0,"",0,0,0,0,0,0,0]
["1.4.4.2.f",0,"",0,0,0,0,0,0,0]
["1.4.4.2.g",0,"",0,0,0,0,0,0,0]
["1.4.4.2.h",0,"",0,0,0,0,0,0,0]
["1.4.4.2.i",0,null,0,0,0,0]
["1.4.4.2.j",0,null,0,0,0,0]
["1.4.4.2.k",0,null,0,0,0,0]
["1.4.4.2.l",0,null,0,0,0,0]
["1.4.4.2.m",0,null,0,0,0,0]
["1.4.4.2.n",0,null,0,0,0,0]
["1.4.4.2.o",0,null,0,0,0,0]
["1.4.4.2.p",0,"         ",0,0,0,0]
["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
["1.4.4.3.a",0,"",0,0,0,0,0,0,0]
["1.4.4.3.b",0,"",0,0,0,0,0,0,0]
["1.4.4.3.c",0,"",0,0,0,0,0,0,0]
["1.4.4.3.d",0,"",0,0,0,0,0,0,0]
["1.4.4.3.e",0,"",0,0,0,0,0,0,0]
["1.4.4.3.f",0,"",0,0,0,0,0,0,0]
["1.4.4.3.g",0,"",0,0,0,0,0,0,0]
["1.4.4.3.h",0,"",0,0,0,0,0,0,0]
["1.4.4.3.i",0,null,0,0,0,0]
["1.4.4.3.j",0,null,0,0,0,0]
["1.4.4.3.k",0,null,0,0,0,0]
["1.4.4.3.l",0,null,0,0,0,0]
["1.4.4.3.m",0,null,0,0,0,0]
["1.4.4.3.n",0,null,0,0,0,0]
["1.4.4.3.o",0,null,0,0,0,0]
["1.4.4.3.p",0,"         ",0,0,0,0]
["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,0,0,0,0]
["1.4.4.4.a",0,"",0,0,0,0,0,0,0]
["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
["1.4.4.4.c",0,"",0,0,0,0,0,0,0]
["1.4.4.4.d",0,"",0,0,0,0,0,0,0]
["1.4.4.4.e",0,"",0,0,0,0,0,0,0]
["1.4.4.4.f",0,"",0,0,0,0,0,0,0]
["1.4.4.4.g",0,"",0,0,0,0,0,0,0]
["1.4.4.4.h",0,"",0,0,0,0,0,0,0]
["1.4.4.4.i",0,null,0,0,0,0,0,0,0]
["1.4.4.4.j",0,null,0,0,0,0,0,0,0]
["1.4.4.4.k",0,null,0,0,0,0,0,0,0]
["1.4.4.4.l",0,null,0,0,0,0,0,0,0]
["1.4.4.4.m",0,null,0,0,0,0,0,0,0]
["1.4.4.4.n",0,null,0,0,0,0,0,0,0]
["1.4.4.4.o",0,null,0,0,0,0,0,0,0]
["1.4.4.4.p",0,"         ",0,0,0,0,0,0,0]
["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
["1.4.4.5.c",0,"",0,0,0,0,0,0,0]
["1.4.4.5.d",0,"",0,0,0,0,0,0,0]
["1.4.4.5.e",0,"",0,0,0,0,0,0,0]
["1.4.4.5.f",0,"",0,0,0,0,0,0,0]
["1.4.4.5.g",0,"",0,0,0,0,0,0,0]
["1.4.4.5.h",0,"",0,0,0,0,0,0,0]
["1.4.4.5.i",0,null,0,0,0,0]
["1.4.4.5.j",0,null,0,0,0,0]
["1.4.4.5.k",0,null,0,0,0,0]
["1.4.4.5.l",0,null,0,0,0,0]
["1.4.4.5.m",0,null,0,0,0,0]
["1.4.4.5.n",0,null,0,0,0,0]
["1.4.4.5.o",0,null,0,0,0,0]
["1.4.4.5.p",0,"         ",0,0,0,0]
["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,0,0,0,0]
["1.4.4.6.a",0,"",0,0,0,0,0,0,0]
["1.4.4.6.b",0,"",0,0,0,0,0,0,0]
["1.4.4.6.c",0,"",0,0,0,0,0,0,0]
["1.4.4.6.d",0,"",0,0,0,0,0,0,0]
["1.4.4.6.e",0,"",0,0,0,0,0,0,0]
["1.4.4.6.f",0,"",0,0,0,0,0,0,0]
["1.4.4.6.g",0,"",0,0,0,0,0,0,0]
["1.4.4.6.h",0,"",0,0,0,0,0,0,0]
["1.4.4.6.i",0,null,0,0,0,0]
["1.4.4.6.j",0,null,0,0,0,0]
["1.4.4.6.k",0,null,0,0,0,0]
["1.4.4.6.l",0,null,0,0,0,0]
["1.4.4.6.m",0,null,0,0,0,0]
["1.4.4.6.n",0,null,0,0,0,0]
["1.4.4.6.o",0,null,0,0,0,0]
["1.4.4.6.p",0,"         ",0,0,0,0]
["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
["1.4.4.7.c",0,"",0,0,0,0,0,0,0]
["1.4.4.7.d",0,"",0,0,0,0,0,0,0]
["1.4.4.7.e",0,"",0,0,0,0,0,0,0]
["1.4.4.7.f",0,"",0,0,0,0,0,0,0]
["1.4.4.7.g",0,"",0,0,0,0,0,0,0]
["1.4.4.7.h",0,"",0,0,0,0,0,0,0]
["1.4.4.7.i",0,null,0,0,0,0]
["1.4.4.7.j",0,null,0,0,0,0]
["1.4.4.7.k",0,null,0,0,0,0]
["1.4.4.7.l",0,null,0,0,0,0]
["1.4.4.7.m",0,null,0,0,0,0]
["1.4.4.7.n",0,null,0,0,0,0]
["1.4.4.7.o",0,null,0,0,0,0]
["1.4.4.7.p",0,null,0,0,0,0]
["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
["1.4.4.8.c",0,"",0,0,0,0,0,0,0]
["1.4.4.8.d",0,"",0,0,0,0,0,0,0]
["1.4.4.8.e",0,"",0,0,0,0,0,0,0]
["1.4.4.8.f",0,"",0,0,0,0,0,0,0]
["1.4.4.8.g",0,"",0,0,0,0,0,0,0]
["1.4.4.8.h",0,"",0,0,0,0,0,0,0]
["1.4.4.8.i",0,null,0,0,0,0]
["1.4.4.8.j",0,null,0,0,0,0]
["1.4.4.8.k",0,null,0,0,0,0]
["1.4.4.8.l",0,null,0,0,0,0]
["1.4.4.8.m",0,null,0,0,0,0]
["1.4.4.8.n",0,null,0,0,0,0]
["1.4.4.8.o",0,null,0,0,0,0]
["1.4.4.8.p",0,"         ",0,0,0,0]
["1.4.4.9"," Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
["1.4.4.9.b",0,"",0,0,0,0,0,0,0]
["1.4.4.9.c",0,"",0,0,0,0,0,0,0]
["1.4.4.9.d",0,"",0,0,0,0,0,0,0]
["1.4.4.9.e",0,"",0,0,0,0,0,0,0]
["1.4.4.9.f",0,"",0,0,0,0,0,0,0]
["1.4.4.9.g",0,"",0,0,0,0,0,0,0]
["1.4.4.9.h",0,"",0,0,0,0,0,0,0]
["1.4.4.9.i",0,null,0,0,0,0]
["1.4.4.9.j",0,null,0,0,0,0]
["1.4.4.9.k",0,null,0,0,0,0]
["1.4.4.9.l",0,null,0,0,0,0]
["1.4.4.9.m",0,null,0,0,0,0]
["1.4.4.9.n",0,null,0,0,0,0]
["1.4.4.9.o",0,null,0,0,0,0]
["1.4.4.9.p",0,"         ",0,0,0,0]
["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,33520000,0,0,33520000]
["1.4.4.10.a","conduct 1 day quarterly TWG meeting with 30 relavant stakeholders harmonization & alignment of PHC service delievery.","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 4,Lunch (residential) @ 4500/ünit x 120 ünits x 1 days x 4,Transport allowance (within the state) @ 20000/ünit x 120 ünits x 1 days x 4,DSA for personnel  @ 35000/ünit x 120 ünits x 1 days x 4",29000000,0,0,29000000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.4.10.b","codoct 3 days quarterly advocacy & sensitization visit to 20 private HFs, 20 Traditional leaders, 20 Communities leaders to raise awearness on partner coordination for coordination frame work. ","Transport allowance (within the state) @ 20000/ünit x 20 ünits x 1 days x 4,DSA for personnel  @ 35000/ünit x 20 ünits x 1 days x 4,Light Refreshment @ 1500/ünit x 20 ünits x 1 days x 4",4520000,0,0,4520000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.4.10.c",0,"",0,0,0,0,0,0,0]
["1.4.4.10.d",0,"",0,0,0,0,0,0,0]
["1.4.4.10.e",0,"",0,0,0,0,0,0,0]
["1.4.4.10.f",0,"",0,0,0,0,0,0,0]
["1.4.4.10.g",0,"",0,0,0,0,0,0,0]
["1.4.4.10.h",0,"",0,0,0,0,0,0,0]
["1.4.4.10.i",0,null,0,0,0,0]
["1.4.4.10.j",0,null,0,0,0,0]
["1.4.4.10.k",0,null,0,0,0,0]
["1.4.4.10.l",0,null,0,0,0,0]
["1.4.4.10.m",0,null,0,0,0,0]
["1.4.4.10.n",0,null,0,0,0,0]
["1.4.4.10.o",0,null,0,0,0,0]
["1.4.4.10.p",0,"         ",0,0,0,0]
["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,384818000,325336000,0,59482000]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
["1.4.5.1.b",0,"",0,0,0,0,0,0,0]
["1.4.5.1.c",0,"",0,0,0,0,0,0,0]
["1.4.5.1.d",0,"",0,0,0,0,0,0,0]
["1.4.5.1.e",0,"",0,0,0,0,0,0,0]
["1.4.5.1.f",0,"",0,0,0,0,0,0,0]
["1.4.5.1.g",0,"",0,0,0,0,0,0,0]
["1.4.5.1.h",0,"",0,0,0,0,0,0,0]
["1.4.5.1.i",0,null,0,0,0,0]
["1.4.5.1.j",0,null,0,0,0,0]
["1.4.5.1.k",0,null,0,0,0,0]
["1.4.5.1.l",0,null,0,0,0,0]
["1.4.5.1.m",0,null,0,0,0,0]
["1.4.5.1.n",0,null,0,0,0,0]
["1.4.5.1.o",0,null,0,0,0,0]
["1.4.5.1.p",0,"         ",0,0,0,0]
["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,56544000,56544000,0,0]
["1.4.5.2.a","conduct 1 day quaterly review meeting with 20 SPHC teams on monitoring and evaluating conduct of supervision","Hall Hiring (small) <40persons) @ 110000/ünit x 4 ünits x 1 days x 4,Tea break ( non-residential) @ 2000/ünit x 80 ünits x 1 days x 4,Participant stationery per person @ 1500/ünit x 80 ünits x 1 days x 4,DSA for personnel  @ 35000/ünit x 80 ünits x 1 days x 4,Lunch (non-residential) (LGA) @ 2500/ünit x 80 ünits x 1 days x 4",14880000,14880000,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.5.2.b","conduct 1 day quaterly review meeting with 2 national teams, 18 state teams, 20 program officers, 18 partners on  management meeting to evaluating conduct of their activities","Hall Hiring (small) <40persons) @ 110000/ünit x 4 ünits x 1 days x 4,Tea break ( non-residential) @ 2000/ünit x 232 ünits x 1 days x 4,DSA for personnel  @ 35000/ünit x 232 ünits x 1 days x 4,Lunch (residential) @ 4500/ünit x 232 ünits x 1 days x 4,Participant stationery per person @ 1500/ünit x 232 ünits x 1 days x 4",41664000,41664000,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.5.2.c",0,"",0,0,0,0,0,0,0]
["1.4.5.2.d",0,"",0,0,0,0,0,0,0]
["1.4.5.2.e",0,"",0,0,0,0,0,0,0]
["1.4.5.2.f",0,"",0,0,0,0,0,0,0]
["1.4.5.2.g",0,"",0,0,0,0,0,0,0]
["1.4.5.2.h",0,"",0,0,0,0,0,0,0]
["1.4.5.2.i",0,null,0,0,0,0]
["1.4.5.2.j",0,null,0,0,0,0]
["1.4.5.2.k",0,null,0,0,0,0]
["1.4.5.2.l",0,null,0,0,0,0]
["1.4.5.2.m",0,null,0,0,0,0]
["1.4.5.2.n",0,null,0,0,0,0]
["1.4.5.2.o",0,null,0,0,0,0]
["1.4.5.2.p",0,"         ",0,0,0,0]
["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,328274000,268792000,0,59482000]
["1.4.5.3.a","Conduct 2 days quarterly review meeting with 12 SPHC teams, 22 program officer SPHB, 2 facilitators and 20 partners {NGO}, 5 agency, on their roles and responsibilities toward achieving health sector program goals a the SPHC level.","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 8 days x 4,Tea break ( residential) @ 2500/ünit x 229 ünits x 8 days x 4,Lunch (residential) @ 4500/ünit x 229 ünits x 8 days x 4,Participant stationery per person @ 1500/ünit x 229 ünits x 8 days x 4,DSA for personnel  @ 35000/ünit x 229 ünits x 8 days x 4",323568000,265080000,0,58488000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.5.3.b","Conduct 1 days quarterly review meeting with 17 LGA DPHC, and 10 SPHC teams on coordination of partners supervision  activities and program monitoring at SPHC level. ","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 4,Tea break ( non-residential) @ 2000/ünit x 27 ünits x 1 days x 4,Transport (facilitator)(LGA) @ 15000/ünit x 27 ünits x 1 days x 4,Transport allowance (within the state) @ 20000/ünit x 27 ünits x 1 days x 4,Lunch (residential) (LGA) @ 2500/ünit x 27 ünits x 1 days x 4",4706000,3712000,0,994000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.5.3.c",0,"",0,0,0,0,0,0,0]
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["1.4.5.3.p",0,"         ",0,0,0,0]
["Pillar Two",null,null,26064000,3105000,0,22959000]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,26064000,3105000,0,22959000]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,0,0,0,0]
["2.5.6.1.a",0,"",0,0,0,0,0,0,0]
["2.5.6.1.b",0,"",0,0,0,0,0,0,0]
["2.5.6.1.c",0,"",0,0,0,0,0,0,0]
["2.5.6.1.d",0,"",0,0,0,0,0,0,0]
["2.5.6.1.e",0,"",0,0,0,0,0,0,0]
["2.5.6.1.f",0,"",0,0,0,0,0,0,0]
["2.5.6.1.g",0,"",0,0,0,0,0,0,0]
["2.5.6.1.h",0,"",0,0,0,0,0,0,0]
["2.5.6.1.i",0,null,0,0,0,0]
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["2.5.6.1.o",0,null,0,0,0,0]
["2.5.6.1.p",0,null,0,0,0,0]
["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
["2.5.6.2.a",0,"",0,0,0,0,0,0,0]
["2.5.6.2.b",0,"",0,0,0,0,0,0,0]
["2.5.6.2.c",0,"",0,0,0,0,0,0,0]
["2.5.6.2.d",0,"",0,0,0,0,0,0,0]
["2.5.6.2.e",0,"",0,0,0,0,0,0,0]
["2.5.6.2.f",0,"",0,0,0,0,0,0,0]
["2.5.6.2.g",0,"",0,0,0,0,0,0,0]
["2.5.6.2.h",0,"",0,0,0,0,0,0,0]
["2.5.6.2.i",0,null,0,0,0,0]
["2.5.6.2.j",0,null,0,0,0,0]
["2.5.6.2.k",0,null,0,0,0,0]
["2.5.6.2.l",0,null,0,0,0,0]
["2.5.6.2.m",0,null,0,0,0,0]
["2.5.6.2.n",0,null,0,0,0,0]
["2.5.6.2.o",0,null,0,0,0,0]
["2.5.6.2.p",0,null,0,0,0,0]
["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,26064000,3105000,0,22959000]
["2.5.6.3.a","conduct 1 day quarterly review meeting with 22  program officers, 20 partners, 12 state teams, 6 MDA teams,  and  2 facilitators on orientation to strengthen the SPHC service delivery.","Hall Hiring (small) <40persons) (LGA) @ 50000/ünit x 4 ünits x 2 days x 4,Local transport allowance  @ 3000/ünit x 63 ünits x 2 days x 4,Tea break ( non-residential) @ 2000/ünit x 63 ünits x 2 days x 4,DSA for personnel  @ 35000/ünit x 63 ünits x 2 days x 4,Participant stationery per person @ 1500/ünit x 63 ünits x 2 days x 4,Lunch (residential) @ 4500/ünit x 63 ünits x 2 days x 4,Facilitator fee/ Honourarium @ 20000/ünit x 8 ünits x 2 days x 4",26064000,3105000,0,22959000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.3.b",0,"",0,0,0,0,0,0,0]
["2.5.6.3.c",0,"",0,0,0,0,0,0,0]
["2.5.6.3.d",0,"",0,0,0,0,0,0,0]
["2.5.6.3.e",0,"Hall Hiring (small) <40persons) @ 110000/ünit x  ünits x  days x ",0,0,0,0,0,0,0]
["2.5.6.3.f",0,"",0,0,0,0,0,0,0]
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["2.5.6.3.o",0,null,0,0,0,0]
["2.5.6.3.p",0,"",0,0,0,0]
["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
["2.5.6.4.a",0,"",0,0,0,0,0,0,0]
["2.5.6.4.b",0,"",0,0,0,0,0,0,0]
["2.5.6.4.c",0,"",0,0,0,0,0,0,0]
["2.5.6.4.d",0,"",0,0,0,0,0,0,0]
["2.5.6.4.e",0,"",0,0,0,0,0,0,0]
["2.5.6.4.f",0,"",0,0,0,0,0,0,0]
["2.5.6.4.g",0,"",0,0,0,0,0,0,0]
["2.5.6.4.h",0,"",0,0,0,0,0,0,0]
["2.5.6.4.i",0,null,0,0,0,0]
["2.5.6.4.j",0,null,0,0,0,0]
["2.5.6.4.k",0,null,0,0,0,0]
["2.5.6.4.l",0,null,0,0,0,0]
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["2.5.6.4.o",0,null,0,0,0,0]
["2.5.6.4.p",0,"",0,0,0,0]
["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,0,0,0,0]
["2.5.6.5.a",0,"",0,0,0,0,0,0,0]
["2.5.6.5.b",0,"",0,0,0,0,0,0,0]
["2.5.6.5.c",0,"",0,0,0,0,0,0,0]
["2.5.6.5.d",0,"",0,0,0,0,0,0,0]
["2.5.6.5.e",0,"",0,0,0,0,0,0,0]
["2.5.6.5.f",0,"",0,0,0,0,0,0,0]
["2.5.6.5.g",0,"",0,0,0,0,0,0,0]
["2.5.6.5.h",0,"",0,0,0,0,0,0,0]
["2.5.6.5.i",0,null,0,0,0,0]
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["2.5.6.5.o",0,null,0,0,0,0]
["2.5.6.5.p",0,"",0,0,0,0]
["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
["2.5.6.6.a",0,"",0,0,0,0,0,0,0]
["2.5.6.6.b",0,"",0,0,0,0,0,0,0]
["2.5.6.6.c",0,"",0,0,0,0,0,0,0]
["2.5.6.6.d",0,"",0,0,0,0,0,0,0]
["2.5.6.6.e",0,"",0,0,0,0,0,0,0]
["2.5.6.6.f",0,"",0,0,0,0,0,0,0]
["2.5.6.6.g",0,"",0,0,0,0,0,0,0]
["2.5.6.6.h",0,"",0,0,0,0,0,0,0]
["2.5.6.6.i",0,null,0,0,0,0,0,0,0]
["2.5.6.6.j",0,null,0,0,0,0,0,0,0]
["2.5.6.6.k",0,null,0,0,0,0,0,0,0]
["2.5.6.6.l",0,null,0,0,0,0,0,0,0]
["2.5.6.6.m",0,null,0,0,0,0,0,0,0]
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["2.5.6.6.o",0,null,0,0,0,0,0,0,0]
["2.5.6.6.p",0,"",0,0,0,0,0,0,0]
["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
["2.5.6.7.a",0,"",0,0,0,0,0,0,0]
["2.5.6.7.b",0,"",0,0,0,0,0,0,0]
["2.5.6.7.c",0,"",0,0,0,0,0,0,0]
["2.5.6.7.d",0,"",0,0,0,0,0,0,0]
["2.5.6.7.e",0,"",0,0,0,0,0,0,0]
["2.5.6.7.f",0,"",0,0,0,0,0,0,0]
["2.5.6.7.g",0,"",0,0,0,0,0,0,0]
["2.5.6.7.h",0,"",0,0,0,0,0,0,0]
["2.5.6.7.i",0,null,0,0,0,0]
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["2.5.6.7.o",0,null,0,0,0,0]
["2.5.6.7.p",0,null,0,0,0,0]
["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
["2.5.6.8.a",0,"",0,0,0,0,0,0,0]
["2.5.6.8.b",0,"",0,0,0,0,0,0,0]
["2.5.6.8.c",0,"",0,0,0,0,0,0,0]
["2.5.6.8.d",0,"",0,0,0,0,0,0,0]
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["2.5.6.8.o",0,null,0,0,0,0]
["2.5.6.8.p",0,"",0,0,0,0]
["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,0,0,0,0]
["2.5.6.9.a",0,"",0,0,0,0,0,0,0]
["2.5.6.9.b",0,"",0,0,0,0,0,0,0]
["2.5.6.9.c",0,"",0,0,0,0,0,0,0]
["2.5.6.9.d",0,"",0,0,0,0,0,0,0]
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["2.5.6.9.o",0,"Narrative",0,0,0,0]
["2.5.6.9.p",0,"",0,0,0,0]
["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,0,0,0,0]
["2.5.6.10.a",0,"",0,0,0,0,0,0,0]
["2.5.6.10.b",0,"",0,0,0,0,0,0,0]
["2.5.6.10.c",0,"",0,0,0,0,0,0,0]
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["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
["2.5.6.11.a",0,"",0,0,0,0,0,0,0]
["2.5.6.11.b",0,"",0,0,0,0,0,0,0]
["2.5.6.11.c",0,"",0,0,0,0,0,0,0]
["2.5.6.11.d",0,"",0,0,0,0,0,0,0]
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["2.5.6.11.k",0,null,0,0,0,0,0,0,0]
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["2.5.6.11.p",0,null,0,0,0,0,0,0,0]
["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
["2.5.6.12.a",0,"",0,0,0,0,0,0,0]
["2.5.6.12.b",0,"",0,0,0,0,0,0,0]
["2.5.6.12.c",0,"",0,0,0,0,0,0,0]
["2.5.6.12.d",0,"",0,0,0,0,0,0,0]
["2.5.6.12.e",0,"",0,0,0,0,0,0,0]
["2.5.6.12.f",0,"",0,0,0,0,0,0,0]
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["2.5.6.12.h",0,"",0,0,0,0,0,0,0]
["2.5.6.12.i",0,null,0,0,0,0]
["2.5.6.12.j",0,null,0,0,0,0]
["2.5.6.12.k",0,null,0,0,0,0]
["2.5.6.12.l",0,null,0,0,0,0]
["2.5.6.12.m",0,null,0,0,0,0]
["2.5.6.12.n",0,null,0,0,0,0]
["2.5.6.12.o",0,null,0,0,0,0]
["2.5.6.12.p",0,"",0,0,0,0]
["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,0,0,0,0]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a","A","",0,0,0,0,0,0,0]
["2.5.7.1.b",0,"",0,0,0,0,0,0,0]
["2.5.7.1.c",0,"",0,0,0,0,0,0,0]
["2.5.7.1.d",0,"",0,0,0,0,0,0,0]
["2.5.7.1.e",0,"",0,0,0,0,0,0,0]
["2.5.7.1.f",0,"",0,0,0,0,0,0,0]
["2.5.7.1.g",0,"",0,0,0,0,0,0,0]
["2.5.7.1.h",0,"",0,0,0,0,0,0,0]
["2.5.7.1.i",0,null,0,0,0,0]
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["2.5.7.1.o",0,null,0,0,0,0]
["2.5.7.1.p",0,null,0,0,0,0]
["2.5.7.2","Data Sharing and Collaboration",null,0,0,0,0]
["2.5.7.2.a",0,"",0,0,0,0,0,0,0]
["2.5.7.2.b",0,"",0,0,0,0,0,0,0]
["2.5.7.2.c",0,"",0,0,0,0,0,0,0]
["2.5.7.2.d",0,"",0,0,0,0,0,0,0]
["2.5.7.2.e",0,"",0,0,0,0,0,0,0]
["2.5.7.2.f",0,"",0,0,0,0,0,0,0]
["2.5.7.2.g",0,"",0,0,0,0,0,0,0]
["2.5.7.2.h",0,"",0,0,0,0,0,0,0]
["2.5.7.2.i",0,null,0,0,0,0]
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["2.5.7.2.k",0,null,0,0,0,0]
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["2.5.7.2.o",0,null,0,0,0,0]
["2.5.7.2.p",0,"",0,0,0,0]
["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
["2.5.7.3.a",0,"",0,0,0,0,0,0,0]
["2.5.7.3.b",0,"",0,0,0,0,0,0,0]
["2.5.7.3.c",0,"",0,0,0,0,0,0,0]
["2.5.7.3.d",0,"",0,0,0,0,0,0,0]
["2.5.7.3.e",0,"",0,0,0,0,0,0,0]
["2.5.7.3.f",0,"",0,0,0,0,0,0,0]
["2.5.7.3.g",0,"",0,0,0,0,0,0,0]
["2.5.7.3.h",0,"",0,0,0,0,0,0,0]
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["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,0,0,0,0]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,0,0,0,0]
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["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
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["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
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["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,0,0,0,0]
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["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
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["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
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["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
["2.6.8.7.a",0,"",0,0,0,0,0,0,0]
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["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
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["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,0,0,0,0]
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["2.6.9","Slow down the growth rate of NCD Prevalence ",null,0,0,0,0]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
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["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
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["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
["2.6.9.3.a",0,"",0,0,0,0,0,0,0]
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["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
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["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
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["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
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["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,0,0,0,0]
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["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,0,0,0,0]
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["2.6.9.8.c",0,"",0,0,0,0,0,0,0]
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["2.6.9.8.e",0,"",0,0,0,0,0,0,0]
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["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,0,0,0,0]
["2.6.9.9.a",0,"",0,0,0,0,0,0,0]
["2.6.9.9.b",0,"",0,0,0,0,0,0,0]
["2.6.9.9.c",0,"",0,0,0,0,0,0,0]
["2.6.9.9.d",0,"",0,0,0,0,0,0,0]
["2.6.9.9.e",0,"",0,0,0,0,0,0,0]
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["2.6.9.9.g",0,"",0,0,0,0,0,0,0]
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["2.6.9.9.i",0,null,0,0,0,0,0,0,0]
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["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,0,0,0,0]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,0,0,0,0]
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["2.6.10.1.b",0,"",0,0,0,0,0,0,0]
["2.6.10.1.c",0,"",0,0,0,0,0,0,0]
["2.6.10.1.d",0,"",0,0,0,0,0,0,0]
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["2.6.10.1.p",0,null,0,0,0,0,0,0,0]
["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
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["2.6.10.2.b",0,"",0,0,0,0,0,0,0]
["2.6.10.2.c",0,"",0,0,0,0,0,0,0]
["2.6.10.2.d",0,"",0,0,0,0,0,0,0]
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["2.6.10.2.o",0,null,0,0,0,0]
["2.6.10.2.p",0,null,0,0,0,0]
["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,0,0,0,0]
["2.6.10.3.a",0,"",0,0,0,0,0,0,0]
["2.6.10.3.b",0,"",0,0,0,0,0,0,0]
["2.6.10.3.c",0,"",0,0,0,0,0,0,0]
["2.6.10.3.d",0,"",0,0,0,0,0,0,0]
["2.6.10.3.e",0,"",0,0,0,0,0,0,0]
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["2.6.10.3.i",0,null,0,0,0,0]
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["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,0,0,0,0]
["2.6.10.4.a",0,"",0,0,0,0,0,0,0]
["2.6.10.4.b",0,"Narrative",0,0,0,0,0,0,0]
["2.6.10.4.c",0,"",0,0,0,0,0,0,0]
["2.6.10.4.d",0,"",0,0,0,0,0,0,0]
["2.6.10.4.e",0,"",0,0,0,0,0,0,0]
["2.6.10.4.f",0,"",0,0,0,0,0,0,0]
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["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,0,0,0,0]
["2.6.10.5.a",0,"",0,0,0,0,0,0,0]
["2.6.10.5.b",0,"",0,0,0,0,0,0,0]
["2.6.10.5.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.5.f",0,"",0,0,0,0,0,0,0]
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["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,0,0,0,0]
["2.6.10.6.a",0,"",0,0,0,0,0,0,0]
["2.6.10.6.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,0,0,0,0]
["2.6.10.7.a",0,"",0,0,0,0,0,0,0]
["2.6.10.7.b",0,"",0,0,0,0,0,0,0]
["2.6.10.7.c",0,"",0,0,0,0,0,0,0]
["2.6.10.7.d",0,"",0,0,0,0,0,0,0]
["2.6.10.7.e",0,"",0,0,0,0,0,0,0]
["2.6.10.7.f",0,"",0,0,0,0,0,0,0]
["2.6.10.7.g",0,"",0,0,0,0,0,0,0]
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["2.6.10.7.o",0,null,0,0,0,0,0,0,0]
["2.6.10.7.p",0,null,0,0,0,0,0,0,0]
["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
["2.6.10.8.a",0,"",0,0,0,0,0,0,0]
["2.6.10.8.b",0,"",0,0,0,0,0,0,0]
["2.6.10.8.c",0,"",0,0,0,0,0,0,0]
["2.6.10.8.d",0,"",0,0,0,0,0,0,0]
["2.6.10.8.e",0,"",0,0,0,0,0,0,0]
["2.6.10.8.f",0,"",0,0,0,0,0,0,0]
["2.6.10.8.g",0,"",0,0,0,0,0,0,0]
["2.6.10.8.h",0,"",0,0,0,0,0,0,0]
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["2.6.10.8.o",0,null,0,0,0,0,0,0,0]
["2.6.10.8.p",0,null,0,0,0,0,0,0,0]
["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,0,0,0,0]
["2.6.10.9.a",0,"",0,0,0,0,0,0,0]
["2.6.10.9.b",0,"",0,0,0,0,0,0,0]
["2.6.10.9.c",0,"",0,0,0,0,0,0,0]
["2.6.10.9.d",0,"",0,0,0,0,0,0,0]
["2.6.10.9.e",0,"",0,0,0,0,0,0,0]
["2.6.10.9.f",0,"",0,0,0,0,0,0,0]
["2.6.10.9.g",0,"",0,0,0,0,0,0,0]
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["2.6.10.9.o",0,null,0,0,0,0,0,0,0]
["2.6.10.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
["2.6.10.10.c",0,"",0,0,0,0,0,0,0]
["2.6.10.10.d",0,"",0,0,0,0,0,0,0]
["2.6.10.10.e",0,"",0,0,0,0,0,0,0]
["2.6.10.10.f",0,"",0,0,0,0,0,0,0]
["2.6.10.10.g",0,"",0,0,0,0,0,0,0]
["2.6.10.10.h",0,"",0,0,0,0,0,0,0]
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["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,0,0,0,0]
["2.6.10.11.a",0,"",0,0,0,0,0,0,0]
["2.6.10.11.b",0,"",0,0,0,0,0,0,0]
["2.6.10.11.c",0,"",0,0,0,0,0,0,0]
["2.6.10.11.d",0,"",0,0,0,0,0,0,0]
["2.6.10.11.e",0,"",0,0,0,0,0,0,0]
["2.6.10.11.f",0,"",0,0,0,0,0,0,0]
["2.6.10.11.g",0,"",0,0,0,0,0,0,0]
["2.6.10.11.h",0,"",0,0,0,0,0,0,0]
["2.6.10.11.i",0,null,0,0,0,0,0,0,0]
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["2.6.10.11.p",0,null,0,0,0,0,0,0,0]
["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,0,0,0,0]
["2.6.10.12.a",0,"",0,0,0,0,0,0,0]
["2.6.10.12.b",0,"",0,0,0,0,0,0,0]
["2.6.10.12.c",0,"",0,0,0,0,0,0,0]
["2.6.10.12.d",0,"",0,0,0,0,0,0,0]
["2.6.10.12.e",0,"",0,0,0,0,0,0,0]
["2.6.10.12.f",0,"",0,0,0,0,0,0,0]
["2.6.10.12.g",0,"",0,0,0,0,0,0,0]
["2.6.10.12.h",0,"",0,0,0,0,0,0,0]
["2.6.10.12.i",0,null,0,0,0,0]
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["2.6.10.12.p",0,null,0,0,0,0]
[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,0,0,0,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
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["2.7.11.1.b",0,"",0,0,0,0,0,0,0]
["2.7.11.1.c",0,"",0,0,0,0,0,0,0]
["2.7.11.1.d",0,"",0,0,0,0,0,0,0]
["2.7.11.1.e",0,"",0,0,0,0,0,0,0]
["2.7.11.1.f",0,"",0,0,0,0,0,0,0]
["2.7.11.1.g",0,"",0,0,0,0,0,0,0]
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["2.7.11.1.p",0,null,0,0,0,0,0,0,0]
["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
["2.7.11.2.a",0,"",0,0,0,0,0,0,0]
["2.7.11.2.b",0,"",0,0,0,0,0,0,0]
["2.7.11.2.c",0,"",0,0,0,0,0,0,0]
["2.7.11.2.d",0,"",0,0,0,0,0,0,0]
["2.7.11.2.e",0,"",0,0,0,0,0,0,0]
["2.7.11.2.f",0,"",0,0,0,0,0,0,0]
["2.7.11.2.g",0,"",0,0,0,0,0,0,0]
["2.7.11.2.h",0,"",0,0,0,0,0,0,0]
["2.7.11.2.i",0,null,0,0,0,0,0,0,0]
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["2.7.11.2.p",0,null,0,0,0,0,0,0,0]
["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
["2.7.11.3.c",0,"",0,0,0,0,0,0,0]
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["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
["2.7.11.4.a",0,"",0,0,0,0,0,0,0]
["2.7.11.4.b",0,"",0,0,0,0,0,0,0]
["2.7.11.4.c",0,"",0,0,0,0,0,0,0]
["2.7.11.4.d",0,"",0,0,0,0,0,0,0]
["2.7.11.4.e",0,"",0,0,0,0,0,0,0]
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["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
["2.7.11.5.a",0,"",0,0,0,0,0,0,0]
["2.7.11.5.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
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["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,0,0,0,0]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,0,0,0,0]
["2.8.12.1.a",0,"",0,0,0,0,0,0,0]
["2.8.12.1.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
["2.8.12.2.a",0,"",0,0,0,0,0,0,0]
["2.8.12.2.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.2.o",0,null,0,0,0,0]
["2.8.12.2.p",0,null,0,0,0,0]
["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,0,0,0,0]
["2.8.12.3.a",0,"",0,0,0,0,0,0,0]
["2.8.12.3.b",0,"",0,0,0,0,0,0,0]
["2.8.12.3.c",0,"",0,0,0,0,0,0,0]
["2.8.12.3.d",0,"",0,0,0,0,0,0,0]
["2.8.12.3.e",0,"",0,0,0,0,0,0,0]
["2.8.12.3.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
["2.8.12.4.a",0,"",0,0,0,0,0,0,0]
["2.8.12.4.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
["2.8.12.5.a",0,"",0,0,0,0,0,0,0]
["2.8.12.5.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.5.o",0,null,0,0,0,0]
["2.8.12.5.p",0,null,0,0,0,0]
["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,0,0,0,0]
["2.8.12.6.a",0,"",0,0,0,0,0,0,0]
["2.8.12.6.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.6.p",0,null,0,0,0,0]
["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
["2.8.12.7.a",0,"",0,0,0,0,0,0,0]
["2.8.12.7.b",0,"",0,0,0,0,0,0,0]
["2.8.12.7.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,0,0,0,0]
["2.8.12.8.a",0,"",0,0,0,0,0,0,0]
["2.8.12.8.b",0,"",0,0,0,0,0,0,0]
["2.8.12.8.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.8.o",0,null,0,0,0,0]
["2.8.12.8.p",0,null,0,0,0,0]
["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
["2.8.12.9.b",0,"",0,0,0,0,0,0,0]
["2.8.12.9.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.9.o",0,null,0,0,0,0]
["2.8.12.9.p",0,null,0,0,0,0]
["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
["2.8.12.10.a",0,"",0,0,0,0,0,0,0]
["2.8.12.10.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.10.o",0,null,0,0,0,0]
["2.8.12.10.p",0,null,0,0,0,0]
["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
["2.8.12.11.a",0,"",0,0,0,0,0,0,0]
["2.8.12.11.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.11.o",0,null,0,0,0,0]
["2.8.12.11.p",0,null,0,0,0,0]
["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
["2.8.12.12.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
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["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
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["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
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["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
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["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
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["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
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["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
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["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
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["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,0,0,0,0,0,0,0]
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["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
["2.8.12.22.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
["2.8.12.23.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
["2.8.12.24.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
["2.8.12.25.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
["2.8.12.26.a",0,"",0,0,0,0,0,0,0]
["2.8.12.26.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
["2.8.12.27.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
["2.8.12.28.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.28.p",0,null,0,0,0,0]
["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,0,0,0,0,0,0,0]
["2.8.12.29.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.29.o",0,null,0,0,0,0]
["2.8.12.29.p",0,null,0,0,0,0]
["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,0,0,0,0,0,0,0]
["2.8.12.30.a",0,"",0,0,0,0,0,0,0]
["2.8.12.30.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.30.o",0,null,0,0,0,0]
["2.8.12.30.p",0,null,0,0,0,0]
["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,0,0,0,0]
["2.8.12.31.a",0,"",0,0,0,0,0,0,0]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
["2.8.12.31.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.31.i",0,null,0,0,0,0]
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["2.8.12.31.o",0,null,0,0,0,0]
["2.8.12.31.p",0,null,0,0,0,0]
["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
["2.8.12.32.a",0,"",0,0,0,0,0,0,0]
["2.8.12.32.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.32.o",0,null,0,0,0,0]
["2.8.12.32.p",0,null,0,0,0,0]
["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.33.o",0,null,0,0,0,0]
["2.8.12.33.p",0,null,0,0,0,0]
["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
["2.8.12.34.a",0,"",0,0,0,0,0,0,0]
["2.8.12.34.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.34.p",0,null,0,0,0,0]
["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,0,0,0,0,0,0,0]
["2.8.12.35.a",0,"",0,0,0,0,0,0,0]
["2.8.12.35.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.35.o",0,null,0,0,0,0]
["2.8.12.35.p",0,null,0,0,0,0]
["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,0,null,0,0,0,0,0]
["2.8.12.36.a",0,"",0,0,0,0,0,0,0]
["2.8.12.36.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.36.p",0,null,0,0,0,0]
["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
["2.8.12.37.a",0,"",0,0,0,0,0,0,0]
["2.8.12.37.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.37.o",0,null,0,0,0,0]
["2.8.12.37.p",0,null,0,0,0,0]
["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
["2.8.12.38.a",0,"",0,0,0,0,0,0,0]
["2.8.12.38.b",0,"",0,0,0,0,0,0,0]
["2.8.12.38.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.38.o",0,null,0,0,0,0]
["2.8.12.38.p",0,null,0,0,0,0]
["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,0,null,0,0,0,0,0]
["2.8.12.39.a",0,"",0,0,0,0,0,0,0]
["2.8.12.39.b",0,"",0,0,0,0,0,0,0]
["2.8.12.39.c",0,"",0,0,0,0,0,0,0]
["2.8.12.39.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.39.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.39.o",0,null,0,0,0,0]
["2.8.12.39.p",0,null,0,0,0,0]
["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,0,0,0,0,0,0,0]
["2.8.12.40.a",0,"",0,0,0,0,0,0,0]
["2.8.12.40.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
["2.8.12.41.a",0,"",0,0,0,0,0,0,0]
["2.8.12.41.b",0,"",0,0,0,0,0,0,0]
["2.8.12.41.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.41.o",0,null,0,0,0,0]
["2.8.12.41.p",0,null,0,0,0,0]
["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
["2.8.12.42.a",0,"",0,0,0,0,0,0,0]
["2.8.12.42.b",0,"",0,0,0,0,0,0,0]
["2.8.12.42.c",0,"",0,0,0,0,0,0,0]
["2.8.12.42.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.42.o",0,null,0,0,0,0]
["2.8.12.42.p",0,null,0,0,0,0]
["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
["2.8.12.43.a",0,"",0,0,0,0,0,0,0]
["2.8.12.43.b",0,"",0,0,0,0,0,0,0]
["2.8.12.43.c",0,"",0,0,0,0,0,0,0]
["2.8.12.43.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.43.k",0,null,0,0,0,0]
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["2.8.12.43.p",0,null,0,0,0,0]
["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,0,0,0,0,0,0,0]
["2.8.12.44.a",0,"",0,0,0,0,0,0,0]
["2.8.12.44.b",0,"",0,0,0,0,0,0,0]
["2.8.12.44.c",0,"",0,0,0,0,0,0,0]
["2.8.12.44.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.44.o",0,null,0,0,0,0]
["2.8.12.44.p",0,null,0,0,0,0]
["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,0,0,0,0,0,0,0]
["2.8.12.45.a",0,"",0,0,0,0,0,0,0]
["2.8.12.45.b",0,"",0,0,0,0,0,0,0]
["2.8.12.45.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
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["2.8.12.46.p",0,null,0,0,0,0]
["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
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["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
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["2.8.12.48.p",0,null,0,0,0,0]
["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
["2.8.12.49.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.50","Scaling up community Nutrition best practices ",null,0,0,0,0]
["2.8.12.50.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
["2.8.12.51.a",0,"",0,0,0,0,0,0,0]
["2.8.12.51.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
["2.8.12.52.a",0,"",0,0,0,0,0,0,0]
["2.8.12.52.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,0,0,0,0,0,0,0]
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["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
["2.8.12.54.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
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["2.8.12.55.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
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["2.8.12.56.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.56.p",0,null,0,0,0,0]
["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
["2.8.12.57.a",0,"",0,0,0,0,0,0,0]
["2.8.12.57.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.57.o",0,null,0,0,0,0]
["2.8.12.57.p",0,null,0,0,0,0]
["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
["2.8.12.58.a",0,"",0,0,0,0,0,0,0]
["2.8.12.58.b",0,"",0,0,0,0,0,0,0]
["2.8.12.58.c",0,"",0,0,0,0,0,0,0]
["2.8.12.58.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.58.i",0,null,0,0,0,0]
["2.8.12.58.j",0,null,0,0,0,0]
["2.8.12.58.k",0,null,0,0,0,0]
["2.8.12.58.l",0,null,0,0,0,0]
["2.8.12.58.m",0,null,0,0,0,0]
["2.8.12.58.n",0,null,0,0,0,0]
["2.8.12.58.o",0,null,0,0,0,0]
["2.8.12.58.p",0,null,0,0,0,0]
["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
["2.8.12.59.a",0,"",0,0,0,0,0,0,0]
["2.8.12.59.b",0,"",0,0,0,0,0,0,0]
["2.8.12.59.c",0,"",0,0,0,0,0,0,0]
["2.8.12.59.d",0,"",0,0,0,0,0,0,0]
["2.8.12.59.e",0,"",0,0,0,0,0,0,0]
["2.8.12.59.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.59.h",0,"",0,0,0,0,0,0,0]
["2.8.12.59.i",0,null,0,0,0,0]
["2.8.12.59.j",0,null,0,0,0,0]
["2.8.12.59.k",0,null,0,0,0,0]
["2.8.12.59.l",0,null,0,0,0,0]
["2.8.12.59.m",0,null,0,0,0,0]
["2.8.12.59.n",0,null,0,0,0,0]
["2.8.12.59.o",0,null,0,0,0,0]
["2.8.12.59.p",0,null,0,0,0,0]
["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
["2.8.12.60.a",0,"",0,0,0,0,0,0,0]
["2.8.12.60.b",0,"",0,0,0,0,0,0,0]
["2.8.12.60.c",0,"",0,0,0,0,0,0,0]
["2.8.12.60.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.60.h",0,"",0,0,0,0,0,0,0]
["2.8.12.60.i",0,null,0,0,0,0]
["2.8.12.60.j",0,null,0,0,0,0]
["2.8.12.60.k",0,null,0,0,0,0]
["2.8.12.60.l",0,null,0,0,0,0]
["2.8.12.60.m",0,null,0,0,0,0]
["2.8.12.60.n",0,null,0,0,0,0]
["2.8.12.60.o",0,null,0,0,0,0]
["2.8.12.60.p",0,null,0,0,0,0]
["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
["2.8.12.61.a",0,"",0,0,0,0,0,0,0]
["2.8.12.61.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
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["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
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["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
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["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
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["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
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["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
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["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,0,0,0,0]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
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["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
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["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
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["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
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["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
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["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
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["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
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["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
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["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
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["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
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["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
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["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
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["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,0,0,0,0,0,0,0]
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["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
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["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
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["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,0,0,0,0,0,0,0]
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["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
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["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
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["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
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["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
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["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,0,0,0,0,0,0,0]
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["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
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["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
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["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
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["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
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["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
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["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
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["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
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["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
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["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
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["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
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["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
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["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
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["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
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["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
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["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
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["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,0,0,0,0]
["2.9.15.1","Increase production of health workers ",null,0,0,0,0]
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["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,0,0,0,0,0,0,0]
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["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,0,0,0,0,0,0,0]
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["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,0,0,0,0,0,0,0]
["2.9.15.4.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,0,0,0,0,0,0,0]
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["2.9.15.5.o",0,null,0,0,0,0]
["2.9.15.5.p",0,null,0,0,0,0]
["2.9.15.6","Implement comprehensive workforce capacity development plan",null,0,0,0,0,0,0,0]
["2.9.15.6.a",0,"",0,0,0,0,0,0,0]
["2.9.15.6.b",0,"",0,0,0,0,0,0,0]
["2.9.15.6.c",0,"",0,0,0,0,0,0,0]
["2.9.15.6.d",0,"",0,0,0,0,0,0,0]
["2.9.15.6.e",0,"",0,0,0,0,0,0,0]
["2.9.15.6.f",0,"",0,0,0,0,0,0,0]
["2.9.15.6.g",0,"",0,0,0,0,0,0,0]
["2.9.15.6.h",0,"",0,0,0,0,0,0,0]
["2.9.15.6.i",0,null,0,0,0,0]
["2.9.15.6.j",0,null,0,0,0,0]
["2.9.15.6.k",0,null,0,0,0,0]
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["2.9.15.6.o",0,null,0,0,0,0]
["2.9.15.6.p",0,null,0,0,0,0]
["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
["2.9.15.7.b",0,"",0,0,0,0,0,0,0]
["2.9.15.7.c",0,"",0,0,0,0,0,0,0]
["2.9.15.7.d",0,"",0,0,0,0,0,0,0]
["2.9.15.7.e",0,"",0,0,0,0,0,0,0]
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["2.9.15.7.p",0,null,0,0,0,0]
["Pillar Three",null,null,0,0,0,0]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,0,0,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
["3.10.16.1.b",0,"",0,0,0,0,0,0,0]
["3.10.16.1.c",0,"",0,0,0,0,0,0,0]
["3.10.16.1.d",0,"",0,0,0,0,0,0,0]
["3.10.16.1.e",0,"",0,0,0,0,0,0,0]
["3.10.16.1.f",0,"",0,0,0,0,0,0,0]
["3.10.16.1.g",0,"",0,0,0,0,0,0,0]
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["3.10.16.1.o",0,null,0,0,0,0]
["3.10.16.1.p",0,null,0,0,0,0]
["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
["3.10.16.2.c",0,"",0,0,0,0,0,0,0]
["3.10.16.2.d",0,"",0,0,0,0,0,0,0]
["3.10.16.2.e",0,"",0,0,0,0,0,0,0]
["3.10.16.2.f",0,"",0,0,0,0,0,0,0]
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["3.10.16.2.k",0,null,0,0,0,0]
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["3.10.16.2.o",0,null,0,0,0,0]
["3.10.16.2.p",0,null,0,0,0,0]
["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
["3.10.16.3.d",0,"",0,0,0,0,0,0,0]
["3.10.16.3.e",0,"",0,0,0,0,0,0,0]
["3.10.16.3.f",0,"",0,0,0,0,0,0,0]
["3.10.16.3.g",0,"",0,0,0,0,0,0,0]
["3.10.16.3.h",0,"",0,0,0,0,0,0,0]
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["3.10.16.3.j",0,null,0,0,0,0]
["3.10.16.3.k",0,null,0,0,0,0]
["3.10.16.3.l",0,null,0,0,0,0]
["3.10.16.3.m",0,null,0,0,0,0]
["3.10.16.3.n",0,null,0,0,0,0]
["3.10.16.3.o",0,null,0,0,0,0]
["3.10.16.3.p",0,null,0,0,0,0]
["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
["3.10.16.4.c",0,"",0,0,0,0,0,0,0]
["3.10.16.4.d",0,"",0,0,0,0,0,0,0]
["3.10.16.4.e",0,"",0,0,0,0,0,0,0]
["3.10.16.4.f",0,"",0,0,0,0,0,0,0]
["3.10.16.4.g",0,"",0,0,0,0,0,0,0]
["3.10.16.4.h",0,"",0,0,0,0,0,0,0]
["3.10.16.4.i",0,null,0,0,0,0]
["3.10.16.4.j",0,null,0,0,0,0]
["3.10.16.4.k",0,null,0,0,0,0]
["3.10.16.4.l",0,null,0,0,0,0]
["3.10.16.4.m",0,null,0,0,0,0]
["3.10.16.4.n",0,null,0,0,0,0]
["3.10.16.4.o",0,null,0,0,0,0]
["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
["3.10.16.5.c",0,"",0,0,0,0,0,0,0]
["3.10.16.5.d",0,"",0,0,0,0,0,0,0]
["3.10.16.5.e",0,"",0,0,0,0,0,0,0]
["3.10.16.5.f",0,"",0,0,0,0,0,0,0]
["3.10.16.5.g",0,"",0,0,0,0,0,0,0]
["3.10.16.5.h",0,"",0,0,0,0,0,0,0]
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["3.10.16.5.o",0,null,0,0,0,0]
["3.10.16.5.p",0,null,0,0,0,0]
["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
["3.10.16.6.b",0,"",0,0,0,0,0,0,0]
["3.10.16.6.c",0,"",0,0,0,0,0,0,0]
["3.10.16.6.d",0,"",0,0,0,0,0,0,0]
["3.10.16.6.e",0,"",0,0,0,0,0,0,0]
["3.10.16.6.f",0,"",0,0,0,0,0,0,0]
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["3.10.16.6.o",0,null,0,0,0,0]
["3.10.16.6.p",0,null,0,0,0,0]
["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,"Health Training Institutions","New-Project/Activity",0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
["3.11.17.1.g",0,"",0,0,0,0,0,0,0]
["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
["3.11.17.1.i",0,null,0,0,0,0]
["3.11.17.1.j",0,null,0,0,0,0]
["3.11.17.1.k",0,null,0,0,0,0]
["3.11.17.1.l",0,null,0,0,0,0]
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["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
["3.11.17.2.j",0,null,0,0,0,0]
["3.11.17.2.k",0,null,0,0,0,0]
["3.11.17.2.l",0,null,0,0,0,0]
["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
["3.11.17.3.k",0,null,0,0,0,0]
["3.11.17.3.l",0,null,0,0,0,0]
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["3.11.17.3.n",0,null,0,0,0,0]
["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
["3.11.17.4.j",0,null,0,0,0,0]
["3.11.17.4.k",0,null,0,0,0,0]
["3.11.17.4.l",0,null,0,0,0,0]
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["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
["3.11.17.5.h",0,"",0,0,0,0,0,0,0]
["3.11.17.5.i",0,null,0,0,0,0]
["3.11.17.5.j",0,null,0,0,0,0]
["3.11.17.5.k",0,null,0,0,0,0]
["3.11.17.5.l",0,null,0,0,0,0]
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["3.11.17.5.n",0,null,0,0,0,0]
["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
["3.11.17.6.e",0,"",0,0,0,0,0,0,0]
["3.11.17.6.f",0,"",0,0,0,0,0,0,0]
["3.11.17.6.g",0,"",0,0,0,0,0,0,0]
["3.11.17.6.h",0,"",0,0,0,0,0,0,0]
["3.11.17.6.i",0,null,0,0,0,0]
["3.11.17.6.j",0,null,0,0,0,0]
["3.11.17.6.k",0,null,0,0,0,0]
["3.11.17.6.l",0,null,0,0,0,0]
["3.11.17.6.m",0,null,0,0,0,0]
["3.11.17.6.n",0,null,0,0,0,0]
["3.11.17.6.o",0,null,0,0,0,0]
["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
["3.12.18.1.l",0,null,0,0,0,0]
["3.12.18.1.m",0,null,0,0,0,0]
["3.12.18.1.n",0,null,0,0,0,0]
["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
["3.12.18.2.m",0,null,0,0,0,0]
["3.12.18.2.n",0,null,0,0,0,0]
["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
["3.12.18.4.m",0,null,0,0,0,0]
["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
["3.12.18.5.k",0,null,0,0,0,0]
["3.12.18.5.l",0,null,0,0,0,0]
["3.12.18.5.m",0,null,0,0,0,0]
["3.12.18.5.n",0,null,0,0,0,0]
["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  ",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
["3.12.18.6.i",0,null,0,0,0,0]
["3.12.18.6.j",0,null,0,0,0,0]
["3.12.18.6.k",0,null,0,0,0,0]
["3.12.18.6.l",0,null,0,0,0,0]
["3.12.18.6.m",0,null,0,0,0,0]
["3.12.18.6.n",0,null,0,0,0,0]
["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,0,0,0,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
["3.13.19.1.i",0,null,0,0,0,0,0,0,0]
["3.13.19.1.j",0,null,0,0,0,0,0,0,0]
["3.13.19.1.k",0,null,0,0,0,0,0,0,0]
["3.13.19.1.l",0,null,0,0,0,0,0,0,0]
["3.13.19.1.m",0,null,0,0,0,0,0,0,0]
["3.13.19.1.n",0,null,0,0,0,0,0,0,0]
["3.13.19.1.o",0,null,0,0,0,0,0,0,0]
["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b",0,"",0,0,0,0,0,0,0]
["3.13.19.2.c",0,"",0,0,0,0,0,0,0]
["3.13.19.2.d",0,"",0,0,0,0,0,0,0]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
["3.13.19.2.g",0,"",0,0,0,0,0,0,0]
["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
["3.13.19.2.j",0,null,0,0,0,0]
["3.13.19.2.k",0,null,0,0,0,0]
["3.13.19.2.l",0,null,0,0,0,0]
["3.13.19.2.m",0,null,0,0,0,0]
["3.13.19.2.n",0,null,0,0,0,0]
["3.13.19.2.o",0,null,0,0,0,0]
["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities ",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
["3.13.19.3.f",0,"",0,0,0,0,0,0,0]
["3.13.19.3.g",0,"",0,0,0,0,0,0,0]
["3.13.19.3.h",0,"",0,0,0,0,0,0,0]
["3.13.19.3.i",0,null,0,0,0,0]
["3.13.19.3.j",0,null,0,0,0,0]
["3.13.19.3.k",0,null,0,0,0,0]
["3.13.19.3.l",0,null,0,0,0,0]
["3.13.19.3.m",0,null,0,0,0,0]
["3.13.19.3.n",0,null,0,0,0,0]
["3.13.19.3.o",0,null,0,0,0,0]
["3.13.19.3.p",0,null,0,0,0,0]
["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  ",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
["3.13.19.4.f",0,"",0,0,0,0,0,0,0]
["3.13.19.4.g",0,"",0,0,0,0,0,0,0]
["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
["3.13.19.4.i",0,null,0,0,0,0]
["3.13.19.4.j",0,null,0,0,0,0]
["3.13.19.4.k",0,null,0,0,0,0]
["3.13.19.4.l",0,null,0,0,0,0]
["3.13.19.4.m",0,null,0,0,0,0]
["3.13.19.4.n",0,null,0,0,0,0]
["3.13.19.4.o",0,null,0,0,0,0]
["3.13.19.4.p",0,null,0,0,0,0]
["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
["3.13.19.5.g",0,"",0,0,0,0,0,0,0]
["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
["3.13.19.5.i",0,null,0,0,0,0]
["3.13.19.5.j",0,null,0,0,0,0]
["3.13.19.5.k",0,null,0,0,0,0]
["3.13.19.5.l",0,null,0,0,0,0]
["3.13.19.5.m",0,null,0,0,0,0]
["3.13.19.5.n",0,null,0,0,0,0]
["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
["3.13.19.6.f",0,"",0,0,0,0,0,0,0]
["3.13.19.6.g",0,"",0,0,0,0,0,0,0]
["3.13.19.6.h",0,"",0,0,0,0,0,0,0]
["3.13.19.6.i",0,null,0,0,0,0]
["3.13.19.6.j",0,null,0,0,0,0]
["3.13.19.6.k",0,null,0,0,0,0]
["3.13.19.6.l",0,null,0,0,0,0]
["3.13.19.6.m",0,null,0,0,0,0]
["3.13.19.6.n",0,null,0,0,0,0]
["3.13.19.6.o",0,null,0,0,0,0]
["3.13.19.6.p",0,null,0,0,0,0]
["Pillar Four",null,null,0,0,0,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,0,0,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
["4.14.20.1.b",0,"",0,0,0,0,0,0,0]
["4.14.20.1.c",0,"",0,0,0,0,0,0,0]
["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
["4.14.20.1.e",0,"",0,0,0,0,0,0,0]
["4.14.20.1.f",0,"",0,0,0,0,0,0,0]
["4.14.20.1.g",0,"",0,0,0,0,0,0,0]
["4.14.20.1.h",0,"",0,0,0,0,0,0,0]
["4.14.20.1.i",0,null,0,0,0,0]
["4.14.20.1.j",0,null,0,0,0,0]
["4.14.20.1.k",0,null,0,0,0,0]
["4.14.20.1.l",0,null,0,0,0,0]
["4.14.20.1.m",0,null,0,0,0,0]
["4.14.20.1.n",0,null,0,0,0,0]
["4.14.20.1.o",0,null,0,0,0,0]
["4.14.20.1.p",0,null,0,0,0,0]
["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
["4.14.20.2.c",0,"",0,0,0,0,0,0,0]
["4.14.20.2.d",0,"",0,0,0,0,0,0,0]
["4.14.20.2.e",0,"",0,0,0,0,0,0,0]
["4.14.20.2.f",0,"",0,0,0,0,0,0,0]
["4.14.20.2.g",0,"",0,0,0,0,0,0,0]
["4.14.20.2.h",0,"",0,0,0,0,0,0,0]
["4.14.20.2.i",0,null,0,0,0,0]
["4.14.20.2.j",0,null,0,0,0,0]
["4.14.20.2.k",0,null,0,0,0,0]
["4.14.20.2.l",0,null,0,0,0,0]
["4.14.20.2.m",0,null,0,0,0,0]
["4.14.20.2.n",0,null,0,0,0,0]
["4.14.20.2.o",0,null,0,0,0,0]
["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,0,0,0,0,0,0,0]
["4.14.20.3.a",0,"",0,0,0,0,0,0,0]
["4.14.20.3.b",0,"",0,0,0,0,0,0,0]
["4.14.20.3.c",0,"",0,0,0,0,0,0,0]
["4.14.20.3.d",0,"",0,0,0,0,0,0,0]
["4.14.20.3.e",0,"",0,0,0,0,0,0,0]
["4.14.20.3.f",0,"",0,0,0,0,0,0,0]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
["4.14.20.3.h",0,"",0,0,0,0,0,0,0]
["4.14.20.3.i",0,null,0,0,0,0]
["4.14.20.3.j",0,null,0,0,0,0]
["4.14.20.3.k",0,null,0,0,0,0]
["4.14.20.3.l",0,null,0,0,0,0]
["4.14.20.3.m",0,null,0,0,0,0]
["4.14.20.3.n",0,null,0,0,0,0]
["4.14.20.3.o",0,null,0,0,0,0]
["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
["4.14.20.4.g",0,"",0,0,0,0,0,0,0]
["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
["4.14.20.4.i",0,null,0,0,0,0]
["4.14.20.4.j",0,null,0,0,0,0]
["4.14.20.4.k",0,null,0,0,0,0]
["4.14.20.4.l",0,null,0,0,0,0]
["4.14.20.4.m",0,null,0,0,0,0]
["4.14.20.4.n",0,null,0,0,0,0]
["4.14.20.4.o",0,null,0,0,0,0]
["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
["4.14.20.5.e",0,"",0,0,0,0,0,0,0]
["4.14.20.5.f",0,"",0,0,0,0,0,0,0]
["4.14.20.5.g",0,"",0,0,0,0,0,0,0]
["4.14.20.5.h",0,"",0,0,0,0,0,0,0]
["4.14.20.5.i",0,null,0,0,0,0]
["4.14.20.5.j",0,null,0,0,0,0]
["4.14.20.5.k",0,null,0,0,0,0]
["4.14.20.5.l",0,null,0,0,0,0]
["4.14.20.5.m",0,null,0,0,0,0]
["4.14.20.5.n",0,null,0,0,0,0]
["4.14.20.5.o",0,null,0,0,0,0]
["4.14.20.5.p",0,null,0,0,0,0]
["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
["4.14.20.6.j",0,null,0,0,0,0]
["4.14.20.6.k",0,null,0,0,0,0]
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["4.14.20.6.o",0,null,0,0,0,0]
["4.14.20.6.p",0,null,0,0,0,0]
["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
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["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
["4.14.20.8.i",0,null,0,0,0,0]
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["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a",0,"",0,0,0,0,0,0,0]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
["4.14.20.9.j",0,null,0,0,0,0]
["4.14.20.9.k",0,null,0,0,0,0]
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["4.14.20.9.o",0,null,0,0,0,0]
["4.14.20.9.p",0,null,0,0,0,0]
["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
["4.14.20.10.e",0,"",0,0,0,0,0,0,0]
["4.14.20.10.f",0,"",0,0,0,0,0,0,0]
["4.14.20.10.g",0,"",0,0,0,0,0,0,0]
["4.14.20.10.h",0,"",0,0,0,0,0,0,0]
["4.14.20.10.i",0,null,0,0,0,0]
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["4.14.20.10.o",0,null,0,0,0,0]
["4.14.20.10.p",0,null,0,0,0,0]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,0,0,0,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
["4.15.21.1.b",0,"",0,0,0,0,0,0,0]
["4.15.21.1.c",0,"",0,0,0,0,0,0,0]
["4.15.21.1.d",0,"",0,0,0,0,0,0,0]
["4.15.21.1.e",0,"",0,0,0,0,0,0,0]
["4.15.21.1.f",0,"",0,0,0,0,0,0,0]
["4.15.21.1.g",0,"",0,0,0,0,0,0,0]
["4.15.21.1.h",0,"",0,0,0,0,0,0,0]
["4.15.21.1.i",0,null,0,0,0,0]
["4.15.21.1.j",0,null,0,0,0,0]
["4.15.21.1.k",0,null,0,0,0,0]
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["4.15.21.1.n",0,null,0,0,0,0]
["4.15.21.1.o",0,null,0,0,0,0]
["4.15.21.1.p",0,null,0,0,0,0]
["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
["4.15.21.2.f",0,"",0,0,0,0,0,0,0]
["4.15.21.2.g",0,"",0,0,0,0,0,0,0]
["4.15.21.2.h",0,"",0,0,0,0,0,0,0]
["4.15.21.2.i",0,null,0,0,0,0]
["4.15.21.2.j",0,null,0,0,0,0]
["4.15.21.2.k",0,null,0,0,0,0]
["4.15.21.2.l",0,null,0,0,0,0]
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["4.15.21.2.o",0,null,0,0,0,0]
["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
["4.15.21.3.d",0,"",0,0,0,0,0,0,0]
["4.15.21.3.e",0,"",0,0,0,0,0,0,0]
["4.15.21.3.f",0,"",0,0,0,0,0,0,0]
["4.15.21.3.g",0,"",0,0,0,0,0,0,0]
["4.15.21.3.h",0,"",0,0,0,0,0,0,0]
["4.15.21.3.i",0,null,0,0,0,0]
["4.15.21.3.j",0,null,0,0,0,0]
["4.15.21.3.k",0,null,0,0,0,0]
["4.15.21.3.l",0,null,0,0,0,0]
["4.15.21.3.m",0,null,0,0,0,0]
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["4.15.21.3.o",0,null,0,0,0,0]
["4.15.21.3.p",0,null,0,0,0,0]
["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
["4.15.21.4.b",0,"",0,0,0,0,0,0,0]
["4.15.21.4.c",0,"",0,0,0,0,0,0,0]
["4.15.21.4.d",0,"",0,0,0,0,0,0,0]
["4.15.21.4.e",0,"",0,0,0,0,0,0,0]
["4.15.21.4.f",0,"",0,0,0,0,0,0,0]
["4.15.21.4.g",0,"",0,0,0,0,0,0,0]
["4.15.21.4.h",0,"",0,0,0,0,0,0,0]
["4.15.21.4.i",0,null,0,0,0,0]
["4.15.21.4.j",0,null,0,0,0,0]
["4.15.21.4.k",0,null,0,0,0,0]
["4.15.21.4.l",0,null,0,0,0,0]
["4.15.21.4.m",0,null,0,0,0,0]
["4.15.21.4.n",0,null,0,0,0,0]
["4.15.21.4.o",0,null,0,0,0,0]
["4.15.21.4.p",0,null,0,0,0,0]
["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
["4.15.21.5.b",0,"",0,0,0,0,0,0,0]
["4.15.21.5.c",0,"",0,0,0,0,0,0,0]
["4.15.21.5.d",0,"",0,0,0,0,0,0,0]
["4.15.21.5.e",0,"",0,0,0,0,0,0,0]
["4.15.21.5.f",0,"",0,0,0,0,0,0,0]
["4.15.21.5.g",0,"",0,0,0,0,0,0,0]
["4.15.21.5.h",0,"",0,0,0,0,0,0,0]
["4.15.21.5.i",0,null,0,0,0,0]
["4.15.21.5.j",0,null,0,0,0,0]
["4.15.21.5.k",0,null,0,0,0,0]
["4.15.21.5.l",0,null,0,0,0,0]
["4.15.21.5.m",0,null,0,0,0,0]
["4.15.21.5.n",0,null,0,0,0,0]
["4.15.21.5.o",0,null,0,0,0,0]
["4.15.21.5.p",0,null,0,0,0,0]
["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
["4.15.21.6.a",0,"",0,0,0,0,0,0,0]
["4.15.21.6.b",0,"",0,0,0,0,0,0,0]
["4.15.21.6.c",0,"",0,0,0,0,0,0,0]
["4.15.21.6.d",0,"",0,0,0,0,0,0,0]
["4.15.21.6.e",0,"",0,0,0,0,0,0,0]
["4.15.21.6.f",0,"",0,0,0,0,0,0,0]
["4.15.21.6.g",0,"",0,0,0,0,0,0,0]
["4.15.21.6.h",0,"",0,0,0,0,0,0,0]
["4.15.21.6.i",0,null,0,0,0,0,0,0,0]
["4.15.21.6.j",0,null,0,0,0,0,0,0,0]
["4.15.21.6.k",0,null,0,0,0,0,0,0,0]
["4.15.21.6.l",0,null,0,0,0,0,0,0,0]
["4.15.21.6.m",0,null,0,0,0,0,0,0,0]
["4.15.21.6.n",0,null,0,0,0,0,0,0,0]
["4.15.21.6.o",0,null,0,0,0,0,0,0,0]
["4.15.21.6.p",0,null,0,0,0,0,0,0,0]
["Enabler One",null,null,0,0,0,0]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,0,0,0,0]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,0,0,0,0]
["1.16.22.1.a",0,"",0,0,0,0,0,0,0]
["1.16.22.1.b",0,"",0,0,0,0,0,0,0]
["1.16.22.1.c",0,"",0,0,0,0,0,0,0]
["1.16.22.1.d",0,"",0,0,0,0,0,0,0]
["1.16.22.1.e",0,"",0,0,0,0,0,0,0]
["1.16.22.1.f",0,"",0,0,0,0,0,0,0]
["1.16.22.1.g",0,"",0,0,0,0,0,0,0]
["1.16.22.1.h",0,"",0,0,0,0,0,0,0]
["1.16.22.1.i",0,null,0,0,0,0]
["1.16.22.1.j",0,null,0,0,0,0]
["1.16.22.1.k",0,null,0,0,0,0]
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["1.16.22.1.o",0,null,0,0,0,0]
["1.16.22.1.p",0,null,0,0,0,0]
["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,0,0,0,0,0,0,0]
["1.16.22.2.a",0,"",0,0,0,0,0,0,0]
["1.16.22.2.b",0,"",0,0,0,0,0,0,0]
["1.16.22.2.c",0,"",0,0,0,0,0,0,0]
["1.16.22.2.d",0,"",0,0,0,0,0,0,0]
["1.16.22.2.e",0,"",0,0,0,0,0,0,0]
["1.16.22.2.f",0,"",0,0,0,0,0,0,0]
["1.16.22.2.g",0,"",0,0,0,0,0,0,0]
["1.16.22.2.h",0,"",0,0,0,0,0,0,0]
["1.16.22.2.i",0,null,0,0,0,0,0,0,0]
["1.16.22.2.j",0,null,0,0,0,0,0,0,0]
["1.16.22.2.k",0,null,0,0,0,0,0,0,0]
["1.16.22.2.l",0,null,0,0,0,0,0,0,0]
["1.16.22.2.m",0,null,0,0,0,0,0,0,0]
["1.16.22.2.n",0,null,0,0,0,0,0,0,0]
["1.16.22.2.o",0,null,0,0,0,0,0,0,0]
["1.16.22.2.p",0,null,0,0,0,0,0,0,0]
["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,0,0,0,0,0,0,0]
["1.16.22.3.a",0,"",0,0,0,0,0,0,0]
["1.16.22.3.b",0,"",0,0,0,0,0,0,0]
["1.16.22.3.c",0,"",0,0,0,0,0,0,0]
["1.16.22.3.d",0,"",0,0,0,0,0,0,0]
["1.16.22.3.e",0,"",0,0,0,0,0,0,0]
["1.16.22.3.f",0,"",0,0,0,0,0,0,0]
["1.16.22.3.g",0,"",0,0,0,0,0,0,0]
["1.16.22.3.h",0,"",0,0,0,0,0,0,0]
["1.16.22.3.i",0,null,0,0,0,0]
["1.16.22.3.j",0,null,0,0,0,0]
["1.16.22.3.k",0,null,0,0,0,0]
["1.16.22.3.l",0,null,0,0,0,0]
["1.16.22.3.m",0,null,0,0,0,0]
["1.16.22.3.n",0,null,0,0,0,0]
["1.16.22.3.o",0,null,0,0,0,0]
["1.16.22.3.p",0,null,0,0,0,0]
["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes ",null,0,0,0,0,0,0,0]
["1.16.22.4.a",0,"",0,0,0,0,0,0,0]
["1.16.22.4.b",0,"",0,0,0,0,0,0,0]
["1.16.22.4.c",0,"",0,0,0,0,0,0,0]
["1.16.22.4.d",0,"",0,0,0,0,0,0,0]
["1.16.22.4.e",0,"",0,0,0,0,0,0,0]
["1.16.22.4.f",0,"",0,0,0,0,0,0,0]
["1.16.22.4.g",0,"",0,0,0,0,0,0,0]
["1.16.22.4.h",0,"",0,0,0,0,0,0,0]
["1.16.22.4.i",0,null,0,0,0,0]
["1.16.22.4.j",0,null,0,0,0,0]
["1.16.22.4.k",0,null,0,0,0,0]
["1.16.22.4.l",0,null,0,0,0,0]
["1.16.22.4.m",0,null,0,0,0,0]
["1.16.22.4.n",0,null,0,0,0,0]
["1.16.22.4.o",0,null,0,0,0,0]
["1.16.22.4.p",0,null,0,0,0,0]
["1.16.22.5","Support coordination, design and implementation of health surveys ",null,0,0,0,0,0,0,0]
["1.16.22.5.a",0,"",0,0,0,0,0,0,0]
["1.16.22.5.b",0,"",0,0,0,0,0,0,0]
["1.16.22.5.c",0,"",0,0,0,0,0,0,0]
["1.16.22.5.d",0,"",0,0,0,0,0,0,0]
["1.16.22.5.e",0,"",0,0,0,0,0,0,0]
["1.16.22.5.f",0,"",0,0,0,0,0,0,0]
["1.16.22.5.g",0,"",0,0,0,0,0,0,0]
["1.16.22.5.h",0,"",0,0,0,0,0,0,0]
["1.16.22.5.i",0,null,0,0,0,0]
["1.16.22.5.j",0,null,0,0,0,0]
["1.16.22.5.k",0,null,0,0,0,0]
["1.16.22.5.l",0,null,0,0,0,0]
["1.16.22.5.m",0,null,0,0,0,0]
["1.16.22.5.n",0,null,0,0,0,0]
["1.16.22.5.o",0,null,0,0,0,0]
["1.16.22.5.p",0,null,0,0,0,0]
["1.16.22.6","Establish standards for Health Information Exchange ",null,0,0,0,0,0,0,0]
["1.16.22.6.a",0,"",0,0,0,0,0,0,0]
["1.16.22.6.b",0,"",0,0,0,0,0,0,0]
["1.16.22.6.c",0,"",0,0,0,0,0,0,0]
["1.16.22.6.d",0,"",0,0,0,0,0,0,0]
["1.16.22.6.e",0,"",0,0,0,0,0,0,0]
["1.16.22.6.f",0,"",0,0,0,0,0,0,0]
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["1.16.22.8","Data sharing and dissemination of health information",null,0,0,0,0,0,0,0]
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["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,0,0,0,0,0,0,0]
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["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,0,0,0,0,0,0,0]
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["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
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["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,0,0,0,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,0,0,0,0,0,0,0]
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["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,0,0,0,0,0,0,0]
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["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE ",null,0,0,0,0,0,0,0]
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["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
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["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
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["1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,0,0,0,0,0,0,0]
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["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
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["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives ",null,0,0,0,0,0,0,0]
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["Enabler Two",null,null,0,0,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null,0,0,0,0]
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["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
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["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
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["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
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["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
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["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
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["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans ",null,0,0,0,0,0,0,0]
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["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
["2.17.25.1.a",0,"",0,0,0,0,0,0,0]
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["2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
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["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
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["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
["2.17.25.4.a",0,"",0,0,0,0,0,0,0]
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["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
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["Enabler Three",null,null,0,0,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
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["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
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["3.18.26.3","Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations.",null,0,0,0,0,0,0,0]
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["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
["3.18.26.4.a",0,"",0,0,0,0,0,0,0]
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["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,0,0,0,0,0,0,0]
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["3.18.26.6","Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH. ",null,0,0,0,0,0,0,0]
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["3.18.27","Top-talent learning program to develop well-rounded for public health leaders",null,0,0,0,0]
["3.18.27.1","Design/improve on a comprehensive learning and development curriculum that covers a wide range of competencies such as strategic thinking, decision-making, policy development, stakeholder management and effective communication required for effective public health leaders.",null,0,0,0,0]
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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,1243765400,10000000,347957500,885807900]
["Pillar One",null,null,0,0,0,0,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
["1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0,0,0,0,0]
["1.1.1.1","Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions",null,0,0,0,0]
["1.1.1.1.a ",0,"",0,0,0,0,0,0,0]
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["1.1.1.2","Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . ",null,0,0,0,0]
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["1.1.1.3","Digitize the mechanism to track implementation of NCH resolutions",null,0,0,0,0]
["1.1.1.3.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.b ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.h",0,"",0,0,0,0,0,0,0]
["1.1.1.3.i",0,null,0,0,0,0]
["1.1.1.3.j",0,"         ",0,0,0,0]
["1.1.1.3.k",0,"         ",0,0,0,0]
["1.1.1.3.l",0,"         ",0,0,0,0]
["1.1.1.3.m",0,"         ",0,0,0,0]
["1.1.1.3.n ",0,"         ",0,0,0,0]
["1.1.1.3.o ",0,null,0,0,0,0]
["1.1.1.3.p ",0,"         ",0,0,0,0]
[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,0,0,0,0]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,0,0,0,0]
["1.2.2.1.a",0,"",0,0,0,0,0,0,0]
["1.2.2.1.b",0,"",0,0,0,0,0,0,0]
["1.2.2.1.c",0,"",0,0,0,0,0,0,0]
["1.2.2.1.d",0,"",0,0,0,0,0,0,0]
["1.2.2.1.e",0,"",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
["1.2.2.1.i",0,null,0,0,0,0]
["1.2.2.1.j",0,null,0,0,0,0]
["1.2.2.1.k",0,null,0,0,0,0]
["1.2.2.1.l",0,null,0,0,0,0]
["1.2.2.1.m",0,null,0,0,0,0]
["1.2.2.1.n",0,null,0,0,0,0]
["1.2.2.1.o",0,null,0,0,0,0]
["1.2.2.1.p",0,"         ",0,0,0,0]
["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,0,0,0,0]
["1.2.2.2.a",0,"",0,0,0,0,0,0,0]
["1.2.2.2.b",0,"",0,0,0,0,0,0,0]
["1.2.2.2.c",0,"",0,0,0,0,0,0,0]
["1.2.2.2.d",0,"",0,0,0,0,0,0,0]
["1.2.2.2.e",0,"",0,0,0,0,0,0,0]
["1.2.2.2.f",0,"",0,0,0,0,0,0,0]
["1.2.2.2.g",0,"",0,0,0,0,0,0,0]
["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
["1.2.2.2.j",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.k",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.l",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.m",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.n",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative         ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"         ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,0,0,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,0,0,0,0]
["1.3.3.1.a",0,"",0,0,0,0,0,0,0]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
["1.3.3.1.e",0,"",0,0,0,0,0,0,0]
["1.3.3.1.f",0,"",0,0,0,0,0,0,0]
["1.3.3.1.g",0,"",0,0,0,0,0,0,0]
["1.3.3.1.h",0,"",0,0,0,0,0,0,0]
["1.3.3.1.i",0,null,0,0,0,0]
["1.3.3.1.j",0,null,0,0,0,0]
["1.3.3.1.k",0,null,0,0,0,0]
["1.3.3.1.l",0,null,0,0,0,0]
["1.3.3.1.m",0,null,0,0,0,0]
["1.3.3.1.n",0,null,0,0,0,0]
["1.3.3.1.o",0,null,0,0,0,0]
["1.3.3.1.p",0,"         ",0,0,0,0]
["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
["1.3.3.2.e",0,"",0,0,0,0,0,0,0]
["1.3.3.2.f",0,"",0,0,0,0,0,0,0]
["1.3.3.2.g",0,"",0,0,0,0,0,0,0]
["1.3.3.2.h",0,"",0,0,0,0,0,0,0]
["1.3.3.2.i",0,null,0,0,0,0]
["1.3.3.2.j",0,null,0,0,0,0]
["1.3.3.2.k",0,null,0,0,0,0]
["1.3.3.2.l",0,null,0,0,0,0]
["1.3.3.2.m",0,null,0,0,0,0]
["1.3.3.2.n",0,null,0,0,0,0]
["1.3.3.2.o",0,null,0,0,0,0]
["1.3.3.2.p",0,"         ",0,0,0,0]
["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
["1.3.3.3.b",0,"",0,0,0,0,0,0,0]
["1.3.3.3.c",0,"",0,0,0,0,0,0,0]
["1.3.3.3.d",0,"",0,0,0,0,0,0,0]
["1.3.3.3.e",0,"",0,0,0,0,0,0,0]
["1.3.3.3.f",0,"",0,0,0,0,0,0,0]
["1.3.3.3.g",0,"",0,0,0,0,0,0,0]
["1.3.3.3.h",0,"",0,0,0,0,0,0,0]
["1.3.3.3.i",0,null,0,0,0,0]
["1.3.3.3.j",0,null,0,0,0,0]
["1.3.3.3.k",0,null,0,0,0,0]
["1.3.3.3.l",0,null,0,0,0,0]
["1.3.3.3.m",0,null,0,0,0,0]
["1.3.3.3.n",0,null,0,0,0,0]
["1.3.3.3.o",0,null,0,0,0,0]
["1.3.3.3.p",0,"         ",0,0,0,0]
["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,0,0,0,0]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,0,0,0,0]
["1.4.4.1.a",0,"",0,0,0,0,0,0,0]
["1.4.4.1.b",0,"",0,0,0,0,0,0,0]
["1.4.4.1.c",0,"",0,0,0,0,0,0,0]
["1.4.4.1.d",0,"",0,0,0,0,0,0,0]
["1.4.4.1.e",0,"",0,0,0,0,0,0,0]
["1.4.4.1.f",0,"",0,0,0,0,0,0,0]
["1.4.4.1.g",0,"",0,0,0,0,0,0,0]
["1.4.4.1.h",0,"",0,0,0,0,0,0,0]
["1.4.4.1.i",0,null,0,0,0,0]
["1.4.4.1.j",0,null,0,0,0,0]
["1.4.4.1.k",0,null,0,0,0,0]
["1.4.4.1.l",0,null,0,0,0,0]
["1.4.4.1.m",0,null,0,0,0,0]
["1.4.4.1.n",0,null,0,0,0,0]
["1.4.4.1.o",0,null,0,0,0,0]
["1.4.4.1.p",0,"         ",0,0,0,0]
["1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a",0,"",0,0,0,0,0,0,0]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
["1.4.4.2.c",0,"",0,0,0,0,0,0,0]
["1.4.4.2.d",0,"",0,0,0,0,0,0,0]
["1.4.4.2.e",0,"",0,0,0,0,0,0,0]
["1.4.4.2.f",0,"",0,0,0,0,0,0,0]
["1.4.4.2.g",0,"",0,0,0,0,0,0,0]
["1.4.4.2.h",0,"",0,0,0,0,0,0,0]
["1.4.4.2.i",0,null,0,0,0,0]
["1.4.4.2.j",0,null,0,0,0,0]
["1.4.4.2.k",0,null,0,0,0,0]
["1.4.4.2.l",0,null,0,0,0,0]
["1.4.4.2.m",0,null,0,0,0,0]
["1.4.4.2.n",0,null,0,0,0,0]
["1.4.4.2.o",0,null,0,0,0,0]
["1.4.4.2.p",0,"         ",0,0,0,0]
["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
["1.4.4.3.a",0,"",0,0,0,0,0,0,0]
["1.4.4.3.b",0,"",0,0,0,0,0,0,0]
["1.4.4.3.c",0,"",0,0,0,0,0,0,0]
["1.4.4.3.d",0,"",0,0,0,0,0,0,0]
["1.4.4.3.e",0,"",0,0,0,0,0,0,0]
["1.4.4.3.f",0,"",0,0,0,0,0,0,0]
["1.4.4.3.g",0,"",0,0,0,0,0,0,0]
["1.4.4.3.h",0,"",0,0,0,0,0,0,0]
["1.4.4.3.i",0,null,0,0,0,0]
["1.4.4.3.j",0,null,0,0,0,0]
["1.4.4.3.k",0,null,0,0,0,0]
["1.4.4.3.l",0,null,0,0,0,0]
["1.4.4.3.m",0,null,0,0,0,0]
["1.4.4.3.n",0,null,0,0,0,0]
["1.4.4.3.o",0,null,0,0,0,0]
["1.4.4.3.p",0,"         ",0,0,0,0]
["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,0,0,0,0]
["1.4.4.4.a",0,"",0,0,0,0,0,0,0]
["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
["1.4.4.4.c",0,"",0,0,0,0,0,0,0]
["1.4.4.4.d",0,"",0,0,0,0,0,0,0]
["1.4.4.4.e",0,"",0,0,0,0,0,0,0]
["1.4.4.4.f",0,"",0,0,0,0,0,0,0]
["1.4.4.4.g",0,"",0,0,0,0,0,0,0]
["1.4.4.4.h",0,"",0,0,0,0,0,0,0]
["1.4.4.4.i",0,null,0,0,0,0,0,0,0]
["1.4.4.4.j",0,null,0,0,0,0,0,0,0]
["1.4.4.4.k",0,null,0,0,0,0,0,0,0]
["1.4.4.4.l",0,null,0,0,0,0,0,0,0]
["1.4.4.4.m",0,null,0,0,0,0,0,0,0]
["1.4.4.4.n",0,null,0,0,0,0,0,0,0]
["1.4.4.4.o",0,null,0,0,0,0,0,0,0]
["1.4.4.4.p",0,"         ",0,0,0,0,0,0,0]
["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
["1.4.4.5.c",0,"",0,0,0,0,0,0,0]
["1.4.4.5.d",0,"",0,0,0,0,0,0,0]
["1.4.4.5.e",0,"",0,0,0,0,0,0,0]
["1.4.4.5.f",0,"",0,0,0,0,0,0,0]
["1.4.4.5.g",0,"",0,0,0,0,0,0,0]
["1.4.4.5.h",0,"",0,0,0,0,0,0,0]
["1.4.4.5.i",0,null,0,0,0,0]
["1.4.4.5.j",0,null,0,0,0,0]
["1.4.4.5.k",0,null,0,0,0,0]
["1.4.4.5.l",0,null,0,0,0,0]
["1.4.4.5.m",0,null,0,0,0,0]
["1.4.4.5.n",0,null,0,0,0,0]
["1.4.4.5.o",0,null,0,0,0,0]
["1.4.4.5.p",0,"         ",0,0,0,0]
["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,0,0,0,0]
["1.4.4.6.a",0,"",0,0,0,0,0,0,0]
["1.4.4.6.b",0,"",0,0,0,0,0,0,0]
["1.4.4.6.c",0,"",0,0,0,0,0,0,0]
["1.4.4.6.d",0,"",0,0,0,0,0,0,0]
["1.4.4.6.e",0,"",0,0,0,0,0,0,0]
["1.4.4.6.f",0,"",0,0,0,0,0,0,0]
["1.4.4.6.g",0,"",0,0,0,0,0,0,0]
["1.4.4.6.h",0,"",0,0,0,0,0,0,0]
["1.4.4.6.i",0,null,0,0,0,0]
["1.4.4.6.j",0,null,0,0,0,0]
["1.4.4.6.k",0,null,0,0,0,0]
["1.4.4.6.l",0,null,0,0,0,0]
["1.4.4.6.m",0,null,0,0,0,0]
["1.4.4.6.n",0,null,0,0,0,0]
["1.4.4.6.o",0,null,0,0,0,0]
["1.4.4.6.p",0,"         ",0,0,0,0]
["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
["1.4.4.7.c",0,"",0,0,0,0,0,0,0]
["1.4.4.7.d",0,"",0,0,0,0,0,0,0]
["1.4.4.7.e",0,"",0,0,0,0,0,0,0]
["1.4.4.7.f",0,"",0,0,0,0,0,0,0]
["1.4.4.7.g",0,"",0,0,0,0,0,0,0]
["1.4.4.7.h",0,"",0,0,0,0,0,0,0]
["1.4.4.7.i",0,null,0,0,0,0]
["1.4.4.7.j",0,null,0,0,0,0]
["1.4.4.7.k",0,null,0,0,0,0]
["1.4.4.7.l",0,null,0,0,0,0]
["1.4.4.7.m",0,null,0,0,0,0]
["1.4.4.7.n",0,null,0,0,0,0]
["1.4.4.7.o",0,null,0,0,0,0]
["1.4.4.7.p",0,null,0,0,0,0]
["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
["1.4.4.8.c",0,"",0,0,0,0,0,0,0]
["1.4.4.8.d",0,"",0,0,0,0,0,0,0]
["1.4.4.8.e",0,"",0,0,0,0,0,0,0]
["1.4.4.8.f",0,"",0,0,0,0,0,0,0]
["1.4.4.8.g",0,"",0,0,0,0,0,0,0]
["1.4.4.8.h",0,"",0,0,0,0,0,0,0]
["1.4.4.8.i",0,null,0,0,0,0]
["1.4.4.8.j",0,null,0,0,0,0]
["1.4.4.8.k",0,null,0,0,0,0]
["1.4.4.8.l",0,null,0,0,0,0]
["1.4.4.8.m",0,null,0,0,0,0]
["1.4.4.8.n",0,null,0,0,0,0]
["1.4.4.8.o",0,null,0,0,0,0]
["1.4.4.8.p",0,"         ",0,0,0,0]
["1.4.4.9"," Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
["1.4.4.9.b",0,"",0,0,0,0,0,0,0]
["1.4.4.9.c",0,"",0,0,0,0,0,0,0]
["1.4.4.9.d",0,"",0,0,0,0,0,0,0]
["1.4.4.9.e",0,"",0,0,0,0,0,0,0]
["1.4.4.9.f",0,"",0,0,0,0,0,0,0]
["1.4.4.9.g",0,"",0,0,0,0,0,0,0]
["1.4.4.9.h",0,"",0,0,0,0,0,0,0]
["1.4.4.9.i",0,null,0,0,0,0]
["1.4.4.9.j",0,null,0,0,0,0]
["1.4.4.9.k",0,null,0,0,0,0]
["1.4.4.9.l",0,null,0,0,0,0]
["1.4.4.9.m",0,null,0,0,0,0]
["1.4.4.9.n",0,null,0,0,0,0]
["1.4.4.9.o",0,null,0,0,0,0]
["1.4.4.9.p",0,"         ",0,0,0,0]
["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,0,0,0,0]
["1.4.4.10.a",0,"",0,0,0,0,0,0,0]
["1.4.4.10.b",0,"",0,0,0,0,0,0,0]
["1.4.4.10.c",0,"",0,0,0,0,0,0,0]
["1.4.4.10.d",0,"",0,0,0,0,0,0,0]
["1.4.4.10.e",0,"",0,0,0,0,0,0,0]
["1.4.4.10.f",0,"",0,0,0,0,0,0,0]
["1.4.4.10.g",0,"",0,0,0,0,0,0,0]
["1.4.4.10.h",0,"",0,0,0,0,0,0,0]
["1.4.4.10.i",0,null,0,0,0,0]
["1.4.4.10.j",0,null,0,0,0,0]
["1.4.4.10.k",0,null,0,0,0,0]
["1.4.4.10.l",0,null,0,0,0,0]
["1.4.4.10.m",0,null,0,0,0,0]
["1.4.4.10.n",0,null,0,0,0,0]
["1.4.4.10.o",0,null,0,0,0,0]
["1.4.4.10.p",0,"         ",0,0,0,0]
["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,0,0,0,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
["1.4.5.1.b",0,"",0,0,0,0,0,0,0]
["1.4.5.1.c",0,"",0,0,0,0,0,0,0]
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["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
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["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
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["Pillar Two",null,null,1243765400,10000000,347957500,885807900]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,0,0,0,0]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,0,0,0,0]
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["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
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["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,0,0,0,0]
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["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
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["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,0,0,0,0]
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["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
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["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
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["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
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["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,0,0,0,0]
["2.5.6.9.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.9.o",0,"Narrative",0,0,0,0]
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["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,0,0,0,0]
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["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
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["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
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["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,0,0,0,0]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a","A","",0,0,0,0,0,0,0]
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["2.5.7.2","Data Sharing and Collaboration",null,0,0,0,0]
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["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
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["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,0,0,0,0]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,0,0,0,0]
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["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
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["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
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["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,0,0,0,0]
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["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
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["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
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["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
["2.6.8.7.a",0,"",0,0,0,0,0,0,0]
["2.6.8.7.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
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["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,0,0,0,0]
["2.6.8.9.a",0,"",0,0,0,0,0,0,0]
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["2.6.9","Slow down the growth rate of NCD Prevalence ",null,0,0,0,0]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
["2.6.9.1.a",0,"",0,0,0,0,0,0,0]
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["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
["2.6.9.2.a",0,"",0,0,0,0,0,0,0]
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["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
["2.6.9.3.a",0,"",0,0,0,0,0,0,0]
["2.6.9.3.b",0,"",0,0,0,0,0,0,0]
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["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
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["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
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["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
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["2.6.9.6.o",0,null,0,0,0,0]
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["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,0,0,0,0]
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["2.6.9.7.b",0,"",0,0,0,0,0,0,0]
["2.6.9.7.c",0,"",0,0,0,0,0,0,0]
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["2.6.9.7.o",0,null,0,0,0,0]
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["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,0,0,0,0]
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["2.6.9.8.b",0,"",0,0,0,0,0,0,0]
["2.6.9.8.c",0,"",0,0,0,0,0,0,0]
["2.6.9.8.d",0,"",0,0,0,0,0,0,0]
["2.6.9.8.e",0,"",0,0,0,0,0,0,0]
["2.6.9.8.f",0,"",0,0,0,0,0,0,0]
["2.6.9.8.g",0,"",0,0,0,0,0,0,0]
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["2.6.9.8.i",0,null,0,0,0,0,0,0,0]
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["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,0,0,0,0]
["2.6.9.9.a",0,"",0,0,0,0,0,0,0]
["2.6.9.9.b",0,"",0,0,0,0,0,0,0]
["2.6.9.9.c",0,"",0,0,0,0,0,0,0]
["2.6.9.9.d",0,"",0,0,0,0,0,0,0]
["2.6.9.9.e",0,"",0,0,0,0,0,0,0]
["2.6.9.9.f",0,"",0,0,0,0,0,0,0]
["2.6.9.9.g",0,"",0,0,0,0,0,0,0]
["2.6.9.9.h",0,"",0,0,0,0,0,0,0]
["2.6.9.9.i",0,null,0,0,0,0,0,0,0]
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["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,0,0,0,0]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,0,0,0,0]
["2.6.10.1.a",0,"",0,0,0,0,0,0,0]
["2.6.10.1.b",0,"",0,0,0,0,0,0,0]
["2.6.10.1.c",0,"",0,0,0,0,0,0,0]
["2.6.10.1.d",0,"",0,0,0,0,0,0,0]
["2.6.10.1.e",0,"",0,0,0,0,0,0,0]
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["2.6.10.1.o",0,null,0,0,0,0,0,0,0]
["2.6.10.1.p",0,null,0,0,0,0,0,0,0]
["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
["2.6.10.2.a",0,"",0,0,0,0,0,0,0]
["2.6.10.2.b",0,"",0,0,0,0,0,0,0]
["2.6.10.2.c",0,"",0,0,0,0,0,0,0]
["2.6.10.2.d",0,"",0,0,0,0,0,0,0]
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["2.6.10.2.h",0,"",0,0,0,0,0,0,0]
["2.6.10.2.i",0,null,0,0,0,0]
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["2.6.10.2.o",0,null,0,0,0,0]
["2.6.10.2.p",0,null,0,0,0,0]
["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,0,0,0,0]
["2.6.10.3.a",0,"",0,0,0,0,0,0,0]
["2.6.10.3.b",0,"",0,0,0,0,0,0,0]
["2.6.10.3.c",0,"",0,0,0,0,0,0,0]
["2.6.10.3.d",0,"",0,0,0,0,0,0,0]
["2.6.10.3.e",0,"",0,0,0,0,0,0,0]
["2.6.10.3.f",0,"",0,0,0,0,0,0,0]
["2.6.10.3.g",0,"",0,0,0,0,0,0,0]
["2.6.10.3.h",0,"",0,0,0,0,0,0,0]
["2.6.10.3.i",0,null,0,0,0,0]
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["2.6.10.3.k",0,null,0,0,0,0]
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["2.6.10.3.o",0,null,0,0,0,0]
["2.6.10.3.p",0,null,0,0,0,0]
["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,0,0,0,0]
["2.6.10.4.a",0,"",0,0,0,0,0,0,0]
["2.6.10.4.b",0,"Narrative",0,0,0,0,0,0,0]
["2.6.10.4.c",0,"",0,0,0,0,0,0,0]
["2.6.10.4.d",0,"",0,0,0,0,0,0,0]
["2.6.10.4.e",0,"",0,0,0,0,0,0,0]
["2.6.10.4.f",0,"",0,0,0,0,0,0,0]
["2.6.10.4.g",0,"",0,0,0,0,0,0,0]
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["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,0,0,0,0]
["2.6.10.5.a",0,"",0,0,0,0,0,0,0]
["2.6.10.5.b",0,"",0,0,0,0,0,0,0]
["2.6.10.5.c",0,"",0,0,0,0,0,0,0]
["2.6.10.5.d",0,"",0,0,0,0,0,0,0]
["2.6.10.5.e",0,"",0,0,0,0,0,0,0]
["2.6.10.5.f",0,"",0,0,0,0,0,0,0]
["2.6.10.5.g",0,"",0,0,0,0,0,0,0]
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["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,0,0,0,0]
["2.6.10.6.a",0,"",0,0,0,0,0,0,0]
["2.6.10.6.b",0,"",0,0,0,0,0,0,0]
["2.6.10.6.c",0,"",0,0,0,0,0,0,0]
["2.6.10.6.d",0,"",0,0,0,0,0,0,0]
["2.6.10.6.e",0,"",0,0,0,0,0,0,0]
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["2.6.10.6.p",0,null,0,0,0,0,0,0,0]
["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,0,0,0,0]
["2.6.10.7.a",0,"",0,0,0,0,0,0,0]
["2.6.10.7.b",0,"",0,0,0,0,0,0,0]
["2.6.10.7.c",0,"",0,0,0,0,0,0,0]
["2.6.10.7.d",0,"",0,0,0,0,0,0,0]
["2.6.10.7.e",0,"",0,0,0,0,0,0,0]
["2.6.10.7.f",0,"",0,0,0,0,0,0,0]
["2.6.10.7.g",0,"",0,0,0,0,0,0,0]
["2.6.10.7.h",0,"",0,0,0,0,0,0,0]
["2.6.10.7.i",0,null,0,0,0,0,0,0,0]
["2.6.10.7.j",0,null,0,0,0,0,0,0,0]
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["2.6.10.7.o",0,null,0,0,0,0,0,0,0]
["2.6.10.7.p",0,null,0,0,0,0,0,0,0]
["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
["2.6.10.8.a",0,"",0,0,0,0,0,0,0]
["2.6.10.8.b",0,"",0,0,0,0,0,0,0]
["2.6.10.8.c",0,"",0,0,0,0,0,0,0]
["2.6.10.8.d",0,"",0,0,0,0,0,0,0]
["2.6.10.8.e",0,"",0,0,0,0,0,0,0]
["2.6.10.8.f",0,"",0,0,0,0,0,0,0]
["2.6.10.8.g",0,"",0,0,0,0,0,0,0]
["2.6.10.8.h",0,"",0,0,0,0,0,0,0]
["2.6.10.8.i",0,null,0,0,0,0,0,0,0]
["2.6.10.8.j",0,null,0,0,0,0,0,0,0]
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["2.6.10.8.o",0,null,0,0,0,0,0,0,0]
["2.6.10.8.p",0,null,0,0,0,0,0,0,0]
["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,0,0,0,0]
["2.6.10.9.a",0,"",0,0,0,0,0,0,0]
["2.6.10.9.b",0,"",0,0,0,0,0,0,0]
["2.6.10.9.c",0,"",0,0,0,0,0,0,0]
["2.6.10.9.d",0,"",0,0,0,0,0,0,0]
["2.6.10.9.e",0,"",0,0,0,0,0,0,0]
["2.6.10.9.f",0,"",0,0,0,0,0,0,0]
["2.6.10.9.g",0,"",0,0,0,0,0,0,0]
["2.6.10.9.h",0,"",0,0,0,0,0,0,0]
["2.6.10.9.i",0,null,0,0,0,0,0,0,0]
["2.6.10.9.j",0,null,0,0,0,0,0,0,0]
["2.6.10.9.k",0,null,0,0,0,0,0,0,0]
["2.6.10.9.l",0,null,0,0,0,0,0,0,0]
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["2.6.10.9.n",0,null,0,0,0,0,0,0,0]
["2.6.10.9.o",0,null,0,0,0,0,0,0,0]
["2.6.10.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
["2.6.10.10.c",0,"",0,0,0,0,0,0,0]
["2.6.10.10.d",0,"",0,0,0,0,0,0,0]
["2.6.10.10.e",0,"",0,0,0,0,0,0,0]
["2.6.10.10.f",0,"",0,0,0,0,0,0,0]
["2.6.10.10.g",0,"",0,0,0,0,0,0,0]
["2.6.10.10.h",0,"",0,0,0,0,0,0,0]
["2.6.10.10.i",0,null,0,0,0,0]
["2.6.10.10.j",0,null,0,0,0,0]
["2.6.10.10.k",0,null,0,0,0,0]
["2.6.10.10.l",0,null,0,0,0,0]
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["2.6.10.10.o",0,null,0,0,0,0]
["2.6.10.10.p",0,null,0,0,0,0]
["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,0,0,0,0]
["2.6.10.11.a",0,"",0,0,0,0,0,0,0]
["2.6.10.11.b",0,"",0,0,0,0,0,0,0]
["2.6.10.11.c",0,"",0,0,0,0,0,0,0]
["2.6.10.11.d",0,"",0,0,0,0,0,0,0]
["2.6.10.11.e",0,"",0,0,0,0,0,0,0]
["2.6.10.11.f",0,"",0,0,0,0,0,0,0]
["2.6.10.11.g",0,"",0,0,0,0,0,0,0]
["2.6.10.11.h",0,"",0,0,0,0,0,0,0]
["2.6.10.11.i",0,null,0,0,0,0,0,0,0]
["2.6.10.11.j",0,null,0,0,0,0,0,0,0]
["2.6.10.11.k",0,null,0,0,0,0,0,0,0]
["2.6.10.11.l",0,null,0,0,0,0,0,0,0]
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["2.6.10.11.o",0,null,0,0,0,0,0,0,0]
["2.6.10.11.p",0,null,0,0,0,0,0,0,0]
["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,0,0,0,0]
["2.6.10.12.a",0,"",0,0,0,0,0,0,0]
["2.6.10.12.b",0,"",0,0,0,0,0,0,0]
["2.6.10.12.c",0,"",0,0,0,0,0,0,0]
["2.6.10.12.d",0,"",0,0,0,0,0,0,0]
["2.6.10.12.e",0,"",0,0,0,0,0,0,0]
["2.6.10.12.f",0,"",0,0,0,0,0,0,0]
["2.6.10.12.g",0,"",0,0,0,0,0,0,0]
["2.6.10.12.h",0,"",0,0,0,0,0,0,0]
["2.6.10.12.i",0,null,0,0,0,0]
["2.6.10.12.j",0,null,0,0,0,0]
["2.6.10.12.k",0,null,0,0,0,0]
["2.6.10.12.l",0,null,0,0,0,0]
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["2.6.10.12.n",0,null,0,0,0,0]
["2.6.10.12.o",0,null,0,0,0,0]
["2.6.10.12.p",0,null,0,0,0,0]
[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,0,0,0,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
["2.7.11.1.a",0,"",0,0,0,0,0,0,0]
["2.7.11.1.b",0,"",0,0,0,0,0,0,0]
["2.7.11.1.c",0,"",0,0,0,0,0,0,0]
["2.7.11.1.d",0,"",0,0,0,0,0,0,0]
["2.7.11.1.e",0,"",0,0,0,0,0,0,0]
["2.7.11.1.f",0,"",0,0,0,0,0,0,0]
["2.7.11.1.g",0,"",0,0,0,0,0,0,0]
["2.7.11.1.h",0,"",0,0,0,0,0,0,0]
["2.7.11.1.i",0,null,0,0,0,0,0,0,0]
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["2.7.11.1.n",0,null,0,0,0,0,0,0,0]
["2.7.11.1.o",0,null,0,0,0,0,0,0,0]
["2.7.11.1.p",0,null,0,0,0,0,0,0,0]
["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
["2.7.11.2.a",0,"",0,0,0,0,0,0,0]
["2.7.11.2.b",0,"",0,0,0,0,0,0,0]
["2.7.11.2.c",0,"",0,0,0,0,0,0,0]
["2.7.11.2.d",0,"",0,0,0,0,0,0,0]
["2.7.11.2.e",0,"",0,0,0,0,0,0,0]
["2.7.11.2.f",0,"",0,0,0,0,0,0,0]
["2.7.11.2.g",0,"",0,0,0,0,0,0,0]
["2.7.11.2.h",0,"",0,0,0,0,0,0,0]
["2.7.11.2.i",0,null,0,0,0,0,0,0,0]
["2.7.11.2.j",0,null,0,0,0,0,0,0,0]
["2.7.11.2.k",0,null,0,0,0,0,0,0,0]
["2.7.11.2.l",0,null,0,0,0,0,0,0,0]
["2.7.11.2.m",0,null,0,0,0,0,0,0,0]
["2.7.11.2.n",0,null,0,0,0,0,0,0,0]
["2.7.11.2.o",0,null,0,0,0,0,0,0,0]
["2.7.11.2.p",0,null,0,0,0,0,0,0,0]
["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
["2.7.11.3.c",0,"",0,0,0,0,0,0,0]
["2.7.11.3.d",0,"",0,0,0,0,0,0,0]
["2.7.11.3.e",0,"",0,0,0,0,0,0,0]
["2.7.11.3.f",0,"",0,0,0,0,0,0,0]
["2.7.11.3.g",0,"",0,0,0,0,0,0,0]
["2.7.11.3.h",0,"",0,0,0,0,0,0,0]
["2.7.11.3.i",0,null,0,0,0,0]
["2.7.11.3.j",0,null,0,0,0,0]
["2.7.11.3.k",0,null,0,0,0,0]
["2.7.11.3.l",0,null,0,0,0,0]
["2.7.11.3.m",0,null,0,0,0,0]
["2.7.11.3.n",0,null,0,0,0,0]
["2.7.11.3.o",0,null,0,0,0,0]
["2.7.11.3.p",0,null,0,0,0,0]
["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
["2.7.11.4.a",0,"",0,0,0,0,0,0,0]
["2.7.11.4.b",0,"",0,0,0,0,0,0,0]
["2.7.11.4.c",0,"",0,0,0,0,0,0,0]
["2.7.11.4.d",0,"",0,0,0,0,0,0,0]
["2.7.11.4.e",0,"",0,0,0,0,0,0,0]
["2.7.11.4.f",0,"",0,0,0,0,0,0,0]
["2.7.11.4.g",0,"",0,0,0,0,0,0,0]
["2.7.11.4.h",0,"",0,0,0,0,0,0,0]
["2.7.11.4.i",0,null,0,0,0,0,0,0,0]
["2.7.11.4.j",0,null,0,0,0,0,0,0,0]
["2.7.11.4.k",0,null,0,0,0,0,0,0,0]
["2.7.11.4.l",0,null,0,0,0,0,0,0,0]
["2.7.11.4.m",0,null,0,0,0,0,0,0,0]
["2.7.11.4.n",0,null,0,0,0,0,0,0,0]
["2.7.11.4.o",0,null,0,0,0,0,0,0,0]
["2.7.11.4.p",0,null,0,0,0,0,0,0,0]
["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
["2.7.11.5.a",0,"",0,0,0,0,0,0,0]
["2.7.11.5.b",0,"",0,0,0,0,0,0,0]
["2.7.11.5.c",0,"",0,0,0,0,0,0,0]
["2.7.11.5.d",0,"",0,0,0,0,0,0,0]
["2.7.11.5.e",0,"",0,0,0,0,0,0,0]
["2.7.11.5.f",0,"",0,0,0,0,0,0,0]
["2.7.11.5.g",0,"",0,0,0,0,0,0,0]
["2.7.11.5.h",0,"",0,0,0,0,0,0,0]
["2.7.11.5.i",0,null,0,0,0,0]
["2.7.11.5.j",0,null,0,0,0,0]
["2.7.11.5.k",0,null,0,0,0,0]
["2.7.11.5.l",0,null,0,0,0,0]
["2.7.11.5.m",0,null,0,0,0,0]
["2.7.11.5.n",0,null,0,0,0,0]
["2.7.11.5.o",0,null,0,0,0,0]
["2.7.11.5.p",0,null,0,0,0,0]
["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
["2.7.11.6.a",0,"",0,0,0,0,0,0,0]
["2.7.11.6.b",0,"",0,0,0,0,0,0,0]
["2.7.11.6.c",0,"",0,0,0,0,0,0,0]
["2.7.11.6.d",0,"",0,0,0,0,0,0,0]
["2.7.11.6.e",0,"",0,0,0,0,0,0,0]
["2.7.11.6.f",0,"",0,0,0,0,0,0,0]
["2.7.11.6.g",0,"",0,0,0,0,0,0,0]
["2.7.11.4.h",0,"",0,0,0,0,0,0,0]
["2.7.11.6.i",0,null,0,0,0,0]
["2.7.11.6.j",0,null,0,0,0,0]
["2.7.11.6.k",0,null,0,0,0,0]
["2.7.11.6.l",0,null,0,0,0,0]
["2.7.11.6.m",0,null,0,0,0,0]
["2.7.11.6.n",0,null,0,0,0,0]
["2.7.11.6.o",0,null,0,0,0,0]
["2.7.11.6.p",0,null,0,0,0,0]
["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,1243765400,10000000,347957500,885807900]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,0,0,0,0]
["2.8.12.1.a",0,"",0,0,0,0,0,0,0]
["2.8.12.1.b",0,"",0,0,0,0,0,0,0]
["2.8.12.1.c",0,"",0,0,0,0,0,0,0]
["2.8.12.1.d",0,"",0,0,0,0,0,0,0]
["2.8.12.1.e",0,"",0,0,0,0,0,0,0]
["2.8.12.1.f",0,"",0,0,0,0,0,0,0]
["2.8.12.1.g",0,"",0,0,0,0,0,0,0]
["2.8.12.1.h",0,"",0,0,0,0,0,0,0]
["2.8.12.1.i",0,null,0,0,0,0]
["2.8.12.1.j",0,null,0,0,0,0]
["2.8.12.1.k",0,null,0,0,0,0]
["2.8.12.1.l",0,null,0,0,0,0]
["2.8.12.1.m",0,null,0,0,0,0]
["2.8.12.1.n",0,null,0,0,0,0]
["2.8.12.1.o",0,null,0,0,0,0]
["2.8.12.1.p",0,null,0,0,0,0]
["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
["2.8.12.2.a",0,"",0,0,0,0,0,0,0]
["2.8.12.2.b",0,"",0,0,0,0,0,0,0]
["2.8.12.2.c",0,"",0,0,0,0,0,0,0]
["2.8.12.2.d",0,"",0,0,0,0,0,0,0]
["2.8.12.2.e",0,"",0,0,0,0,0,0,0]
["2.8.12.2.f",0,"",0,0,0,0,0,0,0]
["2.8.12.2.g",0,"",0,0,0,0,0,0,0]
["2.8.12.2.h",0,"",0,0,0,0,0,0,0]
["2.8.12.2.i",0,null,0,0,0,0]
["2.8.12.2.j",0,null,0,0,0,0]
["2.8.12.2.k",0,null,0,0,0,0]
["2.8.12.2.l",0,null,0,0,0,0]
["2.8.12.2.m",0,null,0,0,0,0]
["2.8.12.2.n",0,null,0,0,0,0]
["2.8.12.2.o",0,null,0,0,0,0]
["2.8.12.2.p",0,null,0,0,0,0]
["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,151545000,0,17650000,133895000]
["2.8.12.3.a","Conduct of 3 days non - Residential  Health facility MPCSR Capacity building of 120 HCWs ln 3 zones","Lunch (non-residential) @ 4500/ünit x 130 ünits x 3 days x 1,Tea break ( non-residential) @ 3000/ünit x 130 ünits x 3 days x 1,DSA for personnel  @ 45000/ünit x 120 ünits x 3 days x 1,Local transport allowance  @ 5000/ünit x 120 ünits x 3 days x 1,Communication (per activity) @ 5000/ünit x 1 ünits x 1 days x 1,Hall Hiring (medium <70) @ 150000/ünit x 3 ünits x 3 days x 1,Transport (facilitator) @ 10000/ünit x 3 ünits x 3 days x 1,Flip Chart @ 3000/ünit x 3 ünits x 1 days x 1,Facilitator fee/ Honourarium @ 50000/ünit x 3 ünits x 3 days x 1,Stationary @ 1000/ünit x 120 ünits x 1 days x 1",22949000,0,12000000,10949000,"Local Government level","On-going Project/Activity","Health Worker Training - In-service"]
["2.8.12.3.b","Conduct of 3 days Quarterly MPCDSR  Review & Audit Of 20 cases from 10HFs ","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 3 days x 1,Tea break ( non-residential) @ 3000/ünit x 30 ünits x 3 days x 1,Lunch (non-residential) @ 4500/ünit x 30 ünits x 3 days x 1,Stationary @ 1000/ünit x 30 ünits x 1 days x 1,DSA for personnel  @ 45000/ünit x 15 ünits x 3 days x 1,Communication (per activity) @ 5000/ünit x 1 ünits x 1 days x 1,Facilitator fee/ Honourarium @ 50000/ünit x 2 ünits x 3 days x 1,Transport allowance (within the state) @ 10000/ünit x 15 ünits x 2 days x 1,Local transport allowance  @ 5000/ünit x 30 ünits x 3 days x 1,Printing/photocopy per page @ 30/ünit x 2000 ünits x 1 days x 1",4295000,0,2000000,2295000,"State & FCT level","On-going Project/Activity","Technical Supportive Supervision"]
["2.8.12.3.c","Institutionalization of MPCDSR at the community level Targeting all the 178 Wards in the 17 LGA","Tea break ( non-residential) @ 3000/ünit x 220 ünits x 1 days x 1,Facilitator fee/ Honourarium @ 50000/ünit x 34 ünits x 1 days x 1,Lunch (non-residential) @ 4500/ünit x 220 ünits x 1 days x 1,Hall Hiring (medium <70) @ 150000/ünit x 17 ünits x 1 days x 1,DSA for personnel  @ 45000/ünit x 34 ünits x 1 days x 1,Local transport allowance  @ 5000/ünit x 178 ünits x 1 days x 1,Transport allowance (within the state) @ 10000/ünit x 34 ünits x 1 days x 1,Banner (large) @ 100000/ünit x 1 ünits x 1 days x 1",8760000,0,3000000,5760000,"Community/Ward level","New-Project/Activity","Technical Supportive Supervision"]
["2.8.12.3.d","Conduct of a day orientation of 34 State team for institutionalization of community MPCDSR","Stationary @ 1000/ünit x 40 ünits x 1 days x 1,Flip Chart @ 3000/ünit x 2 ünits x 1 days x 1,Tea break ( non-residential) @ 3000/ünit x 40 ünits x 1 days x 1,Lunch (non-residential) @ 4500/ünit x 40 ünits x 1 days x 1,Local transport allowance  @ 5000/ünit x 40 ünits x 1 days x 1,Facilitator fee/ Honourarium @ 50000/ünit x 3 ünits x 1 days x 1,Transport (facilitator) @ 10000/ünit x 3 ünits x 1 days x 1,Communication (per activity) @ 5000/ünit x 1 ünits x 1 days x 1,Banner @ 30000/ünit x 1 ünits x 1 days x 1,Printing/photocopy per page @ 30/ünit x 2000 ünits x 1 days x 1",821000,0,600000,221000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.3.e","Production of updated  Manual of MPCDSR & data tools","MPCDSR data tool @ 5000/ünit x 500 ünits x 1 days x 1",2500000,0,0,2500000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.3.f","Conduct of 5das quarterly monitoring and supervision of MPCDSR at HFs  3state team & 3 LGA team members","Car Hire @ 45000/ünit x 51 ünits x 5 days x 4,DSA for personnel  @ 45000/ünit x 51 ünits x 5 days x 4,Communication (per activity) @ 5000/ünit x 1 ünits x 1 days x 4,Local transport allowance  @ 5000/ünit x 51 ünits x 5 days x 4,LGA team supervision allowance @ 15000/ünit x 51 ünits x 5 days x 4",112220000,0,50000,112170000,"Local Government level","On-going Project/Activity",0]
["2.8.12.3.g",0,"",0,0,0,0,0,0,0]
["2.8.12.3.h",0,"",0,0,0,0,0,0,0]
["2.8.12.3.i",0,null,0,0,0,0]
["2.8.12.3.j",0,null,0,0,0,0]
["2.8.12.3.k",0,null,0,0,0,0]
["2.8.12.3.l",0,null,0,0,0,0]
["2.8.12.3.m",0,null,0,0,0,0]
["2.8.12.3.n",0,null,0,0,0,0]
["2.8.12.3.o",0,null,0,0,0,0]
["2.8.12.3.p",0,null,0,0,0,0]
["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
["2.8.12.4.a",0,"",0,0,0,0,0,0,0]
["2.8.12.4.b",0,"",0,0,0,0,0,0,0]
["2.8.12.4.c",0,"",0,0,0,0,0,0,0]
["2.8.12.4.d",0,"",0,0,0,0,0,0,0]
["2.8.12.4.e",0,"",0,0,0,0,0,0,0]
["2.8.12.4.f",0,"",0,0,0,0,0,0,0]
["2.8.12.4.g",0,"",0,0,0,0,0,0,0]
["2.8.12.4.h",0,"",0,0,0,0,0,0,0]
["2.8.12.4.i",0,null,0,0,0,0,0,0,0]
["2.8.12.4.j",0,null,0,0,0,0,0,0,0]
["2.8.12.4.k",0,null,0,0,0,0,0,0,0]
["2.8.12.4.l",0,null,0,0,0,0,0,0,0]
["2.8.12.4.m",0,null,0,0,0,0,0,0,0]
["2.8.12.4.n",0,null,0,0,0,0,0,0,0]
["2.8.12.4.o",0,null,0,0,0,0,0,0,0]
["2.8.12.4.p",0,null,0,0,0,0,0,0,0]
["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
["2.8.12.5.a",0,"",0,0,0,0,0,0,0]
["2.8.12.5.b",0,"",0,0,0,0,0,0,0]
["2.8.12.5.c",0,"",0,0,0,0,0,0,0]
["2.8.12.5.d",0,"",0,0,0,0,0,0,0]
["2.8.12.5.e",0,"",0,0,0,0,0,0,0]
["2.8.12.5.f",0,"",0,0,0,0,0,0,0]
["2.8.12.5.g",0,"",0,0,0,0,0,0,0]
["2.8.12.5.h",0,"",0,0,0,0,0,0,0]
["2.8.12.5.i",0,null,0,0,0,0]
["2.8.12.5.j",0,null,0,0,0,0]
["2.8.12.5.k",0,null,0,0,0,0]
["2.8.12.5.l",0,null,0,0,0,0]
["2.8.12.5.m",0,null,0,0,0,0]
["2.8.12.5.n",0,null,0,0,0,0]
["2.8.12.5.o",0,null,0,0,0,0]
["2.8.12.5.p",0,null,0,0,0,0]
["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,0,0,0,0]
["2.8.12.6.a",0,"",0,0,0,0,0,0,0]
["2.8.12.6.b",0,"",0,0,0,0,0,0,0]
["2.8.12.6.c",0,"",0,0,0,0,0,0,0]
["2.8.12.6.d",0,"",0,0,0,0,0,0,0]
["2.8.12.6.e",0,"",0,0,0,0,0,0,0]
["2.8.12.6.f",0,"",0,0,0,0,0,0,0]
["2.8.12.6.g",0,"",0,0,0,0,0,0,0]
["2.8.12.6.h",0,"",0,0,0,0,0,0,0]
["2.8.12.6.i",0,null,0,0,0,0]
["2.8.12.6.j",0,null,0,0,0,0]
["2.8.12.6.k",0,null,0,0,0,0]
["2.8.12.6.l",0,null,0,0,0,0]
["2.8.12.6.m",0,null,0,0,0,0]
["2.8.12.6.n",0,null,0,0,0,0]
["2.8.12.6.o",0,null,0,0,0,0]
["2.8.12.6.p",0,null,0,0,0,0]
["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
["2.8.12.7.a",0,"",0,0,0,0,0,0,0]
["2.8.12.7.b",0,"",0,0,0,0,0,0,0]
["2.8.12.7.c",0,"",0,0,0,0,0,0,0]
["2.8.12.7.d",0,"",0,0,0,0,0,0,0]
["2.8.12.7.e",0,"",0,0,0,0,0,0,0]
["2.8.12.7.f",0,"",0,0,0,0,0,0,0]
["2.8.12.7.g",0,"",0,0,0,0,0,0,0]
["2.8.12.7.h",0,"",0,0,0,0,0,0,0]
["2.8.12.7.i",0,null,0,0,0,0]
["2.8.12.7.j",0,null,0,0,0,0]
["2.8.12.7.k",0,null,0,0,0,0]
["2.8.12.7.l",0,null,0,0,0,0]
["2.8.12.7.m",0,null,0,0,0,0]
["2.8.12.7.n",0,null,0,0,0,0]
["2.8.12.7.o",0,null,0,0,0,0]
["2.8.12.7.p",0,null,0,0,0,0]
["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,45623400,0,3500000,42123400]
["2.8.12.8.a","Monthly tracking of ANC 4 & 8 defaulters  leveraging on CHIPs,vcms & corps","",0,0,0,0,"Local Government level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.8.b","Conduct of a day annual celebrate of  safe motherhood Day with 150 participants","Decoration of venue – large @ 150000/ünit x 1 ünits x 1 days x 1,Banner (large) @ 100000/ünit x 2 ünits x 1 days x 1,Production of BCC materials - handbills @ 2000/ünit x 150 ünits x 1 days x 1,MC per day @ 20000/ünit x 1 ünits x 1 days x 1,Face Caps @ 1500/ünit x 150 ünits x 1 days x 1,Branded T Shirts (polo) @ 15000/ünit x 150 ünits x 1 days x 1,Lunch (non-residential) @ 4500/ünit x 150 ünits x 1 days x 1,Public Address System @ 10000/ünit x 1 ünits x 1 days x 1,Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 1 days x 1,Local transport allowance  @ 5000/ünit x 150 ünits x 1 days x 1,production and voicing of jingles @ 100000/ünit x 3 ünits x 1 days x 3,Communication (per activity) @ 5000/ünit x 1 ünits x 1 days x 1",5715000,0,2500000,3215000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.8.c","Conduct of a  day orientation on strenthening and engagement of  178 CHIPS /VCMs to conduct house to house mobilization to WCBA that are in need of RH Services to the near by HF","Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 1 days x 1,Lunch (non-residential) @ 4500/ünit x 178 ünits x 1 days x 1,Facilitator fee/ Honourarium @ 50000/ünit x 4 ünits x 1 days x 1,Transport allowance (within the state) @ 10000/ünit x 178 ünits x 1 days x 1,Printing/photocopy per page @ 30/ünit x 178 ünits x 10 days x 1",3064400,0,0,3064400,"Community/Ward level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.8.d","3 days LGA based  refresher training  to 356 HCWs on  G- ANC & Other RH Services across PHC HFs by 17LGA MCH Coordinators & 17  state facilitators","Hall Hiring (medium <70) @ 150000/ünit x 17 ünits x 3 days x 1,Tea break ( non-residential) @ 3000/ünit x 390 ünits x 3 days x 1,DSA for personnel  @ 45000/ünit x 17 ünits x 3 days x 1,Lunch (non-residential) @ 4500/ünit x 390 ünits x 3 days x 1,Stationary @ 1000/ünit x 390 ünits x 1 days x 1,Local transport allowance  @ 5000/ünit x 390 ünits x 3 days x 1,Printing/photocopy per page @ 30/ünit x 390 ünits x 10 days x 1,Facilitator fee/ Honourarium @ 50000/ünit x 34 ünits x 3 days x 1,DSA for personnel  @ 45000/ünit x 17 ünits x 3 days x 1,Transport (facilitator) @ 10000/ünit x 17 ünits x 1 days x 2",32812000,0,0,32812000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.8.e","Monthly Community dialogue on Behavioral change communication toward RH services, in 3 low performing LGAs reaching 2 communities per day, targeting  50 community stakeholders by 4 personal each (2LGA & 2 State each)","Light Refreshment @ 1500/ünit x 54 ünits x 1 days x 12,Transport (facilitator) @ 10000/ünit x 2 ünits x 1 days x 12,DSA for personnel  @ 45000/ünit x 2 ünits x 1 days x 12,Local transport allowance  @ 5000/ünit x 4 ünits x 1 days x 12",2532000,0,0,2532000,"Community/Ward level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.8.f","Production and distribution of G-ANC Registers.large picturecards,self assessment card & Mothers take home booklet","Group ANC register @ 3000/ünit x 500 ünits x 1 days x 1",1500000,0,1000000,500000,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["2.8.12.8.g",0,"",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.8.h",0,"",0,0,0,0,0,0,0]
["2.8.12.8.i",0,null,0,0,0,0]
["2.8.12.8.j",0,null,0,0,0,0]
["2.8.12.8.k",0,null,0,0,0,0]
["2.8.12.8.l",0,null,0,0,0,0]
["2.8.12.8.m",0,null,0,0,0,0]
["2.8.12.8.n",0,null,0,0,0,0]
["2.8.12.8.o",0,null,0,0,0,0]
["2.8.12.8.p",0,null,0,0,0,0]
["2.8.12.9",{"$error":"#N/A"},null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
["2.8.12.9.b",0,"",0,0,0,0,0,0,0]
["2.8.12.9.c",0,"",0,0,0,0,0,0,0]
["2.8.12.9.d",0,"",0,0,0,0,0,0,0]
["2.8.12.9.e",0,"",0,0,0,0,0,0,0]
["2.8.12.9.f",0,"",0,0,0,0,0,0,0]
["2.8.12.9.g",0,"",0,0,0,0,0,0,0]
["2.8.12.9.h",0,"",0,0,0,0,0,0,0]
["2.8.12.9.i",0,null,0,0,0,0]
["2.8.12.9.j",0,null,0,0,0,0]
["2.8.12.9.k",0,null,0,0,0,0]
["2.8.12.9.l",0,null,0,0,0,0]
["2.8.12.9.m",0,null,0,0,0,0]
["2.8.12.9.n",0,null,0,0,0,0]
["2.8.12.9.o",0,null,0,0,0,0]
["2.8.12.9.p",0,null,0,0,0,0]
["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,273000000,0,0,273000000,0,0,0]
["2.8.12.10.a","Conduct of  quarterly community outreach services to communities  on ANC and other RH services leveraging on other outreaches(SODs & HF outreaches)","Local transport allowance  @ 5000/ünit x 356 ünits x 5 days x 4,Outreach drugs @ 100000/ünit x 100 ünits x 5 days x 4,DSA for personnel  @ 45000/ünit x 34 ünits x 5 days x 4,Transport allowance (within the state) @ 10000/ünit x 34 ünits x 5 days x 4",273000000,0,0,273000000,"Community/Ward level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.10.b",0,"",0,0,0,0,0,0,0]
["2.8.12.10.c",0,"",0,0,0,0,0,0,0]
["2.8.12.10.d",0,"",0,0,0,0,0,0,0]
["2.8.12.10.e",0,"",0,0,0,0,0,0,0]
["2.8.12.10.f",0,"",0,0,0,0,0,0,0]
["2.8.12.10.g",0,"",0,0,0,0,0,0,0]
["2.8.12.10.h",0,"",0,0,0,0,0,0,0]
["2.8.12.10.i",0,null,0,0,0,0]
["2.8.12.10.j",0,null,0,0,0,0]
["2.8.12.10.k",0,null,0,0,0,0]
["2.8.12.10.l",0,null,0,0,0,0]
["2.8.12.10.m",0,null,0,0,0,0]
["2.8.12.10.n",0,null,0,0,0,0]
["2.8.12.10.o",0,null,0,0,0,0]
["2.8.12.10.p",0,null,0,0,0,0]
["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
["2.8.12.11.a",0,"",0,0,0,0,0,0,0]
["2.8.12.11.b",0,"",0,0,0,0,0,0,0]
["2.8.12.11.c",0,"",0,0,0,0,0,0,0]
["2.8.12.11.d",0,"",0,0,0,0,0,0,0]
["2.8.12.11.e",0,"",0,0,0,0,0,0,0]
["2.8.12.11.f",0,"",0,0,0,0,0,0,0]
["2.8.12.11.g",0,"",0,0,0,0,0,0,0]
["2.8.12.11.h",0,"",0,0,0,0,0,0,0]
["2.8.12.11.i",0,null,0,0,0,0]
["2.8.12.11.j",0,null,0,0,0,0]
["2.8.12.11.k",0,null,0,0,0,0]
["2.8.12.11.l",0,null,0,0,0,0]
["2.8.12.11.m",0,null,0,0,0,0]
["2.8.12.11.n",0,null,0,0,0,0]
["2.8.12.11.o",0,null,0,0,0,0]
["2.8.12.11.p",0,null,0,0,0,0]
["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
["2.8.12.12.a",0,"",0,0,0,0,0,0,0]
["2.8.12.12.b",0,"",0,0,0,0,0,0,0]
["2.8.12.12.c",0,"",0,0,0,0,0,0,0]
["2.8.12.12.d",0,"",0,0,0,0,0,0,0]
["2.8.12.12.e",0,"",0,0,0,0,0,0,0]
["2.8.12.12.f",0,"",0,0,0,0,0,0,0]
["2.8.12.12.g",0,"",0,0,0,0,0,0,0]
["2.8.12.12.h",0,"",0,0,0,0,0,0,0]
["2.8.12.12.i",0,null,0,0,0,0]
["2.8.12.12.j",0,null,0,0,0,0]
["2.8.12.12.k",0,null,0,0,0,0]
["2.8.12.12.l",0,null,0,0,0,0]
["2.8.12.12.m",0,null,0,0,0,0]
["2.8.12.12.n",0,null,0,0,0,0]
["2.8.12.12.o",0,null,0,0,0,0]
["2.8.12.12.p",0,null,0,0,0,0]
["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
["2.8.12.13.a",0,"",0,0,0,0,0,0,0]
["2.8.12.13.b",0,"",0,0,0,0,0,0,0]
["2.8.12.13.c",0,"",0,0,0,0,0,0,0]
["2.8.12.13.d",0,"",0,0,0,0,0,0,0]
["2.8.12.13.e",0,"",0,0,0,0,0,0,0]
["2.8.12.13.f",0,"",0,0,0,0,0,0,0]
["2.8.12.13.g",0,"",0,0,0,0,0,0,0]
["2.8.12.13.h",0,"",0,0,0,0,0,0,0]
["2.8.12.13.i",0,null,0,0,0,0]
["2.8.12.13.j",0,null,0,0,0,0]
["2.8.12.13.k",0,null,0,0,0,0]
["2.8.12.13.l",0,null,0,0,0,0]
["2.8.12.13.m",0,null,0,0,0,0]
["2.8.12.13.n",0,null,0,0,0,0]
["2.8.12.13.o",0,null,0,0,0,0]
["2.8.12.13.p",0,null,0,0,0,0]
["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
["2.8.12.14.a",0,"",0,0,0,0,0,0,0]
["2.8.12.14.b",0,"",0,0,0,0,0,0,0]
["2.8.12.14.c",0,"",0,0,0,0,0,0,0]
["2.8.12.14.d",0,"",0,0,0,0,0,0,0]
["2.8.12.14.e",0,"",0,0,0,0,0,0,0]
["2.8.12.14.f",0,"",0,0,0,0,0,0,0]
["2.8.12.14.g",0,"",0,0,0,0,0,0,0]
["2.8.12.14.h",0,"",0,0,0,0,0,0,0]
["2.8.12.14.i",0,null,0,0,0,0]
["2.8.12.14.j",0,null,0,0,0,0]
["2.8.12.14.k",0,null,0,0,0,0]
["2.8.12.14.l",0,null,0,0,0,0]
["2.8.12.14.m",0,null,0,0,0,0]
["2.8.12.14.n",0,null,0,0,0,0]
["2.8.12.14.o",0,null,0,0,0,0]
["2.8.12.14.p",0,null,0,0,0,0]
["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,23895000,0,12000000,11895000,0,0,0]
["2.8.12.15.a","Condct of 3 days non residential  Refresher training for 356 HCWs across 178 PHCs on quality  MNCH and Management of normal RH Services and early referal of complicated issues to the next level of care by 12 State team ","Hall Hiring (Big >70) @ 230000/ünit x 3 ünits x 3 days x 1,DSA for personnel  @ 45000/ünit x 4 ünits x 3 days x 1,Facilitator fee/ Honourarium @ 50000/ünit x 2 ünits x 3 days x 1,Tea break ( non-residential) @ 3000/ünit x 400 ünits x 3 days x 1,Lunch (non-residential) @ 4500/ünit x 400 ünits x 3 days x 1,Stationary @ 1000/ünit x 400 ünits x 3 days x 1,Transport –hard to reach @ 5000/ünit x 150 ünits x 3 days x 1,Local transport allowance  @ 5000/ünit x 250 ünits x 3 days x 1,Banner (large) @ 100000/ünit x 3 ünits x 1 days x 1,Printing/photocopy per page @ 30/ünit x 2000 ünits x 5 days x 1",19710000,0,9000000,10710000,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.8.12.15.b","Conduct of 5 days quarterly on the job clinical mentoring & coaching of HCWs  across 178 PHCCs in 5 batches by 10 state and 10 LGA Mentors.","Car Hire @ 45000/ünit x 5 ünits x 5 days x 1,DSA for personnel  @ 45000/ünit x 10 ünits x 5 days x 1,LGA team supervision allowance @ 15000/ünit x 10 ünits x 5 days x 1,Printing/photocopy per page @ 30/ünit x 200 ünits x 10 days x 1",4185000,0,3000000,1185000,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.8.12.15.c",0,"",0,0,0,0,0,0,0]
["2.8.12.15.d",0,"",0,0,0,0,0,0,0]
["2.8.12.15.e",0,"",0,0,0,0,0,0,0]
["2.8.12.15.f",0,"",0,0,0,0,0,0,0]
["2.8.12.15.g",0,"",0,0,0,0,0,0,0]
["2.8.12.15.h",0,"",0,0,0,0,0,0,0]
["2.8.12.15.i",0,null,0,0,0,0]
["2.8.12.15.j",0,null,0,0,0,0]
["2.8.12.15.k",0,null,0,0,0,0]
["2.8.12.15.l",0,null,0,0,0,0]
["2.8.12.15.m",0,null,0,0,0,0]
["2.8.12.15.n",0,null,0,0,0,0]
["2.8.12.15.o",0,null,0,0,0,0]
["2.8.12.15.p",0,null,0,0,0,0]
["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,329119500,0,160000000,169119500,0,0,0]
["2.8.12.16.a","Conduct of 5dasys STOT for  30 stakeholders on  the use of calibrated drape and PPH E-motive bundle ","Tea break ( residential) @ 3000/ünit x 40 ünits x 5 days x 1,Lunch (residential) @ 4500/ünit x 40 ünits x 5 days x 1,DSA for personnel  @ 45000/ünit x 30 ünits x 6 days x 1,Facilitator fee/ Honourarium @ 50000/ünit x 5 ünits x 5 days x 1,Communication (per activity) @ 5000/ünit x 1 ünits x 1 days x 1,Printing/photocopy per page @ 30/ünit x 30 ünits x 5 days x 1,Transport allowance (within the state) @ 10000/ünit x 30 ünits x 5 days x 2,Participant stationery per person @ 1000/ünit x 30 ünits x 1 days x 1,Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 5 days x 1",15039500,0,10000000,5039500,"State & FCT level","New-Project/Activity",0]
["2.8.12.16.b","Conduct of  5days  Cascade training on PPH Emotive for 500  Health care workers from Maternity units across the 17LGAs","Tea break ( residential) @ 3000/ünit x 500 ünits x 5 days x 1,Lunch (residential) @ 4500/ünit x 500 ünits x 5 days x 1,DSA for personnel  @ 45000/ünit x 500 ünits x 6 days x 1,Facilitator fee/ Honourarium @ 50000/ünit x 40 ünits x 5 days x 1,Communication (per activity) @ 5000/ünit x 1 ünits x 1 days x 1,Printing/photocopy per page @ 30/ünit x 500 ünits x 5 days x 1,Transport allowance (within the state) @ 10000/ünit x 540 ünits x 5 days x 2,Participant stationery per person @ 1000/ünit x 500 ünits x 1 days x 1,Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 5 days x 5,Hotel Accommodation  @ 30000/ünit x 500 ünits x 6 days x 1",314080000,0,150000000,164080000,"State & FCT level","New-Project/Activity",0]
["2.8.12.16.c",0,"",0,0,0,0,0,0,0]
["2.8.12.16.d",0,"",0,0,0,0,0,0,0]
["2.8.12.16.e",0,"",0,0,0,0,0,0,0]
["2.8.12.16.f",0,"",0,0,0,0,0,0,0]
["2.8.12.16.g",0,"",0,0,0,0,0,0,0]
["2.8.12.16.h",0,"",0,0,0,0,0,0,0]
["2.8.12.16.i",0,null,0,0,0,0]
["2.8.12.16.j",0,null,0,0,0,0]
["2.8.12.16.k",0,null,0,0,0,0]
["2.8.12.16.l",0,null,0,0,0,0]
["2.8.12.16.m",0,null,0,0,0,0]
["2.8.12.16.n",0,null,0,0,0,0]
["2.8.12.16.o",0,null,0,0,0,0]
["2.8.12.16.p",0,null,0,0,0,0]
["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
["2.8.12.17.a",0,"",0,0,0,0,0,0,0]
["2.8.12.17.b",0,"",0,0,0,0,0,0,0]
["2.8.12.17.c",0,"",0,0,0,0,0,0,0]
["2.8.12.17.d",0,"",0,0,0,0,0,0,0]
["2.8.12.17.e",0,"",0,0,0,0,0,0,0]
["2.8.12.17.f",0,"",0,0,0,0,0,0,0]
["2.8.12.17.g",0,"",0,0,0,0,0,0,0]
["2.8.12.17.h",0,"",0,0,0,0,0,0,0]
["2.8.12.17.i",0,null,0,0,0,0]
["2.8.12.17.j",0,null,0,0,0,0]
["2.8.12.17.k",0,null,0,0,0,0]
["2.8.12.17.l",0,null,0,0,0,0]
["2.8.12.17.m",0,null,0,0,0,0]
["2.8.12.17.n",0,null,0,0,0,0]
["2.8.12.17.o",0,null,0,0,0,0]
["2.8.12.17.p",0,null,0,0,0,0]
["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
["2.8.12.18.a",0,"",0,0,0,0,0,0,0]
["2.8.12.18.b",0,"",0,0,0,0,0,0,0]
["2.8.12.18.c",0,"",0,0,0,0,0,0,0]
["2.8.12.18.d",0,"",0,0,0,0,0,0,0]
["2.8.12.18.e",0,"",0,0,0,0,0,0,0]
["2.8.12.18.f",0,"",0,0,0,0,0,0,0]
["2.8.12.18.g",0,"",0,0,0,0,0,0,0]
["2.8.12.18.h",0,"",0,0,0,0,0,0,0]
["2.8.12.18.i",0,null,0,0,0,0]
["2.8.12.18.j",0,null,0,0,0,0]
["2.8.12.18.k",0,null,0,0,0,0]
["2.8.12.18.l",0,null,0,0,0,0]
["2.8.12.18.m",0,null,0,0,0,0]
["2.8.12.18.n",0,null,0,0,0,0]
["2.8.12.18.o",0,null,0,0,0,0]
["2.8.12.18.p",0,null,0,0,0,0]
["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
["2.8.12.19.a",0,"",0,0,0,0,0,0,0]
["2.8.12.19.b",0,"",0,0,0,0,0,0,0]
["2.8.12.19.c",0,"",0,0,0,0,0,0,0]
["2.8.12.19.d",0,"",0,0,0,0,0,0,0]
["2.8.12.19.e",0,"",0,0,0,0,0,0,0]
["2.8.12.19.f",0,"",0,0,0,0,0,0,0]
["2.8.12.19.g",0,"",0,0,0,0,0,0,0]
["2.8.12.19.h",0,"",0,0,0,0,0,0,0]
["2.8.12.19.i",0,null,0,0,0,0]
["2.8.12.19.j",0,null,0,0,0,0]
["2.8.12.19.k",0,null,0,0,0,0]
["2.8.12.19.l",0,null,0,0,0,0]
["2.8.12.19.m",0,null,0,0,0,0]
["2.8.12.19.n",0,null,0,0,0,0]
["2.8.12.19.o",0,null,0,0,0,0]
["2.8.12.19.p",0,null,0,0,0,0]
["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
["2.8.12.20.a",0,"",0,0,0,0,0,0,0]
["2.8.12.20.b",0,"",0,0,0,0,0,0,0]
["2.8.12.20.c",0,"",0,0,0,0,0,0,0]
["2.8.12.20.d",0,"",0,0,0,0,0,0,0]
["2.8.12.20.e",0,"",0,0,0,0,0,0,0]
["2.8.12.20.f",0,"",0,0,0,0,0,0,0]
["2.8.12.20.g",0,"",0,0,0,0,0,0,0]
["2.8.12.20.h",0,"",0,0,0,0,0,0,0]
["2.8.12.20.i",0,null,0,0,0,0]
["2.8.12.20.j",0,null,0,0,0,0]
["2.8.12.20.k",0,null,0,0,0,0]
["2.8.12.20.l",0,null,0,0,0,0]
["2.8.12.20.m",0,null,0,0,0,0]
["2.8.12.20.n",0,null,0,0,0,0]
["2.8.12.20.o",0,null,0,0,0,0]
["2.8.12.20.p",0,null,0,0,0,0]
["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,60332500,0,15000000,45332500,0,0,0]
["2.8.12.21.a","5 days Residential training of 60 HCWs on BEmONC in 2 batches","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 5 days x 2,Lunch (residential) @ 4500/ünit x 70 ünits x 5 days x 1,Tea break ( residential) @ 3000/ünit x 70 ünits x 5 days x 1,DSA for personnel  @ 45000/ünit x 70 ünits x 6 days x 1,Stationary @ 1000/ünit x 70 ünits x 1 days x 1,Facilitator fee/ Honourarium @ 50000/ünit x 10 ünits x 5 days x 1,Transport (facilitator) @ 10000/ünit x 10 ünits x 1 days x 2,Transport allowance (within the state) @ 10000/ünit x 60 ünits x 1 days x 2,Hotel Accommodation  @ 30000/ünit x 70 ünits x 6 days x 1",39595000,0,0,39595000,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.8.12.21.b","5 days residential  Modified ENCC training for 40 HCWs ","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 5 days x 1,Communication (per activity) @ 5000/ünit x 1 ünits x 1 days x 1,Banner (large) @ 100000/ünit x 2 ünits x 1 days x 1,Transport (facilitator) @ 10000/ünit x 4 ünits x 1 days x 2,Lunch (residential) @ 4500/ünit x 45 ünits x 5 days x 1,Tea break ( residential) @ 3000/ünit x 45 ünits x 5 days x 2,Hotel Accommodation  @ 30000/ünit x 44 ünits x 5 days x 1,Per diem  @ 40000/ünit x 44 ünits x 5 days x 1,Printing/photocopy per page @ 30/ünit x 2000 ünits x 1 days x 1,Transport allowance (within the state) @ 10000/ünit x 44 ünits x 1 days x 2,Facilitator fee/ Honourarium @ 50000/ünit x 4 ünits x 5 days x 1",20737500,0,15000000,5737500,"State & FCT level","On-going Project/Activity",0]
["2.8.12.21.c",0,"",0,0,0,0,0,0,0]
["2.8.12.21.d",0,"",0,0,0,0,0,0,0]
["2.8.12.21.e",0,"",0,0,0,0,0,0,0]
["2.8.12.21.f",0,"",0,0,0,0,0,0,0]
["2.8.12.21.g",0,"",0,0,0,0,0,0,0]
["2.8.12.21.h",0,"",0,0,0,0,0,0,0]
["2.8.12.21.i",0,null,0,0,0,0]
["2.8.12.21.j",0,null,0,0,0,0]
["2.8.12.21.k",0,null,0,0,0,0]
["2.8.12.21.l",0,null,0,0,0,0]
["2.8.12.21.m",0,null,0,0,0,0]
["2.8.12.21.n",0,null,0,0,0,0]
["2.8.12.21.o",0,null,0,0,0,0]
["2.8.12.21.p",0,null,0,0,0,0]
["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,155345000,10000000,64007500,81337500,0,0,0]
["2.8.12.22.a","Quarterly distribution of FP Commodities to 17 LGAs and SDPs 320.","Car Hire @ 45000/ünit x 1 ünits x 1 days x 17,DSA for personnel  @ 45000/ünit x 17 ünits x 1 days x 1",1530000,0,1000000,530000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.22.b","5 Days residential trainingfor 40 HCWs on PAC","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 5 days x 1,Participant stationery per person @ 1000/ünit x 30 ünits x 1 days x 1,Transport allowance (outside State) @ 45000/ünit x 30 ünits x 2 days x 1,Lunch (residential) @ 4500/ünit x 30 ünits x 5 days x 1,Communication (per activity) @ 5000/ünit x 1 ünits x 1 days x 1,Car Hire @ 45000/ünit x 2 ünits x 2 days x 2,DSA for personnel  @ 45000/ünit x 30 ünits x 6 days x 1,Facilitator fee/ Honourarium @ 50000/ünit x 4 ünits x 5 days x 1",15220000,0,8000000,7220000,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.8.12.22.c","5days Residential training of 60 HCWS ON LARC/PPFP (Long acting Reversible contraceptivess and Post Partum Family planning)in two batches","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 5 days x 1,Participant stationery per person @ 1000/ünit x 60 ünits x 1 days x 1,Transport allowance (outside State) @ 45000/ünit x 60 ünits x 1 days x 2,Lunch (residential) @ 4500/ünit x 65 ünits x 5 days x 1,Tea break ( residential) @ 3000/ünit x 65 ünits x 5 days x 2,Hotel Accommodation  @ 30000/ünit x 65 ünits x 6 days x 1,Communication (per activity) @ 5000/ünit x 1 ünits x 1 days x 1,Bus shuttle @ 50000/ünit x 1 ünits x 2 days x 2,DSA for personnel  @ 45000/ünit x 65 ünits x 6 days x 1,Facilitator fee/ Honourarium @ 50000/ünit x 5 ünits x 5 days x 1",40127500,0,15000000,25127500,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.22.d","Conduct quarterly outreach services to underserved and hard-to-reach communities, targeting  10 communitites per week   across 40 communities  with low uptake & performance by 5Lga team & 2 state state supervisors.","DSA for personnel  @ 45000/ünit x 10 ünits x 5 days x 4,Transport –hard to reach @ 5000/ünit x 80 ünits x 5 days x 4",17000000,0,0,17000000,"Community/Ward level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.22.e","Conduct of 3 days  non- residential training of  120 HCWs  on  CLMIS across all 17 LGAs","Hall Hiring (small) <40persons) @ 110000/ünit x 17 ünits x 3 days x 1,Lunch (non-residential) @ 3500/ünit x 140 ünits x 3 days x 1,Facilitator fee/ Honourarium @ 50000/ünit x 34 ünits x 3 days x 1,Local transport allowance  @ 3000/ünit x 137 ünits x 3 days x 1,Transport allowance (within the state) @ 10000/ünit x 17 ünits x 1 days x 2",15013000,0,12000000,3013000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.22.f","Conduct of 2 days residential annual calendar FP outreach scheduling meeting with 17MCH Coordinators and 4 stakeholders","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 3 days x 1,Communication (per activity) @ 5000/ünit x 1 ünits x 1 days x 1,Tea break ( residential) @ 3000/ünit x 25 ünits x 3 days x 1,Lunch (residential) @ 4500/ünit x 25 ünits x 3 days x 1,Hotel Accommodation  @ 30000/ünit x 19 ünits x 3 days x 1,Per diem  @ 40000/ünit x 19 ünits x 3 days x 1,Facilitator fee/ Honourarium @ 50000/ünit x 2 ünits x 3 days x 3,Transport (facilitator) @ 10000/ünit x 2 ünits x 3 days x 3,Transport allowance (within the state) @ 10000/ünit x 17 ünits x 1 days x 2,Stationary @ 1000/ünit x 25 ünits x 1 days x 1",6332500,0,6332500,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.22.g","Conduct quarterly peer to peer learning meeting for service providers on RH,FP,Nutrition and RI between low and high performing PHC facilities targeting 5LGAs and 150 HCWs","Transport (facilitator) @ 10000/ünit x 10 ünits x 1 days x 4,DSA for personnel  @ 45000/ünit x 10 ünits x 1 days x 4,Lunch (non-residential) @ 4500/ünit x 160 ünits x 1 days x 4,Local transport allowance  @ 5000/ünit x 150 ünits x 1 days x 4,Printing/photocopy per page @ 30/ünit x 50 ünits x 1 days x 4",8086000,0,0,8086000,"Local Government level","On-going Project/Activity","Health Worker Training - In-service"]
["2.8.12.22.h","Procurement of FP Commodities","Unit of FP Commodities @ 500000/ünit x 10 ünits x 1 days x 2",10000000,10000000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.22.i","Conduct 3 days Post training follow up supportive supervision on PAC to 25HCWS",null,675000,0,675000,0]
["2.8.12.22.j","Conduct 5 days Post training follow up supportive supervision on LARC/PPFP training to 60 providers ",null,4845000,0,3000000,1845000]
["2.8.12.22.k","Facilitate monthly focus group discussions on Reproductive Health (RH) services in 10 selected communities  reaching 50 community members by 2 state and 3 LGA team",null,9090000,0,3000000,6090000]
["2.8.12.22.l","Conduct monthly Facilty based inreach activity on RH services in  70 HF across 13 LGAs",null,10920000,0,6000000,4920000]
["2.8.12.22.m","Conduct one day monthly whole site orientations (WSO) for 25 persons in 30 HFs across 7 LGAs",null,16506000,0,9000000,7506000]
["2.8.12.22.n",0,null,0,0,0,0]
["2.8.12.22.o",0,null,0,0,0,0]
["2.8.12.22.p",0,null,0,0,0,0]
["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
["2.8.12.23.a",0,"",0,0,0,0,0,0,0]
["2.8.12.23.b",0,"",0,0,0,0,0,0,0]
["2.8.12.23.c",0,"",0,0,0,0,0,0,0]
["2.8.12.23.d",0,"",0,0,0,0,0,0,0]
["2.8.12.23.e",0,"",0,0,0,0,0,0,0]
["2.8.12.23.f",0,"",0,0,0,0,0,0,0]
["2.8.12.23.g",0,"",0,0,0,0,0,0,0]
["2.8.12.23.h",0,"",0,0,0,0,0,0,0]
["2.8.12.23.i",0,null,0,0,0,0]
["2.8.12.23.j",0,null,0,0,0,0]
["2.8.12.23.k",0,null,0,0,0,0]
["2.8.12.23.l",0,null,0,0,0,0]
["2.8.12.23.m",0,null,0,0,0,0]
["2.8.12.23.n",0,null,0,0,0,0]
["2.8.12.23.o",0,null,0,0,0,0]
["2.8.12.23.p",0,null,0,0,0,0]
["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,14495000,null,17800000,-3305000,0,0,0]
["2.8.12.24.a","Monthly State RHTWG meeting with RH Partners and Stakeholders","Lunch (non-residential) @ 4500/ünit x 30 ünits x 1 days x 12,Stationary @ 1000/ünit x 30 ünits x 1 days x 12,Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 12",3300000,0,3300000,0,"State & FCT level","On-going Project/Activity","Technical Assistance/Consulting/Professional Services"]
["2.8.12.24.b","Conduct of Monthly Family Planning advocacy working group Meeting","Lunch (non-residential) @ 4500/ünit x 40 ünits x 1 days x 12,Stationary @ 1000/ünit x 40 ünits x 1 days x 12,Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 1 days x 12",4440000,0,3000000,1440000,"State & FCT level","On-going Project/Activity","Technical Assistance/Consulting/Professional Services"]
["2.8.12.24.c","Conduct of quarterly meeting with 30  selected Christian,  Muslim religious and community leaders to advocate and amplify voices on child birth spacing","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 4,Transport allowance (within the state) @ 10000/ünit x 30 ünits x 1 days x 4,Tea break ( non-residential) @ 3000/ünit x 30 ünits x 1 days x 4,Lunch (non-residential) @ 4500/ünit x 30 ünits x 1 days x 4",2540000,0,2000000,540000,"State & FCT level","On-going Project/Activity","Technical Assistance/Consulting/Professional Services"]
["2.8.12.24.d","Recognise key traditional and Religious leaders as child Birth Spacing Champions","Local transport allowance  @ 5000/ünit x 10 ünits x 1 days x 12,Lunch (non-residential) @ 4500/ünit x 10 ünits x 1 days x 12",1140000,0,8000000,-6860000,"State & FCT level","On-going Project/Activity","Technical Assistance/Consulting/Professional Services"]
["2.8.12.24.e","Conduct  of annual world contraception day celebration","Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 1 days x 1,MC per day @ 20000/ünit x 1 ünits x 1 days x 1,Banner (large) @ 100000/ünit x 1 ünits x 1 days x 2,Decoration of venue – large @ 150000/ünit x 1 ünits x 1 days x 1,Face Caps @ 1500/ünit x 100 ünits x 1 days x 1,Printing/photocopy per page @ 30/ünit x 500 ünits x 1 days x 1,Airing of jingles per slot @ 20000/ünit x 1 ünits x 3 days x 1,Branded T Shirts (polo) @ 15000/ünit x 100 ünits x 1 days x 1,Lunch (non-residential) @ 4500/ünit x 100 ünits x 1 days x 1,Hijab @ 6000/ünit x 50 ünits x 1 days x 1",3075000,0,1500000,1575000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.24.f",0,"",0,0,0,0,0,0,0]
["2.8.12.24.g",0,"",0,0,0,0,0,0,0]
["2.8.12.24.h",0,"",0,0,0,0,0,0,0]
["2.8.12.24.i",0,null,0,0,0,0]
["2.8.12.24.j",0,null,0,0,0,0]
["2.8.12.24.k",0,null,0,0,0,0]
["2.8.12.24.l",0,null,0,0,0,0]
["2.8.12.24.m",0,null,0,0,0,0]
["2.8.12.24.n",0,null,0,0,0,0]
["2.8.12.24.o",0,null,0,0,0,0]
["2.8.12.24.p",0,null,0,0,0,0]
["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
["2.8.12.25.a",0,"",0,0,0,0,0,0,0]
["2.8.12.25.b",0,"",0,0,0,0,0,0,0]
["2.8.12.25.c",0,"",0,0,0,0,0,0,0]
["2.8.12.25.d",0,"",0,0,0,0,0,0,0]
["2.8.12.25.e",0,"",0,0,0,0,0,0,0]
["2.8.12.25.f",0,"",0,0,0,0,0,0,0]
["2.8.12.25.g",0,"",0,0,0,0,0,0,0]
["2.8.12.25.h",0,"",0,0,0,0,0,0,0]
["2.8.12.25.i",0,null,0,0,0,0]
["2.8.12.25.j",0,null,0,0,0,0]
["2.8.12.25.k",0,null,0,0,0,0]
["2.8.12.25.l",0,null,0,0,0,0]
["2.8.12.25.m",0,null,0,0,0,0]
["2.8.12.25.n",0,null,0,0,0,0]
["2.8.12.25.o",0,null,0,0,0,0]
["2.8.12.25.p",0,null,0,0,0,0]
["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
["2.8.12.26.a",0,"",0,0,0,0,0,0,0]
["2.8.12.26.b",0,"",0,0,0,0,0,0,0]
["2.8.12.26.c",0,"",0,0,0,0,0,0,0]
["2.8.12.26.d",0,"",0,0,0,0,0,0,0]
["2.8.12.26.e",0,"",0,0,0,0,0,0,0]
["2.8.12.26.f",0,"",0,0,0,0,0,0,0]
["2.8.12.26.g",0,"",0,0,0,0,0,0,0]
["2.8.12.26.h",0,"",0,0,0,0,0,0,0]
["2.8.12.26.i",0,null,0,0,0,0]
["2.8.12.26.j",0,null,0,0,0,0]
["2.8.12.26.k",0,null,0,0,0,0]
["2.8.12.26.l",0,null,0,0,0,0]
["2.8.12.26.m",0,null,0,0,0,0]
["2.8.12.26.n",0,null,0,0,0,0]
["2.8.12.26.o",0,null,0,0,0,0]
["2.8.12.26.p",0,null,0,0,0,0]
["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
["2.8.12.27.a",0,"",0,0,0,0,0,0,0]
["2.8.12.27.b",0,"",0,0,0,0,0,0,0]
["2.8.12.27.c",0,"",0,0,0,0,0,0,0]
["2.8.12.27.d",0,"",0,0,0,0,0,0,0]
["2.8.12.27.e",0,"",0,0,0,0,0,0,0]
["2.8.12.27.f",0,"",0,0,0,0,0,0,0]
["2.8.12.27.g",0,"",0,0,0,0,0,0,0]
["2.8.12.27.h",0,"",0,0,0,0,0,0,0]
["2.8.12.27.i",0,null,0,0,0,0]
["2.8.12.27.j",0,null,0,0,0,0]
["2.8.12.27.k",0,null,0,0,0,0]
["2.8.12.27.l",0,null,0,0,0,0]
["2.8.12.27.m",0,null,0,0,0,0]
["2.8.12.27.n",0,null,0,0,0,0]
["2.8.12.27.o",0,null,0,0,0,0]
["2.8.12.27.p",0,null,0,0,0,0]
["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
["2.8.12.28.a",0,"",0,0,0,0,0,0,0]
["2.8.12.28.b",0,"",0,0,0,0,0,0,0]
["2.8.12.28.c",0,"",0,0,0,0,0,0,0]
["2.8.12.28.d",0,"",0,0,0,0,0,0,0]
["2.8.12.28.e",0,"",0,0,0,0,0,0,0]
["2.8.12.28.f",0,"",0,0,0,0,0,0,0]
["2.8.12.28.g",0,"",0,0,0,0,0,0,0]
["2.8.12.28.h",0,"",0,0,0,0,0,0,0]
["2.8.12.28.i",0,null,0,0,0,0]
["2.8.12.28.j",0,null,0,0,0,0]
["2.8.12.28.k",0,null,0,0,0,0]
["2.8.12.28.l",0,null,0,0,0,0]
["2.8.12.28.m",0,null,0,0,0,0]
["2.8.12.28.n",0,null,0,0,0,0]
["2.8.12.28.o",0,null,0,0,0,0]
["2.8.12.28.p",0,null,0,0,0,0]
["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,0,0,0,0,0,0,0]
["2.8.12.29.a",0,"",0,0,0,0,0,0,0]
["2.8.12.29.b",0,"",0,0,0,0,0,0,0]
["2.8.12.29.c",0,"",0,0,0,0,0,0,0]
["2.8.12.29.d",0,"",0,0,0,0,0,0,0]
["2.8.12.29.e",0,"",0,0,0,0,0,0,0]
["2.8.12.29.f",0,"",0,0,0,0,0,0,0]
["2.8.12.29.g",0,"",0,0,0,0,0,0,0]
["2.8.12.29.h",0,"",0,0,0,0,0,0,0]
["2.8.12.29.i",0,null,0,0,0,0]
["2.8.12.29.j",0,null,0,0,0,0]
["2.8.12.29.k",0,null,0,0,0,0]
["2.8.12.29.l",0,null,0,0,0,0]
["2.8.12.29.m",0,null,0,0,0,0]
["2.8.12.29.n",0,null,0,0,0,0]
["2.8.12.29.o",0,null,0,0,0,0]
["2.8.12.29.p",0,null,0,0,0,0]
["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,0,0,0,0,0,0,0]
["2.8.12.30.a",0,"",0,0,0,0,0,0,0]
["2.8.12.30.b",0,"",0,0,0,0,0,0,0]
["2.8.12.30.c",0,"",0,0,0,0,0,0,0]
["2.8.12.30.d",0,"",0,0,0,0,0,0,0]
["2.8.12.30.e",0,"",0,0,0,0,0,0,0]
["2.8.12.30.f",0,"",0,0,0,0,0,0,0]
["2.8.12.30.g",0,"",0,0,0,0,0,0,0]
["2.8.12.30.h",0,"",0,0,0,0,0,0,0]
["2.8.12.30.i",0,null,0,0,0,0]
["2.8.12.30.j",0,null,0,0,0,0]
["2.8.12.30.k",0,null,0,0,0,0]
["2.8.12.30.l",0,null,0,0,0,0]
["2.8.12.30.m",0,null,0,0,0,0]
["2.8.12.30.n",0,null,0,0,0,0]
["2.8.12.30.o",0,null,0,0,0,0]
["2.8.12.30.p",0,null,0,0,0,0]
["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,0,0,0,0]
["2.8.12.31.a",0,"",0,0,0,0,0,0,0]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
["2.8.12.31.c",0,"",0,0,0,0,0,0,0]
["2.8.12.31.d",0,"",0,0,0,0,0,0,0]
["2.8.12.31.e",0,"",0,0,0,0,0,0,0]
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["2.8.12.31.i",0,null,0,0,0,0]
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["2.8.12.31.k",0,null,0,0,0,0]
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["2.8.12.31.o",0,null,0,0,0,0]
["2.8.12.31.p",0,null,0,0,0,0]
["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
["2.8.12.32.a",0,"",0,0,0,0,0,0,0]
["2.8.12.32.b",0,"",0,0,0,0,0,0,0]
["2.8.12.32.c",0,"",0,0,0,0,0,0,0]
["2.8.12.32.d",0,"",0,0,0,0,0,0,0]
["2.8.12.32.e",0,"",0,0,0,0,0,0,0]
["2.8.12.32.f",0,"",0,0,0,0,0,0,0]
["2.8.12.32.g",0,"",0,0,0,0,0,0,0]
["2.8.12.32.h",0,"",0,0,0,0,0,0,0]
["2.8.12.32.i",0,null,0,0,0,0]
["2.8.12.32.j",0,null,0,0,0,0]
["2.8.12.32.k",0,null,0,0,0,0]
["2.8.12.32.l",0,null,0,0,0,0]
["2.8.12.32.m",0,null,0,0,0,0]
["2.8.12.32.n",0,null,0,0,0,0]
["2.8.12.32.o",0,null,0,0,0,0]
["2.8.12.32.p",0,null,0,0,0,0]
["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
["2.8.12.33.c",0,"",0,0,0,0,0,0,0]
["2.8.12.33.d",0,"",0,0,0,0,0,0,0]
["2.8.12.33.e",0,"",0,0,0,0,0,0,0]
["2.8.12.33.f",0,"",0,0,0,0,0,0,0]
["2.8.12.33.g",0,"",0,0,0,0,0,0,0]
["2.8.12.33.h",0,"",0,0,0,0,0,0,0]
["2.8.12.33.i",0,null,0,0,0,0]
["2.8.12.33.j",0,null,0,0,0,0]
["2.8.12.33.k",0,null,0,0,0,0]
["2.8.12.33.l",0,null,0,0,0,0]
["2.8.12.33.m",0,null,0,0,0,0]
["2.8.12.33.n",0,null,0,0,0,0]
["2.8.12.33.o",0,null,0,0,0,0]
["2.8.12.33.p",0,null,0,0,0,0]
["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
["2.8.12.34.a",0,"",0,0,0,0,0,0,0]
["2.8.12.34.b",0,"",0,0,0,0,0,0,0]
["2.8.12.34.c",0,"",0,0,0,0,0,0,0]
["2.8.12.34.d",0,"",0,0,0,0,0,0,0]
["2.8.12.34.e",0,"",0,0,0,0,0,0,0]
["2.8.12.34.f",0,"",0,0,0,0,0,0,0]
["2.8.12.34.g",0,"",0,0,0,0,0,0,0]
["2.8.12.34.h",0,"",0,0,0,0,0,0,0]
["2.8.12.34.i",0,null,0,0,0,0]
["2.8.12.34.j",0,null,0,0,0,0]
["2.8.12.34.k",0,null,0,0,0,0]
["2.8.12.34.l",0,null,0,0,0,0]
["2.8.12.34.m",0,null,0,0,0,0]
["2.8.12.34.n",0,null,0,0,0,0]
["2.8.12.34.o",0,null,0,0,0,0]
["2.8.12.34.p",0,null,0,0,0,0]
["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,0,0,0,0,0,0,0]
["2.8.12.35.a",0,"",0,0,0,0,0,0,0]
["2.8.12.35.b",0,"",0,0,0,0,0,0,0]
["2.8.12.35.c",0,"",0,0,0,0,0,0,0]
["2.8.12.35.d",0,"",0,0,0,0,0,0,0]
["2.8.12.35.e",0,"",0,0,0,0,0,0,0]
["2.8.12.35.f",0,"",0,0,0,0,0,0,0]
["2.8.12.35.g",0,"",0,0,0,0,0,0,0]
["2.8.12.35.h",0,"",0,0,0,0,0,0,0]
["2.8.12.35.i",0,null,0,0,0,0]
["2.8.12.35.j",0,null,0,0,0,0]
["2.8.12.35.k",0,null,0,0,0,0]
["2.8.12.35.l",0,null,0,0,0,0]
["2.8.12.35.m",0,null,0,0,0,0]
["2.8.12.35.n",0,null,0,0,0,0]
["2.8.12.35.o",0,null,0,0,0,0]
["2.8.12.35.p",0,null,0,0,0,0]
["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,0,null,0,0,0,0,0]
["2.8.12.36.a",0,"",0,0,0,0,0,0,0]
["2.8.12.36.b",0,"",0,0,0,0,0,0,0]
["2.8.12.36.c",0,"",0,0,0,0,0,0,0]
["2.8.12.36.d",0,"",0,0,0,0,0,0,0]
["2.8.12.36.e",0,"",0,0,0,0,0,0,0]
["2.8.12.36.f",0,"",0,0,0,0,0,0,0]
["2.8.12.36.g",0,"",0,0,0,0,0,0,0]
["2.8.12.36.h",0,"",0,0,0,0,0,0,0]
["2.8.12.36.i",0,null,0,0,0,0]
["2.8.12.36.j",0,null,0,0,0,0]
["2.8.12.36.k",0,null,0,0,0,0]
["2.8.12.36.l",0,null,0,0,0,0]
["2.8.12.36.m",0,null,0,0,0,0]
["2.8.12.36.n",0,null,0,0,0,0]
["2.8.12.36.o",0,null,0,0,0,0]
["2.8.12.36.p",0,null,0,0,0,0]
["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
["2.8.12.37.a",0,"",0,0,0,0,0,0,0]
["2.8.12.37.b",0,"",0,0,0,0,0,0,0]
["2.8.12.37.c",0,"",0,0,0,0,0,0,0]
["2.8.12.37.d",0,"",0,0,0,0,0,0,0]
["2.8.12.37.e",0,"",0,0,0,0,0,0,0]
["2.8.12.37.f",0,"",0,0,0,0,0,0,0]
["2.8.12.37.g",0,"",0,0,0,0,0,0,0]
["2.8.12.37.h",0,"",0,0,0,0,0,0,0]
["2.8.12.37.i",0,null,0,0,0,0]
["2.8.12.37.j",0,null,0,0,0,0]
["2.8.12.37.k",0,null,0,0,0,0]
["2.8.12.37.l",0,null,0,0,0,0]
["2.8.12.37.m",0,null,0,0,0,0]
["2.8.12.37.n",0,null,0,0,0,0]
["2.8.12.37.o",0,null,0,0,0,0]
["2.8.12.37.p",0,null,0,0,0,0]
["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
["2.8.12.38.a",0,"",0,0,0,0,0,0,0]
["2.8.12.38.b",0,"",0,0,0,0,0,0,0]
["2.8.12.38.c",0,"",0,0,0,0,0,0,0]
["2.8.12.38.d",0,"",0,0,0,0,0,0,0]
["2.8.12.38.e",0,"",0,0,0,0,0,0,0]
["2.8.12.38.f",0,"",0,0,0,0,0,0,0]
["2.8.12.38.g",0,"",0,0,0,0,0,0,0]
["2.8.12.38.h",0,"",0,0,0,0,0,0,0]
["2.8.12.38.i",0,null,0,0,0,0]
["2.8.12.38.j",0,null,0,0,0,0]
["2.8.12.38.k",0,null,0,0,0,0]
["2.8.12.38.l",0,null,0,0,0,0]
["2.8.12.38.m",0,null,0,0,0,0]
["2.8.12.38.n",0,null,0,0,0,0]
["2.8.12.38.o",0,null,0,0,0,0]
["2.8.12.38.p",0,null,0,0,0,0]
["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,0,null,0,0,0,0,0]
["2.8.12.39.a",0,"",0,0,0,0,0,0,0]
["2.8.12.39.b",0,"",0,0,0,0,0,0,0]
["2.8.12.39.c",0,"",0,0,0,0,0,0,0]
["2.8.12.39.d",0,"",0,0,0,0,0,0,0]
["2.8.12.39.e",0,"",0,0,0,0,0,0,0]
["2.8.12.39.f",0,"",0,0,0,0,0,0,0]
["2.8.12.39.g",0,"",0,0,0,0,0,0,0]
["2.8.12.39.h",0,"",0,0,0,0,0,0,0]
["2.8.12.39.i",0,null,0,0,0,0]
["2.8.12.39.j",0,null,0,0,0,0]
["2.8.12.39.k",0,null,0,0,0,0]
["2.8.12.39.l",0,null,0,0,0,0]
["2.8.12.39.m",0,null,0,0,0,0]
["2.8.12.39.n",0,null,0,0,0,0]
["2.8.12.39.o",0,null,0,0,0,0]
["2.8.12.39.p",0,null,0,0,0,0]
["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,0,0,0,0,0,0,0]
["2.8.12.40.a",0,"",0,0,0,0,0,0,0]
["2.8.12.40.b",0,"",0,0,0,0,0,0,0]
["2.8.12.40.c",0,"",0,0,0,0,0,0,0]
["2.8.12.40.d",0,"",0,0,0,0,0,0,0]
["2.8.12.40.e",0,"",0,0,0,0,0,0,0]
["2.8.12.40.f",0,"",0,0,0,0,0,0,0]
["2.8.12.40.g",0,"",0,0,0,0,0,0,0]
["2.8.12.40.h",0,"",0,0,0,0,0,0,0]
["2.8.12.40.i",0,null,0,0,0,0]
["2.8.12.40.j",0,null,0,0,0,0]
["2.8.12.40.k",0,null,0,0,0,0]
["2.8.12.40.l",0,null,0,0,0,0]
["2.8.12.40.m",0,null,0,0,0,0]
["2.8.12.40.n",0,null,0,0,0,0]
["2.8.12.40.o",0,null,0,0,0,0]
["2.8.12.40.p",0,null,0,0,0,0]
["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
["2.8.12.41.a",0,"",0,0,0,0,0,0,0]
["2.8.12.41.b",0,"",0,0,0,0,0,0,0]
["2.8.12.41.c",0,"",0,0,0,0,0,0,0]
["2.8.12.41.d",0,"",0,0,0,0,0,0,0]
["2.8.12.41.e",0,"",0,0,0,0,0,0,0]
["2.8.12.41.f",0,"",0,0,0,0,0,0,0]
["2.8.12.41.g",0,"",0,0,0,0,0,0,0]
["2.8.12.41.h",0,"",0,0,0,0,0,0,0]
["2.8.12.41.i",0,null,0,0,0,0]
["2.8.12.41.j",0,null,0,0,0,0]
["2.8.12.41.k",0,null,0,0,0,0]
["2.8.12.41.l",0,null,0,0,0,0]
["2.8.12.41.m",0,null,0,0,0,0]
["2.8.12.41.n",0,null,0,0,0,0]
["2.8.12.41.o",0,null,0,0,0,0]
["2.8.12.41.p",0,null,0,0,0,0]
["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
["2.8.12.42.a",0,"",0,0,0,0,0,0,0]
["2.8.12.42.b",0,"",0,0,0,0,0,0,0]
["2.8.12.42.c",0,"",0,0,0,0,0,0,0]
["2.8.12.42.d",0,"",0,0,0,0,0,0,0]
["2.8.12.42.e",0,"",0,0,0,0,0,0,0]
["2.8.12.42.f",0,"",0,0,0,0,0,0,0]
["2.8.12.42.g",0,"",0,0,0,0,0,0,0]
["2.8.12.42.h",0,"",0,0,0,0,0,0,0]
["2.8.12.42.i",0,null,0,0,0,0]
["2.8.12.42.j",0,null,0,0,0,0]
["2.8.12.42.k",0,null,0,0,0,0]
["2.8.12.42.l",0,null,0,0,0,0]
["2.8.12.42.m",0,null,0,0,0,0]
["2.8.12.42.n",0,null,0,0,0,0]
["2.8.12.42.o",0,null,0,0,0,0]
["2.8.12.42.p",0,null,0,0,0,0]
["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
["2.8.12.43.a",0,"",0,0,0,0,0,0,0]
["2.8.12.43.b",0,"",0,0,0,0,0,0,0]
["2.8.12.43.c",0,"",0,0,0,0,0,0,0]
["2.8.12.43.d",0,"",0,0,0,0,0,0,0]
["2.8.12.43.e",0,"",0,0,0,0,0,0,0]
["2.8.12.43.f",0,"",0,0,0,0,0,0,0]
["2.8.12.43.g",0,"",0,0,0,0,0,0,0]
["2.8.12.43.h",0,"",0,0,0,0,0,0,0]
["2.8.12.43.i",0,null,0,0,0,0]
["2.8.12.43.j",0,null,0,0,0,0]
["2.8.12.43.k",0,null,0,0,0,0]
["2.8.12.43.l",0,null,0,0,0,0]
["2.8.12.43.m",0,null,0,0,0,0]
["2.8.12.43.n",0,null,0,0,0,0]
["2.8.12.43.o",0,null,0,0,0,0]
["2.8.12.43.p",0,null,0,0,0,0]
["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,0,0,0,0,0,0,0]
["2.8.12.44.a","Conduct 5days training for 500 frontline health workers on MIYCN for improved quality on maternal infant and young child nutrition counselling","",0,0,0,0,"Local Government level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.44.b","Conduct 5days quarterly  onsite supportive supervision and monitoring to 40 HFs implemetating MIYCN  for improved maternal infant and young child nutrition","",0,0,0,0,"Local Government level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.44.c","Conduct 1 day  annual flag off of world breastfeeding week celebration at the State level to promote optimal breastfeeding practices among women","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.44.d","Conduct 7 days  annual world breastfeeding week celebration in the 17 LGAs to promote optimal breastfeeding practices among women","",0,0,0,0,"Local Government level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.44.e","Hold 1 day  symposium,( engagement with different strata of society, health talk etc) to celebrate the annual world breastfeeding  week","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.44.f"," Conduct  4 planning meetings for bi-annual MNCHW/SODs campaigns to reach 80% coverage of children in under served and hard to reach population","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.44.g","Conduct 1day biannual non residential State level refresher training for MNCH week participants","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.44.h","Conduct 1day biannual non residential LGA level refresher training for MNCH week participants","",0,0,0,0,"Local Government level","On-going Project/Activity",0]
["2.8.12.44.i","Procure 800,000 doses of albendazole 400mg tablets and 356 hand towel , polythene bags and scissors for 2 rounds",null,0,0,0,0]
["2.8.12.44.j","Cost of allowance for 2865  personnel for 5 days during implementation and cost for 72 monitors and supervisor for 5 days for 2 rounds",null,0,0,0,0]
["2.8.12.44.k","Conduct annual scale up of MIYCN  corners in 12 seconadry and 2 tertiary heallt centres ",null,0,0,0,0]
["2.8.12.44.l","Conduct annual scale up of MIYCN  corners in 128 primary  heallth care centres ",null,0,0,0,0]
["2.8.12.44.m","Conduct 2days LGA level residential annual training of 100 HCWs(2batches) on baby friendly initiative/BMS code to improve breastfeeding practice among care givers across the state ",null,0,0,0,0]
["2.8.12.44.n",0,null,0,0,0,0]
["2.8.12.44.o",0,null,0,0,0,0]
["2.8.12.44.p",0,null,0,0,0,0]
["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,0,0,0,0,0,0,0]
["2.8.12.45.a","Mentoring and coaching of health workers on the conduct of nutrition assessment, counselling","",0,0,0,0,0,0,0]
["2.8.12.45.b",0,"",0,0,0,0,0,0,0]
["2.8.12.45.c","Conduct 10 days  KAP assessment on MIYCN in 5 LGAs to know the % of caregivers with knowledge on MIYCN, positive attide towards  MIYCN and practice","",0,0,0,0,0,0,0]
["2.8.12.45.d","Training of 25 data collectors for KAP assessment","",0,0,0,0,0,0,0]
["2.8.12.45.e",0,"",0,0,0,0,0,0,0]
["2.8.12.45.f",0,"",0,0,0,0,0,0,0]
["2.8.12.45.g",0,"",0,0,0,0,0,0,0]
["2.8.12.45.h",0,"",0,0,0,0,0,0,0]
["2.8.12.45.i",0,null,0,0,0,0]
["2.8.12.45.j",0,null,0,0,0,0]
["2.8.12.45.k",0,null,0,0,0,0]
["2.8.12.45.l",0,null,0,0,0,0]
["2.8.12.45.m",0,null,0,0,0,0]
["2.8.12.45.n",0,null,0,0,0,0]
["2.8.12.45.o",0,null,0,0,0,0]
["2.8.12.45.p",0,null,0,0,0,0]
["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.46.a","Training of trainers on GMP to have a pool of state facilitators","",0,0,0,0,0,0,0]
["2.8.12.46.b","Training of  250 health care workers from 12 secondary health facilities, 2 tertiary and 178 PHCCs","",0,0,0,0,0,0,0]
["2.8.12.46.c","Procure 300 GMP registers and 10,000 child health card","",0,0,0,0,0,0,0]
["2.8.12.46.d",0,"",0,0,0,0,0,0,0]
["2.8.12.46.e",0,"",0,0,0,0,0,0,0]
["2.8.12.46.f",0,"",0,0,0,0,0,0,0]
["2.8.12.46.g",0,"",0,0,0,0,0,0,0]
["2.8.12.46.h",0,"",0,0,0,0,0,0,0]
["2.8.12.46.i",0,null,0,0,0,0]
["2.8.12.46.j",0,null,0,0,0,0]
["2.8.12.46.k",0,null,0,0,0,0]
["2.8.12.46.l",0,null,0,0,0,0]
["2.8.12.46.m",0,null,0,0,0,0]
["2.8.12.46.n",0,null,0,0,0,0]
["2.8.12.46.o",0,null,0,0,0,0]
["2.8.12.46.p",0,null,0,0,0,0]
["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.47.a",0,"",0,0,0,0,0,0,0]
["2.8.12.47.b",0,"",0,0,0,0,0,0,0]
["2.8.12.47.c",0,"",0,0,0,0,0,0,0]
["2.8.12.47.d",0,"",0,0,0,0,0,0,0]
["2.8.12.47.e",0,"",0,0,0,0,0,0,0]
["2.8.12.47.f",0,"",0,0,0,0,0,0,0]
["2.8.12.47.g",0,"",0,0,0,0,0,0,0]
["2.8.12.47.h",0,"",0,0,0,0,0,0,0]
["2.8.12.47.i",0,null,0,0,0,0]
["2.8.12.47.j",0,null,0,0,0,0]
["2.8.12.47.k",0,null,0,0,0,0]
["2.8.12.47.l",0,null,0,0,0,0]
["2.8.12.47.m",0,null,0,0,0,0]
["2.8.12.47.n",0,null,0,0,0,0]
["2.8.12.47.o",0,null,0,0,0,0]
["2.8.12.47.p",0,null,0,0,0,0]
["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
["2.8.12.48.a","Conduct 5day refresher training for 500 frontline health care workers on integrated management of acute malnutrition to improve quality of care in OTPs","",0,0,0,0,"Local Government level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.48.b","Conduct 5day quarterly suspportive supervision to 20 OTPs to improve quality of nutrition services","",0,0,0,0,"Local Government level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.48.c","Conduct monthly (12) sector meetings with state and partners to strengthen nutrition coordination ","",0,0,0,0,0,0,0]
["2.8.12.48.d",0,"",0,0,0,0,0,0,0]
["2.8.12.48.e",0,"",0,0,0,0,0,0,0]
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["2.8.12.48.h",0,"",0,0,0,0,0,0,0]
["2.8.12.48.i",0,null,0,0,0,0]
["2.8.12.48.j",0,null,0,0,0,0]
["2.8.12.48.k",0,null,0,0,0,0]
["2.8.12.48.l",0,null,0,0,0,0]
["2.8.12.48.m",0,null,0,0,0,0]
["2.8.12.48.n",0,null,0,0,0,0]
["2.8.12.48.o",0,null,0,0,0,0]
["2.8.12.48.p",0,null,0,0,0,0]
["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
["2.8.12.49.a",0,"",0,0,0,0,0,0,0]
["2.8.12.49.b",0,"",0,0,0,0,0,0,0]
["2.8.12.49.c",0,"",0,0,0,0,0,0,0]
["2.8.12.49.d",0,"",0,0,0,0,0,0,0]
["2.8.12.49.e",0,"",0,0,0,0,0,0,0]
["2.8.12.49.f",0,"",0,0,0,0,0,0,0]
["2.8.12.49.g",0,"",0,0,0,0,0,0,0]
["2.8.12.49.h",0,"",0,0,0,0,0,0,0]
["2.8.12.49.i",0,null,0,0,0,0]
["2.8.12.49.j",0,null,0,0,0,0]
["2.8.12.49.k",0,null,0,0,0,0]
["2.8.12.49.l",0,null,0,0,0,0]
["2.8.12.49.m",0,null,0,0,0,0]
["2.8.12.49.n",0,null,0,0,0,0]
["2.8.12.49.o",0,null,0,0,0,0]
["2.8.12.49.p",0,null,0,0,0,0]
["2.8.12.50","Scaling up community Nutrition best practices ",null,0,0,0,0]
["2.8.12.50.a","Conduct cooking demontration session once a month in 178 PHCs for PLW to improve MICYN status in the state","",0,0,0,0,0,0,0]
["2.8.12.50.b","Conduct 1 day one-off refresher training for 50000 caregiver in the community with skills to detect early SAM case and prompt referral for treatment among children under five.","",0,0,0,0,0,0,0]
["2.8.12.50.c",0,"",0,0,0,0,0,0,0]
["2.8.12.50.d",0,"",0,0,0,0,0,0,0]
["2.8.12.50.e",0,"",0,0,0,0,0,0,0]
["2.8.12.50.f",0,"",0,0,0,0,0,0,0]
["2.8.12.50.g",0,"",0,0,0,0,0,0,0]
["2.8.12.50.h",0,"",0,0,0,0,0,0,0]
["2.8.12.50.i",0,null,0,0,0,0]
["2.8.12.50.j",0,null,0,0,0,0]
["2.8.12.50.k",0,null,0,0,0,0]
["2.8.12.50.l",0,null,0,0,0,0]
["2.8.12.50.m",0,null,0,0,0,0]
["2.8.12.50.n",0,null,0,0,0,0]
["2.8.12.50.o",0,null,0,0,0,0]
["2.8.12.50.p",0,null,0,0,0,0]
["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
["2.8.12.51.a",0,"",0,0,0,0,0,0,0]
["2.8.12.51.b",0,"",0,0,0,0,0,0,0]
["2.8.12.51.c",0,"",0,0,0,0,0,0,0]
["2.8.12.51.d",0,"",0,0,0,0,0,0,0]
["2.8.12.51.e",0,"",0,0,0,0,0,0,0]
["2.8.12.51.f",0,"",0,0,0,0,0,0,0]
["2.8.12.51.g",0,"",0,0,0,0,0,0,0]
["2.8.12.51.h",0,"",0,0,0,0,0,0,0]
["2.8.12.51.i",0,null,0,0,0,0]
["2.8.12.51.j",0,null,0,0,0,0]
["2.8.12.51.k",0,null,0,0,0,0]
["2.8.12.51.l",0,null,0,0,0,0]
["2.8.12.51.m",0,null,0,0,0,0]
["2.8.12.51.n",0,null,0,0,0,0]
["2.8.12.51.o",0,null,0,0,0,0]
["2.8.12.51.p",0,null,0,0,0,0]
["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
["2.8.12.52.a",0,"",0,0,0,0,0,0,0]
["2.8.12.52.b",0,"",0,0,0,0,0,0,0]
["2.8.12.52.c",0,"",0,0,0,0,0,0,0]
["2.8.12.52.d",0,"",0,0,0,0,0,0,0]
["2.8.12.52.e",0,"",0,0,0,0,0,0,0]
["2.8.12.52.f",0,"",0,0,0,0,0,0,0]
["2.8.12.52.g",0,"",0,0,0,0,0,0,0]
["2.8.12.52.h",0,"",0,0,0,0,0,0,0]
["2.8.12.52.i",0,null,0,0,0,0]
["2.8.12.52.j",0,null,0,0,0,0]
["2.8.12.52.k",0,null,0,0,0,0]
["2.8.12.52.l",0,null,0,0,0,0]
["2.8.12.52.m",0,null,0,0,0,0]
["2.8.12.52.n",0,null,0,0,0,0]
["2.8.12.52.o",0,null,0,0,0,0]
["2.8.12.52.p",0,null,0,0,0,0]
["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,0,0,0,0,0,0,0]
["2.8.12.53.a",0,"",0,0,0,0,0,0,0]
["2.8.12.53.b",0,"",0,0,0,0,0,0,0]
["2.8.12.53.c",0,"",0,0,0,0,0,0,0]
["2.8.12.53.d",0,"",0,0,0,0,0,0,0]
["2.8.12.53.e",0,"",0,0,0,0,0,0,0]
["2.8.12.53.f",0,"",0,0,0,0,0,0,0]
["2.8.12.53.g",0,"",0,0,0,0,0,0,0]
["2.8.12.53.h",0,"",0,0,0,0,0,0,0]
["2.8.12.53.i",0,null,0,0,0,0]
["2.8.12.53.j",0,null,0,0,0,0]
["2.8.12.53.k",0,null,0,0,0,0]
["2.8.12.53.l",0,null,0,0,0,0]
["2.8.12.53.m",0,null,0,0,0,0]
["2.8.12.53.n",0,null,0,0,0,0]
["2.8.12.53.o",0,null,0,0,0,0]
["2.8.12.53.p",0,null,0,0,0,0]
["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
["2.8.12.54.a",0,"",0,0,0,0,0,0,0]
["2.8.12.54.b",0,"",0,0,0,0,0,0,0]
["2.8.12.54.c",0,"",0,0,0,0,0,0,0]
["2.8.12.54.d",0,"",0,0,0,0,0,0,0]
["2.8.12.54.e",0,"",0,0,0,0,0,0,0]
["2.8.12.54.f",0,"",0,0,0,0,0,0,0]
["2.8.12.54.g",0,"",0,0,0,0,0,0,0]
["2.8.12.54.h",0,"",0,0,0,0,0,0,0]
["2.8.12.54.i",0,null,0,0,0,0]
["2.8.12.54.j",0,null,0,0,0,0]
["2.8.12.54.k",0,null,0,0,0,0]
["2.8.12.54.l",0,null,0,0,0,0]
["2.8.12.54.m",0,null,0,0,0,0]
["2.8.12.54.n",0,null,0,0,0,0]
["2.8.12.54.o",0,null,0,0,0,0]
["2.8.12.54.p",0,null,0,0,0,0]
["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
["2.8.12.55.a","Conduct cooking demontration session once a month in 178 PHCs for PLW to improve MICYN status in the state","",0,0,0,0,0,0,0]
["2.8.12.55.b","Conduct 1 day one-off refresher training for 50000 caregiver in the community with skills to detect early SAM case and prompt referral for treatment among children under five.","",0,0,0,0,0,0,0]
["2.8.12.55.c",0,"",0,0,0,0,0,0,0]
["2.8.12.55.d",0,"",0,0,0,0,0,0,0]
["2.8.12.55.e",0,"",0,0,0,0,0,0,0]
["2.8.12.55.f",0,"",0,0,0,0,0,0,0]
["2.8.12.55.g",0,"",0,0,0,0,0,0,0]
["2.8.12.55.h",0,"",0,0,0,0,0,0,0]
["2.8.12.55.i",0,null,0,0,0,0,0,0,0]
["2.8.12.55.j",0,null,0,0,0,0,0,0,0]
["2.8.12.55.k",0,null,0,0,0,0,0,0,0]
["2.8.12.55.l",0,null,0,0,0,0,0,0,0]
["2.8.12.55.m",0,null,0,0,0,0,0,0,0]
["2.8.12.55.n",0,null,0,0,0,0,0,0,0]
["2.8.12.55.o",0,null,0,0,0,0,0,0,0]
["2.8.12.55.p",0,null,0,0,0,0,0,0,0]
["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
["2.8.12.56.a",0,"",0,0,0,0,0,0,0]
["2.8.12.56.b",0,"",0,0,0,0,0,0,0]
["2.8.12.56.c",0,"",0,0,0,0,0,0,0]
["2.8.12.56.d",0,"",0,0,0,0,0,0,0]
["2.8.12.56.e",0,"",0,0,0,0,0,0,0]
["2.8.12.56.f",0,"",0,0,0,0,0,0,0]
["2.8.12.56.g",0,"",0,0,0,0,0,0,0]
["2.8.12.56.h",0,"",0,0,0,0,0,0,0]
["2.8.12.56.i",0,null,0,0,0,0]
["2.8.12.56.j",0,null,0,0,0,0]
["2.8.12.56.k",0,null,0,0,0,0]
["2.8.12.56.l",0,null,0,0,0,0]
["2.8.12.56.m",0,null,0,0,0,0]
["2.8.12.56.n",0,null,0,0,0,0]
["2.8.12.56.o",0,null,0,0,0,0]
["2.8.12.56.p",0,null,0,0,0,0]
["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
["2.8.12.57.a",0,"",0,0,0,0,0,0,0]
["2.8.12.57.b",0,"",0,0,0,0,0,0,0]
["2.8.12.57.c",0,"",0,0,0,0,0,0,0]
["2.8.12.57.d",0,"",0,0,0,0,0,0,0]
["2.8.12.57.e",0,"",0,0,0,0,0,0,0]
["2.8.12.57.f",0,"",0,0,0,0,0,0,0]
["2.8.12.57.g",0,"",0,0,0,0,0,0,0]
["2.8.12.57.h",0,"",0,0,0,0,0,0,0]
["2.8.12.57.i",0,null,0,0,0,0]
["2.8.12.57.j",0,null,0,0,0,0]
["2.8.12.57.k",0,null,0,0,0,0]
["2.8.12.57.l",0,null,0,0,0,0]
["2.8.12.57.m",0,null,0,0,0,0]
["2.8.12.57.n",0,null,0,0,0,0]
["2.8.12.57.o",0,null,0,0,0,0]
["2.8.12.57.p",0,null,0,0,0,0]
["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
["2.8.12.58.a",0,"",0,0,0,0,0,0,0]
["2.8.12.58.b",0,"",0,0,0,0,0,0,0]
["2.8.12.58.c",0,"",0,0,0,0,0,0,0]
["2.8.12.58.d",0,"",0,0,0,0,0,0,0]
["2.8.12.58.e",0,"",0,0,0,0,0,0,0]
["2.8.12.58.f",0,"",0,0,0,0,0,0,0]
["2.8.12.58.g",0,"",0,0,0,0,0,0,0]
["2.8.12.58.h",0,"",0,0,0,0,0,0,0]
["2.8.12.58.i",0,null,0,0,0,0]
["2.8.12.58.j",0,null,0,0,0,0]
["2.8.12.58.k",0,null,0,0,0,0]
["2.8.12.58.l",0,null,0,0,0,0]
["2.8.12.58.m",0,null,0,0,0,0]
["2.8.12.58.n",0,null,0,0,0,0]
["2.8.12.58.o",0,null,0,0,0,0]
["2.8.12.58.p",0,null,0,0,0,0]
["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
["2.8.12.59.a",0,"",0,0,0,0,0,0,0]
["2.8.12.59.b",0,"",0,0,0,0,0,0,0]
["2.8.12.59.c",0,"",0,0,0,0,0,0,0]
["2.8.12.59.d",0,"",0,0,0,0,0,0,0]
["2.8.12.59.e",0,"",0,0,0,0,0,0,0]
["2.8.12.59.f",0,"",0,0,0,0,0,0,0]
["2.8.12.59.g",0,"",0,0,0,0,0,0,0]
["2.8.12.59.h",0,"",0,0,0,0,0,0,0]
["2.8.12.59.i",0,null,0,0,0,0]
["2.8.12.59.j",0,null,0,0,0,0]
["2.8.12.59.k",0,null,0,0,0,0]
["2.8.12.59.l",0,null,0,0,0,0]
["2.8.12.59.m",0,null,0,0,0,0]
["2.8.12.59.n",0,null,0,0,0,0]
["2.8.12.59.o",0,null,0,0,0,0]
["2.8.12.59.p",0,null,0,0,0,0]
["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
["2.8.12.60.a",0,"",0,0,0,0,0,0,0]
["2.8.12.60.b",0,"",0,0,0,0,0,0,0]
["2.8.12.60.c",0,"",0,0,0,0,0,0,0]
["2.8.12.60.d",0,"",0,0,0,0,0,0,0]
["2.8.12.60.e",0,"",0,0,0,0,0,0,0]
["2.8.12.60.f",0,"",0,0,0,0,0,0,0]
["2.8.12.60.g",0,"",0,0,0,0,0,0,0]
["2.8.12.60.h",0,"",0,0,0,0,0,0,0]
["2.8.12.60.i",0,null,0,0,0,0]
["2.8.12.60.j",0,null,0,0,0,0]
["2.8.12.60.k",0,null,0,0,0,0]
["2.8.12.60.l",0,null,0,0,0,0]
["2.8.12.60.m",0,null,0,0,0,0]
["2.8.12.60.n",0,null,0,0,0,0]
["2.8.12.60.o",0,null,0,0,0,0]
["2.8.12.60.p",0,null,0,0,0,0]
["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
["2.8.12.61.a",0,"",0,0,0,0,0,0,0]
["2.8.12.61.b",0,"",0,0,0,0,0,0,0]
["2.8.12.61.c",0,"",0,0,0,0,0,0,0]
["2.8.12.61.d",0,"",0,0,0,0,0,0,0]
["2.8.12.61.e",0,"",0,0,0,0,0,0,0]
["2.8.12.61.f",0,"",0,0,0,0,0,0,0]
["2.8.12.61.g",0,"",0,0,0,0,0,0,0]
["2.8.12.61.h",0,"",0,0,0,0,0,0,0]
["2.8.12.61.i",0,null,0,0,0,0]
["2.8.12.61.j",0,null,0,0,0,0]
["2.8.12.61.k",0,null,0,0,0,0]
["2.8.12.61.l",0,null,0,0,0,0]
["2.8.12.61.m",0,null,0,0,0,0]
["2.8.12.61.n",0,null,0,0,0,0]
["2.8.12.61.o",0,null,0,0,0,0]
["2.8.12.61.p",0,null,0,0,0,0]
["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
["2.8.12.62.a",0,"",0,0,0,0,0,0,0]
["2.8.12.62.b",0,"",0,0,0,0,0,0,0]
["2.8.12.62.c",0,"",0,0,0,0,0,0,0]
["2.8.12.62.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
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["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
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["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,190410000,null,58000000,132410000,0,0,0]
["2.8.12.66.a","Conduct  of 3  days outreach  scheduling calendar   meeting   with some selected  LGA team  to  identify hard to reach and underserved communities/settlements with low uptake of FP  & RH services.","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 3 days x 1,DSA for personnel  @ 45000/ünit x 40 ünits x 4 days x 1,Tea break ( residential) @ 3000/ünit x 50 ünits x 3 days x 1,Facilitator fee/ Honourarium @ 50000/ünit x 2 ünits x 3 days x 1,Transport allowance (within the state) @ 10000/ünit x 40 ünits x 1 days x 2,Communication (per activity) @ 5000/ünit x 1 ünits x 1 days x 1,Transport (facilitator) @ 10000/ünit x 2 ünits x 1 days x 2,Stationary @ 1000/ünit x 40 ünits x 1 days x 1,Lunch (residential) @ 4500/ünit x 50 ünits x 3 days x 1,Local transport allowance  @ 5000/ünit x 10 ünits x 3 days x 1",10110000,0,8000000,2110000,"State & FCT level","On-going Project/Activity",0]
["2.8.12.66.b","Conduct of monthlyl outreach to selected hard to reach & underserved communities with low uptake of RH /FP services","DSA for personnel  @ 45000/ünit x 34 ünits x 5 days x 12,Car Hire @ 45000/ünit x 17 ünits x 5 days x 12,LGA team supervision allowance @ 15000/ünit x 34 ünits x 5 days x 12,Cost of consumables @ 20000/ünit x 50 ünits x 1 days x 12",180300000,0,50000000,130300000,"Local Government level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
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["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
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["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
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["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,0,0,0,0]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
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["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
["2.8.13.2.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
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["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
["2.8.13.4.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
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["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
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["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
["2.8.13.7.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
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["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
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["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
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["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
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["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
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["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
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["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,0,0,0,0,0,0,0]
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["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
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["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
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["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,0,0,0,0,0,0,0]
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["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
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["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
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["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
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["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
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["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,0,0,0,0,0,0,0]
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["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
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["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
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["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
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["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
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["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
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["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
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["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
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["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
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["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
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["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
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["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
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["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
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["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
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["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
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["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
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["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,0,0,0,0]
["2.9.15.1","Increase production of health workers ",null,0,0,0,0]
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["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,0,0,0,0,0,0,0]
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["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,0,0,0,0,0,0,0]
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["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,0,0,0,0,0,0,0]
["2.9.15.4.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,0,0,0,0,0,0,0]
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["2.9.15.5.o",0,null,0,0,0,0]
["2.9.15.5.p",0,null,0,0,0,0]
["2.9.15.6","Implement comprehensive workforce capacity development plan",null,0,0,0,0,0,0,0]
["2.9.15.6.a",0,"",0,0,0,0,0,0,0]
["2.9.15.6.b",0,"",0,0,0,0,0,0,0]
["2.9.15.6.c",0,"",0,0,0,0,0,0,0]
["2.9.15.6.d",0,"",0,0,0,0,0,0,0]
["2.9.15.6.e",0,"",0,0,0,0,0,0,0]
["2.9.15.6.f",0,"",0,0,0,0,0,0,0]
["2.9.15.6.g",0,"",0,0,0,0,0,0,0]
["2.9.15.6.h",0,"",0,0,0,0,0,0,0]
["2.9.15.6.i",0,null,0,0,0,0]
["2.9.15.6.j",0,null,0,0,0,0]
["2.9.15.6.k",0,null,0,0,0,0]
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["2.9.15.6.o",0,null,0,0,0,0]
["2.9.15.6.p",0,null,0,0,0,0]
["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
["2.9.15.7.b",0,"",0,0,0,0,0,0,0]
["2.9.15.7.c",0,"",0,0,0,0,0,0,0]
["2.9.15.7.d",0,"",0,0,0,0,0,0,0]
["2.9.15.7.e",0,"",0,0,0,0,0,0,0]
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["2.9.15.7.p",0,null,0,0,0,0]
["Pillar Three",null,null,0,0,0,0]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,0,0,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
["3.10.16.1.b",0,"",0,0,0,0,0,0,0]
["3.10.16.1.c",0,"",0,0,0,0,0,0,0]
["3.10.16.1.d",0,"",0,0,0,0,0,0,0]
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["3.10.16.1.f",0,"",0,0,0,0,0,0,0]
["3.10.16.1.g",0,"",0,0,0,0,0,0,0]
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["3.10.16.1.o",0,null,0,0,0,0]
["3.10.16.1.p",0,null,0,0,0,0]
["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
["3.10.16.2.c",0,"",0,0,0,0,0,0,0]
["3.10.16.2.d",0,"",0,0,0,0,0,0,0]
["3.10.16.2.e",0,"",0,0,0,0,0,0,0]
["3.10.16.2.f",0,"",0,0,0,0,0,0,0]
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["3.10.16.2.o",0,null,0,0,0,0]
["3.10.16.2.p",0,null,0,0,0,0]
["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
["3.10.16.3.d",0,"",0,0,0,0,0,0,0]
["3.10.16.3.e",0,"",0,0,0,0,0,0,0]
["3.10.16.3.f",0,"",0,0,0,0,0,0,0]
["3.10.16.3.g",0,"",0,0,0,0,0,0,0]
["3.10.16.3.h",0,"",0,0,0,0,0,0,0]
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["3.10.16.3.j",0,null,0,0,0,0]
["3.10.16.3.k",0,null,0,0,0,0]
["3.10.16.3.l",0,null,0,0,0,0]
["3.10.16.3.m",0,null,0,0,0,0]
["3.10.16.3.n",0,null,0,0,0,0]
["3.10.16.3.o",0,null,0,0,0,0]
["3.10.16.3.p",0,null,0,0,0,0]
["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
["3.10.16.4.c",0,"",0,0,0,0,0,0,0]
["3.10.16.4.d",0,"",0,0,0,0,0,0,0]
["3.10.16.4.e",0,"",0,0,0,0,0,0,0]
["3.10.16.4.f",0,"",0,0,0,0,0,0,0]
["3.10.16.4.g",0,"",0,0,0,0,0,0,0]
["3.10.16.4.h",0,"",0,0,0,0,0,0,0]
["3.10.16.4.i",0,null,0,0,0,0]
["3.10.16.4.j",0,null,0,0,0,0]
["3.10.16.4.k",0,null,0,0,0,0]
["3.10.16.4.l",0,null,0,0,0,0]
["3.10.16.4.m",0,null,0,0,0,0]
["3.10.16.4.n",0,null,0,0,0,0]
["3.10.16.4.o",0,null,0,0,0,0]
["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
["3.10.16.5.c",0,"",0,0,0,0,0,0,0]
["3.10.16.5.d",0,"",0,0,0,0,0,0,0]
["3.10.16.5.e",0,"",0,0,0,0,0,0,0]
["3.10.16.5.f",0,"",0,0,0,0,0,0,0]
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["3.10.16.5.o",0,null,0,0,0,0]
["3.10.16.5.p",0,null,0,0,0,0]
["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
["3.10.16.6.b",0,"",0,0,0,0,0,0,0]
["3.10.16.6.c",0,"",0,0,0,0,0,0,0]
["3.10.16.6.d",0,"",0,0,0,0,0,0,0]
["3.10.16.6.e",0,"",0,0,0,0,0,0,0]
["3.10.16.6.f",0,"",0,0,0,0,0,0,0]
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["3.10.16.6.o",0,null,0,0,0,0]
["3.10.16.6.p",0,null,0,0,0,0]
["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,"Health Training Institutions","New-Project/Activity",0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
["3.11.17.1.g",0,"",0,0,0,0,0,0,0]
["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
["3.11.17.1.i",0,null,0,0,0,0]
["3.11.17.1.j",0,null,0,0,0,0]
["3.11.17.1.k",0,null,0,0,0,0]
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["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
["3.11.17.2.j",0,null,0,0,0,0]
["3.11.17.2.k",0,null,0,0,0,0]
["3.11.17.2.l",0,null,0,0,0,0]
["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
["3.11.17.3.k",0,null,0,0,0,0]
["3.11.17.3.l",0,null,0,0,0,0]
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["3.11.17.3.n",0,null,0,0,0,0]
["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
["3.11.17.4.j",0,null,0,0,0,0]
["3.11.17.4.k",0,null,0,0,0,0]
["3.11.17.4.l",0,null,0,0,0,0]
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["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
["3.11.17.5.h",0,"",0,0,0,0,0,0,0]
["3.11.17.5.i",0,null,0,0,0,0]
["3.11.17.5.j",0,null,0,0,0,0]
["3.11.17.5.k",0,null,0,0,0,0]
["3.11.17.5.l",0,null,0,0,0,0]
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["3.11.17.5.n",0,null,0,0,0,0]
["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
["3.11.17.6.e",0,"",0,0,0,0,0,0,0]
["3.11.17.6.f",0,"",0,0,0,0,0,0,0]
["3.11.17.6.g",0,"",0,0,0,0,0,0,0]
["3.11.17.6.h",0,"",0,0,0,0,0,0,0]
["3.11.17.6.i",0,null,0,0,0,0]
["3.11.17.6.j",0,null,0,0,0,0]
["3.11.17.6.k",0,null,0,0,0,0]
["3.11.17.6.l",0,null,0,0,0,0]
["3.11.17.6.m",0,null,0,0,0,0]
["3.11.17.6.n",0,null,0,0,0,0]
["3.11.17.6.o",0,null,0,0,0,0]
["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
["3.12.18.1.l",0,null,0,0,0,0]
["3.12.18.1.m",0,null,0,0,0,0]
["3.12.18.1.n",0,null,0,0,0,0]
["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
["3.12.18.2.m",0,null,0,0,0,0]
["3.12.18.2.n",0,null,0,0,0,0]
["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
["3.12.18.4.m",0,null,0,0,0,0]
["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
["3.12.18.5.k",0,null,0,0,0,0]
["3.12.18.5.l",0,null,0,0,0,0]
["3.12.18.5.m",0,null,0,0,0,0]
["3.12.18.5.n",0,null,0,0,0,0]
["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  ",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
["3.12.18.6.i",0,null,0,0,0,0]
["3.12.18.6.j",0,null,0,0,0,0]
["3.12.18.6.k",0,null,0,0,0,0]
["3.12.18.6.l",0,null,0,0,0,0]
["3.12.18.6.m",0,null,0,0,0,0]
["3.12.18.6.n",0,null,0,0,0,0]
["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,0,0,0,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
["3.13.19.1.i",0,null,0,0,0,0,0,0,0]
["3.13.19.1.j",0,null,0,0,0,0,0,0,0]
["3.13.19.1.k",0,null,0,0,0,0,0,0,0]
["3.13.19.1.l",0,null,0,0,0,0,0,0,0]
["3.13.19.1.m",0,null,0,0,0,0,0,0,0]
["3.13.19.1.n",0,null,0,0,0,0,0,0,0]
["3.13.19.1.o",0,null,0,0,0,0,0,0,0]
["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b",0,"",0,0,0,0,0,0,0]
["3.13.19.2.c",0,"",0,0,0,0,0,0,0]
["3.13.19.2.d",0,"",0,0,0,0,0,0,0]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
["3.13.19.2.g",0,"",0,0,0,0,0,0,0]
["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
["3.13.19.2.j",0,null,0,0,0,0]
["3.13.19.2.k",0,null,0,0,0,0]
["3.13.19.2.l",0,null,0,0,0,0]
["3.13.19.2.m",0,null,0,0,0,0]
["3.13.19.2.n",0,null,0,0,0,0]
["3.13.19.2.o",0,null,0,0,0,0]
["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities ",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
["3.13.19.3.f",0,"",0,0,0,0,0,0,0]
["3.13.19.3.g",0,"",0,0,0,0,0,0,0]
["3.13.19.3.h",0,"",0,0,0,0,0,0,0]
["3.13.19.3.i",0,null,0,0,0,0]
["3.13.19.3.j",0,null,0,0,0,0]
["3.13.19.3.k",0,null,0,0,0,0]
["3.13.19.3.l",0,null,0,0,0,0]
["3.13.19.3.m",0,null,0,0,0,0]
["3.13.19.3.n",0,null,0,0,0,0]
["3.13.19.3.o",0,null,0,0,0,0]
["3.13.19.3.p",0,null,0,0,0,0]
["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  ",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
["3.13.19.4.f",0,"",0,0,0,0,0,0,0]
["3.13.19.4.g",0,"",0,0,0,0,0,0,0]
["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
["3.13.19.4.i",0,null,0,0,0,0]
["3.13.19.4.j",0,null,0,0,0,0]
["3.13.19.4.k",0,null,0,0,0,0]
["3.13.19.4.l",0,null,0,0,0,0]
["3.13.19.4.m",0,null,0,0,0,0]
["3.13.19.4.n",0,null,0,0,0,0]
["3.13.19.4.o",0,null,0,0,0,0]
["3.13.19.4.p",0,null,0,0,0,0]
["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
["3.13.19.5.g",0,"",0,0,0,0,0,0,0]
["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
["3.13.19.5.i",0,null,0,0,0,0]
["3.13.19.5.j",0,null,0,0,0,0]
["3.13.19.5.k",0,null,0,0,0,0]
["3.13.19.5.l",0,null,0,0,0,0]
["3.13.19.5.m",0,null,0,0,0,0]
["3.13.19.5.n",0,null,0,0,0,0]
["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
["3.13.19.6.f",0,"",0,0,0,0,0,0,0]
["3.13.19.6.g",0,"",0,0,0,0,0,0,0]
["3.13.19.6.h",0,"",0,0,0,0,0,0,0]
["3.13.19.6.i",0,null,0,0,0,0]
["3.13.19.6.j",0,null,0,0,0,0]
["3.13.19.6.k",0,null,0,0,0,0]
["3.13.19.6.l",0,null,0,0,0,0]
["3.13.19.6.m",0,null,0,0,0,0]
["3.13.19.6.n",0,null,0,0,0,0]
["3.13.19.6.o",0,null,0,0,0,0]
["3.13.19.6.p",0,null,0,0,0,0]
["Pillar Four",null,null,0,0,0,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,0,0,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
["4.14.20.1.b",0,"",0,0,0,0,0,0,0]
["4.14.20.1.c",0,"",0,0,0,0,0,0,0]
["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
["4.14.20.1.e",0,"",0,0,0,0,0,0,0]
["4.14.20.1.f",0,"",0,0,0,0,0,0,0]
["4.14.20.1.g",0,"",0,0,0,0,0,0,0]
["4.14.20.1.h",0,"",0,0,0,0,0,0,0]
["4.14.20.1.i",0,null,0,0,0,0]
["4.14.20.1.j",0,null,0,0,0,0]
["4.14.20.1.k",0,null,0,0,0,0]
["4.14.20.1.l",0,null,0,0,0,0]
["4.14.20.1.m",0,null,0,0,0,0]
["4.14.20.1.n",0,null,0,0,0,0]
["4.14.20.1.o",0,null,0,0,0,0]
["4.14.20.1.p",0,null,0,0,0,0]
["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
["4.14.20.2.c",0,"",0,0,0,0,0,0,0]
["4.14.20.2.d",0,"",0,0,0,0,0,0,0]
["4.14.20.2.e",0,"",0,0,0,0,0,0,0]
["4.14.20.2.f",0,"",0,0,0,0,0,0,0]
["4.14.20.2.g",0,"",0,0,0,0,0,0,0]
["4.14.20.2.h",0,"",0,0,0,0,0,0,0]
["4.14.20.2.i",0,null,0,0,0,0]
["4.14.20.2.j",0,null,0,0,0,0]
["4.14.20.2.k",0,null,0,0,0,0]
["4.14.20.2.l",0,null,0,0,0,0]
["4.14.20.2.m",0,null,0,0,0,0]
["4.14.20.2.n",0,null,0,0,0,0]
["4.14.20.2.o",0,null,0,0,0,0]
["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,0,0,0,0,0,0,0]
["4.14.20.3.a",0,"",0,0,0,0,0,0,0]
["4.14.20.3.b",0,"",0,0,0,0,0,0,0]
["4.14.20.3.c",0,"",0,0,0,0,0,0,0]
["4.14.20.3.d",0,"",0,0,0,0,0,0,0]
["4.14.20.3.e",0,"",0,0,0,0,0,0,0]
["4.14.20.3.f",0,"",0,0,0,0,0,0,0]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
["4.14.20.3.h",0,"",0,0,0,0,0,0,0]
["4.14.20.3.i",0,null,0,0,0,0]
["4.14.20.3.j",0,null,0,0,0,0]
["4.14.20.3.k",0,null,0,0,0,0]
["4.14.20.3.l",0,null,0,0,0,0]
["4.14.20.3.m",0,null,0,0,0,0]
["4.14.20.3.n",0,null,0,0,0,0]
["4.14.20.3.o",0,null,0,0,0,0]
["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
["4.14.20.4.g",0,"",0,0,0,0,0,0,0]
["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
["4.14.20.4.i",0,null,0,0,0,0]
["4.14.20.4.j",0,null,0,0,0,0]
["4.14.20.4.k",0,null,0,0,0,0]
["4.14.20.4.l",0,null,0,0,0,0]
["4.14.20.4.m",0,null,0,0,0,0]
["4.14.20.4.n",0,null,0,0,0,0]
["4.14.20.4.o",0,null,0,0,0,0]
["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
["4.14.20.5.e",0,"",0,0,0,0,0,0,0]
["4.14.20.5.f",0,"",0,0,0,0,0,0,0]
["4.14.20.5.g",0,"",0,0,0,0,0,0,0]
["4.14.20.5.h",0,"",0,0,0,0,0,0,0]
["4.14.20.5.i",0,null,0,0,0,0]
["4.14.20.5.j",0,null,0,0,0,0]
["4.14.20.5.k",0,null,0,0,0,0]
["4.14.20.5.l",0,null,0,0,0,0]
["4.14.20.5.m",0,null,0,0,0,0]
["4.14.20.5.n",0,null,0,0,0,0]
["4.14.20.5.o",0,null,0,0,0,0]
["4.14.20.5.p",0,null,0,0,0,0]
["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
["4.14.20.6.j",0,null,0,0,0,0]
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["4.14.20.6.o",0,null,0,0,0,0]
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["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
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["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
["4.14.20.8.i",0,null,0,0,0,0]
["4.14.20.8.j",0,null,0,0,0,0]
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["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a",0,"",0,0,0,0,0,0,0]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
["4.14.20.9.j",0,null,0,0,0,0]
["4.14.20.9.k",0,null,0,0,0,0]
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["4.14.20.9.o",0,null,0,0,0,0]
["4.14.20.9.p",0,null,0,0,0,0]
["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
["4.14.20.10.e",0,"",0,0,0,0,0,0,0]
["4.14.20.10.f",0,"",0,0,0,0,0,0,0]
["4.14.20.10.g",0,"",0,0,0,0,0,0,0]
["4.14.20.10.h",0,"",0,0,0,0,0,0,0]
["4.14.20.10.i",0,null,0,0,0,0]
["4.14.20.10.j",0,null,0,0,0,0]
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["4.14.20.10.o",0,null,0,0,0,0]
["4.14.20.10.p",0,null,0,0,0,0]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,0,0,0,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
["4.15.21.1.b",0,"",0,0,0,0,0,0,0]
["4.15.21.1.c",0,"",0,0,0,0,0,0,0]
["4.15.21.1.d",0,"",0,0,0,0,0,0,0]
["4.15.21.1.e",0,"",0,0,0,0,0,0,0]
["4.15.21.1.f",0,"",0,0,0,0,0,0,0]
["4.15.21.1.g",0,"",0,0,0,0,0,0,0]
["4.15.21.1.h",0,"",0,0,0,0,0,0,0]
["4.15.21.1.i",0,null,0,0,0,0]
["4.15.21.1.j",0,null,0,0,0,0]
["4.15.21.1.k",0,null,0,0,0,0]
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["4.15.21.1.n",0,null,0,0,0,0]
["4.15.21.1.o",0,null,0,0,0,0]
["4.15.21.1.p",0,null,0,0,0,0]
["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
["4.15.21.2.f",0,"",0,0,0,0,0,0,0]
["4.15.21.2.g",0,"",0,0,0,0,0,0,0]
["4.15.21.2.h",0,"",0,0,0,0,0,0,0]
["4.15.21.2.i",0,null,0,0,0,0]
["4.15.21.2.j",0,null,0,0,0,0]
["4.15.21.2.k",0,null,0,0,0,0]
["4.15.21.2.l",0,null,0,0,0,0]
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["4.15.21.2.o",0,null,0,0,0,0]
["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
["4.15.21.3.d",0,"",0,0,0,0,0,0,0]
["4.15.21.3.e",0,"",0,0,0,0,0,0,0]
["4.15.21.3.f",0,"",0,0,0,0,0,0,0]
["4.15.21.3.g",0,"",0,0,0,0,0,0,0]
["4.15.21.3.h",0,"",0,0,0,0,0,0,0]
["4.15.21.3.i",0,null,0,0,0,0]
["4.15.21.3.j",0,null,0,0,0,0]
["4.15.21.3.k",0,null,0,0,0,0]
["4.15.21.3.l",0,null,0,0,0,0]
["4.15.21.3.m",0,null,0,0,0,0]
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["4.15.21.3.o",0,null,0,0,0,0]
["4.15.21.3.p",0,null,0,0,0,0]
["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
["4.15.21.4.b",0,"",0,0,0,0,0,0,0]
["4.15.21.4.c",0,"",0,0,0,0,0,0,0]
["4.15.21.4.d",0,"",0,0,0,0,0,0,0]
["4.15.21.4.e",0,"",0,0,0,0,0,0,0]
["4.15.21.4.f",0,"",0,0,0,0,0,0,0]
["4.15.21.4.g",0,"",0,0,0,0,0,0,0]
["4.15.21.4.h",0,"",0,0,0,0,0,0,0]
["4.15.21.4.i",0,null,0,0,0,0]
["4.15.21.4.j",0,null,0,0,0,0]
["4.15.21.4.k",0,null,0,0,0,0]
["4.15.21.4.l",0,null,0,0,0,0]
["4.15.21.4.m",0,null,0,0,0,0]
["4.15.21.4.n",0,null,0,0,0,0]
["4.15.21.4.o",0,null,0,0,0,0]
["4.15.21.4.p",0,null,0,0,0,0]
["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
["4.15.21.5.b",0,"",0,0,0,0,0,0,0]
["4.15.21.5.c",0,"",0,0,0,0,0,0,0]
["4.15.21.5.d",0,"",0,0,0,0,0,0,0]
["4.15.21.5.e",0,"",0,0,0,0,0,0,0]
["4.15.21.5.f",0,"",0,0,0,0,0,0,0]
["4.15.21.5.g",0,"",0,0,0,0,0,0,0]
["4.15.21.5.h",0,"",0,0,0,0,0,0,0]
["4.15.21.5.i",0,null,0,0,0,0]
["4.15.21.5.j",0,null,0,0,0,0]
["4.15.21.5.k",0,null,0,0,0,0]
["4.15.21.5.l",0,null,0,0,0,0]
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["4.15.21.5.n",0,null,0,0,0,0]
["4.15.21.5.o",0,null,0,0,0,0]
["4.15.21.5.p",0,null,0,0,0,0]
["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
["4.15.21.6.a",0,"",0,0,0,0,0,0,0]
["4.15.21.6.b",0,"",0,0,0,0,0,0,0]
["4.15.21.6.c",0,"",0,0,0,0,0,0,0]
["4.15.21.6.d",0,"",0,0,0,0,0,0,0]
["4.15.21.6.e",0,"",0,0,0,0,0,0,0]
["4.15.21.6.f",0,"",0,0,0,0,0,0,0]
["4.15.21.6.g",0,"",0,0,0,0,0,0,0]
["4.15.21.6.h",0,"",0,0,0,0,0,0,0]
["4.15.21.6.i",0,null,0,0,0,0,0,0,0]
["4.15.21.6.j",0,null,0,0,0,0,0,0,0]
["4.15.21.6.k",0,null,0,0,0,0,0,0,0]
["4.15.21.6.l",0,null,0,0,0,0,0,0,0]
["4.15.21.6.m",0,null,0,0,0,0,0,0,0]
["4.15.21.6.n",0,null,0,0,0,0,0,0,0]
["4.15.21.6.o",0,null,0,0,0,0,0,0,0]
["4.15.21.6.p",0,null,0,0,0,0,0,0,0]
["Enabler One",null,null,0,0,0,0]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,0,0,0,0]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,0,0,0,0]
["1.16.22.1.a",0,"",0,0,0,0,0,0,0]
["1.16.22.1.b",0,"",0,0,0,0,0,0,0]
["1.16.22.1.c",0,"",0,0,0,0,0,0,0]
["1.16.22.1.d",0,"",0,0,0,0,0,0,0]
["1.16.22.1.e",0,"",0,0,0,0,0,0,0]
["1.16.22.1.f",0,"",0,0,0,0,0,0,0]
["1.16.22.1.g",0,"",0,0,0,0,0,0,0]
["1.16.22.1.h",0,"",0,0,0,0,0,0,0]
["1.16.22.1.i",0,null,0,0,0,0]
["1.16.22.1.j",0,null,0,0,0,0]
["1.16.22.1.k",0,null,0,0,0,0]
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["1.16.22.1.o",0,null,0,0,0,0]
["1.16.22.1.p",0,null,0,0,0,0]
["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,0,0,0,0,0,0,0]
["1.16.22.2.a",0,"",0,0,0,0,0,0,0]
["1.16.22.2.b",0,"",0,0,0,0,0,0,0]
["1.16.22.2.c",0,"",0,0,0,0,0,0,0]
["1.16.22.2.d",0,"",0,0,0,0,0,0,0]
["1.16.22.2.e",0,"",0,0,0,0,0,0,0]
["1.16.22.2.f",0,"",0,0,0,0,0,0,0]
["1.16.22.2.g",0,"",0,0,0,0,0,0,0]
["1.16.22.2.h",0,"",0,0,0,0,0,0,0]
["1.16.22.2.i",0,null,0,0,0,0,0,0,0]
["1.16.22.2.j",0,null,0,0,0,0,0,0,0]
["1.16.22.2.k",0,null,0,0,0,0,0,0,0]
["1.16.22.2.l",0,null,0,0,0,0,0,0,0]
["1.16.22.2.m",0,null,0,0,0,0,0,0,0]
["1.16.22.2.n",0,null,0,0,0,0,0,0,0]
["1.16.22.2.o",0,null,0,0,0,0,0,0,0]
["1.16.22.2.p",0,null,0,0,0,0,0,0,0]
["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,0,0,0,0,0,0,0]
["1.16.22.3.a",0,"",0,0,0,0,0,0,0]
["1.16.22.3.b",0,"",0,0,0,0,0,0,0]
["1.16.22.3.c",0,"",0,0,0,0,0,0,0]
["1.16.22.3.d",0,"",0,0,0,0,0,0,0]
["1.16.22.3.e",0,"",0,0,0,0,0,0,0]
["1.16.22.3.f",0,"",0,0,0,0,0,0,0]
["1.16.22.3.g",0,"",0,0,0,0,0,0,0]
["1.16.22.3.h",0,"",0,0,0,0,0,0,0]
["1.16.22.3.i",0,null,0,0,0,0]
["1.16.22.3.j",0,null,0,0,0,0]
["1.16.22.3.k",0,null,0,0,0,0]
["1.16.22.3.l",0,null,0,0,0,0]
["1.16.22.3.m",0,null,0,0,0,0]
["1.16.22.3.n",0,null,0,0,0,0]
["1.16.22.3.o",0,null,0,0,0,0]
["1.16.22.3.p",0,null,0,0,0,0]
["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes ",null,0,0,0,0,0,0,0]
["1.16.22.4.a",0,"",0,0,0,0,0,0,0]
["1.16.22.4.b",0,"",0,0,0,0,0,0,0]
["1.16.22.4.c",0,"",0,0,0,0,0,0,0]
["1.16.22.4.d",0,"",0,0,0,0,0,0,0]
["1.16.22.4.e",0,"",0,0,0,0,0,0,0]
["1.16.22.4.f",0,"",0,0,0,0,0,0,0]
["1.16.22.4.g",0,"",0,0,0,0,0,0,0]
["1.16.22.4.h",0,"",0,0,0,0,0,0,0]
["1.16.22.4.i",0,null,0,0,0,0]
["1.16.22.4.j",0,null,0,0,0,0]
["1.16.22.4.k",0,null,0,0,0,0]
["1.16.22.4.l",0,null,0,0,0,0]
["1.16.22.4.m",0,null,0,0,0,0]
["1.16.22.4.n",0,null,0,0,0,0]
["1.16.22.4.o",0,null,0,0,0,0]
["1.16.22.4.p",0,null,0,0,0,0]
["1.16.22.5","Support coordination, design and implementation of health surveys ",null,0,0,0,0,0,0,0]
["1.16.22.5.a",0,"",0,0,0,0,0,0,0]
["1.16.22.5.b",0,"",0,0,0,0,0,0,0]
["1.16.22.5.c",0,"",0,0,0,0,0,0,0]
["1.16.22.5.d",0,"",0,0,0,0,0,0,0]
["1.16.22.5.e",0,"",0,0,0,0,0,0,0]
["1.16.22.5.f",0,"",0,0,0,0,0,0,0]
["1.16.22.5.g",0,"",0,0,0,0,0,0,0]
["1.16.22.5.h",0,"",0,0,0,0,0,0,0]
["1.16.22.5.i",0,null,0,0,0,0]
["1.16.22.5.j",0,null,0,0,0,0]
["1.16.22.5.k",0,null,0,0,0,0]
["1.16.22.5.l",0,null,0,0,0,0]
["1.16.22.5.m",0,null,0,0,0,0]
["1.16.22.5.n",0,null,0,0,0,0]
["1.16.22.5.o",0,null,0,0,0,0]
["1.16.22.5.p",0,null,0,0,0,0]
["1.16.22.6","Establish standards for Health Information Exchange ",null,0,0,0,0,0,0,0]
["1.16.22.6.a",0,"",0,0,0,0,0,0,0]
["1.16.22.6.b",0,"",0,0,0,0,0,0,0]
["1.16.22.6.c",0,"",0,0,0,0,0,0,0]
["1.16.22.6.d",0,"",0,0,0,0,0,0,0]
["1.16.22.6.e",0,"",0,0,0,0,0,0,0]
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["1.16.22.8","Data sharing and dissemination of health information",null,0,0,0,0,0,0,0]
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["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,0,0,0,0,0,0,0]
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["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,0,0,0,0,0,0,0]
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["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
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["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,0,0,0,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,0,0,0,0,0,0,0]
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["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,0,0,0,0,0,0,0]
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["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE ",null,0,0,0,0,0,0,0]
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["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
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["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
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["1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,0,0,0,0,0,0,0]
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["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
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["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives ",null,0,0,0,0,0,0,0]
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["Enabler Two",null,null,0,0,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null,0,0,0,0]
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["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
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["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
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["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
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["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
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["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
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["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans ",null,0,0,0,0,0,0,0]
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["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
["2.17.25.1.a",0,"",0,0,0,0,0,0,0]
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["2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
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["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
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["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
["2.17.25.4.a",0,"",0,0,0,0,0,0,0]
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["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
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["Enabler Three",null,null,0,0,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
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["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
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["3.18.26.3","Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations.",null,0,0,0,0,0,0,0]
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["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
["3.18.26.4.a",0,"",0,0,0,0,0,0,0]
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["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,0,0,0,0,0,0,0]
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["3.18.26.6","Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH. ",null,0,0,0,0,0,0,0]
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["3.18.27","Top-talent learning program to develop well-rounded for public health leaders",null,0,0,0,0]
["3.18.27.1","Design/improve on a comprehensive learning and development curriculum that covers a wide range of competencies such as strategic thinking, decision-making, policy development, stakeholder management and effective communication required for effective public health leaders.",null,0,0,0,0]
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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,3547331950,1625669000,1920312950,1350000]
["Pillar One",null,null,0,0,0,0,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
["1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0,0,0,0,0]
["1.1.1.1","Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions",null,0,0,0,0]
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["1.1.1.3.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.b ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.h",0,"",0,0,0,0,0,0,0]
["1.1.1.3.i",0,null,0,0,0,0]
["1.1.1.3.j",0,"         ",0,0,0,0]
["1.1.1.3.k",0,"         ",0,0,0,0]
["1.1.1.3.l",0,"         ",0,0,0,0]
["1.1.1.3.m",0,"         ",0,0,0,0]
["1.1.1.3.n ",0,"         ",0,0,0,0]
["1.1.1.3.o ",0,null,0,0,0,0]
["1.1.1.3.p ",0,"         ",0,0,0,0]
[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,0,0,0,0]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,0,0,0,0]
["1.2.2.1.a",0,"",0,0,0,0,0,0,0]
["1.2.2.1.b",0,"",0,0,0,0,0,0,0]
["1.2.2.1.c",0,"",0,0,0,0,0,0,0]
["1.2.2.1.d",0,"",0,0,0,0,0,0,0]
["1.2.2.1.e",0,"",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
["1.2.2.1.i",0,null,0,0,0,0]
["1.2.2.1.j",0,null,0,0,0,0]
["1.2.2.1.k",0,null,0,0,0,0]
["1.2.2.1.l",0,null,0,0,0,0]
["1.2.2.1.m",0,null,0,0,0,0]
["1.2.2.1.n",0,null,0,0,0,0]
["1.2.2.1.o",0,null,0,0,0,0]
["1.2.2.1.p",0,"         ",0,0,0,0]
["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,0,0,0,0]
["1.2.2.2.a",0,"",0,0,0,0,0,0,0]
["1.2.2.2.b",0,"",0,0,0,0,0,0,0]
["1.2.2.2.c",0,"",0,0,0,0,0,0,0]
["1.2.2.2.d",0,"",0,0,0,0,0,0,0]
["1.2.2.2.e",0,"",0,0,0,0,0,0,0]
["1.2.2.2.f",0,"",0,0,0,0,0,0,0]
["1.2.2.2.g",0,"",0,0,0,0,0,0,0]
["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
["1.2.2.2.j",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.k",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.l",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.m",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.n",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative         ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"         ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,0,0,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,0,0,0,0]
["1.3.3.1.a",0,"",0,0,0,0,0,0,0]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
["1.3.3.1.e",0,"",0,0,0,0,0,0,0]
["1.3.3.1.f",0,"",0,0,0,0,0,0,0]
["1.3.3.1.g",0,"",0,0,0,0,0,0,0]
["1.3.3.1.h",0,"",0,0,0,0,0,0,0]
["1.3.3.1.i",0,null,0,0,0,0]
["1.3.3.1.j",0,null,0,0,0,0]
["1.3.3.1.k",0,null,0,0,0,0]
["1.3.3.1.l",0,null,0,0,0,0]
["1.3.3.1.m",0,null,0,0,0,0]
["1.3.3.1.n",0,null,0,0,0,0]
["1.3.3.1.o",0,null,0,0,0,0]
["1.3.3.1.p",0,"         ",0,0,0,0]
["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
["1.3.3.2.e",0,"",0,0,0,0,0,0,0]
["1.3.3.2.f",0,"",0,0,0,0,0,0,0]
["1.3.3.2.g",0,"",0,0,0,0,0,0,0]
["1.3.3.2.h",0,"",0,0,0,0,0,0,0]
["1.3.3.2.i",0,null,0,0,0,0]
["1.3.3.2.j",0,null,0,0,0,0]
["1.3.3.2.k",0,null,0,0,0,0]
["1.3.3.2.l",0,null,0,0,0,0]
["1.3.3.2.m",0,null,0,0,0,0]
["1.3.3.2.n",0,null,0,0,0,0]
["1.3.3.2.o",0,null,0,0,0,0]
["1.3.3.2.p",0,"         ",0,0,0,0]
["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
["1.3.3.3.b",0,"",0,0,0,0,0,0,0]
["1.3.3.3.c",0,"",0,0,0,0,0,0,0]
["1.3.3.3.d",0,"",0,0,0,0,0,0,0]
["1.3.3.3.e",0,"",0,0,0,0,0,0,0]
["1.3.3.3.f",0,"",0,0,0,0,0,0,0]
["1.3.3.3.g",0,"",0,0,0,0,0,0,0]
["1.3.3.3.h",0,"",0,0,0,0,0,0,0]
["1.3.3.3.i",0,null,0,0,0,0]
["1.3.3.3.j",0,null,0,0,0,0]
["1.3.3.3.k",0,null,0,0,0,0]
["1.3.3.3.l",0,null,0,0,0,0]
["1.3.3.3.m",0,null,0,0,0,0]
["1.3.3.3.n",0,null,0,0,0,0]
["1.3.3.3.o",0,null,0,0,0,0]
["1.3.3.3.p",0,"         ",0,0,0,0]
["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,0,0,0,0]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,0,0,0,0]
["1.4.4.1.a",0,"",0,0,0,0,0,0,0]
["1.4.4.1.b",0,"",0,0,0,0,0,0,0]
["1.4.4.1.c",0,"",0,0,0,0,0,0,0]
["1.4.4.1.d",0,"",0,0,0,0,0,0,0]
["1.4.4.1.e",0,"",0,0,0,0,0,0,0]
["1.4.4.1.f",0,"",0,0,0,0,0,0,0]
["1.4.4.1.g",0,"",0,0,0,0,0,0,0]
["1.4.4.1.h",0,"",0,0,0,0,0,0,0]
["1.4.4.1.i",0,null,0,0,0,0]
["1.4.4.1.j",0,null,0,0,0,0]
["1.4.4.1.k",0,null,0,0,0,0]
["1.4.4.1.l",0,null,0,0,0,0]
["1.4.4.1.m",0,null,0,0,0,0]
["1.4.4.1.n",0,null,0,0,0,0]
["1.4.4.1.o",0,null,0,0,0,0]
["1.4.4.1.p",0,"         ",0,0,0,0]
["1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a",0,"",0,0,0,0,0,0,0]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
["1.4.4.2.c",0,"",0,0,0,0,0,0,0]
["1.4.4.2.d",0,"",0,0,0,0,0,0,0]
["1.4.4.2.e",0,"",0,0,0,0,0,0,0]
["1.4.4.2.f",0,"",0,0,0,0,0,0,0]
["1.4.4.2.g",0,"",0,0,0,0,0,0,0]
["1.4.4.2.h",0,"",0,0,0,0,0,0,0]
["1.4.4.2.i",0,null,0,0,0,0]
["1.4.4.2.j",0,null,0,0,0,0]
["1.4.4.2.k",0,null,0,0,0,0]
["1.4.4.2.l",0,null,0,0,0,0]
["1.4.4.2.m",0,null,0,0,0,0]
["1.4.4.2.n",0,null,0,0,0,0]
["1.4.4.2.o",0,null,0,0,0,0]
["1.4.4.2.p",0,"         ",0,0,0,0]
["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
["1.4.4.3.a",0,"",0,0,0,0,0,0,0]
["1.4.4.3.b",0,"",0,0,0,0,0,0,0]
["1.4.4.3.c",0,"",0,0,0,0,0,0,0]
["1.4.4.3.d",0,"",0,0,0,0,0,0,0]
["1.4.4.3.e",0,"",0,0,0,0,0,0,0]
["1.4.4.3.f",0,"",0,0,0,0,0,0,0]
["1.4.4.3.g",0,"",0,0,0,0,0,0,0]
["1.4.4.3.h",0,"",0,0,0,0,0,0,0]
["1.4.4.3.i",0,null,0,0,0,0]
["1.4.4.3.j",0,null,0,0,0,0]
["1.4.4.3.k",0,null,0,0,0,0]
["1.4.4.3.l",0,null,0,0,0,0]
["1.4.4.3.m",0,null,0,0,0,0]
["1.4.4.3.n",0,null,0,0,0,0]
["1.4.4.3.o",0,null,0,0,0,0]
["1.4.4.3.p",0,"         ",0,0,0,0]
["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,0,0,0,0]
["1.4.4.4.a",0,"",0,0,0,0,0,0,0]
["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
["1.4.4.4.c",0,"",0,0,0,0,0,0,0]
["1.4.4.4.d",0,"",0,0,0,0,0,0,0]
["1.4.4.4.e",0,"",0,0,0,0,0,0,0]
["1.4.4.4.f",0,"",0,0,0,0,0,0,0]
["1.4.4.4.g",0,"",0,0,0,0,0,0,0]
["1.4.4.4.h",0,"",0,0,0,0,0,0,0]
["1.4.4.4.i",0,null,0,0,0,0,0,0,0]
["1.4.4.4.j",0,null,0,0,0,0,0,0,0]
["1.4.4.4.k",0,null,0,0,0,0,0,0,0]
["1.4.4.4.l",0,null,0,0,0,0,0,0,0]
["1.4.4.4.m",0,null,0,0,0,0,0,0,0]
["1.4.4.4.n",0,null,0,0,0,0,0,0,0]
["1.4.4.4.o",0,null,0,0,0,0,0,0,0]
["1.4.4.4.p",0,"         ",0,0,0,0,0,0,0]
["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
["1.4.4.5.c",0,"",0,0,0,0,0,0,0]
["1.4.4.5.d",0,"",0,0,0,0,0,0,0]
["1.4.4.5.e",0,"",0,0,0,0,0,0,0]
["1.4.4.5.f",0,"",0,0,0,0,0,0,0]
["1.4.4.5.g",0,"",0,0,0,0,0,0,0]
["1.4.4.5.h",0,"",0,0,0,0,0,0,0]
["1.4.4.5.i",0,null,0,0,0,0]
["1.4.4.5.j",0,null,0,0,0,0]
["1.4.4.5.k",0,null,0,0,0,0]
["1.4.4.5.l",0,null,0,0,0,0]
["1.4.4.5.m",0,null,0,0,0,0]
["1.4.4.5.n",0,null,0,0,0,0]
["1.4.4.5.o",0,null,0,0,0,0]
["1.4.4.5.p",0,"         ",0,0,0,0]
["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,0,0,0,0]
["1.4.4.6.a",0,"",0,0,0,0,0,0,0]
["1.4.4.6.b",0,"",0,0,0,0,0,0,0]
["1.4.4.6.c",0,"",0,0,0,0,0,0,0]
["1.4.4.6.d",0,"",0,0,0,0,0,0,0]
["1.4.4.6.e",0,"",0,0,0,0,0,0,0]
["1.4.4.6.f",0,"",0,0,0,0,0,0,0]
["1.4.4.6.g",0,"",0,0,0,0,0,0,0]
["1.4.4.6.h",0,"",0,0,0,0,0,0,0]
["1.4.4.6.i",0,null,0,0,0,0]
["1.4.4.6.j",0,null,0,0,0,0]
["1.4.4.6.k",0,null,0,0,0,0]
["1.4.4.6.l",0,null,0,0,0,0]
["1.4.4.6.m",0,null,0,0,0,0]
["1.4.4.6.n",0,null,0,0,0,0]
["1.4.4.6.o",0,null,0,0,0,0]
["1.4.4.6.p",0,"         ",0,0,0,0]
["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
["1.4.4.7.c",0,"",0,0,0,0,0,0,0]
["1.4.4.7.d",0,"",0,0,0,0,0,0,0]
["1.4.4.7.e",0,"",0,0,0,0,0,0,0]
["1.4.4.7.f",0,"",0,0,0,0,0,0,0]
["1.4.4.7.g",0,"",0,0,0,0,0,0,0]
["1.4.4.7.h",0,"",0,0,0,0,0,0,0]
["1.4.4.7.i",0,null,0,0,0,0]
["1.4.4.7.j",0,null,0,0,0,0]
["1.4.4.7.k",0,null,0,0,0,0]
["1.4.4.7.l",0,null,0,0,0,0]
["1.4.4.7.m",0,null,0,0,0,0]
["1.4.4.7.n",0,null,0,0,0,0]
["1.4.4.7.o",0,null,0,0,0,0]
["1.4.4.7.p",0,null,0,0,0,0]
["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
["1.4.4.8.c",0,"",0,0,0,0,0,0,0]
["1.4.4.8.d",0,"",0,0,0,0,0,0,0]
["1.4.4.8.e",0,"",0,0,0,0,0,0,0]
["1.4.4.8.f",0,"",0,0,0,0,0,0,0]
["1.4.4.8.g",0,"",0,0,0,0,0,0,0]
["1.4.4.8.h",0,"",0,0,0,0,0,0,0]
["1.4.4.8.i",0,null,0,0,0,0]
["1.4.4.8.j",0,null,0,0,0,0]
["1.4.4.8.k",0,null,0,0,0,0]
["1.4.4.8.l",0,null,0,0,0,0]
["1.4.4.8.m",0,null,0,0,0,0]
["1.4.4.8.n",0,null,0,0,0,0]
["1.4.4.8.o",0,null,0,0,0,0]
["1.4.4.8.p",0,"         ",0,0,0,0]
["1.4.4.9"," Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
["1.4.4.9.b",0,"",0,0,0,0,0,0,0]
["1.4.4.9.c",0,"",0,0,0,0,0,0,0]
["1.4.4.9.d",0,"",0,0,0,0,0,0,0]
["1.4.4.9.e",0,"",0,0,0,0,0,0,0]
["1.4.4.9.f",0,"",0,0,0,0,0,0,0]
["1.4.4.9.g",0,"",0,0,0,0,0,0,0]
["1.4.4.9.h",0,"",0,0,0,0,0,0,0]
["1.4.4.9.i",0,null,0,0,0,0]
["1.4.4.9.j",0,null,0,0,0,0]
["1.4.4.9.k",0,null,0,0,0,0]
["1.4.4.9.l",0,null,0,0,0,0]
["1.4.4.9.m",0,null,0,0,0,0]
["1.4.4.9.n",0,null,0,0,0,0]
["1.4.4.9.o",0,null,0,0,0,0]
["1.4.4.9.p",0,"         ",0,0,0,0]
["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,0,0,0,0]
["1.4.4.10.a",0,"",0,0,0,0,0,0,0]
["1.4.4.10.b",0,"",0,0,0,0,0,0,0]
["1.4.4.10.c",0,"",0,0,0,0,0,0,0]
["1.4.4.10.d",0,"",0,0,0,0,0,0,0]
["1.4.4.10.e",0,"",0,0,0,0,0,0,0]
["1.4.4.10.f",0,"",0,0,0,0,0,0,0]
["1.4.4.10.g",0,"",0,0,0,0,0,0,0]
["1.4.4.10.h",0,"",0,0,0,0,0,0,0]
["1.4.4.10.i",0,null,0,0,0,0]
["1.4.4.10.j",0,null,0,0,0,0]
["1.4.4.10.k",0,null,0,0,0,0]
["1.4.4.10.l",0,null,0,0,0,0]
["1.4.4.10.m",0,null,0,0,0,0]
["1.4.4.10.n",0,null,0,0,0,0]
["1.4.4.10.o",0,null,0,0,0,0]
["1.4.4.10.p",0,"         ",0,0,0,0]
["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,0,0,0,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
["1.4.5.1.b",0,"",0,0,0,0,0,0,0]
["1.4.5.1.c",0,"",0,0,0,0,0,0,0]
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["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
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["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
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["Pillar Two",null,null,3547331950,1625669000,1920312950,1350000]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,0,0,0,0]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,0,0,0,0]
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["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
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["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,0,0,0,0]
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["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
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["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,0,0,0,0]
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["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
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["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
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["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
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["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,0,0,0,0]
["2.5.6.9.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.9.o",0,"Narrative",0,0,0,0]
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["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,0,0,0,0]
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["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
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["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
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["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,0,0,0,0]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a","A","",0,0,0,0,0,0,0]
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["2.5.7.2","Data Sharing and Collaboration",null,0,0,0,0]
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["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
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["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,0,0,0,0]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,0,0,0,0]
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["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
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["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
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["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,0,0,0,0]
["2.6.8.4.a",0,"",0,0,0,0,0,0,0]
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["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
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["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
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["2.6.8.6.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
["2.6.8.7.a",0,"",0,0,0,0,0,0,0]
["2.6.8.7.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
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["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,0,0,0,0]
["2.6.8.9.a",0,"",0,0,0,0,0,0,0]
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["2.6.9","Slow down the growth rate of NCD Prevalence ",null,0,0,0,0]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
["2.6.9.1.a",0,"",0,0,0,0,0,0,0]
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["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
["2.6.9.2.a",0,"",0,0,0,0,0,0,0]
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["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
["2.6.9.3.a",0,"",0,0,0,0,0,0,0]
["2.6.9.3.b",0,"",0,0,0,0,0,0,0]
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["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
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["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
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["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
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["2.6.9.6.o",0,null,0,0,0,0]
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["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,0,0,0,0]
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["2.6.9.7.b",0,"",0,0,0,0,0,0,0]
["2.6.9.7.c",0,"",0,0,0,0,0,0,0]
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["2.6.9.7.o",0,null,0,0,0,0]
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["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,0,0,0,0]
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["2.6.9.8.b",0,"",0,0,0,0,0,0,0]
["2.6.9.8.c",0,"",0,0,0,0,0,0,0]
["2.6.9.8.d",0,"",0,0,0,0,0,0,0]
["2.6.9.8.e",0,"",0,0,0,0,0,0,0]
["2.6.9.8.f",0,"",0,0,0,0,0,0,0]
["2.6.9.8.g",0,"",0,0,0,0,0,0,0]
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["2.6.9.8.i",0,null,0,0,0,0,0,0,0]
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["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,0,0,0,0]
["2.6.9.9.a",0,"",0,0,0,0,0,0,0]
["2.6.9.9.b",0,"",0,0,0,0,0,0,0]
["2.6.9.9.c",0,"",0,0,0,0,0,0,0]
["2.6.9.9.d",0,"",0,0,0,0,0,0,0]
["2.6.9.9.e",0,"",0,0,0,0,0,0,0]
["2.6.9.9.f",0,"",0,0,0,0,0,0,0]
["2.6.9.9.g",0,"",0,0,0,0,0,0,0]
["2.6.9.9.h",0,"",0,0,0,0,0,0,0]
["2.6.9.9.i",0,null,0,0,0,0,0,0,0]
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["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,0,0,0,0]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,0,0,0,0]
["2.6.10.1.a",0,"",0,0,0,0,0,0,0]
["2.6.10.1.b",0,"",0,0,0,0,0,0,0]
["2.6.10.1.c",0,"",0,0,0,0,0,0,0]
["2.6.10.1.d",0,"",0,0,0,0,0,0,0]
["2.6.10.1.e",0,"",0,0,0,0,0,0,0]
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["2.6.10.1.o",0,null,0,0,0,0,0,0,0]
["2.6.10.1.p",0,null,0,0,0,0,0,0,0]
["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
["2.6.10.2.a",0,"",0,0,0,0,0,0,0]
["2.6.10.2.b",0,"",0,0,0,0,0,0,0]
["2.6.10.2.c",0,"",0,0,0,0,0,0,0]
["2.6.10.2.d",0,"",0,0,0,0,0,0,0]
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["2.6.10.2.h",0,"",0,0,0,0,0,0,0]
["2.6.10.2.i",0,null,0,0,0,0]
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["2.6.10.2.o",0,null,0,0,0,0]
["2.6.10.2.p",0,null,0,0,0,0]
["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,0,0,0,0]
["2.6.10.3.a",0,"",0,0,0,0,0,0,0]
["2.6.10.3.b",0,"",0,0,0,0,0,0,0]
["2.6.10.3.c",0,"",0,0,0,0,0,0,0]
["2.6.10.3.d",0,"",0,0,0,0,0,0,0]
["2.6.10.3.e",0,"",0,0,0,0,0,0,0]
["2.6.10.3.f",0,"",0,0,0,0,0,0,0]
["2.6.10.3.g",0,"",0,0,0,0,0,0,0]
["2.6.10.3.h",0,"",0,0,0,0,0,0,0]
["2.6.10.3.i",0,null,0,0,0,0]
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["2.6.10.3.k",0,null,0,0,0,0]
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["2.6.10.3.o",0,null,0,0,0,0]
["2.6.10.3.p",0,null,0,0,0,0]
["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,0,0,0,0]
["2.6.10.4.a",0,"",0,0,0,0,0,0,0]
["2.6.10.4.b",0,"Narrative",0,0,0,0,0,0,0]
["2.6.10.4.c",0,"",0,0,0,0,0,0,0]
["2.6.10.4.d",0,"",0,0,0,0,0,0,0]
["2.6.10.4.e",0,"",0,0,0,0,0,0,0]
["2.6.10.4.f",0,"",0,0,0,0,0,0,0]
["2.6.10.4.g",0,"",0,0,0,0,0,0,0]
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["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,0,0,0,0]
["2.6.10.5.a",0,"",0,0,0,0,0,0,0]
["2.6.10.5.b",0,"",0,0,0,0,0,0,0]
["2.6.10.5.c",0,"",0,0,0,0,0,0,0]
["2.6.10.5.d",0,"",0,0,0,0,0,0,0]
["2.6.10.5.e",0,"",0,0,0,0,0,0,0]
["2.6.10.5.f",0,"",0,0,0,0,0,0,0]
["2.6.10.5.g",0,"",0,0,0,0,0,0,0]
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["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,0,0,0,0]
["2.6.10.6.a",0,"",0,0,0,0,0,0,0]
["2.6.10.6.b",0,"",0,0,0,0,0,0,0]
["2.6.10.6.c",0,"",0,0,0,0,0,0,0]
["2.6.10.6.d",0,"",0,0,0,0,0,0,0]
["2.6.10.6.e",0,"",0,0,0,0,0,0,0]
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["2.6.10.6.p",0,null,0,0,0,0,0,0,0]
["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,0,0,0,0]
["2.6.10.7.a",0,"",0,0,0,0,0,0,0]
["2.6.10.7.b",0,"",0,0,0,0,0,0,0]
["2.6.10.7.c",0,"",0,0,0,0,0,0,0]
["2.6.10.7.d",0,"",0,0,0,0,0,0,0]
["2.6.10.7.e",0,"",0,0,0,0,0,0,0]
["2.6.10.7.f",0,"",0,0,0,0,0,0,0]
["2.6.10.7.g",0,"",0,0,0,0,0,0,0]
["2.6.10.7.h",0,"",0,0,0,0,0,0,0]
["2.6.10.7.i",0,null,0,0,0,0,0,0,0]
["2.6.10.7.j",0,null,0,0,0,0,0,0,0]
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["2.6.10.7.o",0,null,0,0,0,0,0,0,0]
["2.6.10.7.p",0,null,0,0,0,0,0,0,0]
["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
["2.6.10.8.a",0,"",0,0,0,0,0,0,0]
["2.6.10.8.b",0,"",0,0,0,0,0,0,0]
["2.6.10.8.c",0,"",0,0,0,0,0,0,0]
["2.6.10.8.d",0,"",0,0,0,0,0,0,0]
["2.6.10.8.e",0,"",0,0,0,0,0,0,0]
["2.6.10.8.f",0,"",0,0,0,0,0,0,0]
["2.6.10.8.g",0,"",0,0,0,0,0,0,0]
["2.6.10.8.h",0,"",0,0,0,0,0,0,0]
["2.6.10.8.i",0,null,0,0,0,0,0,0,0]
["2.6.10.8.j",0,null,0,0,0,0,0,0,0]
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["2.6.10.8.o",0,null,0,0,0,0,0,0,0]
["2.6.10.8.p",0,null,0,0,0,0,0,0,0]
["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,0,0,0,0]
["2.6.10.9.a",0,"",0,0,0,0,0,0,0]
["2.6.10.9.b",0,"",0,0,0,0,0,0,0]
["2.6.10.9.c",0,"",0,0,0,0,0,0,0]
["2.6.10.9.d",0,"",0,0,0,0,0,0,0]
["2.6.10.9.e",0,"",0,0,0,0,0,0,0]
["2.6.10.9.f",0,"",0,0,0,0,0,0,0]
["2.6.10.9.g",0,"",0,0,0,0,0,0,0]
["2.6.10.9.h",0,"",0,0,0,0,0,0,0]
["2.6.10.9.i",0,null,0,0,0,0,0,0,0]
["2.6.10.9.j",0,null,0,0,0,0,0,0,0]
["2.6.10.9.k",0,null,0,0,0,0,0,0,0]
["2.6.10.9.l",0,null,0,0,0,0,0,0,0]
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["2.6.10.9.n",0,null,0,0,0,0,0,0,0]
["2.6.10.9.o",0,null,0,0,0,0,0,0,0]
["2.6.10.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
["2.6.10.10.c",0,"",0,0,0,0,0,0,0]
["2.6.10.10.d",0,"",0,0,0,0,0,0,0]
["2.6.10.10.e",0,"",0,0,0,0,0,0,0]
["2.6.10.10.f",0,"",0,0,0,0,0,0,0]
["2.6.10.10.g",0,"",0,0,0,0,0,0,0]
["2.6.10.10.h",0,"",0,0,0,0,0,0,0]
["2.6.10.10.i",0,null,0,0,0,0]
["2.6.10.10.j",0,null,0,0,0,0]
["2.6.10.10.k",0,null,0,0,0,0]
["2.6.10.10.l",0,null,0,0,0,0]
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["2.6.10.10.o",0,null,0,0,0,0]
["2.6.10.10.p",0,null,0,0,0,0]
["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,0,0,0,0]
["2.6.10.11.a",0,"",0,0,0,0,0,0,0]
["2.6.10.11.b",0,"",0,0,0,0,0,0,0]
["2.6.10.11.c",0,"",0,0,0,0,0,0,0]
["2.6.10.11.d",0,"",0,0,0,0,0,0,0]
["2.6.10.11.e",0,"",0,0,0,0,0,0,0]
["2.6.10.11.f",0,"",0,0,0,0,0,0,0]
["2.6.10.11.g",0,"",0,0,0,0,0,0,0]
["2.6.10.11.h",0,"",0,0,0,0,0,0,0]
["2.6.10.11.i",0,null,0,0,0,0,0,0,0]
["2.6.10.11.j",0,null,0,0,0,0,0,0,0]
["2.6.10.11.k",0,null,0,0,0,0,0,0,0]
["2.6.10.11.l",0,null,0,0,0,0,0,0,0]
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["2.6.10.11.o",0,null,0,0,0,0,0,0,0]
["2.6.10.11.p",0,null,0,0,0,0,0,0,0]
["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,0,0,0,0]
["2.6.10.12.a",0,"",0,0,0,0,0,0,0]
["2.6.10.12.b",0,"",0,0,0,0,0,0,0]
["2.6.10.12.c",0,"",0,0,0,0,0,0,0]
["2.6.10.12.d",0,"",0,0,0,0,0,0,0]
["2.6.10.12.e",0,"",0,0,0,0,0,0,0]
["2.6.10.12.f",0,"",0,0,0,0,0,0,0]
["2.6.10.12.g",0,"",0,0,0,0,0,0,0]
["2.6.10.12.h",0,"",0,0,0,0,0,0,0]
["2.6.10.12.i",0,null,0,0,0,0]
["2.6.10.12.j",0,null,0,0,0,0]
["2.6.10.12.k",0,null,0,0,0,0]
["2.6.10.12.l",0,null,0,0,0,0]
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["2.6.10.12.n",0,null,0,0,0,0]
["2.6.10.12.o",0,null,0,0,0,0]
["2.6.10.12.p",0,null,0,0,0,0]
[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,0,0,0,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
["2.7.11.1.a",0,"",0,0,0,0,0,0,0]
["2.7.11.1.b",0,"",0,0,0,0,0,0,0]
["2.7.11.1.c",0,"",0,0,0,0,0,0,0]
["2.7.11.1.d",0,"",0,0,0,0,0,0,0]
["2.7.11.1.e",0,"",0,0,0,0,0,0,0]
["2.7.11.1.f",0,"",0,0,0,0,0,0,0]
["2.7.11.1.g",0,"",0,0,0,0,0,0,0]
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["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
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["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
["2.7.11.4.a",0,"",0,0,0,0,0,0,0]
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["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
["2.7.11.5.a",0,"",0,0,0,0,0,0,0]
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["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
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["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,3547331950,1625669000,1920312950,1350000]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,0,0,0,0]
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["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
["2.8.12.2.a",0,"",0,0,0,0,0,0,0]
["2.8.12.2.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,0,0,0,0]
["2.8.12.3.a",0,"",0,0,0,0,0,0,0]
["2.8.12.3.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
["2.8.12.4.a",0,"",0,0,0,0,0,0,0]
["2.8.12.4.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
["2.8.12.5.a",0,"",0,0,0,0,0,0,0]
["2.8.12.5.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,0,0,0,0]
["2.8.12.6.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
["2.8.12.7.a",0,"",0,0,0,0,0,0,0]
["2.8.12.7.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,0,0,0,0]
["2.8.12.8.a",0,"",0,0,0,0,0,0,0]
["2.8.12.8.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
["2.8.12.9.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
["2.8.12.10.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.10.p",0,null,0,0,0,0]
["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
["2.8.12.11.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
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["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
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["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
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["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
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["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
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["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
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["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
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["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
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["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
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["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,0,0,0,0,0,0,0]
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["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
["2.8.12.22.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
["2.8.12.23.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
["2.8.12.24.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
["2.8.12.25.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
["2.8.12.26.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
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["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
["2.8.12.28.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.28.p",0,null,0,0,0,0]
["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,0,0,0,0,0,0,0]
["2.8.12.29.a",0,"",0,0,0,0,0,0,0]
["2.8.12.29.b",0,"",0,0,0,0,0,0,0]
["2.8.12.29.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.29.o",0,null,0,0,0,0]
["2.8.12.29.p",0,null,0,0,0,0]
["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,0,0,0,0,0,0,0]
["2.8.12.30.a",0,"",0,0,0,0,0,0,0]
["2.8.12.30.b",0,"",0,0,0,0,0,0,0]
["2.8.12.30.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.30.i",0,null,0,0,0,0]
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["2.8.12.30.o",0,null,0,0,0,0]
["2.8.12.30.p",0,null,0,0,0,0]
["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,0,0,0,0]
["2.8.12.31.a",0,"",0,0,0,0,0,0,0]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
["2.8.12.31.c",0,"",0,0,0,0,0,0,0]
["2.8.12.31.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.31.h",0,"",0,0,0,0,0,0,0]
["2.8.12.31.i",0,null,0,0,0,0]
["2.8.12.31.j",0,null,0,0,0,0]
["2.8.12.31.k",0,null,0,0,0,0]
["2.8.12.31.l",0,null,0,0,0,0]
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["2.8.12.31.n",0,null,0,0,0,0]
["2.8.12.31.o",0,null,0,0,0,0]
["2.8.12.31.p",0,null,0,0,0,0]
["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
["2.8.12.32.a",0,"",0,0,0,0,0,0,0]
["2.8.12.32.b",0,"",0,0,0,0,0,0,0]
["2.8.12.32.c",0,"",0,0,0,0,0,0,0]
["2.8.12.32.d",0,"",0,0,0,0,0,0,0]
["2.8.12.32.e",0,"",0,0,0,0,0,0,0]
["2.8.12.32.f",0,"",0,0,0,0,0,0,0]
["2.8.12.32.g",0,"",0,0,0,0,0,0,0]
["2.8.12.32.h",0,"",0,0,0,0,0,0,0]
["2.8.12.32.i",0,null,0,0,0,0]
["2.8.12.32.j",0,null,0,0,0,0]
["2.8.12.32.k",0,null,0,0,0,0]
["2.8.12.32.l",0,null,0,0,0,0]
["2.8.12.32.m",0,null,0,0,0,0]
["2.8.12.32.n",0,null,0,0,0,0]
["2.8.12.32.o",0,null,0,0,0,0]
["2.8.12.32.p",0,null,0,0,0,0]
["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
["2.8.12.33.c",0,"",0,0,0,0,0,0,0]
["2.8.12.33.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.33.g",0,"",0,0,0,0,0,0,0]
["2.8.12.33.h",0,"",0,0,0,0,0,0,0]
["2.8.12.33.i",0,null,0,0,0,0]
["2.8.12.33.j",0,null,0,0,0,0]
["2.8.12.33.k",0,null,0,0,0,0]
["2.8.12.33.l",0,null,0,0,0,0]
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["2.8.12.33.n",0,null,0,0,0,0]
["2.8.12.33.o",0,null,0,0,0,0]
["2.8.12.33.p",0,null,0,0,0,0]
["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
["2.8.12.34.a",0,"",0,0,0,0,0,0,0]
["2.8.12.34.b",0,"",0,0,0,0,0,0,0]
["2.8.12.34.c",0,"",0,0,0,0,0,0,0]
["2.8.12.34.d",0,"",0,0,0,0,0,0,0]
["2.8.12.34.e",0,"",0,0,0,0,0,0,0]
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["2.8.12.34.h",0,"",0,0,0,0,0,0,0]
["2.8.12.34.i",0,null,0,0,0,0]
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["2.8.12.34.o",0,null,0,0,0,0]
["2.8.12.34.p",0,null,0,0,0,0]
["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,0,0,0,0,0,0,0]
["2.8.12.35.a",0,"",0,0,0,0,0,0,0]
["2.8.12.35.b",0,"",0,0,0,0,0,0,0]
["2.8.12.35.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.35.o",0,null,0,0,0,0]
["2.8.12.35.p",0,null,0,0,0,0]
["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,0,null,0,0,0,0,0]
["2.8.12.36.a",0,"",0,0,0,0,0,0,0]
["2.8.12.36.b",0,"",0,0,0,0,0,0,0]
["2.8.12.36.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.36.h",0,"",0,0,0,0,0,0,0]
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["2.8.12.36.o",0,null,0,0,0,0]
["2.8.12.36.p",0,null,0,0,0,0]
["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
["2.8.12.37.a",0,"",0,0,0,0,0,0,0]
["2.8.12.37.b",0,"",0,0,0,0,0,0,0]
["2.8.12.37.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.37.o",0,null,0,0,0,0]
["2.8.12.37.p",0,null,0,0,0,0]
["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
["2.8.12.38.a",0,"",0,0,0,0,0,0,0]
["2.8.12.38.b",0,"",0,0,0,0,0,0,0]
["2.8.12.38.c",0,"",0,0,0,0,0,0,0]
["2.8.12.38.d",0,"",0,0,0,0,0,0,0]
["2.8.12.38.e",0,"",0,0,0,0,0,0,0]
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["2.8.12.38.i",0,null,0,0,0,0]
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["2.8.12.38.o",0,null,0,0,0,0]
["2.8.12.38.p",0,null,0,0,0,0]
["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,0,null,0,0,0,0,0]
["2.8.12.39.a",0,"",0,0,0,0,0,0,0]
["2.8.12.39.b",0,"",0,0,0,0,0,0,0]
["2.8.12.39.c",0,"",0,0,0,0,0,0,0]
["2.8.12.39.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.39.h",0,"",0,0,0,0,0,0,0]
["2.8.12.39.i",0,null,0,0,0,0]
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["2.8.12.39.o",0,null,0,0,0,0]
["2.8.12.39.p",0,null,0,0,0,0]
["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,0,0,0,0,0,0,0]
["2.8.12.40.a",0,"",0,0,0,0,0,0,0]
["2.8.12.40.b",0,"",0,0,0,0,0,0,0]
["2.8.12.40.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.40.i",0,null,0,0,0,0]
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["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
["2.8.12.41.a",0,"",0,0,0,0,0,0,0]
["2.8.12.41.b",0,"",0,0,0,0,0,0,0]
["2.8.12.41.c",0,"",0,0,0,0,0,0,0]
["2.8.12.41.d",0,"",0,0,0,0,0,0,0]
["2.8.12.41.e",0,"",0,0,0,0,0,0,0]
["2.8.12.41.f",0,"",0,0,0,0,0,0,0]
["2.8.12.41.g",0,"",0,0,0,0,0,0,0]
["2.8.12.41.h",0,"",0,0,0,0,0,0,0]
["2.8.12.41.i",0,null,0,0,0,0]
["2.8.12.41.j",0,null,0,0,0,0]
["2.8.12.41.k",0,null,0,0,0,0]
["2.8.12.41.l",0,null,0,0,0,0]
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["2.8.12.41.n",0,null,0,0,0,0]
["2.8.12.41.o",0,null,0,0,0,0]
["2.8.12.41.p",0,null,0,0,0,0]
["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
["2.8.12.42.a",0,"",0,0,0,0,0,0,0]
["2.8.12.42.b",0,"",0,0,0,0,0,0,0]
["2.8.12.42.c",0,"",0,0,0,0,0,0,0]
["2.8.12.42.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.42.h",0,"",0,0,0,0,0,0,0]
["2.8.12.42.i",0,null,0,0,0,0]
["2.8.12.42.j",0,null,0,0,0,0]
["2.8.12.42.k",0,null,0,0,0,0]
["2.8.12.42.l",0,null,0,0,0,0]
["2.8.12.42.m",0,null,0,0,0,0]
["2.8.12.42.n",0,null,0,0,0,0]
["2.8.12.42.o",0,null,0,0,0,0]
["2.8.12.42.p",0,null,0,0,0,0]
["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
["2.8.12.43.a",0,"",0,0,0,0,0,0,0]
["2.8.12.43.b",0,"",0,0,0,0,0,0,0]
["2.8.12.43.c",0,"",0,0,0,0,0,0,0]
["2.8.12.43.d",0,"",0,0,0,0,0,0,0]
["2.8.12.43.e",0,"",0,0,0,0,0,0,0]
["2.8.12.43.f",0,"",0,0,0,0,0,0,0]
["2.8.12.43.g",0,"",0,0,0,0,0,0,0]
["2.8.12.43.h",0,"",0,0,0,0,0,0,0]
["2.8.12.43.i",0,null,0,0,0,0]
["2.8.12.43.j",0,null,0,0,0,0]
["2.8.12.43.k",0,null,0,0,0,0]
["2.8.12.43.l",0,null,0,0,0,0]
["2.8.12.43.m",0,null,0,0,0,0]
["2.8.12.43.n",0,null,0,0,0,0]
["2.8.12.43.o",0,null,0,0,0,0]
["2.8.12.43.p",0,null,0,0,0,0]
["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,410542950,39320000,371222950,0,0,0,0]
["2.8.12.44.a","Conduct 5 days of quarterly supportive supervision and monitoring by 10 supervisors  to 40 HFs across 5 LGAs (per quarter) implementing MIYCN  for improved maternal infant and young child nutrition","DSA for personnel  @ 45000/ünit x 10 ünits x 6 days x 4,Transport allowance (within the state) @ 10000/ünit x 10 ünits x 2 days x 4,Local transport allowance  @ 3000/ünit x 35 ünits x 5 days x 4",13700000,0,13700000,0,"Local Government level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.44.b","Conduct 1 day  State level annual flag off of World Breastfeeding Week celebration with 200 participants in LGA with low EBF rate to promote optimal breastfeeding practices among women","Local transport allowance  @ 3000/ünit x 150 ünits x 1 days x 2,Transport allowance (within the state) @ 10000/ünit x 50 ünits x 1 days x 2,Lunch (non-residential) @ 3500/ünit x 200 ünits x 1 days x 1,Public Address System @ 10000/ünit x 1 ünits x 1 days x 1,Renting of chairs @ 250/ünit x 200 ünits x 1 days x 1,Hijab @ 6000/ünit x 200 ünits x 1 days x 1,Renting of canopy @ 4000/ünit x 10 ünits x 1 days x 1,Banner @ 30000/ünit x 4 ünits x 1 days x 1,Face Caps @ 1500/ünit x 200 ünits x 1 days x 1,Branded T Shirts (polo) @ 15000/ünit x 200 ünits x 1 days x 1,Media Coverage/press review/Station @ 150000/ünit x 5 ünits x 1 days x 1,production and voicing of jingles @ 100000/ünit x 4 ünits x 1 days x 1,Airing of jingles per slot @ 20000/ünit x 4 ünits x 7 days x 2",9590000,0,9590000,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.44.c","Conduct a 7-day annual World Breastfeeding Week celebration  (Including, a rally, road walk and baby show for 170 caregivers and their infants,170 LGA team members as facilitators,  85 Community leaders as advocate and 17 state supervisors to oversee the activity) in the 17 LGAs with emphasis on communities with low EBF rates  promote optimal breastfeeding practices among women","Local transport allowance  @ 3000/ünit x 425 ünits x 1 days x 1,Renting of chairs @ 250/ünit x 425 ünits x 1 days x 1,Renting of canopy @ 4000/ünit x 5 ünits x 1 days x 17,Public Address System @ 10000/ünit x 1 ünits x 1 days x 17,Lunch (non-residential) @ 3500/ünit x 425 ünits x 1 days x 1,Branded T Shirts (polo) @ 15000/ünit x 100 ünits x 1 days x 17,Banner @ 30000/ünit x 2 ünits x 1 days x 17,Face Caps @ 1500/ünit x 100 ünits x 1 days x 17,Media Coverage/press review/Station @ 150000/ünit x 4 ünits x 1 days x 1,production and voicing of jingles @ 100000/ünit x 4 ünits x 7 days x 2,DSA for personnel  @ 45000/ünit x 17 ünits x 1 days x 1,Transport allowance (within the state) @ 10000/ünit x 17 ünits x 1 days x 2,Production of BCC materials - poster @ 5000/ünit x 100 ünits x 1 days x 17,Production of BCC materials - handbills @ 2000/ünit x 100 ünits x 1 days x 17,•Babyshow gift @ 20000/ünit x 10 ünits x 1 days x 17,Hijab @ 6000/ünit x 100 ünits x 1 days x 1",55653750,0,55653750,0,"Local Government level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.44.d","Hold a 1-day symposium, engaging 50 participants from different strata of society (Judiciary, State Legislators, women's affairs, MORA, MOBEP, MOI, etc) to celebrate the annual World Breastfeeding Week","Local transport allowance  @ 3000/ünit x 50 ünits x 1 days x 1,Banner @ 30000/ünit x 3 ünits x 1 days x 1,Tea break ( non-residential) @ 4500/ünit x 50 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 50 ünits x 1 days x 1,Facilitator fee/ Honourarium @ 50000/ünit x 1 ünits x 1 days x 1,Participant stationery per person @ 1000/ünit x 50 ünits x 1 days x 1,Media Coverage/press review/Station @ 150000/ünit x 4 ünits x 1 days x 1,Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 1 days x 1",1490000,0,1490000,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.44.e"," Conduct  4 planning meetings with 50 participants (including partners) at the state level for bi-annual MNCHW/SODs campaigns to reach 80% coverage of children in under served and hard to reach population across the 17 LGAs","Lunch (non-residential) @ 3500/ünit x 50 ünits x 1 days x 4",700000,0,700000,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.44.f","Conduct 1day biannual non residential State level refresher training for 170 MNCHW/SODs LGA team members at zones","Hall Hiring (medium <70) @ 150000/ünit x 2 ünits x 1 days x 2,Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 1 days x 2,Tea break ( non-residential) @ 4500/ünit x 220 ünits x 1 days x 2,Lunch (non-residential) @ 3500/ünit x 220 ünits x 1 days x 2,Participant stationery per person @ 1000/ünit x 170 ünits x 1 days x 2,DSA for personnel  @ 45000/ünit x 20 ünits x 1 days x 2,Transport allowance (within the state) @ 10000/ünit x 190 ünits x 1 days x 4,Projector / Screen @ 11500/ünit x 3 ünits x 1 days x 2",14389000,0,14389000,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.44.g","Conduct 1day biannual non residential LGA level refresher training for 2865 MNCHW/SODs participants","DSA for personnel  @ 45000/ünit x 17 ünits x 1 days x 2,Tea break ( non-residential) @ 4500/ünit x 3035 ünits x 1 days x 4,Lunch (non-residential) @ 3500/ünit x 3035 ünits x 1 days x 2,Transport allowance (within the state) @ 10000/ünit x 17 ünits x 1 days x 4,Local transport allowance  @ 3000/ünit x 3035 ünits x 1 days x 2,Hall Maintenance @ 5000/ünit x 17 ünits x 1 days x 2",96465000,0,96465000,0,"Local Government level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.44.h","Procure 800,000 doses of albendazole 400mg tablets and 400 hand towel , 200 packs of polythene bags and 400 scissors for each of the 2 rounds of MNCHW/SODs","Albendazole Tins of 1000 tablet @ 24000/ünit x 800 ünits x 1 days x 2,Hand towel @ 500/ünit x 400 ünits x 1 days x 2,Scissors @ 400/ünit x 400 ünits x 1 days x 2,Polythene Bag (pack) @ 500/ünit x 200 ünits x 1 days x 2",39320000,39320000,0,0,0,0,0]
["2.8.12.44.i","Engage 2865 personnel, 17 STFs, 170 LGA supervisors and 72 Monitors for the conduct of 5 days biannual MNCHW/SODs",null,136472000,0,136472000,0]
["2.8.12.44.j","Set-up MIYCN  corners in 12 seconadry and 2 tertiary health centres to strengthen MIYCN  ",null,3670000,0,3670000,0]
["2.8.12.44.k","Scale up of MIYCN  corners in 128 primary  heallth care centres to strengthen MIYCN ",null,18499200,0,18499200,0]
["2.8.12.44.l","Conduct 2days LGA level non residential annual training of 100 HCWs(2batches) on baby friendly initiative/BMS code to improve breastfeeding practice among care givers across the state ",null,20594000,0,20594000,0]
["2.8.12.44.m",0,null,0,0,0,0]
["2.8.12.44.n",0,null,0,0,0,0]
["2.8.12.44.o",0,null,0,0,0,0]
["2.8.12.44.p",0,null,0,0,0,0]
["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,45216000,0,45216000,0,0,0,0]
["2.8.12.45.a","Engage 17 State facilitators for 5 days quarterly mentoring and coaching of health   workers  on the conduct of nutrition assessment, counselling and support in 178  PHCCs (45 per quarter) with emphasis on hard to reach HF","DSA for personnel  @ 45000/ünit x 17 ünits x 6 days x 4,Transport allowance (within the state) @ 10000/ünit x 17 ünits x 1 days x 8,Facilitator fee/ Honourarium @ 50000/ünit x 17 ünits x 2 days x 4",26520000,0,26520000,0,"Local Government level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.45.b","Conduct 3 days residential training on MIYCN KAP assessment for 25 data collectors","Hotel Accommodation  @ 30000/ünit x 27 ünits x 4 days x 1,Transport allowance (within the state) @ 10000/ünit x 25 ünits x 1 days x 2,Facilitator fee/ Honourarium @ 50000/ünit x 2 ünits x 3 days x 1,Transport (facilitator) @ 10000/ünit x 2 ünits x 1 days x 2,Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 2 days x 1,Tea break ( residential) @ 3000/ünit x 27 ünits x 3 days x 2,Lunch (residential) @ 4500/ünit x 27 ünits x 3 days x 1,Flip Chart @ 3000/ünit x 2 ünits x 1 days x 1,Participant stationery per person @ 1000/ünit x 25 ünits x 1 days x 1,Per diem  @ 40000/ünit x 25 ünits x 4 days x 1,Pack of markers @ 2000/ünit x 2 ünits x 1 days x 1",9185500,0,9185500,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.45.c","Conduct 10 days  KAP assessment on MIYCN in 5 LGAs to identify factors influencing MIYCN positively and barriers to appropriate MIYCN, know the % of caregivers with knowledge on MIYCN, attitude towards  MIYCN and practice","DSA for personnel  @ 45000/ünit x 10 ünits x 11 days x 1,Transport allowance (within the state) @ 10000/ünit x 10 ünits x 1 days x 2,Local transport allowance  @ 3000/ünit x 10 ünits x 10 days x 2",5750000,0,5750000,0,"Community/Ward level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.45.d","Conduct 2 days analysis on MIYCN KAP assessment findings by 1 consultant","Consultant fee/Honorarium State @ 50000/ünit x 1 ünits x 2 days x 1",100000,0,100000,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.45.e","Conduct 1 day Dissemination meeting on MIYCN KAP assessment findings to 100 stakeholders","DSA for personnel  @ 45000/ünit x 34 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 101 ünits x 1 days x 1,Tea break ( non-residential) @ 4500/ünit x 101 ünits x 1 days x 2,Stationary @ 1000/ünit x 100 ünits x 1 days x 1,Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 1 days x 1,Transport allowance (within the state) @ 10000/ünit x 34 ünits x 1 days x 1,Local transport allowance  @ 3000/ünit x 66 ünits x 1 days x 1",3660500,0,3660500,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.45.f",0,"",0,0,0,0,0,0,0]
["2.8.12.45.g",0,"",0,0,0,0,0,0,0]
["2.8.12.45.h",0,"",0,0,0,0,0,0,0]
["2.8.12.45.i",0,null,0,0,0,0]
["2.8.12.45.j",0,null,0,0,0,0]
["2.8.12.45.k",0,null,0,0,0,0]
["2.8.12.45.l",0,null,0,0,0,0]
["2.8.12.45.m",0,null,0,0,0,0]
["2.8.12.45.n",0,null,0,0,0,0]
["2.8.12.45.o",0,null,0,0,0,0]
["2.8.12.45.p",0,null,0,0,0,0]
["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,51816000,12000000,38466000,1350000,0,0,0]
["2.8.12.46.a","Conduct 3 days training of trainers for 85 LGA team members on GMP to have a pool of LGA facilitators","Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 3 days x 1,Tea break ( non-residential) @ 4500/ünit x 90 ünits x 3 days x 2,Lunch (non-residential) @ 3500/ünit x 90 ünits x 3 days x 1,DSA for personnel  @ 45000/ünit x 81 ünits x 4 days x 1,Flip Chart @ 3000/ünit x 2 ünits x 1 days x 1,Pack of markers @ 2000/ünit x 2 ünits x 1 days x 1,Transport (facilitator) @ 10000/ünit x 4 ünits x 1 days x 2,Transport allowance (within the state) @ 10000/ünit x 81 ünits x 1 days x 2,Facilitator fee/ Honourarium @ 50000/ünit x 4 ünits x 3 days x 1,Participant stationery per person @ 1000/ünit x 81 ünits x 1 days x 1",21036000,0,21036000,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.46.b","Conduct 3 days monthly mentoring and coaching on GMP services in PHC across 17 LGAs, by 85 LGA team","Local transport allowance  @ 3000/ünit x 85 ünits x 3 days x 12",9180000,0,9180000,0,"Local Government level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.46.c","Procure 600 GMP registers and 10,000 child health card for 306 OTPs, 12 secondary HFs, and 2 tertiary facilities (biannual)","Printing of growth monitoring and promotion registers @ 5000/ünit x 600 ünits x 1 days x 2,Printing of child health card @ 300/ünit x 10000 ünits x 1 days x 2",12000000,12000000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.46.d","Print 320 GMP banners for 320 health facilities providing GMP service","Banner @ 30000/ünit x 320 ünits x 1 days x 1",9600000,0,8250000,1350000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.46.e",0,"",0,0,0,0,0,0,0]
["2.8.12.46.f",0,"",0,0,0,0,0,0,0]
["2.8.12.46.g",0,"",0,0,0,0,0,0,0]
["2.8.12.46.h",0,"",0,0,0,0,0,0,0]
["2.8.12.46.i",0,null,0,0,0,0]
["2.8.12.46.j",0,null,0,0,0,0]
["2.8.12.46.k",0,null,0,0,0,0]
["2.8.12.46.l",0,null,0,0,0,0]
["2.8.12.46.m",0,null,0,0,0,0]
["2.8.12.46.n",0,null,0,0,0,0]
["2.8.12.46.o",0,null,0,0,0,0]
["2.8.12.46.p",0,null,0,0,0,0]
["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,265704000,0,265704000,0,0,0,0]
["2.8.12.47.a","Conduct 5 days HF assessment in 50 TSFP targeted health facilities for scale up across 17 LGA","DSA for personnel  @ 45000/ünit x 6 ünits x 5 days x 1,Transport allowance (within the state) @ 10000/ünit x 6 ünits x 5 days x 1",1650000,0,1650000,0,"Local Government level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.47.b","Conduct 4  days training for 100 health workers,50 OICs 50 IMAM incharges from  new TSFP sites across 17 LGA","Hall Hiring (medium <70) @ 150000/ünit x 3 ünits x 4 days x 1,Tea break ( non-residential) @ 4500/ünit x 206 ünits x 4 days x 2,Lunch (non-residential) @ 3500/ünit x 206 ünits x 4 days x 1,DSA for personnel  @ 45000/ünit x 206 ünits x 5 days x 1,Transport allowance (within the state) @ 10000/ünit x 200 ünits x 1 days x 2,Projector / Screen @ 11500/ünit x 3 ünits x 4 days x 1,Participant stationery per person @ 1000/ünit x 200 ünits x 1 days x 1,Flip Chart @ 3000/ünit x 9 ünits x 1 days x 1,Facilitator fee/ Honourarium @ 50000/ünit x 6 ünits x 4 days x 1,Transport (facilitator) @ 10000/ünit x 6 ünits x 1 days x 2",64135000,0,64135000,0,"Local Government level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.47.c","Conduct 2 days  annual refresher training at LGA level for 360 TSFP health workers, 180 OICs and 180 IMAM incharges on TSFP and PLW to strenghten IMAM provision","Hall Hiring (Big >70) @ 230000/ünit x 8 ünits x 2 days x 1,Tea break ( non-residential) @ 4500/ünit x 730 ünits x 2 days x 2,Lunch (non-residential) @ 3500/ünit x 730 ünits x 2 days x 1,Projector / Screen @ 11500/ünit x 8 ünits x 2 days x 1,Flip Chart @ 3000/ünit x 16 ünits x 1 days x 1,Transport allowance (within the state) @ 10000/ünit x 720 ünits x 1 days x 2,Facilitator fee/ Honourarium @ 50000/ünit x 10 ünits x 2 days x 1,Participant stationery per person @ 1000/ünit x 720 ünits x 1 days x 1,DSA for personnel  @ 45000/ünit x 730 ünits x 3 days x 1,Transport (facilitator) @ 10000/ünit x 10 ünits x 1 days x 2",137032000,0,137032000,0,"Local Government level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.47.d","Conduct 2 days refresher training at LGA level for 2177 CNMs on community mobilization","DSA for personnel  @ 45000/ünit x 17 ünits x 3 days x 1,Local transport allowance  @ 3000/ünit x 2262 ünits x 2 days x 1,Transport allowance (within the state) @ 10000/ünit x 17 ünits x 1 days x 2,Tea break ( non-residential) @ 4500/ünit x 2262 ünits x 2 days x 1,Lunch (non-residential) @ 3500/ünit x 2262 ünits x 2 days x 1",52399000,0,52399000,0,"Local Government level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.47.e","Conduct 5 days quarterly joint supportive supervision to 10 TSFP sites for improved quality of care in TSFP sites","DSA for personnel  @ 45000/ünit x 6 ünits x 6 days x 4,Transport allowance (within the state) @ 10000/ünit x 6 ünits x 1 days x 8,Local transport allowance  @ 3000/ünit x 17 ünits x 1 days x 8",7368000,0,7368000,0,"Local Government level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.47.f","Conduct 2 days biannual high level supportive supervision to 4 low performing TSFP sites for improved service delivery","DSA for personnel  @ 45000/ünit x 10 ünits x 3 days x 2,Transport allowance (within the state) @ 10000/ünit x 10 ünits x 1 days x 4,Transport allowance (within the state) @ 10000/ünit x 2 ünits x 1 days x 1",3120000,0,3120000,0,"Local Government level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.47.g",0,"",0,0,0,0,0,0,0]
["2.8.12.47.h",0,"",0,0,0,0,0,0,0]
["2.8.12.47.i",0,null,0,0,0,0]
["2.8.12.47.j",0,null,0,0,0,0]
["2.8.12.47.k",0,null,0,0,0,0]
["2.8.12.47.l",0,null,0,0,0,0]
["2.8.12.47.m",0,null,0,0,0,0]
["2.8.12.47.n",0,null,0,0,0,0]
["2.8.12.47.o",0,null,0,0,0,0]
["2.8.12.47.p",0,null,0,0,0,0]
["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,142885000,0,142885000,0,0,0,0]
["2.8.12.48.a","Conduct 3 day annual refresher training for 500 frontline health care workers on integrated management of acute malnutrition to improve quality of care in OTPs across 17 LGA","Projector / Screen @ 11500/ünit x 5 ünits x 3 days x 2,DSA for personnel  @ 45000/ünit x 520 ünits x 4 days x 1,Tea break ( non-residential) @ 4500/ünit x 540 ünits x 3 days x 2,Lunch (non-residential) @ 3500/ünit x 540 ünits x 3 days x 1,Transport allowance (within the state) @ 10000/ünit x 520 ünits x 1 days x 2,Participant stationery per person @ 1000/ünit x 500 ünits x 1 days x 1,Facilitator fee/ Honourarium @ 50000/ünit x 20 ünits x 3 days x 1,Hall Hiring (Big >70) @ 230000/ünit x 5 ünits x 3 days x 2,Flip Chart @ 3000/ünit x 10 ünits x 1 days x 1",135025000,0,135025000,0,"Local Government level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.48.b","Conduct 5day quarterly supportive supervision to 20 OTPs to improve quality of nutrition services","DSA for personnel  @ 45000/ünit x 5 ünits x 6 days x 4,Transport allowance (within the state) @ 10000/ünit x 5 ünits x 6 days x 4",6600000,0,6600000,0,"Local Government level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.48.c","Conduct 1 day monthly Nutrition sector coordination meetings with state and partners to strengthen nutrition coordination ","Lunch (non-residential) @ 3500/ünit x 30 ünits x 1 days x 12",1260000,0,1260000,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.48.d",0,"",0,0,0,0,0,0,0]
["2.8.12.48.e",0,"",0,0,0,0,0,0,0]
["2.8.12.48.f",0,"",0,0,0,0,0,0,0]
["2.8.12.48.g",0,"",0,0,0,0,0,0,0]
["2.8.12.48.h",0,"",0,0,0,0,0,0,0]
["2.8.12.48.i",0,null,0,0,0,0]
["2.8.12.48.j",0,null,0,0,0,0]
["2.8.12.48.k",0,null,0,0,0,0]
["2.8.12.48.l",0,null,0,0,0,0]
["2.8.12.48.m",0,null,0,0,0,0]
["2.8.12.48.n",0,null,0,0,0,0]
["2.8.12.48.o",0,null,0,0,0,0]
["2.8.12.48.p",0,null,0,0,0,0]
["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,22122000,0,22122000,0]
["2.8.12.49.a","Conduct 3 days assessment in 3 secondary health facilities targeted for inpatient care scale up","Transport allowance (within the state) @ 10000/ünit x 4 ünits x 1 days x 6,DSA for personnel  @ 45000/ünit x 4 ünits x 4 days x 1",960000,0,960000,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.49.b","Conduct 6 days training for 30 heallth care workers from the new SCs on inpatient care ","DSA for personnel  @ 45000/ünit x 32 ünits x 7 days x 1,Lunch (non-residential) @ 3500/ünit x 32 ünits x 6 days x 1,Transport allowance (within the state) @ 10000/ünit x 32 ünits x 1 days x 2,Facilitator fee/ Honourarium @ 50000/ünit x 2 ünits x 6 days x 1,Lunch (non-residential) @ 3500/ünit x 32 ünits x 6 days x 1,Participant stationery per person @ 1000/ünit x 30 ünits x 1 days x 1,Flip Chart @ 3000/ünit x 2 ünits x 1 days x 1,Pack of markers @ 2000/ünit x 1 ünits x 1 days x 1,Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 6 days x 1",13362000,0,13362000,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.49.c","Conduct 5 days quarterly mentoring and coaching of  health workers in 5 SCs for improve quality of care","Transport allowance (within the state) @ 10000/ünit x 5 ünits x 6 days x 4,DSA for personnel  @ 45000/ünit x 5 ünits x 6 days x 4,Transport allowance (within the state) @ 10000/ünit x 5 ünits x 6 days x 4",7800000,0,7800000,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.49.d",0,"",0,0,0,0,0,0,0]
["2.8.12.49.e",0,"",0,0,0,0,0,0,0]
["2.8.12.49.f",0,"",0,0,0,0,0,0,0]
["2.8.12.49.g",0,"",0,0,0,0,0,0,0]
["2.8.12.49.h",0,"",0,0,0,0,0,0,0]
["2.8.12.49.i",0,null,0,0,0,0]
["2.8.12.49.j",0,null,0,0,0,0]
["2.8.12.49.k",0,null,0,0,0,0]
["2.8.12.49.l",0,null,0,0,0,0]
["2.8.12.49.m",0,null,0,0,0,0]
["2.8.12.49.n",0,null,0,0,0,0]
["2.8.12.49.o",0,null,0,0,0,0]
["2.8.12.49.p",0,null,0,0,0,0]
["2.8.12.50","Scaling up community Nutrition best practices ",null,1702476000,1275124000,427352000,0]
["2.8.12.50.a","Conduct cooking demontration session once quaterly in 2177 MMSG across 17 LGA for PLW to improve MICYN","Firewood @ 10000/ünit x 2177 ünits x 1 days x 4,Cooking Utensil @ 0/ünit x 2177 ünits x 1 days x 1,Plastic Container @ 800/ünit x 8708 ünits x 1 days x 1,Measuring Cup @ 700/ünit x 8708 ünits x 1 days x 1,Bag of Local Rice @ 150000/ünit x 17 ünits x 1 days x 4,Bag of Sorghum @ 90000/ünit x 17 ünits x 1 days x 4,Bag of Beans @ 150000/ünit x 17 ünits x 1 days x 4,Bag of Maize @ 90000/ünit x 17 ünits x 1 days x 4,Bag of Millet @ 85000/ünit x 17 ünits x 1 days x 4,Bag of Soy Beans @ 150000/ünit x 17 ünits x 1 days x 4,Bag of Groundnut @ 210000/ünit x 17 ünits x 1 days x 4,Gallon of Palm Oil @ 55000/ünit x 17 ünits x 1 days x 4,Gallon of Vegetable Oil @ 60000/ünit x 17 ünits x 1 days x 4,Bag of Dried Moringa @ 40000/ünit x 17 ünits x 1 days x 4,Bag of Dried Fish @ 50000/ünit x 17 ünits x 1 days x 4,Bag of Dried Baobab @ 35000/ünit x 17 ünits x 1 days x 4,Bag of Dried Okro @ 45000/ünit x 17 ünits x 1 days x 4,Bag of Dried Locust Beans @ 90000/ünit x 17 ünits x 1 days x 4,Local transport allowance  @ 3000/ünit x 170 ünits x 1 days x 4",190582000,0,190582000,0,"Community/Ward level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.50.b","Conduct 1 day one-off refresher training for 50000 caregiver in the community across 178 wards with skills to detect early SAM case and prompt referral for treatment among children under five.(MAMA MUAC)","Local transport allowance  @ 3000/ünit x 52194 ünits x 1 days x 1,Transport allowance (within the state) @ 10000/ünit x 17 ünits x 1 days x 2,DSA for personnel  @ 45000/ünit x 17 ünits x 2 days x 1,Light Refreshment @ 1500/ünit x 52212 ünits x 1 days x 1",236770000,0,236770000,0,"Community/Ward level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.50.c","In collaboration with  the  Ministry of Agriculture,  train and provide seedlings to 10,000 caregivers (2500 per quarter)across 17 LGAs  to promote  backyard gardening aiming to improve  dietary diversity at the household level","Hall Hiring (Big >70) @ 230000/ünit x 17 ünits x 2 days x 4,Tea break ( non-residential) @ 4500/ünit x 2550 ünits x 2 days x 4,Lunch (non-residential) @ 3500/ünit x 2550 ünits x 2 days x 4,Local transport allowance  @ 3000/ünit x 2500 ünits x 2 days x 4,DSA for personnel  @ 45000/ünit x 50 ünits x 3 days x 4,Transport (facilitator) @ 10000/ünit x 50 ünits x 2 days x 4",285480000,285480000,0,0,"Community/Ward level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.50.d","Conduct a 10 days need assessment survey in 178 wards to understand the nutrition challenge, identify the target group, determine gaps in services available in the area related to nutrition education, access to healthy food, or support for nutrition-related health, and identify suitable locations for the establishment of community nutrition centers","DSA for personnel  @ 45000/ünit x 34 ünits x 11 days x 1,Transport allowance (within the state) @ 10000/ünit x 34 ünits x 2 days x 1,Participant stationery per person @ 1000/ünit x 34 ünits x 1 days x 1,Local transport allowance  @ 3000/ünit x 34 ünits x 10 days x 2",19584000,19584000,0,0,"Community/Ward level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.50.e","Identify and train 5 volunteers across the 178 wards for 5 days on meal preparation, nutrition education, admistrative task and community outreach for effective management of the community nutrition centres","Hall Hiring (medium <70) @ 150000/ünit x 17 ünits x 5 days x 1,Flip Chart @ 3000/ünit x 2 ünits x 1 days x 17,Pack of markers @ 2000/ünit x 2 ünits x 1 days x 17,Local transport allowance  @ 3000/ünit x 890 ünits x 5 days x 2,Transport allowance (within the state) @ 10000/ünit x 34 ünits x 2 days x 2,Tea break ( non-residential) @ 4500/ünit x 924 ünits x 5 days x 1,Lunch (non-residential) @ 3500/ünit x 924 ünits x 5 days x 1,Participant stationery per person @ 1000/ünit x 890 ünits x 1 days x 1,Facilitator fee/ Honourarium @ 50000/ünit x 34 ünits x 5 days x 1",87330000,87330000,0,0,"Community/Ward level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.50.f","Procure kitchen equipments for the 178 established community centres to enhanced effective service delivery ","Measuring Cup @ 700/ünit x 10 ünits x 1 days x 178,Freezer (Standing) @ 430000/ünit x 178 ünits x 1 days x 1,Plastic Container @ 800/ünit x 10 ünits x 1 days x 178,Large sroves @ 45000/ünit x 2 ünits x 1 days x 178,Microwave oven @ 350000/ünit x 178 ünits x 1 days x 1, Set of cooking Utensils  @ 50000/ünit x 2 ünits x 1 days x 178",175330000,175330000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.50.g","Procure administrative and office equipments for the 178 established nutrition centres ","Banner (large) @ 100000/ünit x 356 ünits x 1 days x 1,Executive office Table 1.4 @ 700000/ünit x 178 ünits x 1 days x 1,Executive Chair Normal @ 200000/ünit x 178 ünits x 1 days x 1,Visitors Chair  @ 100000/ünit x 178 ünits x 1 days x 1,Waiting Chair (3 seater Steel) @ 100000/ünit x 178 ünits x 1 days x 1,Hiesen Air Conditioner (1.5HP) @ 500000/ünit x 178 ünits x 1 days x 1,Fridge (Table Top) @ 250000/ünit x 178 ünits x 1 days x 1,Desktop Computer (all in one, V130) Lenovo @ 700000/ünit x 178 ünits x 1 days x 1,Photocopier (kyocera 3 in 1) @ 250000/ünit x 178 ünits x 1 days x 1,Four Drawer Filling Cabinets @ 200000/ünit x 178 ünits x 1 days x 1",569600000,569600000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.50.h","Print  and distribute 30,000 copies of  nutrition education tools across the 178 wards and  356 banners for visibility","Production of BCC materials - handbills @ 2000/ünit x 10000 ünits x 1 days x 1,Production of BCC materials - poster @ 5000/ünit x 10000 ünits x 1 days x 1,Production of BCC materials Brochure @ 5000/ünit x 10000 ünits x 1 days x 1,Banner (large) @ 100000/ünit x 178 ünits x 1 days x 1",137800000,137800000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.50.i",0,null,0,0,0,0]
["2.8.12.50.j",0,null,0,0,0,0]
["2.8.12.50.k",0,null,0,0,0,0]
["2.8.12.50.l",0,null,0,0,0,0]
["2.8.12.50.m",0,null,0,0,0,0]
["2.8.12.50.n",0,null,0,0,0,0]
["2.8.12.50.o",0,null,0,0,0,0]
["2.8.12.50.p",0,null,0,0,0,0]
["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
["2.8.12.51.a",0,"",0,0,0,0,0,0,0]
["2.8.12.51.b",0,"",0,0,0,0,0,0,0]
["2.8.12.51.c",0,"",0,0,0,0,0,0,0]
["2.8.12.51.d",0,"",0,0,0,0,0,0,0]
["2.8.12.51.e",0,"",0,0,0,0,0,0,0]
["2.8.12.51.f",0,"",0,0,0,0,0,0,0]
["2.8.12.51.g",0,"",0,0,0,0,0,0,0]
["2.8.12.51.h",0,"",0,0,0,0,0,0,0]
["2.8.12.51.i",0,null,0,0,0,0]
["2.8.12.51.j",0,null,0,0,0,0]
["2.8.12.51.k",0,null,0,0,0,0]
["2.8.12.51.l",0,null,0,0,0,0]
["2.8.12.51.m",0,null,0,0,0,0]
["2.8.12.51.n",0,null,0,0,0,0]
["2.8.12.51.o",0,null,0,0,0,0]
["2.8.12.51.p",0,null,0,0,0,0]
["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
["2.8.12.52.a",0,"",0,0,0,0,0,0,0]
["2.8.12.52.b",0,"",0,0,0,0,0,0,0]
["2.8.12.52.c",0,"",0,0,0,0,0,0,0]
["2.8.12.52.d",0,"",0,0,0,0,0,0,0]
["2.8.12.52.e",0,"",0,0,0,0,0,0,0]
["2.8.12.52.f",0,"",0,0,0,0,0,0,0]
["2.8.12.52.g",0,"",0,0,0,0,0,0,0]
["2.8.12.52.h",0,"",0,0,0,0,0,0,0]
["2.8.12.52.i",0,null,0,0,0,0]
["2.8.12.52.j",0,null,0,0,0,0]
["2.8.12.52.k",0,null,0,0,0,0]
["2.8.12.52.l",0,null,0,0,0,0]
["2.8.12.52.m",0,null,0,0,0,0]
["2.8.12.52.n",0,null,0,0,0,0]
["2.8.12.52.o",0,null,0,0,0,0]
["2.8.12.52.p",0,null,0,0,0,0]
["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,0,0,0,0,0,0,0]
["2.8.12.53.a",0,"",0,0,0,0,0,0,0]
["2.8.12.53.b",0,"",0,0,0,0,0,0,0]
["2.8.12.53.c",0,"",0,0,0,0,0,0,0]
["2.8.12.53.d",0,"",0,0,0,0,0,0,0]
["2.8.12.53.e",0,"",0,0,0,0,0,0,0]
["2.8.12.53.f",0,"",0,0,0,0,0,0,0]
["2.8.12.53.g",0,"",0,0,0,0,0,0,0]
["2.8.12.53.h",0,"",0,0,0,0,0,0,0]
["2.8.12.53.i",0,null,0,0,0,0]
["2.8.12.53.j",0,null,0,0,0,0]
["2.8.12.53.k",0,null,0,0,0,0]
["2.8.12.53.l",0,null,0,0,0,0]
["2.8.12.53.m",0,null,0,0,0,0]
["2.8.12.53.n",0,null,0,0,0,0]
["2.8.12.53.o",0,null,0,0,0,0]
["2.8.12.53.p",0,null,0,0,0,0]
["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
["2.8.12.54.a",0,"",0,0,0,0,0,0,0]
["2.8.12.54.b",0,"",0,0,0,0,0,0,0]
["2.8.12.54.c",0,"",0,0,0,0,0,0,0]
["2.8.12.54.d",0,"",0,0,0,0,0,0,0]
["2.8.12.54.e",0,"",0,0,0,0,0,0,0]
["2.8.12.54.f",0,"",0,0,0,0,0,0,0]
["2.8.12.54.g",0,"",0,0,0,0,0,0,0]
["2.8.12.54.h",0,"",0,0,0,0,0,0,0]
["2.8.12.54.i",0,null,0,0,0,0]
["2.8.12.54.j",0,null,0,0,0,0]
["2.8.12.54.k",0,null,0,0,0,0]
["2.8.12.54.l",0,null,0,0,0,0]
["2.8.12.54.m",0,null,0,0,0,0]
["2.8.12.54.n",0,null,0,0,0,0]
["2.8.12.54.o",0,null,0,0,0,0]
["2.8.12.54.p",0,null,0,0,0,0]
["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,906570000,299225000,607345000,0,0,0,0]
["2.8.12.55.a","Procure and distribute 3000  cartons of  SQLNs to  the targeted children for the SQLNS intervention leveraging on the child nutrition fund","Small Quantity Lipid base Nutrient Supplement SQLNS @ 98150/ünit x 3000 ünits x 1 days x 1",294450000,147225000,147225000,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.55.b","Procure at least 6,0000 cartons of RUTF  for the management of  children with severe acute malnutrition leveraging on the Child Nutrition Fund ","Ready To Use Therapeutic Food RUTF @ 85020/ünit x 6000 ünits x 1 days x 1",510120000,50000000,460120000,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.55.c","Procuere and distribute 200 cartons of MMS annually for 348,026 PBWG targeted for skilled MIYCN counselling and ANC","Multiple Micronutrient Supplement carton @ 150000/ünit x 200 ünits x 1 days x 1",30000000,30000000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.55.d","Procure and distribute 1,000 TINs of  Albendazole annually to 306 OTPs  for the treatment of children with severe acute malnutrition","Albendazole Tins of 1000 tablet @ 24000/ünit x 1000 ünits x 1 days x 1",24000000,24000000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.55.e","procure and distribute 2,000 cartons of Amoxicillin dispersible tablets t0 306 OTPs, 180 TSFP sites, and 14 SCs for treatment of children with acute malnutrition","Albendazole Tins of 1000 tablet @ 24000/ünit x 2000 ünits x 1 days x 1",48000000,48000000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.55.f",0,"",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.55.g",0,"",0,0,0,0,0,0,0]
["2.8.12.55.h",0,"",0,0,0,0,0,0,0]
["2.8.12.55.i",0,null,0,0,0,0,0,0,0]
["2.8.12.55.j",0,null,0,0,0,0,0,0,0]
["2.8.12.55.k",0,null,0,0,0,0,0,0,0]
["2.8.12.55.l",0,null,0,0,0,0,0,0,0]
["2.8.12.55.m",0,null,0,0,0,0,0,0,0]
["2.8.12.55.n",0,null,0,0,0,0,0,0,0]
["2.8.12.55.o",0,null,0,0,0,0,0,0,0]
["2.8.12.55.p",0,null,0,0,0,0,0,0,0]
["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
["2.8.12.56.a",0,"",0,0,0,0,0,0,0]
["2.8.12.56.b",0,"",0,0,0,0,0,0,0]
["2.8.12.56.c",0,"",0,0,0,0,0,0,0]
["2.8.12.56.d",0,"",0,0,0,0,0,0,0]
["2.8.12.56.e",0,"",0,0,0,0,0,0,0]
["2.8.12.56.f",0,"",0,0,0,0,0,0,0]
["2.8.12.56.g",0,"",0,0,0,0,0,0,0]
["2.8.12.56.h",0,"",0,0,0,0,0,0,0]
["2.8.12.56.i",0,null,0,0,0,0]
["2.8.12.56.j",0,null,0,0,0,0]
["2.8.12.56.k",0,null,0,0,0,0]
["2.8.12.56.l",0,null,0,0,0,0]
["2.8.12.56.m",0,null,0,0,0,0]
["2.8.12.56.n",0,null,0,0,0,0]
["2.8.12.56.o",0,null,0,0,0,0]
["2.8.12.56.p",0,null,0,0,0,0]
["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
["2.8.12.57.a",0,"",0,0,0,0,0,0,0]
["2.8.12.57.b",0,"",0,0,0,0,0,0,0]
["2.8.12.57.c",0,"",0,0,0,0,0,0,0]
["2.8.12.57.d",0,"",0,0,0,0,0,0,0]
["2.8.12.57.e",0,"",0,0,0,0,0,0,0]
["2.8.12.57.f",0,"",0,0,0,0,0,0,0]
["2.8.12.57.g",0,"",0,0,0,0,0,0,0]
["2.8.12.57.h",0,"",0,0,0,0,0,0,0]
["2.8.12.57.i",0,null,0,0,0,0]
["2.8.12.57.j",0,null,0,0,0,0]
["2.8.12.57.k",0,null,0,0,0,0]
["2.8.12.57.l",0,null,0,0,0,0]
["2.8.12.57.m",0,null,0,0,0,0]
["2.8.12.57.n",0,null,0,0,0,0]
["2.8.12.57.o",0,null,0,0,0,0]
["2.8.12.57.p",0,null,0,0,0,0]
["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
["2.8.12.58.a",0,"",0,0,0,0,0,0,0]
["2.8.12.58.b",0,"",0,0,0,0,0,0,0]
["2.8.12.58.c",0,"",0,0,0,0,0,0,0]
["2.8.12.58.d",0,"",0,0,0,0,0,0,0]
["2.8.12.58.e",0,"",0,0,0,0,0,0,0]
["2.8.12.58.f",0,"",0,0,0,0,0,0,0]
["2.8.12.58.g",0,"",0,0,0,0,0,0,0]
["2.8.12.58.h",0,"",0,0,0,0,0,0,0]
["2.8.12.58.i",0,null,0,0,0,0]
["2.8.12.58.j",0,null,0,0,0,0]
["2.8.12.58.k",0,null,0,0,0,0]
["2.8.12.58.l",0,null,0,0,0,0]
["2.8.12.58.m",0,null,0,0,0,0]
["2.8.12.58.n",0,null,0,0,0,0]
["2.8.12.58.o",0,null,0,0,0,0]
["2.8.12.58.p",0,null,0,0,0,0]
["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
["2.8.12.59.a",0,"",0,0,0,0,0,0,0]
["2.8.12.59.b",0,"",0,0,0,0,0,0,0]
["2.8.12.59.c",0,"",0,0,0,0,0,0,0]
["2.8.12.59.d",0,"",0,0,0,0,0,0,0]
["2.8.12.59.e",0,"",0,0,0,0,0,0,0]
["2.8.12.59.f",0,"",0,0,0,0,0,0,0]
["2.8.12.59.g",0,"",0,0,0,0,0,0,0]
["2.8.12.59.h",0,"",0,0,0,0,0,0,0]
["2.8.12.59.i",0,null,0,0,0,0]
["2.8.12.59.j",0,null,0,0,0,0]
["2.8.12.59.k",0,null,0,0,0,0]
["2.8.12.59.l",0,null,0,0,0,0]
["2.8.12.59.m",0,null,0,0,0,0]
["2.8.12.59.n",0,null,0,0,0,0]
["2.8.12.59.o",0,null,0,0,0,0]
["2.8.12.59.p",0,null,0,0,0,0]
["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
["2.8.12.60.a",0,"",0,0,0,0,0,0,0]
["2.8.12.60.b",0,"",0,0,0,0,0,0,0]
["2.8.12.60.c",0,"",0,0,0,0,0,0,0]
["2.8.12.60.d",0,"",0,0,0,0,0,0,0]
["2.8.12.60.e",0,"",0,0,0,0,0,0,0]
["2.8.12.60.f",0,"",0,0,0,0,0,0,0]
["2.8.12.60.g",0,"",0,0,0,0,0,0,0]
["2.8.12.60.h",0,"",0,0,0,0,0,0,0]
["2.8.12.60.i",0,null,0,0,0,0]
["2.8.12.60.j",0,null,0,0,0,0]
["2.8.12.60.k",0,null,0,0,0,0]
["2.8.12.60.l",0,null,0,0,0,0]
["2.8.12.60.m",0,null,0,0,0,0]
["2.8.12.60.n",0,null,0,0,0,0]
["2.8.12.60.o",0,null,0,0,0,0]
["2.8.12.60.p",0,null,0,0,0,0]
["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
["2.8.12.61.a",0,"",0,0,0,0,0,0,0]
["2.8.12.61.b",0,"",0,0,0,0,0,0,0]
["2.8.12.61.c",0,"",0,0,0,0,0,0,0]
["2.8.12.61.d",0,"",0,0,0,0,0,0,0]
["2.8.12.61.e",0,"",0,0,0,0,0,0,0]
["2.8.12.61.f",0,"",0,0,0,0,0,0,0]
["2.8.12.61.g",0,"",0,0,0,0,0,0,0]
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["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
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["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
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["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
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["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
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["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
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["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
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["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,0,0,0,0]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
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["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
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["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
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["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
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["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
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["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
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["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
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["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
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["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
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["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
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["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
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["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
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["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,0,0,0,0,0,0,0]
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["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
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["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
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["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,0,0,0,0,0,0,0]
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["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
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["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
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["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
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["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
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["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,0,0,0,0,0,0,0]
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["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
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["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
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["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
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["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
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["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
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["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
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["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
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["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
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["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
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["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
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["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
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["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
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["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
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["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
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["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
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["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,0,0,0,0]
["2.9.15.1","Increase production of health workers ",null,0,0,0,0]
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["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,0,0,0,0,0,0,0]
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["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,0,0,0,0,0,0,0]
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["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,0,0,0,0,0,0,0]
["2.9.15.4.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,0,0,0,0,0,0,0]
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["2.9.15.5.o",0,null,0,0,0,0]
["2.9.15.5.p",0,null,0,0,0,0]
["2.9.15.6","Implement comprehensive workforce capacity development plan",null,0,0,0,0,0,0,0]
["2.9.15.6.a",0,"",0,0,0,0,0,0,0]
["2.9.15.6.b",0,"",0,0,0,0,0,0,0]
["2.9.15.6.c",0,"",0,0,0,0,0,0,0]
["2.9.15.6.d",0,"",0,0,0,0,0,0,0]
["2.9.15.6.e",0,"",0,0,0,0,0,0,0]
["2.9.15.6.f",0,"",0,0,0,0,0,0,0]
["2.9.15.6.g",0,"",0,0,0,0,0,0,0]
["2.9.15.6.h",0,"",0,0,0,0,0,0,0]
["2.9.15.6.i",0,null,0,0,0,0]
["2.9.15.6.j",0,null,0,0,0,0]
["2.9.15.6.k",0,null,0,0,0,0]
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["2.9.15.6.o",0,null,0,0,0,0]
["2.9.15.6.p",0,null,0,0,0,0]
["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
["2.9.15.7.b",0,"",0,0,0,0,0,0,0]
["2.9.15.7.c",0,"",0,0,0,0,0,0,0]
["2.9.15.7.d",0,"",0,0,0,0,0,0,0]
["2.9.15.7.e",0,"",0,0,0,0,0,0,0]
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["2.9.15.7.p",0,null,0,0,0,0]
["Pillar Three",null,null,0,0,0,0]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,0,0,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
["3.10.16.1.b",0,"",0,0,0,0,0,0,0]
["3.10.16.1.c",0,"",0,0,0,0,0,0,0]
["3.10.16.1.d",0,"",0,0,0,0,0,0,0]
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["3.10.16.1.f",0,"",0,0,0,0,0,0,0]
["3.10.16.1.g",0,"",0,0,0,0,0,0,0]
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["3.10.16.1.o",0,null,0,0,0,0]
["3.10.16.1.p",0,null,0,0,0,0]
["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
["3.10.16.2.c",0,"",0,0,0,0,0,0,0]
["3.10.16.2.d",0,"",0,0,0,0,0,0,0]
["3.10.16.2.e",0,"",0,0,0,0,0,0,0]
["3.10.16.2.f",0,"",0,0,0,0,0,0,0]
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["3.10.16.2.o",0,null,0,0,0,0]
["3.10.16.2.p",0,null,0,0,0,0]
["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
["3.10.16.3.d",0,"",0,0,0,0,0,0,0]
["3.10.16.3.e",0,"",0,0,0,0,0,0,0]
["3.10.16.3.f",0,"",0,0,0,0,0,0,0]
["3.10.16.3.g",0,"",0,0,0,0,0,0,0]
["3.10.16.3.h",0,"",0,0,0,0,0,0,0]
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["3.10.16.3.j",0,null,0,0,0,0]
["3.10.16.3.k",0,null,0,0,0,0]
["3.10.16.3.l",0,null,0,0,0,0]
["3.10.16.3.m",0,null,0,0,0,0]
["3.10.16.3.n",0,null,0,0,0,0]
["3.10.16.3.o",0,null,0,0,0,0]
["3.10.16.3.p",0,null,0,0,0,0]
["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
["3.10.16.4.c",0,"",0,0,0,0,0,0,0]
["3.10.16.4.d",0,"",0,0,0,0,0,0,0]
["3.10.16.4.e",0,"",0,0,0,0,0,0,0]
["3.10.16.4.f",0,"",0,0,0,0,0,0,0]
["3.10.16.4.g",0,"",0,0,0,0,0,0,0]
["3.10.16.4.h",0,"",0,0,0,0,0,0,0]
["3.10.16.4.i",0,null,0,0,0,0]
["3.10.16.4.j",0,null,0,0,0,0]
["3.10.16.4.k",0,null,0,0,0,0]
["3.10.16.4.l",0,null,0,0,0,0]
["3.10.16.4.m",0,null,0,0,0,0]
["3.10.16.4.n",0,null,0,0,0,0]
["3.10.16.4.o",0,null,0,0,0,0]
["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
["3.10.16.5.c",0,"",0,0,0,0,0,0,0]
["3.10.16.5.d",0,"",0,0,0,0,0,0,0]
["3.10.16.5.e",0,"",0,0,0,0,0,0,0]
["3.10.16.5.f",0,"",0,0,0,0,0,0,0]
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["3.10.16.5.o",0,null,0,0,0,0]
["3.10.16.5.p",0,null,0,0,0,0]
["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
["3.10.16.6.b",0,"",0,0,0,0,0,0,0]
["3.10.16.6.c",0,"",0,0,0,0,0,0,0]
["3.10.16.6.d",0,"",0,0,0,0,0,0,0]
["3.10.16.6.e",0,"",0,0,0,0,0,0,0]
["3.10.16.6.f",0,"",0,0,0,0,0,0,0]
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["3.10.16.6.o",0,null,0,0,0,0]
["3.10.16.6.p",0,null,0,0,0,0]
["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,"Health Training Institutions","New-Project/Activity",0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
["3.11.17.1.g",0,"",0,0,0,0,0,0,0]
["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
["3.11.17.1.i",0,null,0,0,0,0]
["3.11.17.1.j",0,null,0,0,0,0]
["3.11.17.1.k",0,null,0,0,0,0]
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["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
["3.11.17.2.j",0,null,0,0,0,0]
["3.11.17.2.k",0,null,0,0,0,0]
["3.11.17.2.l",0,null,0,0,0,0]
["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
["3.11.17.3.k",0,null,0,0,0,0]
["3.11.17.3.l",0,null,0,0,0,0]
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["3.11.17.3.n",0,null,0,0,0,0]
["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
["3.11.17.4.j",0,null,0,0,0,0]
["3.11.17.4.k",0,null,0,0,0,0]
["3.11.17.4.l",0,null,0,0,0,0]
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["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
["3.11.17.5.h",0,"",0,0,0,0,0,0,0]
["3.11.17.5.i",0,null,0,0,0,0]
["3.11.17.5.j",0,null,0,0,0,0]
["3.11.17.5.k",0,null,0,0,0,0]
["3.11.17.5.l",0,null,0,0,0,0]
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["3.11.17.5.n",0,null,0,0,0,0]
["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
["3.11.17.6.e",0,"",0,0,0,0,0,0,0]
["3.11.17.6.f",0,"",0,0,0,0,0,0,0]
["3.11.17.6.g",0,"",0,0,0,0,0,0,0]
["3.11.17.6.h",0,"",0,0,0,0,0,0,0]
["3.11.17.6.i",0,null,0,0,0,0]
["3.11.17.6.j",0,null,0,0,0,0]
["3.11.17.6.k",0,null,0,0,0,0]
["3.11.17.6.l",0,null,0,0,0,0]
["3.11.17.6.m",0,null,0,0,0,0]
["3.11.17.6.n",0,null,0,0,0,0]
["3.11.17.6.o",0,null,0,0,0,0]
["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
["3.12.18.1.l",0,null,0,0,0,0]
["3.12.18.1.m",0,null,0,0,0,0]
["3.12.18.1.n",0,null,0,0,0,0]
["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
["3.12.18.2.m",0,null,0,0,0,0]
["3.12.18.2.n",0,null,0,0,0,0]
["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
["3.12.18.4.m",0,null,0,0,0,0]
["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
["3.12.18.5.k",0,null,0,0,0,0]
["3.12.18.5.l",0,null,0,0,0,0]
["3.12.18.5.m",0,null,0,0,0,0]
["3.12.18.5.n",0,null,0,0,0,0]
["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  ",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
["3.12.18.6.i",0,null,0,0,0,0]
["3.12.18.6.j",0,null,0,0,0,0]
["3.12.18.6.k",0,null,0,0,0,0]
["3.12.18.6.l",0,null,0,0,0,0]
["3.12.18.6.m",0,null,0,0,0,0]
["3.12.18.6.n",0,null,0,0,0,0]
["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,0,0,0,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
["3.13.19.1.i",0,null,0,0,0,0,0,0,0]
["3.13.19.1.j",0,null,0,0,0,0,0,0,0]
["3.13.19.1.k",0,null,0,0,0,0,0,0,0]
["3.13.19.1.l",0,null,0,0,0,0,0,0,0]
["3.13.19.1.m",0,null,0,0,0,0,0,0,0]
["3.13.19.1.n",0,null,0,0,0,0,0,0,0]
["3.13.19.1.o",0,null,0,0,0,0,0,0,0]
["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b",0,"",0,0,0,0,0,0,0]
["3.13.19.2.c",0,"",0,0,0,0,0,0,0]
["3.13.19.2.d",0,"",0,0,0,0,0,0,0]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
["3.13.19.2.g",0,"",0,0,0,0,0,0,0]
["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
["3.13.19.2.j",0,null,0,0,0,0]
["3.13.19.2.k",0,null,0,0,0,0]
["3.13.19.2.l",0,null,0,0,0,0]
["3.13.19.2.m",0,null,0,0,0,0]
["3.13.19.2.n",0,null,0,0,0,0]
["3.13.19.2.o",0,null,0,0,0,0]
["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities ",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
["3.13.19.3.f",0,"",0,0,0,0,0,0,0]
["3.13.19.3.g",0,"",0,0,0,0,0,0,0]
["3.13.19.3.h",0,"",0,0,0,0,0,0,0]
["3.13.19.3.i",0,null,0,0,0,0]
["3.13.19.3.j",0,null,0,0,0,0]
["3.13.19.3.k",0,null,0,0,0,0]
["3.13.19.3.l",0,null,0,0,0,0]
["3.13.19.3.m",0,null,0,0,0,0]
["3.13.19.3.n",0,null,0,0,0,0]
["3.13.19.3.o",0,null,0,0,0,0]
["3.13.19.3.p",0,null,0,0,0,0]
["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  ",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
["3.13.19.4.f",0,"",0,0,0,0,0,0,0]
["3.13.19.4.g",0,"",0,0,0,0,0,0,0]
["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
["3.13.19.4.i",0,null,0,0,0,0]
["3.13.19.4.j",0,null,0,0,0,0]
["3.13.19.4.k",0,null,0,0,0,0]
["3.13.19.4.l",0,null,0,0,0,0]
["3.13.19.4.m",0,null,0,0,0,0]
["3.13.19.4.n",0,null,0,0,0,0]
["3.13.19.4.o",0,null,0,0,0,0]
["3.13.19.4.p",0,null,0,0,0,0]
["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
["3.13.19.5.g",0,"",0,0,0,0,0,0,0]
["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
["3.13.19.5.i",0,null,0,0,0,0]
["3.13.19.5.j",0,null,0,0,0,0]
["3.13.19.5.k",0,null,0,0,0,0]
["3.13.19.5.l",0,null,0,0,0,0]
["3.13.19.5.m",0,null,0,0,0,0]
["3.13.19.5.n",0,null,0,0,0,0]
["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
["3.13.19.6.f",0,"",0,0,0,0,0,0,0]
["3.13.19.6.g",0,"",0,0,0,0,0,0,0]
["3.13.19.6.h",0,"",0,0,0,0,0,0,0]
["3.13.19.6.i",0,null,0,0,0,0]
["3.13.19.6.j",0,null,0,0,0,0]
["3.13.19.6.k",0,null,0,0,0,0]
["3.13.19.6.l",0,null,0,0,0,0]
["3.13.19.6.m",0,null,0,0,0,0]
["3.13.19.6.n",0,null,0,0,0,0]
["3.13.19.6.o",0,null,0,0,0,0]
["3.13.19.6.p",0,null,0,0,0,0]
["Pillar Four",null,null,0,0,0,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,0,0,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
["4.14.20.1.b",0,"",0,0,0,0,0,0,0]
["4.14.20.1.c",0,"",0,0,0,0,0,0,0]
["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
["4.14.20.1.e",0,"",0,0,0,0,0,0,0]
["4.14.20.1.f",0,"",0,0,0,0,0,0,0]
["4.14.20.1.g",0,"",0,0,0,0,0,0,0]
["4.14.20.1.h",0,"",0,0,0,0,0,0,0]
["4.14.20.1.i",0,null,0,0,0,0]
["4.14.20.1.j",0,null,0,0,0,0]
["4.14.20.1.k",0,null,0,0,0,0]
["4.14.20.1.l",0,null,0,0,0,0]
["4.14.20.1.m",0,null,0,0,0,0]
["4.14.20.1.n",0,null,0,0,0,0]
["4.14.20.1.o",0,null,0,0,0,0]
["4.14.20.1.p",0,null,0,0,0,0]
["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
["4.14.20.2.c",0,"",0,0,0,0,0,0,0]
["4.14.20.2.d",0,"",0,0,0,0,0,0,0]
["4.14.20.2.e",0,"",0,0,0,0,0,0,0]
["4.14.20.2.f",0,"",0,0,0,0,0,0,0]
["4.14.20.2.g",0,"",0,0,0,0,0,0,0]
["4.14.20.2.h",0,"",0,0,0,0,0,0,0]
["4.14.20.2.i",0,null,0,0,0,0]
["4.14.20.2.j",0,null,0,0,0,0]
["4.14.20.2.k",0,null,0,0,0,0]
["4.14.20.2.l",0,null,0,0,0,0]
["4.14.20.2.m",0,null,0,0,0,0]
["4.14.20.2.n",0,null,0,0,0,0]
["4.14.20.2.o",0,null,0,0,0,0]
["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,0,0,0,0,0,0,0]
["4.14.20.3.a",0,"",0,0,0,0,0,0,0]
["4.14.20.3.b",0,"",0,0,0,0,0,0,0]
["4.14.20.3.c",0,"",0,0,0,0,0,0,0]
["4.14.20.3.d",0,"",0,0,0,0,0,0,0]
["4.14.20.3.e",0,"",0,0,0,0,0,0,0]
["4.14.20.3.f",0,"",0,0,0,0,0,0,0]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
["4.14.20.3.h",0,"",0,0,0,0,0,0,0]
["4.14.20.3.i",0,null,0,0,0,0]
["4.14.20.3.j",0,null,0,0,0,0]
["4.14.20.3.k",0,null,0,0,0,0]
["4.14.20.3.l",0,null,0,0,0,0]
["4.14.20.3.m",0,null,0,0,0,0]
["4.14.20.3.n",0,null,0,0,0,0]
["4.14.20.3.o",0,null,0,0,0,0]
["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
["4.14.20.4.g",0,"",0,0,0,0,0,0,0]
["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
["4.14.20.4.i",0,null,0,0,0,0]
["4.14.20.4.j",0,null,0,0,0,0]
["4.14.20.4.k",0,null,0,0,0,0]
["4.14.20.4.l",0,null,0,0,0,0]
["4.14.20.4.m",0,null,0,0,0,0]
["4.14.20.4.n",0,null,0,0,0,0]
["4.14.20.4.o",0,null,0,0,0,0]
["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
["4.14.20.5.e",0,"",0,0,0,0,0,0,0]
["4.14.20.5.f",0,"",0,0,0,0,0,0,0]
["4.14.20.5.g",0,"",0,0,0,0,0,0,0]
["4.14.20.5.h",0,"",0,0,0,0,0,0,0]
["4.14.20.5.i",0,null,0,0,0,0]
["4.14.20.5.j",0,null,0,0,0,0]
["4.14.20.5.k",0,null,0,0,0,0]
["4.14.20.5.l",0,null,0,0,0,0]
["4.14.20.5.m",0,null,0,0,0,0]
["4.14.20.5.n",0,null,0,0,0,0]
["4.14.20.5.o",0,null,0,0,0,0]
["4.14.20.5.p",0,null,0,0,0,0]
["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
["4.14.20.6.j",0,null,0,0,0,0]
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["4.14.20.6.o",0,null,0,0,0,0]
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["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
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["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
["4.14.20.8.i",0,null,0,0,0,0]
["4.14.20.8.j",0,null,0,0,0,0]
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["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a",0,"",0,0,0,0,0,0,0]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
["4.14.20.9.j",0,null,0,0,0,0]
["4.14.20.9.k",0,null,0,0,0,0]
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["4.14.20.9.o",0,null,0,0,0,0]
["4.14.20.9.p",0,null,0,0,0,0]
["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
["4.14.20.10.e",0,"",0,0,0,0,0,0,0]
["4.14.20.10.f",0,"",0,0,0,0,0,0,0]
["4.14.20.10.g",0,"",0,0,0,0,0,0,0]
["4.14.20.10.h",0,"",0,0,0,0,0,0,0]
["4.14.20.10.i",0,null,0,0,0,0]
["4.14.20.10.j",0,null,0,0,0,0]
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["4.14.20.10.o",0,null,0,0,0,0]
["4.14.20.10.p",0,null,0,0,0,0]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,0,0,0,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
["4.15.21.1.b",0,"",0,0,0,0,0,0,0]
["4.15.21.1.c",0,"",0,0,0,0,0,0,0]
["4.15.21.1.d",0,"",0,0,0,0,0,0,0]
["4.15.21.1.e",0,"",0,0,0,0,0,0,0]
["4.15.21.1.f",0,"",0,0,0,0,0,0,0]
["4.15.21.1.g",0,"",0,0,0,0,0,0,0]
["4.15.21.1.h",0,"",0,0,0,0,0,0,0]
["4.15.21.1.i",0,null,0,0,0,0]
["4.15.21.1.j",0,null,0,0,0,0]
["4.15.21.1.k",0,null,0,0,0,0]
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["4.15.21.1.n",0,null,0,0,0,0]
["4.15.21.1.o",0,null,0,0,0,0]
["4.15.21.1.p",0,null,0,0,0,0]
["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
["4.15.21.2.f",0,"",0,0,0,0,0,0,0]
["4.15.21.2.g",0,"",0,0,0,0,0,0,0]
["4.15.21.2.h",0,"",0,0,0,0,0,0,0]
["4.15.21.2.i",0,null,0,0,0,0]
["4.15.21.2.j",0,null,0,0,0,0]
["4.15.21.2.k",0,null,0,0,0,0]
["4.15.21.2.l",0,null,0,0,0,0]
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["4.15.21.2.o",0,null,0,0,0,0]
["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
["4.15.21.3.d",0,"",0,0,0,0,0,0,0]
["4.15.21.3.e",0,"",0,0,0,0,0,0,0]
["4.15.21.3.f",0,"",0,0,0,0,0,0,0]
["4.15.21.3.g",0,"",0,0,0,0,0,0,0]
["4.15.21.3.h",0,"",0,0,0,0,0,0,0]
["4.15.21.3.i",0,null,0,0,0,0]
["4.15.21.3.j",0,null,0,0,0,0]
["4.15.21.3.k",0,null,0,0,0,0]
["4.15.21.3.l",0,null,0,0,0,0]
["4.15.21.3.m",0,null,0,0,0,0]
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["4.15.21.3.o",0,null,0,0,0,0]
["4.15.21.3.p",0,null,0,0,0,0]
["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
["4.15.21.4.b",0,"",0,0,0,0,0,0,0]
["4.15.21.4.c",0,"",0,0,0,0,0,0,0]
["4.15.21.4.d",0,"",0,0,0,0,0,0,0]
["4.15.21.4.e",0,"",0,0,0,0,0,0,0]
["4.15.21.4.f",0,"",0,0,0,0,0,0,0]
["4.15.21.4.g",0,"",0,0,0,0,0,0,0]
["4.15.21.4.h",0,"",0,0,0,0,0,0,0]
["4.15.21.4.i",0,null,0,0,0,0]
["4.15.21.4.j",0,null,0,0,0,0]
["4.15.21.4.k",0,null,0,0,0,0]
["4.15.21.4.l",0,null,0,0,0,0]
["4.15.21.4.m",0,null,0,0,0,0]
["4.15.21.4.n",0,null,0,0,0,0]
["4.15.21.4.o",0,null,0,0,0,0]
["4.15.21.4.p",0,null,0,0,0,0]
["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
["4.15.21.5.b",0,"",0,0,0,0,0,0,0]
["4.15.21.5.c",0,"",0,0,0,0,0,0,0]
["4.15.21.5.d",0,"",0,0,0,0,0,0,0]
["4.15.21.5.e",0,"",0,0,0,0,0,0,0]
["4.15.21.5.f",0,"",0,0,0,0,0,0,0]
["4.15.21.5.g",0,"",0,0,0,0,0,0,0]
["4.15.21.5.h",0,"",0,0,0,0,0,0,0]
["4.15.21.5.i",0,null,0,0,0,0]
["4.15.21.5.j",0,null,0,0,0,0]
["4.15.21.5.k",0,null,0,0,0,0]
["4.15.21.5.l",0,null,0,0,0,0]
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["4.15.21.5.n",0,null,0,0,0,0]
["4.15.21.5.o",0,null,0,0,0,0]
["4.15.21.5.p",0,null,0,0,0,0]
["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
["4.15.21.6.a",0,"",0,0,0,0,0,0,0]
["4.15.21.6.b",0,"",0,0,0,0,0,0,0]
["4.15.21.6.c",0,"",0,0,0,0,0,0,0]
["4.15.21.6.d",0,"",0,0,0,0,0,0,0]
["4.15.21.6.e",0,"",0,0,0,0,0,0,0]
["4.15.21.6.f",0,"",0,0,0,0,0,0,0]
["4.15.21.6.g",0,"",0,0,0,0,0,0,0]
["4.15.21.6.h",0,"",0,0,0,0,0,0,0]
["4.15.21.6.i",0,null,0,0,0,0,0,0,0]
["4.15.21.6.j",0,null,0,0,0,0,0,0,0]
["4.15.21.6.k",0,null,0,0,0,0,0,0,0]
["4.15.21.6.l",0,null,0,0,0,0,0,0,0]
["4.15.21.6.m",0,null,0,0,0,0,0,0,0]
["4.15.21.6.n",0,null,0,0,0,0,0,0,0]
["4.15.21.6.o",0,null,0,0,0,0,0,0,0]
["4.15.21.6.p",0,null,0,0,0,0,0,0,0]
["Enabler One",null,null,0,0,0,0]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,0,0,0,0]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,0,0,0,0]
["1.16.22.1.a",0,"",0,0,0,0,0,0,0]
["1.16.22.1.b",0,"",0,0,0,0,0,0,0]
["1.16.22.1.c",0,"",0,0,0,0,0,0,0]
["1.16.22.1.d",0,"",0,0,0,0,0,0,0]
["1.16.22.1.e",0,"",0,0,0,0,0,0,0]
["1.16.22.1.f",0,"",0,0,0,0,0,0,0]
["1.16.22.1.g",0,"",0,0,0,0,0,0,0]
["1.16.22.1.h",0,"",0,0,0,0,0,0,0]
["1.16.22.1.i",0,null,0,0,0,0]
["1.16.22.1.j",0,null,0,0,0,0]
["1.16.22.1.k",0,null,0,0,0,0]
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["1.16.22.1.o",0,null,0,0,0,0]
["1.16.22.1.p",0,null,0,0,0,0]
["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,0,0,0,0,0,0,0]
["1.16.22.2.a",0,"",0,0,0,0,0,0,0]
["1.16.22.2.b",0,"",0,0,0,0,0,0,0]
["1.16.22.2.c",0,"",0,0,0,0,0,0,0]
["1.16.22.2.d",0,"",0,0,0,0,0,0,0]
["1.16.22.2.e",0,"",0,0,0,0,0,0,0]
["1.16.22.2.f",0,"",0,0,0,0,0,0,0]
["1.16.22.2.g",0,"",0,0,0,0,0,0,0]
["1.16.22.2.h",0,"",0,0,0,0,0,0,0]
["1.16.22.2.i",0,null,0,0,0,0,0,0,0]
["1.16.22.2.j",0,null,0,0,0,0,0,0,0]
["1.16.22.2.k",0,null,0,0,0,0,0,0,0]
["1.16.22.2.l",0,null,0,0,0,0,0,0,0]
["1.16.22.2.m",0,null,0,0,0,0,0,0,0]
["1.16.22.2.n",0,null,0,0,0,0,0,0,0]
["1.16.22.2.o",0,null,0,0,0,0,0,0,0]
["1.16.22.2.p",0,null,0,0,0,0,0,0,0]
["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,0,0,0,0,0,0,0]
["1.16.22.3.a",0,"",0,0,0,0,0,0,0]
["1.16.22.3.b",0,"",0,0,0,0,0,0,0]
["1.16.22.3.c",0,"",0,0,0,0,0,0,0]
["1.16.22.3.d",0,"",0,0,0,0,0,0,0]
["1.16.22.3.e",0,"",0,0,0,0,0,0,0]
["1.16.22.3.f",0,"",0,0,0,0,0,0,0]
["1.16.22.3.g",0,"",0,0,0,0,0,0,0]
["1.16.22.3.h",0,"",0,0,0,0,0,0,0]
["1.16.22.3.i",0,null,0,0,0,0]
["1.16.22.3.j",0,null,0,0,0,0]
["1.16.22.3.k",0,null,0,0,0,0]
["1.16.22.3.l",0,null,0,0,0,0]
["1.16.22.3.m",0,null,0,0,0,0]
["1.16.22.3.n",0,null,0,0,0,0]
["1.16.22.3.o",0,null,0,0,0,0]
["1.16.22.3.p",0,null,0,0,0,0]
["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes ",null,0,0,0,0,0,0,0]
["1.16.22.4.a",0,"",0,0,0,0,0,0,0]
["1.16.22.4.b",0,"",0,0,0,0,0,0,0]
["1.16.22.4.c",0,"",0,0,0,0,0,0,0]
["1.16.22.4.d",0,"",0,0,0,0,0,0,0]
["1.16.22.4.e",0,"",0,0,0,0,0,0,0]
["1.16.22.4.f",0,"",0,0,0,0,0,0,0]
["1.16.22.4.g",0,"",0,0,0,0,0,0,0]
["1.16.22.4.h",0,"",0,0,0,0,0,0,0]
["1.16.22.4.i",0,null,0,0,0,0]
["1.16.22.4.j",0,null,0,0,0,0]
["1.16.22.4.k",0,null,0,0,0,0]
["1.16.22.4.l",0,null,0,0,0,0]
["1.16.22.4.m",0,null,0,0,0,0]
["1.16.22.4.n",0,null,0,0,0,0]
["1.16.22.4.o",0,null,0,0,0,0]
["1.16.22.4.p",0,null,0,0,0,0]
["1.16.22.5","Support coordination, design and implementation of health surveys ",null,0,0,0,0,0,0,0]
["1.16.22.5.a",0,"",0,0,0,0,0,0,0]
["1.16.22.5.b",0,"",0,0,0,0,0,0,0]
["1.16.22.5.c",0,"",0,0,0,0,0,0,0]
["1.16.22.5.d",0,"",0,0,0,0,0,0,0]
["1.16.22.5.e",0,"",0,0,0,0,0,0,0]
["1.16.22.5.f",0,"",0,0,0,0,0,0,0]
["1.16.22.5.g",0,"",0,0,0,0,0,0,0]
["1.16.22.5.h",0,"",0,0,0,0,0,0,0]
["1.16.22.5.i",0,null,0,0,0,0]
["1.16.22.5.j",0,null,0,0,0,0]
["1.16.22.5.k",0,null,0,0,0,0]
["1.16.22.5.l",0,null,0,0,0,0]
["1.16.22.5.m",0,null,0,0,0,0]
["1.16.22.5.n",0,null,0,0,0,0]
["1.16.22.5.o",0,null,0,0,0,0]
["1.16.22.5.p",0,null,0,0,0,0]
["1.16.22.6","Establish standards for Health Information Exchange ",null,0,0,0,0,0,0,0]
["1.16.22.6.a",0,"",0,0,0,0,0,0,0]
["1.16.22.6.b",0,"",0,0,0,0,0,0,0]
["1.16.22.6.c",0,"",0,0,0,0,0,0,0]
["1.16.22.6.d",0,"",0,0,0,0,0,0,0]
["1.16.22.6.e",0,"",0,0,0,0,0,0,0]
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["1.16.22.8","Data sharing and dissemination of health information",null,0,0,0,0,0,0,0]
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["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,0,0,0,0,0,0,0]
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["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,0,0,0,0,0,0,0]
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["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
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["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,0,0,0,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,0,0,0,0,0,0,0]
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["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,0,0,0,0,0,0,0]
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["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE ",null,0,0,0,0,0,0,0]
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["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
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["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
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["1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,0,0,0,0,0,0,0]
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["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
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["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives ",null,0,0,0,0,0,0,0]
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["Enabler Two",null,null,0,0,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null,0,0,0,0]
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["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
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["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
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["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
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["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
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["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
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["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans ",null,0,0,0,0,0,0,0]
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["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
["2.17.25.1.a",0,"",0,0,0,0,0,0,0]
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["2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
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["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
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["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
["2.17.25.4.a",0,"",0,0,0,0,0,0,0]
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["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
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["Enabler Three",null,null,0,0,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
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["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
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["3.18.26.3","Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations.",null,0,0,0,0,0,0,0]
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["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
["3.18.26.4.a",0,"",0,0,0,0,0,0,0]
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["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,0,0,0,0,0,0,0]
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["3.18.26.6","Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH. ",null,0,0,0,0,0,0,0]
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["3.18.27","Top-talent learning program to develop well-rounded for public health leaders",null,0,0,0,0]
["3.18.27.1","Design/improve on a comprehensive learning and development curriculum that covers a wide range of competencies such as strategic thinking, decision-making, policy development, stakeholder management and effective communication required for effective public health leaders.",null,0,0,0,0]
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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,542474000,424818500,22270000,95385500]
["Pillar One",null,null,9073000,3612000,2270000,3191000,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
["1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0,0,0,0,0]
["1.1.1.1","Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions",null,0,0,0,0]
["1.1.1.1.a ",0,"",0,0,0,0,0,0,0]
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["1.1.1.2","Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . ",null,0,0,0,0]
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["1.1.1.3","Digitize the mechanism to track implementation of NCH resolutions",null,0,0,0,0]
["1.1.1.3.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.b ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.h",0,"",0,0,0,0,0,0,0]
["1.1.1.3.i",0,null,0,0,0,0]
["1.1.1.3.j",0,"         ",0,0,0,0]
["1.1.1.3.k",0,"         ",0,0,0,0]
["1.1.1.3.l",0,"         ",0,0,0,0]
["1.1.1.3.m",0,"         ",0,0,0,0]
["1.1.1.3.n ",0,"         ",0,0,0,0]
["1.1.1.3.o ",0,null,0,0,0,0]
["1.1.1.3.p ",0,"         ",0,0,0,0]
[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,4530000,2550000,1370000,610000]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,4530000,2550000,1370000,610000]
["1.2.2.1.a","Cocnduct  2 days non-residential Meeting of 25 M&E TWG to develop annual fact sheet on health indicies","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 2 days x 1,Tea break ( non-residential) @ 3000/ünit x 25 ünits x 2 days x 1,Lunch (non-residential) @ 3500/ünit x 25 ünits x 2 days x 1,Local transport allowance  @ 10000/ünit x 25 ünits x 2 days x 1,DSA for personnel  @ 45000/ünit x 25 ünits x 2 days x 1,DSA for personnel  @ 45000/ünit x  ünits x  days x ",3295000,1500000,850000,945000,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["1.2.2.1.b","Engage a health communication expert to transform the fact sheet in to a book format with narratives","Consultant fee/Honorarium State @ 50000/ünit x 1 ünits x 1 days x 1,DSA for personnel  @ 45000/ünit x 1 ünits x 15 days x 1",725000,500000,450000,-225000,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["1.2.2.1.c","Conduct a 1 day non-residential validation meeting with 20 stakeholders ","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 20 ünits x 1 days x 1,Stationaries @ 1500/ünit x 20 ünits x 1 days x 1",210000,300000,70000,-160000,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["1.2.2.1.d","Printing of 50 copies of the annual report","Printing of HF NHMIS monthly summary form( douplicate) @ 6000/ünit x 50 ünits x 1 days x 1",300000,250000,0,50000,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["1.2.2.1.e",0,"",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
["1.2.2.1.i",0,null,0,0,0,0]
["1.2.2.1.j",0,null,0,0,0,0]
["1.2.2.1.k",0,null,0,0,0,0]
["1.2.2.1.l",0,null,0,0,0,0]
["1.2.2.1.m",0,null,0,0,0,0]
["1.2.2.1.n",0,null,0,0,0,0]
["1.2.2.1.o",0,null,0,0,0,0]
["1.2.2.1.p",0,"         ",0,0,0,0]
["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,0,0,0,0]
["1.2.2.2.a",0,"",0,0,0,0,0,0,0]
["1.2.2.2.b",0,"",0,0,0,0,0,0,0]
["1.2.2.2.c",0,"",0,0,0,0,0,0,0]
["1.2.2.2.d",0,"",0,0,0,0,0,0,0]
["1.2.2.2.e",0,"",0,0,0,0,0,0,0]
["1.2.2.2.f",0,"",0,0,0,0,0,0,0]
["1.2.2.2.g",0,"",0,0,0,0,0,0,0]
["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
["1.2.2.2.j",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.k",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.l",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.m",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.n",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative         ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"         ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,0,0,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,0,0,0,0]
["1.3.3.1.a",0,"",0,0,0,0,0,0,0]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
["1.3.3.1.e",0,"",0,0,0,0,0,0,0]
["1.3.3.1.f",0,"",0,0,0,0,0,0,0]
["1.3.3.1.g",0,"",0,0,0,0,0,0,0]
["1.3.3.1.h",0,"",0,0,0,0,0,0,0]
["1.3.3.1.i",0,null,0,0,0,0]
["1.3.3.1.j",0,null,0,0,0,0]
["1.3.3.1.k",0,null,0,0,0,0]
["1.3.3.1.l",0,null,0,0,0,0]
["1.3.3.1.m",0,null,0,0,0,0]
["1.3.3.1.n",0,null,0,0,0,0]
["1.3.3.1.o",0,null,0,0,0,0]
["1.3.3.1.p",0,"         ",0,0,0,0]
["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
["1.3.3.2.e",0,"",0,0,0,0,0,0,0]
["1.3.3.2.f",0,"",0,0,0,0,0,0,0]
["1.3.3.2.g",0,"",0,0,0,0,0,0,0]
["1.3.3.2.h",0,"",0,0,0,0,0,0,0]
["1.3.3.2.i",0,null,0,0,0,0]
["1.3.3.2.j",0,null,0,0,0,0]
["1.3.3.2.k",0,null,0,0,0,0]
["1.3.3.2.l",0,null,0,0,0,0]
["1.3.3.2.m",0,null,0,0,0,0]
["1.3.3.2.n",0,null,0,0,0,0]
["1.3.3.2.o",0,null,0,0,0,0]
["1.3.3.2.p",0,"         ",0,0,0,0]
["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
["1.3.3.3.b",0,"",0,0,0,0,0,0,0]
["1.3.3.3.c",0,"",0,0,0,0,0,0,0]
["1.3.3.3.d",0,"",0,0,0,0,0,0,0]
["1.3.3.3.e",0,"",0,0,0,0,0,0,0]
["1.3.3.3.f",0,"",0,0,0,0,0,0,0]
["1.3.3.3.g",0,"",0,0,0,0,0,0,0]
["1.3.3.3.h",0,"",0,0,0,0,0,0,0]
["1.3.3.3.i",0,null,0,0,0,0]
["1.3.3.3.j",0,null,0,0,0,0]
["1.3.3.3.k",0,null,0,0,0,0]
["1.3.3.3.l",0,null,0,0,0,0]
["1.3.3.3.m",0,null,0,0,0,0]
["1.3.3.3.n",0,null,0,0,0,0]
["1.3.3.3.o",0,null,0,0,0,0]
["1.3.3.3.p",0,"         ",0,0,0,0]
["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,4543000,1062000,900000,2581000]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,4543000,1062000,900000,2581000]
["1.4.4.1.a","Conduct a 3 days non-residential capacity building workshop for 20 members of HSPC on integrated planning and M&E of the health system","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 3 days x 1,Tea break ( non-residential) @ 3000/ünit x 20 ünits x 3 days x 1,Local transport allowance  @ 10000/ünit x 20 ünits x 3 days x 1,Stationaries @ 1500/ünit x 22 ünits x 1 days x 1,DSA for personnel  @ 45000/ünit x 20 ünits x 3 days x 1,Air Fare one way @ 250000/ünit x 2 ünits x 1 days x 1,Consultant Fee Outside the State @ 100000/ünit x 2 ünits x 1 days x 1",4543000,1062000,900000,2581000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.4.1.b",0,"",0,0,0,0,0,0,0]
["1.4.4.1.c",0,"",0,0,0,0,0,0,0]
["1.4.4.1.d",0,"",0,0,0,0,0,0,0]
["1.4.4.1.e",0,"",0,0,0,0,0,0,0]
["1.4.4.1.f",0,"",0,0,0,0,0,0,0]
["1.4.4.1.g",0,"",0,0,0,0,0,0,0]
["1.4.4.1.h",0,"",0,0,0,0,0,0,0]
["1.4.4.1.i",0,null,0,0,0,0]
["1.4.4.1.j",0,null,0,0,0,0]
["1.4.4.1.k",0,null,0,0,0,0]
["1.4.4.1.l",0,null,0,0,0,0]
["1.4.4.1.m",0,null,0,0,0,0]
["1.4.4.1.n",0,null,0,0,0,0]
["1.4.4.1.o",0,null,0,0,0,0]
["1.4.4.1.p",0,"         ",0,0,0,0]
["1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a",0,"",0,0,0,0,0,0,0]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
["1.4.4.2.c",0,"",0,0,0,0,0,0,0]
["1.4.4.2.d",0,"",0,0,0,0,0,0,0]
["1.4.4.2.e",0,"",0,0,0,0,0,0,0]
["1.4.4.2.f",0,"",0,0,0,0,0,0,0]
["1.4.4.2.g",0,"",0,0,0,0,0,0,0]
["1.4.4.2.h",0,"",0,0,0,0,0,0,0]
["1.4.4.2.i",0,null,0,0,0,0]
["1.4.4.2.j",0,null,0,0,0,0]
["1.4.4.2.k",0,null,0,0,0,0]
["1.4.4.2.l",0,null,0,0,0,0]
["1.4.4.2.m",0,null,0,0,0,0]
["1.4.4.2.n",0,null,0,0,0,0]
["1.4.4.2.o",0,null,0,0,0,0]
["1.4.4.2.p",0,"         ",0,0,0,0]
["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
["1.4.4.3.a",0,"",0,0,0,0,0,0,0]
["1.4.4.3.b",0,"",0,0,0,0,0,0,0]
["1.4.4.3.c",0,"",0,0,0,0,0,0,0]
["1.4.4.3.d",0,"",0,0,0,0,0,0,0]
["1.4.4.3.e",0,"",0,0,0,0,0,0,0]
["1.4.4.3.f",0,"",0,0,0,0,0,0,0]
["1.4.4.3.g",0,"",0,0,0,0,0,0,0]
["1.4.4.3.h",0,"",0,0,0,0,0,0,0]
["1.4.4.3.i",0,null,0,0,0,0]
["1.4.4.3.j",0,null,0,0,0,0]
["1.4.4.3.k",0,null,0,0,0,0]
["1.4.4.3.l",0,null,0,0,0,0]
["1.4.4.3.m",0,null,0,0,0,0]
["1.4.4.3.n",0,null,0,0,0,0]
["1.4.4.3.o",0,null,0,0,0,0]
["1.4.4.3.p",0,"         ",0,0,0,0]
["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,0,0,0,0]
["1.4.4.4.a",0,"",0,0,0,0,0,0,0]
["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
["1.4.4.4.c",0,"",0,0,0,0,0,0,0]
["1.4.4.4.d",0,"",0,0,0,0,0,0,0]
["1.4.4.4.e",0,"",0,0,0,0,0,0,0]
["1.4.4.4.f",0,"",0,0,0,0,0,0,0]
["1.4.4.4.g",0,"",0,0,0,0,0,0,0]
["1.4.4.4.h",0,"",0,0,0,0,0,0,0]
["1.4.4.4.i",0,null,0,0,0,0,0,0,0]
["1.4.4.4.j",0,null,0,0,0,0,0,0,0]
["1.4.4.4.k",0,null,0,0,0,0,0,0,0]
["1.4.4.4.l",0,null,0,0,0,0,0,0,0]
["1.4.4.4.m",0,null,0,0,0,0,0,0,0]
["1.4.4.4.n",0,null,0,0,0,0,0,0,0]
["1.4.4.4.o",0,null,0,0,0,0,0,0,0]
["1.4.4.4.p",0,"         ",0,0,0,0,0,0,0]
["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
["1.4.4.5.c",0,"",0,0,0,0,0,0,0]
["1.4.4.5.d",0,"",0,0,0,0,0,0,0]
["1.4.4.5.e",0,"",0,0,0,0,0,0,0]
["1.4.4.5.f",0,"",0,0,0,0,0,0,0]
["1.4.4.5.g",0,"",0,0,0,0,0,0,0]
["1.4.4.5.h",0,"",0,0,0,0,0,0,0]
["1.4.4.5.i",0,null,0,0,0,0]
["1.4.4.5.j",0,null,0,0,0,0]
["1.4.4.5.k",0,null,0,0,0,0]
["1.4.4.5.l",0,null,0,0,0,0]
["1.4.4.5.m",0,null,0,0,0,0]
["1.4.4.5.n",0,null,0,0,0,0]
["1.4.4.5.o",0,null,0,0,0,0]
["1.4.4.5.p",0,"         ",0,0,0,0]
["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,0,0,0,0]
["1.4.4.6.a",0,"",0,0,0,0,0,0,0]
["1.4.4.6.b",0,"",0,0,0,0,0,0,0]
["1.4.4.6.c",0,"",0,0,0,0,0,0,0]
["1.4.4.6.d",0,"",0,0,0,0,0,0,0]
["1.4.4.6.e",0,"",0,0,0,0,0,0,0]
["1.4.4.6.f",0,"",0,0,0,0,0,0,0]
["1.4.4.6.g",0,"",0,0,0,0,0,0,0]
["1.4.4.6.h",0,"",0,0,0,0,0,0,0]
["1.4.4.6.i",0,null,0,0,0,0]
["1.4.4.6.j",0,null,0,0,0,0]
["1.4.4.6.k",0,null,0,0,0,0]
["1.4.4.6.l",0,null,0,0,0,0]
["1.4.4.6.m",0,null,0,0,0,0]
["1.4.4.6.n",0,null,0,0,0,0]
["1.4.4.6.o",0,null,0,0,0,0]
["1.4.4.6.p",0,"         ",0,0,0,0]
["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
["1.4.4.7.c",0,"",0,0,0,0,0,0,0]
["1.4.4.7.d",0,"",0,0,0,0,0,0,0]
["1.4.4.7.e",0,"",0,0,0,0,0,0,0]
["1.4.4.7.f",0,"",0,0,0,0,0,0,0]
["1.4.4.7.g",0,"",0,0,0,0,0,0,0]
["1.4.4.7.h",0,"",0,0,0,0,0,0,0]
["1.4.4.7.i",0,null,0,0,0,0]
["1.4.4.7.j",0,null,0,0,0,0]
["1.4.4.7.k",0,null,0,0,0,0]
["1.4.4.7.l",0,null,0,0,0,0]
["1.4.4.7.m",0,null,0,0,0,0]
["1.4.4.7.n",0,null,0,0,0,0]
["1.4.4.7.o",0,null,0,0,0,0]
["1.4.4.7.p",0,null,0,0,0,0]
["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
["1.4.4.8.c",0,"",0,0,0,0,0,0,0]
["1.4.4.8.d",0,"",0,0,0,0,0,0,0]
["1.4.4.8.e",0,"",0,0,0,0,0,0,0]
["1.4.4.8.f",0,"",0,0,0,0,0,0,0]
["1.4.4.8.g",0,"",0,0,0,0,0,0,0]
["1.4.4.8.h",0,"",0,0,0,0,0,0,0]
["1.4.4.8.i",0,null,0,0,0,0]
["1.4.4.8.j",0,null,0,0,0,0]
["1.4.4.8.k",0,null,0,0,0,0]
["1.4.4.8.l",0,null,0,0,0,0]
["1.4.4.8.m",0,null,0,0,0,0]
["1.4.4.8.n",0,null,0,0,0,0]
["1.4.4.8.o",0,null,0,0,0,0]
["1.4.4.8.p",0,"         ",0,0,0,0]
["1.4.4.9"," Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
["1.4.4.9.b",0,"",0,0,0,0,0,0,0]
["1.4.4.9.c",0,"",0,0,0,0,0,0,0]
["1.4.4.9.d",0,"",0,0,0,0,0,0,0]
["1.4.4.9.e",0,"",0,0,0,0,0,0,0]
["1.4.4.9.f",0,"",0,0,0,0,0,0,0]
["1.4.4.9.g",0,"",0,0,0,0,0,0,0]
["1.4.4.9.h",0,"",0,0,0,0,0,0,0]
["1.4.4.9.i",0,null,0,0,0,0]
["1.4.4.9.j",0,null,0,0,0,0]
["1.4.4.9.k",0,null,0,0,0,0]
["1.4.4.9.l",0,null,0,0,0,0]
["1.4.4.9.m",0,null,0,0,0,0]
["1.4.4.9.n",0,null,0,0,0,0]
["1.4.4.9.o",0,null,0,0,0,0]
["1.4.4.9.p",0,"         ",0,0,0,0]
["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,0,0,0,0]
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["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,0,0,0,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
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["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
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["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
["1.4.5.3.a",0,"",0,0,0,0,0,0,0]
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["Pillar Two",null,null,533401000,421206500,20000000,92194500]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,14900000,0,0,14900000]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,0,0,0,0]
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["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
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["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,0,0,0,0]
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["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
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["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,0,0,0,0]
["2.5.6.5.a",0,"",0,0,0,0,0,0,0]
["2.5.6.5.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
["2.5.6.6.a",0,"",0,0,0,0,0,0,0]
["2.5.6.6.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
["2.5.6.7.a",0,"",0,0,0,0,0,0,0]
["2.5.6.7.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
["2.5.6.8.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,0,0,0,0]
["2.5.6.9.a",0,"",0,0,0,0,0,0,0]
["2.5.6.9.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.9.o",0,"Narrative",0,0,0,0]
["2.5.6.9.p",0,"",0,0,0,0]
["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,14900000,0,0,14900000]
["2.5.6.10.a","Conduct 3 days residential capacity building workshop for 35  health care workers (Doctors and Nurses) on obsteric fistula and Healthy timing  and spacing of  Pregnancy","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 3 days x 1,Stationaries @ 1500/ünit x 40 ünits x 1 days x 1,Local transport allowance  @ 10000/ünit x 5 ünits x 3 days x 1,Tea break ( residential) @ 3000/ünit x 40 ünits x 3 days x 2,Lunch (residential) @ 4500/ünit x 40 ünits x 3 days x 1,Hotel Accommodation  @ 30000/ünit x 40 ünits x 4 days x 1,Per diem  @ 40000/ünit x 35 ünits x 4 days x 1,Transport allowance (outside State) @ 45000/ünit x 30 ünits x 1 days x 2",14900000,0,0,14900000,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.5.6.10.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
["2.5.6.11.a",0,"",0,0,0,0,0,0,0]
["2.5.6.11.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
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["2.5.6.12.p",0,"",0,0,0,0]
["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,0,0,0,0]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a",0,"",0,0,0,0,0,0,0]
["2.5.7.1.b",0,"",0,0,0,0,0,0,0]
["2.5.7.1.c",0,"",0,0,0,0,0,0,0]
["2.5.7.1.d",0,"",0,0,0,0,0,0,0]
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["2.5.7.2","Data Sharing and Collaboration",null,0,0,0,0]
["2.5.7.2.a",0,"",0,0,0,0,0,0,0]
["2.5.7.2.b",0,"",0,0,0,0,0,0,0]
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["2.5.7.2.o",0,null,0,0,0,0]
["2.5.7.2.p",0,"",0,0,0,0]
["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
["2.5.7.3.a",0,"",0,0,0,0,0,0,0]
["2.5.7.3.b",0,"",0,0,0,0,0,0,0]
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["2.5.7.3.e",0,"",0,0,0,0,0,0,0]
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["2.5.7.3.i",0,null,0,0,0,0]
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["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,53636500,0,0,53636500]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,53636500,0,0,53636500]
["2.6.8.1.a","Conduct state level orientation for 15 stakeholders on zero Z-DROP for 1 day","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 15 ünits x 1 days x 1",162500,"0",0,162500,"State & FCT level","On-going Project/Activity","Outreach/Events"]
["2.6.8.1.b","Conduct LGA level orientation for 24 LGA program officers on zero Z-DROP for 1 day","Lunch (non-residential) @ 3500/ünit x 24 ünits x 1 days x 1,Local transport allowance  @ 10000/ünit x 24 ünits x 1 days x 1",324000,"0",0,324000,"Local Government level","On-going Project/Activity","Outreach/Events"]
["2.6.8.1.c","Training of 20 outreach team (80 persons) for 1 day","Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 80 ünits x 1 days x 1,Local transport allowance  @ 10000/ünit x 80 ünits x 1 days x 1",1310000,"0",0,1310000,"Community/Ward level","On-going Project/Activity","Outreach/Events"]
["2.6.8.1.d","conduct of integrated outreach service for 2 zero dose LGA @ 8 visit/ month to 30 settlement in each LGA for 80 people for 4 days (once a week for a month)","Local transport allowance  @ 10000/ünit x 80 ünits x 48 days x 1,Lunch (non-residential) @ 3500/ünit x 80 ünits x 48 days x 1",51840000,"0",0,51840000,"Community/Ward level","On-going Project/Activity","Outreach/Events"]
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["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
["2.6.8.2.a",0,"",0,0,0,0,0,0,0]
["2.6.8.2.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.2.d",0,"",0,0,0,0,0,0,0]
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["2.6.8.2.p",0,"",0,0,0,0]
["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
["2.6.8.3.a",0,"",0,0,0,0,0,0,0]
["2.6.8.3.b",0,"",0,0,0,0,0,0,0]
["2.6.8.3.c",0,"",0,0,0,0,0,0,0]
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["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,0,0,0,0]
["2.6.8.4.a",0,"",0,0,0,0,0,0,0]
["2.6.8.4.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.4.d",0,"",0,0,0,0,0,0,0]
["2.6.8.4.e",0,"",0,0,0,0,0,0,0]
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["2.6.8.4.o",0,null,0,0,0,0]
["2.6.8.4.p",0,"",0,0,0,0]
["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
["2.6.8.5.a",0,"",0,0,0,0,0,0,0]
["2.6.8.5.b",0,"",0,0,0,0,0,0,0]
["2.6.8.5.c",0,"",0,0,0,0,0,0,0]
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["2.6.8.5.p",0,"",0,0,0,0]
["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
["2.6.8.6.a",0,"",0,0,0,0,0,0,0]
["2.6.8.6.b",0,"",0,0,0,0,0,0,0]
["2.6.8.6.c",0,"",0,0,0,0,0,0,0]
["2.6.8.6.d",0,"",0,0,0,0,0,0,0]
["2.6.8.6.e",0,"",0,0,0,0,0,0,0]
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["2.6.8.6.p",0,"",0,0,0,0]
["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
["2.6.8.7.a",0,"",0,0,0,0,0,0,0]
["2.6.8.7.b",0,"",0,0,0,0,0,0,0]
["2.6.8.7.c",0,"",0,0,0,0,0,0,0]
["2.6.8.7.d",0,"",0,0,0,0,0,0,0]
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["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
["2.6.8.8.a",0,"",0,0,0,0,0,0,0]
["2.6.8.8.b",0,"",0,0,0,0,0,0,0]
["2.6.8.8.c",0,"",0,0,0,0,0,0,0]
["2.6.8.8.d",0,"",0,0,0,0,0,0,0]
["2.6.8.8.e",0,"",0,0,0,0,0,0,0]
["2.6.8.8.f",0,"",0,0,0,0,0,0,0]
["2.6.8.8.g",0,"",0,0,0,0,0,0,0]
["2.6.8.8.h",0,"",0,0,0,0,0,0,0]
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["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,0,0,0,0]
["2.6.8.9.a",0,"",0,0,0,0,0,0,0]
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["2.6.8.9.d",0,"",0,0,0,0,0,0,0]
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["2.6.8.9.p",0,null,0,0,0,0,0,0,0]
["2.6.9","Slow down the growth rate of NCD Prevalence ",null,0,0,0,0]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
["2.6.9.1.a",0,"",0,0,0,0,0,0,0]
["2.6.9.1.b",0,"",0,0,0,0,0,0,0]
["2.6.9.1.c",0,"",0,0,0,0,0,0,0]
["2.6.9.1.d",0,"",0,0,0,0,0,0,0]
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["2.6.9.1.p",0,"",0,0,0,0]
["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
["2.6.9.2.a",0,"",0,0,0,0,0,0,0]
["2.6.9.2.b",0,"",0,0,0,0,0,0,0]
["2.6.9.2.c",0,"",0,0,0,0,0,0,0]
["2.6.9.2.d",0,"",0,0,0,0,0,0,0]
["2.6.9.2.e",0,"",0,0,0,0,0,0,0]
["2.6.9.2.f",0,"",0,0,0,0,0,0,0]
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["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
["2.6.9.3.a",0,"",0,0,0,0,0,0,0]
["2.6.9.3.b",0,"",0,0,0,0,0,0,0]
["2.6.9.3.c",0,"",0,0,0,0,0,0,0]
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["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
["2.6.9.4.a",0,"",0,0,0,0,0,0,0]
["2.6.9.4.b",0,"",0,0,0,0,0,0,0]
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["2.6.9.4.o",0,null,0,0,0,0]
["2.6.9.4.p",0,"",0,0,0,0]
["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
["2.6.9.5.a",0,"",0,0,0,0,0,0,0]
["2.6.9.5.b",0,"",0,0,0,0,0,0,0]
["2.6.9.5.c",0,"",0,0,0,0,0,0,0]
["2.6.9.5.d",0,"",0,0,0,0,0,0,0]
["2.6.9.5.e",0,"",0,0,0,0,0,0,0]
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["2.6.9.5.p",0,null,0,0,0,0]
["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
["2.6.9.6.a",0,"",0,0,0,0,0,0,0]
["2.6.9.6.b",0,"",0,0,0,0,0,0,0]
["2.6.9.6.c",0,"",0,0,0,0,0,0,0]
["2.6.9.6.d",0,"",0,0,0,0,0,0,0]
["2.6.9.6.e",0,"",0,0,0,0,0,0,0]
["2.6.9.6.f",0,"",0,0,0,0,0,0,0]
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["2.6.9.6.o",0,null,0,0,0,0]
["2.6.9.6.p",0,null,0,0,0,0]
["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,0,0,0,0]
["2.6.9.7.a",0,"",0,0,0,0,0,0,0]
["2.6.9.7.b",0,"",0,0,0,0,0,0,0]
["2.6.9.7.c",0,"",0,0,0,0,0,0,0]
["2.6.9.7.d",0,"",0,0,0,0,0,0,0]
["2.6.9.7.e",0,"",0,0,0,0,0,0,0]
["2.6.9.7.f",0,"",0,0,0,0,0,0,0]
["2.6.9.7.g",0,"",0,0,0,0,0,0,0]
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["2.6.9.7.i",0,null,0,0,0,0]
["2.6.9.7.j",0,null,0,0,0,0]
["2.6.9.7.k",0,null,0,0,0,0]
["2.6.9.7.l",0,null,0,0,0,0]
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["2.6.9.7.o",0,null,0,0,0,0]
["2.6.9.7.p",0,null,0,0,0,0]
["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,0,0,0,0]
["2.6.9.8.a",0,"",0,0,0,0,0,0,0]
["2.6.9.8.b",0,"",0,0,0,0,0,0,0]
["2.6.9.8.c",0,"",0,0,0,0,0,0,0]
["2.6.9.8.d",0,"",0,0,0,0,0,0,0]
["2.6.9.8.e",0,"",0,0,0,0,0,0,0]
["2.6.9.8.f",0,"",0,0,0,0,0,0,0]
["2.6.9.8.g",0,"",0,0,0,0,0,0,0]
["2.6.9.8.h",0,"",0,0,0,0,0,0,0]
["2.6.9.8.i",0,null,0,0,0,0,0,0,0]
["2.6.9.8.j",0,null,0,0,0,0,0,0,0]
["2.6.9.8.k",0,null,0,0,0,0,0,0,0]
["2.6.9.8.l",0,null,0,0,0,0,0,0,0]
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["2.6.9.8.o",0,null,0,0,0,0,0,0,0]
["2.6.9.8.p",0,null,0,0,0,0,0,0,0]
["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,0,0,0,0]
["2.6.9.9.a",0,"",0,0,0,0,0,0,0]
["2.6.9.9.b",0,"",0,0,0,0,0,0,0]
["2.6.9.9.c",0,"",0,0,0,0,0,0,0]
["2.6.9.9.d",0,"",0,0,0,0,0,0,0]
["2.6.9.9.e",0,"",0,0,0,0,0,0,0]
["2.6.9.9.f",0,"",0,0,0,0,0,0,0]
["2.6.9.9.g",0,"",0,0,0,0,0,0,0]
["2.6.9.9.h",0,"",0,0,0,0,0,0,0]
["2.6.9.9.i",0,null,0,0,0,0,0,0,0]
["2.6.9.9.j",0,null,0,0,0,0,0,0,0]
["2.6.9.9.k",0,null,0,0,0,0,0,0,0]
["2.6.9.9.l",0,null,0,0,0,0,0,0,0]
["2.6.9.9.m",0,null,0,0,0,0,0,0,0]
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["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,0,0,0,0]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,0,0,0,0]
["2.6.10.1.a",0,"",0,0,0,0,0,0,0]
["2.6.10.1.b",0,"",0,0,0,0,0,0,0]
["2.6.10.1.c",0,"",0,0,0,0,0,0,0]
["2.6.10.1.d",0,"",0,0,0,0,0,0,0]
["2.6.10.1.e",0,"",0,0,0,0,0,0,0]
["2.6.10.1.f",0,"",0,0,0,0,0,0,0]
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["2.6.10.1.i",0,null,0,0,0,0,0,0,0]
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["2.6.10.1.o",0,null,0,0,0,0,0,0,0]
["2.6.10.1.p",0,null,0,0,0,0,0,0,0]
["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
["2.6.10.2.a",0,"",0,0,0,0,0,0,0]
["2.6.10.2.b",0,"",0,0,0,0,0,0,0]
["2.6.10.2.c",0,"",0,0,0,0,0,0,0]
["2.6.10.2.d",0,"",0,0,0,0,0,0,0]
["2.6.10.2.e",0,"",0,0,0,0,0,0,0]
["2.6.10.2.f",0,"",0,0,0,0,0,0,0]
["2.6.10.2.g",0,"",0,0,0,0,0,0,0]
["2.6.10.2.h",0,"",0,0,0,0,0,0,0]
["2.6.10.2.i",0,null,0,0,0,0]
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["2.6.10.2.o",0,null,0,0,0,0]
["2.6.10.2.p",0,null,0,0,0,0]
["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,0,0,0,0]
["2.6.10.3.a",0,"",0,0,0,0,0,0,0]
["2.6.10.3.b",0,"",0,0,0,0,0,0,0]
["2.6.10.3.c",0,"",0,0,0,0,0,0,0]
["2.6.10.3.d",0,"",0,0,0,0,0,0,0]
["2.6.10.3.e",0,"",0,0,0,0,0,0,0]
["2.6.10.3.f",0,"",0,0,0,0,0,0,0]
["2.6.10.3.g",0,"",0,0,0,0,0,0,0]
["2.6.10.3.h",0,"",0,0,0,0,0,0,0]
["2.6.10.3.i",0,null,0,0,0,0]
["2.6.10.3.j",0,null,0,0,0,0]
["2.6.10.3.k",0,null,0,0,0,0]
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["2.6.10.3.o",0,null,0,0,0,0]
["2.6.10.3.p",0,null,0,0,0,0]
["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,0,0,0,0]
["2.6.10.4.a",0,"",0,0,0,0,0,0,0]
["2.6.10.4.b",0,"Narrative",0,0,0,0,0,0,0]
["2.6.10.4.c",0,"",0,0,0,0,0,0,0]
["2.6.10.4.d",0,"",0,0,0,0,0,0,0]
["2.6.10.4.e",0,"",0,0,0,0,0,0,0]
["2.6.10.4.f",0,"",0,0,0,0,0,0,0]
["2.6.10.4.g",0,"",0,0,0,0,0,0,0]
["2.6.10.4.h",0,"",0,0,0,0,0,0,0]
["2.6.10.4.i",0,null,0,0,0,0]
["2.6.10.4.j",0,null,0,0,0,0]
["2.6.10.4.k",0,null,0,0,0,0]
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["2.6.10.4.o",0,null,0,0,0,0]
["2.6.10.4.p",0,null,0,0,0,0]
["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,0,0,0,0]
["2.6.10.5.a",0,"",0,0,0,0,0,0,0]
["2.6.10.5.b",0,"",0,0,0,0,0,0,0]
["2.6.10.5.c",0,"",0,0,0,0,0,0,0]
["2.6.10.5.d",0,"",0,0,0,0,0,0,0]
["2.6.10.5.e",0,"",0,0,0,0,0,0,0]
["2.6.10.5.f",0,"",0,0,0,0,0,0,0]
["2.6.10.5.g",0,"",0,0,0,0,0,0,0]
["2.6.10.5.h",0,"",0,0,0,0,0,0,0]
["2.6.10.5.i",0,null,0,0,0,0,0,0,0]
["2.6.10.5.j",0,null,0,0,0,0,0,0,0]
["2.6.10.5.k",0,null,0,0,0,0,0,0,0]
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["2.6.10.5.n",0,null,0,0,0,0,0,0,0]
["2.6.10.5.o",0,null,0,0,0,0,0,0,0]
["2.6.10.5.p",0,null,0,0,0,0,0,0,0]
["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,0,0,0,0]
["2.6.10.6.a",0,"",0,0,0,0,0,0,0]
["2.6.10.6.b",0,"",0,0,0,0,0,0,0]
["2.6.10.6.c",0,"",0,0,0,0,0,0,0]
["2.6.10.6.d",0,"",0,0,0,0,0,0,0]
["2.6.10.6.e",0,"",0,0,0,0,0,0,0]
["2.6.10.6.f",0,"",0,0,0,0,0,0,0]
["2.6.10.6.g",0,"",0,0,0,0,0,0,0]
["2.6.10.6.h",0,"",0,0,0,0,0,0,0]
["2.6.10.6.i",0,null,0,0,0,0,0,0,0]
["2.6.10.6.j",0,null,0,0,0,0,0,0,0]
["2.6.10.6.k",0,null,0,0,0,0,0,0,0]
["2.6.10.6.l",0,null,0,0,0,0,0,0,0]
["2.6.10.6.m",0,null,0,0,0,0,0,0,0]
["2.6.10.6.n",0,null,0,0,0,0,0,0,0]
["2.6.10.6.o",0,null,0,0,0,0,0,0,0]
["2.6.10.6.p",0,null,0,0,0,0,0,0,0]
["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,0,0,0,0]
["2.6.10.7.a",0,"",0,0,0,0,0,0,0]
["2.6.10.7.b",0,"",0,0,0,0,0,0,0]
["2.6.10.7.c",0,"",0,0,0,0,0,0,0]
["2.6.10.7.d",0,"",0,0,0,0,0,0,0]
["2.6.10.7.e",0,"",0,0,0,0,0,0,0]
["2.6.10.7.f",0,"",0,0,0,0,0,0,0]
["2.6.10.7.g",0,"",0,0,0,0,0,0,0]
["2.6.10.7.h",0,"",0,0,0,0,0,0,0]
["2.6.10.7.i",0,null,0,0,0,0,0,0,0]
["2.6.10.7.j",0,null,0,0,0,0,0,0,0]
["2.6.10.7.k",0,null,0,0,0,0,0,0,0]
["2.6.10.7.l",0,null,0,0,0,0,0,0,0]
["2.6.10.7.m",0,null,0,0,0,0,0,0,0]
["2.6.10.7.n",0,null,0,0,0,0,0,0,0]
["2.6.10.7.o",0,null,0,0,0,0,0,0,0]
["2.6.10.7.p",0,null,0,0,0,0,0,0,0]
["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
["2.6.10.8.a",0,"",0,0,0,0,0,0,0]
["2.6.10.8.b",0,"",0,0,0,0,0,0,0]
["2.6.10.8.c",0,"",0,0,0,0,0,0,0]
["2.6.10.8.d",0,"",0,0,0,0,0,0,0]
["2.6.10.8.e",0,"",0,0,0,0,0,0,0]
["2.6.10.8.f",0,"",0,0,0,0,0,0,0]
["2.6.10.8.g",0,"",0,0,0,0,0,0,0]
["2.6.10.8.h",0,"",0,0,0,0,0,0,0]
["2.6.10.8.i",0,null,0,0,0,0,0,0,0]
["2.6.10.8.j",0,null,0,0,0,0,0,0,0]
["2.6.10.8.k",0,null,0,0,0,0,0,0,0]
["2.6.10.8.l",0,null,0,0,0,0,0,0,0]
["2.6.10.8.m",0,null,0,0,0,0,0,0,0]
["2.6.10.8.n",0,null,0,0,0,0,0,0,0]
["2.6.10.8.o",0,null,0,0,0,0,0,0,0]
["2.6.10.8.p",0,null,0,0,0,0,0,0,0]
["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,0,0,0,0]
["2.6.10.9.a",0,"",0,0,0,0,0,0,0]
["2.6.10.9.b",0,"",0,0,0,0,0,0,0]
["2.6.10.9.c",0,"",0,0,0,0,0,0,0]
["2.6.10.9.d",0,"",0,0,0,0,0,0,0]
["2.6.10.9.e",0,"",0,0,0,0,0,0,0]
["2.6.10.9.f",0,"",0,0,0,0,0,0,0]
["2.6.10.9.g",0,"",0,0,0,0,0,0,0]
["2.6.10.9.h",0,"",0,0,0,0,0,0,0]
["2.6.10.9.i",0,null,0,0,0,0,0,0,0]
["2.6.10.9.j",0,null,0,0,0,0,0,0,0]
["2.6.10.9.k",0,null,0,0,0,0,0,0,0]
["2.6.10.9.l",0,null,0,0,0,0,0,0,0]
["2.6.10.9.m",0,null,0,0,0,0,0,0,0]
["2.6.10.9.n",0,null,0,0,0,0,0,0,0]
["2.6.10.9.o",0,null,0,0,0,0,0,0,0]
["2.6.10.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
["2.6.10.10.c",0,"",0,0,0,0,0,0,0]
["2.6.10.10.d",0,"",0,0,0,0,0,0,0]
["2.6.10.10.e",0,"",0,0,0,0,0,0,0]
["2.6.10.10.f",0,"",0,0,0,0,0,0,0]
["2.6.10.10.g",0,"",0,0,0,0,0,0,0]
["2.6.10.10.h",0,"",0,0,0,0,0,0,0]
["2.6.10.10.i",0,null,0,0,0,0]
["2.6.10.10.j",0,null,0,0,0,0]
["2.6.10.10.k",0,null,0,0,0,0]
["2.6.10.10.l",0,null,0,0,0,0]
["2.6.10.10.m",0,null,0,0,0,0]
["2.6.10.10.n",0,null,0,0,0,0]
["2.6.10.10.o",0,null,0,0,0,0]
["2.6.10.10.p",0,null,0,0,0,0]
["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,0,0,0,0]
["2.6.10.11.a",0,"",0,0,0,0,0,0,0]
["2.6.10.11.b",0,"",0,0,0,0,0,0,0]
["2.6.10.11.c",0,"",0,0,0,0,0,0,0]
["2.6.10.11.d",0,"",0,0,0,0,0,0,0]
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["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,0,0,0,0]
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[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,0,0,0,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
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["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
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["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
["2.7.11.4.a",0,"",0,0,0,0,0,0,0]
["2.7.11.4.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
["2.7.11.5.a",0,"",0,0,0,0,0,0,0]
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["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
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["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,0,0,0,0]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,0,0,0,0]
["2.8.12.1.a",0,"",0,0,0,0,0,0,0]
["2.8.12.1.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
["2.8.12.2.a",0,"",0,0,0,0,0,0,0]
["2.8.12.2.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,0,0,0,0]
["2.8.12.3.a",0,"",0,0,0,0,0,0,0]
["2.8.12.3.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
["2.8.12.4.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
["2.8.12.5.a",0,"",0,0,0,0,0,0,0]
["2.8.12.5.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,0,0,0,0]
["2.8.12.6.a",0,"",0,0,0,0,0,0,0]
["2.8.12.6.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.6.p",0,null,0,0,0,0]
["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
["2.8.12.7.a",0,"",0,0,0,0,0,0,0]
["2.8.12.7.b",0,"",0,0,0,0,0,0,0]
["2.8.12.7.c",0,"",0,0,0,0,0,0,0]
["2.8.12.7.d",0,"",0,0,0,0,0,0,0]
["2.8.12.7.e",0,"",0,0,0,0,0,0,0]
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["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,0,0,0,0]
["2.8.12.8.a",0,"",0,0,0,0,0,0,0]
["2.8.12.8.b",0,"",0,0,0,0,0,0,0]
["2.8.12.8.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.8.o",0,null,0,0,0,0]
["2.8.12.8.p",0,null,0,0,0,0]
["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
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["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
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["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
["2.8.12.12.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
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["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
["2.8.12.14.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
["2.8.12.15.a",0,"",0,0,0,0,0,0,0]
["2.8.12.15.b",0,"",0,0,0,0,0,0,0]
["2.8.12.15.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.15.p",0,null,0,0,0,0]
["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
["2.8.12.16.a",0,"",0,0,0,0,0,0,0]
["2.8.12.16.b",0,"",0,0,0,0,0,0,0]
["2.8.12.16.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.16.o",0,null,0,0,0,0]
["2.8.12.16.p",0,null,0,0,0,0]
["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
["2.8.12.17.a",0,"",0,0,0,0,0,0,0]
["2.8.12.17.b",0,"",0,0,0,0,0,0,0]
["2.8.12.17.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
["2.8.12.18.a",0,"",0,0,0,0,0,0,0]
["2.8.12.18.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
["2.8.12.19.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
["2.8.12.20.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,0,0,0,0,0,0,0]
["2.8.12.21.a",0,"",0,0,0,0,0,0,0]
["2.8.12.21.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
["2.8.12.22.a",0,"",0,0,0,0,0,0,0]
["2.8.12.22.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
["2.8.12.23.a",0,"",0,0,0,0,0,0,0]
["2.8.12.23.b",0,"",0,0,0,0,0,0,0]
["2.8.12.23.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
["2.8.12.24.a",0,"",0,0,0,0,0,0,0]
["2.8.12.24.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
["2.8.12.25.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
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["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
["2.8.12.27.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
["2.8.12.28.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,0,0,0,0,0,0,0]
["2.8.12.29.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,0,0,0,0,0,0,0]
["2.8.12.30.a",0,"",0,0,0,0,0,0,0]
["2.8.12.30.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.30.p",0,null,0,0,0,0]
["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,0,0,0,0]
["2.8.12.31.a",0,"",0,0,0,0,0,0,0]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
["2.8.12.32.a",0,"",0,0,0,0,0,0,0]
["2.8.12.32.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
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["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,0,0,0,0,0,0,0]
["2.8.12.35.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,0,null,0,0,0,0,0]
["2.8.12.36.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
["2.8.12.37.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
["2.8.12.38.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,0,null,0,0,0,0,0]
["2.8.12.39.a",0,"",0,0,0,0,0,0,0]
["2.8.12.39.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,0,0,0,0,0,0,0]
["2.8.12.40.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
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["2.8.12.41.o",0,null,0,0,0,0]
["2.8.12.41.p",0,null,0,0,0,0]
["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
["2.8.12.42.a",0,"",0,0,0,0,0,0,0]
["2.8.12.42.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.42.o",0,null,0,0,0,0]
["2.8.12.42.p",0,null,0,0,0,0]
["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
["2.8.12.43.a",0,"",0,0,0,0,0,0,0]
["2.8.12.43.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.43.o",0,null,0,0,0,0]
["2.8.12.43.p",0,null,0,0,0,0]
["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,0,0,0,0,0,0,0]
["2.8.12.44.a",0,"",0,0,0,0,0,0,0]
["2.8.12.44.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.44.o",0,null,0,0,0,0]
["2.8.12.44.p",0,null,0,0,0,0]
["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,0,0,0,0,0,0,0]
["2.8.12.45.a",0,"",0,0,0,0,0,0,0]
["2.8.12.45.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.45.i",0,null,0,0,0,0]
["2.8.12.45.j",0,null,0,0,0,0]
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["2.8.12.45.o",0,null,0,0,0,0]
["2.8.12.45.p",0,null,0,0,0,0]
["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.46.a",0,"",0,0,0,0,0,0,0]
["2.8.12.46.b",0,"",0,0,0,0,0,0,0]
["2.8.12.46.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.46.l",0,null,0,0,0,0]
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["2.8.12.46.o",0,null,0,0,0,0]
["2.8.12.46.p",0,null,0,0,0,0]
["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.47.a",0,"",0,0,0,0,0,0,0]
["2.8.12.47.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.47.o",0,null,0,0,0,0]
["2.8.12.47.p",0,null,0,0,0,0]
["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
["2.8.12.48.a",0,"",0,0,0,0,0,0,0]
["2.8.12.48.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.48.o",0,null,0,0,0,0]
["2.8.12.48.p",0,null,0,0,0,0]
["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
["2.8.12.49.a",0,"",0,0,0,0,0,0,0]
["2.8.12.49.b",0,"",0,0,0,0,0,0,0]
["2.8.12.49.c",0,"",0,0,0,0,0,0,0]
["2.8.12.49.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.49.o",0,null,0,0,0,0]
["2.8.12.49.p",0,null,0,0,0,0]
["2.8.12.50","Scaling up community Nutrition best practices ",null,0,0,0,0]
["2.8.12.50.a",0,"",0,0,0,0,0,0,0]
["2.8.12.50.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.50.o",0,null,0,0,0,0]
["2.8.12.50.p",0,null,0,0,0,0]
["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
["2.8.12.51.a",0,"",0,0,0,0,0,0,0]
["2.8.12.51.b",0,"",0,0,0,0,0,0,0]
["2.8.12.51.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.51.o",0,null,0,0,0,0]
["2.8.12.51.p",0,null,0,0,0,0]
["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
["2.8.12.52.a",0,"",0,0,0,0,0,0,0]
["2.8.12.52.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,0,0,0,0,0,0,0]
["2.8.12.53.a",0,"",0,0,0,0,0,0,0]
["2.8.12.53.b",0,"",0,0,0,0,0,0,0]
["2.8.12.53.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
["2.8.12.54.a",0,"",0,0,0,0,0,0,0]
["2.8.12.54.b",0,"",0,0,0,0,0,0,0]
["2.8.12.54.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.54.i",0,null,0,0,0,0]
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["2.8.12.54.k",0,null,0,0,0,0]
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["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
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["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
["2.8.12.56.a",0,"",0,0,0,0,0,0,0]
["2.8.12.56.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
["2.8.12.57.a",0,"",0,0,0,0,0,0,0]
["2.8.12.57.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.57.o",0,null,0,0,0,0]
["2.8.12.57.p",0,null,0,0,0,0]
["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
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["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
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["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
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["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
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["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
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["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
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["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
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["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
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["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
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["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
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["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,464864500,421206500,20000000,23658000]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
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["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
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["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
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["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
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["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
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["2.8.13.6.o",0,null,0,0,0,0]
["2.8.13.6.p",0,null,0,0,0,0]
["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
["2.8.13.7.a",0,"",0,0,0,0,0,0,0]
["2.8.13.7.b",0,"",0,0,0,0,0,0,0]
["2.8.13.7.c",0,"",0,0,0,0,0,0,0]
["2.8.13.7.d",0,"",0,0,0,0,0,0,0]
["2.8.13.7.e",0,"",0,0,0,0,0,0,0]
["2.8.13.7.f",0,"",0,0,0,0,0,0,0]
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["2.8.13.7.i",0,null,0,0,0,0]
["2.8.13.7.j",0,null,0,0,0,0]
["2.8.13.7.k",0,null,0,0,0,0]
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["2.8.13.7.m",0,null,0,0,0,0]
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["2.8.13.7.o",0,null,0,0,0,0]
["2.8.13.7.p",0,null,0,0,0,0]
["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
["2.8.13.8.a",0,"",0,0,0,0,0,0,0]
["2.8.13.8.b",0,"",0,0,0,0,0,0,0]
["2.8.13.8.c",0,"",0,0,0,0,0,0,0]
["2.8.13.8.d",0,"",0,0,0,0,0,0,0]
["2.8.13.8.e",0,"",0,0,0,0,0,0,0]
["2.8.13.8.f",0,"",0,0,0,0,0,0,0]
["2.8.13.8.g",0,"",0,0,0,0,0,0,0]
["2.8.13.8.h",0,"",0,0,0,0,0,0,0]
["2.8.13.8.i",0,null,0,0,0,0]
["2.8.13.8.j",0,null,0,0,0,0]
["2.8.13.8.k",0,null,0,0,0,0]
["2.8.13.8.l",0,null,0,0,0,0]
["2.8.13.8.m",0,null,0,0,0,0]
["2.8.13.8.n",0,null,0,0,0,0]
["2.8.13.8.o",0,null,0,0,0,0]
["2.8.13.8.p",0,null,0,0,0,0]
["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
["2.8.13.9.a",0,"",0,0,0,0,0,0,0]
["2.8.13.9.b",0,"",0,0,0,0,0,0,0]
["2.8.13.9.c",0,"",0,0,0,0,0,0,0]
["2.8.13.9.d",0,"",0,0,0,0,0,0,0]
["2.8.13.9.e",0,"",0,0,0,0,0,0,0]
["2.8.13.9.f",0,"",0,0,0,0,0,0,0]
["2.8.13.9.g",0,"",0,0,0,0,0,0,0]
["2.8.13.9.h",0,"",0,0,0,0,0,0,0]
["2.8.13.9.i",0,null,0,0,0,0]
["2.8.13.9.j",0,null,0,0,0,0]
["2.8.13.9.k",0,null,0,0,0,0]
["2.8.13.9.l",0,null,0,0,0,0]
["2.8.13.9.m",0,null,0,0,0,0]
["2.8.13.9.n",0,null,0,0,0,0]
["2.8.13.9.o",0,null,0,0,0,0]
["2.8.13.9.p",0,null,0,0,0,0]
["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
["2.8.13.10.a",0,"",0,0,0,0,0,0,0]
["2.8.13.10.b",0,"",0,0,0,0,0,0,0]
["2.8.13.10.c",0,"",0,0,0,0,0,0,0]
["2.8.13.10.d",0,"",0,0,0,0,0,0,0]
["2.8.13.10.e",0,"",0,0,0,0,0,0,0]
["2.8.13.10.f",0,"",0,0,0,0,0,0,0]
["2.8.13.10.g",0,"",0,0,0,0,0,0,0]
["2.8.13.10.h",0,"",0,0,0,0,0,0,0]
["2.8.13.10.i",0,null,0,0,0,0]
["2.8.13.10.j",0,null,0,0,0,0]
["2.8.13.10.k",0,null,0,0,0,0]
["2.8.13.10.l",0,null,0,0,0,0]
["2.8.13.10.m",0,null,0,0,0,0]
["2.8.13.10.n",0,null,0,0,0,0]
["2.8.13.10.o",0,null,0,0,0,0]
["2.8.13.10.p",0,null,0,0,0,0]
["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
["2.8.13.11.a",0,"",0,0,0,0,0,0,0]
["2.8.13.11.b",0,"",0,0,0,0,0,0,0]
["2.8.13.11.c",0,"",0,0,0,0,0,0,0]
["2.8.13.11.d",0,"",0,0,0,0,0,0,0]
["2.8.13.11.e",0,"",0,0,0,0,0,0,0]
["2.8.13.11.f",0,"",0,0,0,0,0,0,0]
["2.8.13.11.g",0,"",0,0,0,0,0,0,0]
["2.8.13.11.h",0,"",0,0,0,0,0,0,0]
["2.8.13.11.i",0,null,0,0,0,0]
["2.8.13.11.j",0,null,0,0,0,0]
["2.8.13.11.k",0,null,0,0,0,0]
["2.8.13.11.l",0,null,0,0,0,0]
["2.8.13.11.m",0,null,0,0,0,0]
["2.8.13.11.n",0,null,0,0,0,0]
["2.8.13.11.o",0,null,0,0,0,0]
["2.8.13.11.p",0,null,0,0,0,0]
["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
["2.8.13.12.a",0,"",0,0,0,0,0,0,0]
["2.8.13.12.b",0,"",0,0,0,0,0,0,0]
["2.8.13.12.c",0,"",0,0,0,0,0,0,0]
["2.8.13.12.d",0,"",0,0,0,0,0,0,0]
["2.8.13.12.e",0,"",0,0,0,0,0,0,0]
["2.8.13.12.f",0,"",0,0,0,0,0,0,0]
["2.8.13.12.g",0,"",0,0,0,0,0,0,0]
["2.8.13.12.h",0,"",0,0,0,0,0,0,0]
["2.8.13.12.i",0,null,0,0,0,0]
["2.8.13.12.j",0,null,0,0,0,0]
["2.8.13.12.k",0,null,0,0,0,0]
["2.8.13.12.l",0,null,0,0,0,0]
["2.8.13.12.m",0,null,0,0,0,0]
["2.8.13.12.n",0,null,0,0,0,0]
["2.8.13.12.o",0,null,0,0,0,0]
["2.8.13.12.p",0,null,0,0,0,0]
["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
["2.8.13.13.a",0,"",0,0,0,0,0,0,0]
["2.8.13.13.b",0,"",0,0,0,0,0,0,0]
["2.8.13.13.c",0,"",0,0,0,0,0,0,0]
["2.8.13.13.d",0,"",0,0,0,0,0,0,0]
["2.8.13.13.e",0,"",0,0,0,0,0,0,0]
["2.8.13.13.f",0,"",0,0,0,0,0,0,0]
["2.8.13.13.g",0,"",0,0,0,0,0,0,0]
["2.8.13.13.h",0,"",0,0,0,0,0,0,0]
["2.8.13.13.i",0,null,0,0,0,0,0,0,0]
["2.8.13.13.j",0,null,0,0,0,0]
["2.8.13.13.k",0,null,0,0,0,0]
["2.8.13.13.l",0,null,0,0,0,0]
["2.8.13.13.m",0,null,0,0,0,0]
["2.8.13.13.n",0,null,0,0,0,0]
["2.8.13.13.o",0,null,0,0,0,0]
["2.8.13.13.p",0,null,0,0,0,0]
["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,0,0,0,0,0,0,0]
["2.8.13.14.a",0,"",0,0,0,0,0,0,0]
["2.8.13.14.b",0,"",0,0,0,0,0,0,0]
["2.8.13.14.c",0,"",0,0,0,0,0,0,0]
["2.8.13.14.d",0,"",0,0,0,0,0,0,0]
["2.8.13.14.e",0,"",0,0,0,0,0,0,0]
["2.8.13.14.f",0,"",0,0,0,0,0,0,0]
["2.8.13.14.g",0,"",0,0,0,0,0,0,0]
["2.8.13.14.h",0,"",0,0,0,0,0,0,0]
["2.8.13.14.i",0,null,0,0,0,0]
["2.8.13.14.j",0,null,0,0,0,0]
["2.8.13.14.k",0,null,0,0,0,0]
["2.8.13.14.l",0,null,0,0,0,0]
["2.8.13.14.m",0,null,0,0,0,0]
["2.8.13.14.n",0,null,0,0,0,0]
["2.8.13.14.o",0,null,0,0,0,0]
["2.8.13.14.p",0,null,0,0,0,0]
["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
["2.8.13.15.a",0,"",0,0,0,0,0,0,0]
["2.8.13.15.b",0,"",0,0,0,0,0,0,0]
["2.8.13.15.c",0,"",0,0,0,0,0,0,0]
["2.8.13.15.d",0,"",0,0,0,0,0,0,0]
["2.8.13.15.e",0,"",0,0,0,0,0,0,0]
["2.8.13.15.f",0,"",0,0,0,0,0,0,0]
["2.8.13.15.g",0,"",0,0,0,0,0,0,0]
["2.8.13.15.h",0,"",0,0,0,0,0,0,0]
["2.8.13.15.i",0,null,0,0,0,0]
["2.8.13.15.j",0,null,0,0,0,0]
["2.8.13.15.k",0,null,0,0,0,0]
["2.8.13.15.l",0,null,0,0,0,0]
["2.8.13.15.m",0,null,0,0,0,0]
["2.8.13.15.n",0,null,0,0,0,0]
["2.8.13.15.o",0,null,0,0,0,0]
["2.8.13.15.p",0,null,0,0,0,0]
["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
["2.8.13.16.a",0,"",0,0,0,0,0,0,0]
["2.8.13.16.b",0,"",0,0,0,0,0,0,0]
["2.8.13.16.c",0,"",0,0,0,0,0,0,0]
["2.8.13.16.d",0,"",0,0,0,0,0,0,0]
["2.8.13.16.e",0,"",0,0,0,0,0,0,0]
["2.8.13.16.f",0,"",0,0,0,0,0,0,0]
["2.8.13.16.g",0,"",0,0,0,0,0,0,0]
["2.8.13.16.h",0,"",0,0,0,0,0,0,0]
["2.8.13.16.i",0,null,0,0,0,0]
["2.8.13.16.j",0,null,0,0,0,0]
["2.8.13.16.k",0,null,0,0,0,0]
["2.8.13.16.l",0,null,0,0,0,0]
["2.8.13.16.m",0,null,0,0,0,0]
["2.8.13.16.n",0,null,0,0,0,0]
["2.8.13.16.o",0,null,0,0,0,0]
["2.8.13.16.p",0,null,0,0,0,0]
["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,0,0,0,0,0,0,0]
["2.8.13.17.a",0,"",0,0,0,0,0,0,0]
["2.8.13.17.b",0,"",0,0,0,0,0,0,0]
["2.8.13.17.c",0,"",0,0,0,0,0,0,0]
["2.8.13.17.d",0,"",0,0,0,0,0,0,0]
["2.8.13.17.e",0,"",0,0,0,0,0,0,0]
["2.8.13.17.f",0,"",0,0,0,0,0,0,0]
["2.8.13.17.g",0,"",0,0,0,0,0,0,0]
["2.8.13.17.h",0,"",0,0,0,0,0,0,0]
["2.8.13.17.i",0,null,0,0,0,0]
["2.8.13.17.j",0,null,0,0,0,0]
["2.8.13.17.k",0,null,0,0,0,0]
["2.8.13.17.l",0,null,0,0,0,0]
["2.8.13.17.m",0,null,0,0,0,0]
["2.8.13.17.n",0,null,0,0,0,0]
["2.8.13.17.o",0,null,0,0,0,0]
["2.8.13.17.p",0,null,0,0,0,0]
["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
["2.8.13.18.a",0,"",0,0,0,0,0,0,0]
["2.8.13.18.b",0,"",0,0,0,0,0,0,0]
["2.8.13.18.c",0,"",0,0,0,0,0,0,0]
["2.8.13.18.d",0,"",0,0,0,0,0,0,0]
["2.8.13.18.e",0,"",0,0,0,0,0,0,0]
["2.8.13.18.f",0,"",0,0,0,0,0,0,0]
["2.8.13.18.g",0,"",0,0,0,0,0,0,0]
["2.8.13.18.h",0,"",0,0,0,0,0,0,0]
["2.8.13.18.i",0,null,0,0,0,0]
["2.8.13.18.j",0,null,0,0,0,0]
["2.8.13.18.k",0,null,0,0,0,0]
["2.8.13.18.l",0,null,0,0,0,0]
["2.8.13.18.m",0,null,0,0,0,0]
["2.8.13.18.n",0,null,0,0,0,0]
["2.8.13.18.o",0,null,0,0,0,0]
["2.8.13.18.p",0,null,0,0,0,0]
["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
["2.8.13.19.a",0,"",0,0,0,0,0,0,0]
["2.8.13.19.b",0,"",0,0,0,0,0,0,0]
["2.8.13.19.c",0,"",0,0,0,0,0,0,0]
["2.8.13.19.d",0,"",0,0,0,0,0,0,0]
["2.8.13.19.e",0,"",0,0,0,0,0,0,0]
["2.8.13.19.f",0,"",0,0,0,0,0,0,0]
["2.8.13.19.g",0,"",0,0,0,0,0,0,0]
["2.8.13.19.h",0,"",0,0,0,0,0,0,0]
["2.8.13.19.i",0,null,0,0,0,0]
["2.8.13.19.j",0,null,0,0,0,0]
["2.8.13.19.k",0,null,0,0,0,0]
["2.8.13.19.l",0,null,0,0,0,0]
["2.8.13.19.m",0,null,0,0,0,0]
["2.8.13.19.n",0,null,0,0,0,0]
["2.8.13.19.o",0,null,0,0,0,0]
["2.8.13.19.p",0,null,0,0,0,0]
["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
["2.8.13.20.a",0,"",0,0,0,0,0,0,0]
["2.8.13.20.b",0,"",0,0,0,0,0,0,0]
["2.8.13.20.c",0,"",0,0,0,0,0,0,0]
["2.8.13.20.d",0,"",0,0,0,0,0,0,0]
["2.8.13.20.e",0,"",0,0,0,0,0,0,0]
["2.8.13.20.f",0,"",0,0,0,0,0,0,0]
["2.8.13.20.g",0,"",0,0,0,0,0,0,0]
["2.8.13.20.h",0,"",0,0,0,0,0,0,0]
["2.8.13.20.i",0,null,0,0,0,0]
["2.8.13.20.j",0,null,0,0,0,0]
["2.8.13.20.k",0,null,0,0,0,0]
["2.8.13.20.l",0,null,0,0,0,0]
["2.8.13.20.m",0,null,0,0,0,0]
["2.8.13.20.n",0,null,0,0,0,0]
["2.8.13.20.o",0,null,0,0,0,0]
["2.8.13.20.p",0,null,0,0,0,0]
["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
["2.8.13.21.a",0,"",0,0,0,0,0,0,0]
["2.8.13.21.b",0,"",0,0,0,0,0,0,0]
["2.8.13.21.c",0,"",0,0,0,0,0,0,0]
["2.8.13.21.d",0,"",0,0,0,0,0,0,0]
["2.8.13.21.e",0,"",0,0,0,0,0,0,0]
["2.8.13.21.f",0,"",0,0,0,0,0,0,0]
["2.8.13.21.g",0,"",0,0,0,0,0,0,0]
["2.8.13.21.h",0,"",0,0,0,0,0,0,0]
["2.8.13.21.i",0,null,0,0,0,0]
["2.8.13.21.j",0,null,0,0,0,0]
["2.8.13.21.k",0,null,0,0,0,0]
["2.8.13.21.l",0,null,0,0,0,0]
["2.8.13.21.m",0,null,0,0,0,0]
["2.8.13.21.n",0,null,0,0,0,0]
["2.8.13.21.o",0,null,0,0,0,0]
["2.8.13.21.p",0,null,0,0,0,0]
["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,442916500,421206500,20000000,1710000,0,0,0]
["2.8.13.22.a","Disbursment of DFF to selected PHC facilities in 1 each political ward","•DFF @ 300750/ünit x 4 ünits x 1 days x 195",234585000,234585000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.22.b","Conduct 3 days Monthly Routine Integrated Supportive Supervision by State PIU and Monthly LGHA mentors visit to BHCPF facilities ","Transport allowance (within the state) @ 10000/ünit x 20 ünits x 3 days x 12,DSA for personnel  @ 45000/ünit x 20 ünits x 3 days x 12",39600000,9900000,0,29700000,"State & FCT level","On-going Project/Activity",0]
["2.8.13.22.c","Quarterly Review meetings","Tea break ( residential) @ 3000/ünit x 30 ünits x 1 days x 4,Lunch (residential) @ 4500/ünit x 30 ünits x 1 days x 4,Transport allowance (within the state) @ 10000/ünit x 30 ünits x 1 days x 4",2100000,2100000,0,0,"State & FCT level","On-going Project/Activity",0]
["2.8.13.22.d","Conduct Quarterly Gateway forum meetings and Review meetings with management of YSCHMA,YEMABUS and SPHCB","Tea break ( non-residential) @ 3000/ünit x 40 ünits x 1 days x 4,Lunch (non-residential) @ 3500/ünit x 40 ünits x 1 days x 4",1040000,1040000,0,0,"State & FCT level","On-going Project/Activity",0]
["2.8.13.22.e","support for Communication allowances to State PIU","•Communication Allowance @ 30000/ünit x 1 ünits x 1 days x 4",120000,120000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.22.f","Conduct one off non residential BHCPF 2.0 training to 25 State Officer, 4 LGA mentors and 780 Health Facilities/WDC teams","Tea break ( non-residential) @ 3000/ünit x 800 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 800 ünits x 1 days x 1,Transport (facilitator) @ 10000/ünit x 2 ünits x 2 days x 1,Local transport allowance  @ 10000/ünit x 848 ünits x 2 days x 1,Flip Chart @ 3000/ünit x 34 ünits x 1 days x 1,Facilitator fee/ Honourarium @ 50000/ünit x 2 ünits x 1 days x 1,Hall Hiring (Big >70) @ 230000/ünit x 9 ünits x 1 days x 1,Stationaries @ 1500/ünit x 848 ünits x 1 days x 1",25744000,43034000,20000000,-37290000,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.22.g","Conduct Quarterly Quality of care Assessments accross BHCPF implementing facilities and printing of 200 quality of care score cards","Transport allowance (within the state) @ 10000/ünit x 34 ünits x 3 days x 4,DSA for personnel  @ 45000/ünit x 34 ünits x 3 days x 4",22440000,22440000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.22.h","Support for Timely and Transmission of retirement by LGHAs to State and State to National PIU","•Transmission of Retirement/LGA-State @ 25000/ünit x 17 ünits x 1 days x 4,Transmission of Retirement/ State-National @ 250000/ünit x 1 ünits x 1 days x 4",2700000,2700000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.22.i","Conduct 3 days Bi-annual  Finance Spot check across BHCPF HFs",null,16800000,8400000,0,8400000]
["2.8.13.22.j","Internet Subscription",null,1000000,100000,0,900000]
["2.8.13.22.k","Payment and disbursement of monthly allowances to engaged Midwives deployed to BHCPF implementing health facilites",null,92400000,92400000,0,0]
["2.8.13.22.l","Conduct 5-days physical refresher orientation for 23 existing and 22 new midwives on the relevant knowledge and skills on significances of BHCPF",null,4387500,4387500,0,0]
["2.8.13.22.m",0,null,0,0,0,0]
["2.8.13.22.n",0,null,0,0,0,0]
["2.8.13.22.o",0,null,0,0,0,0]
["2.8.13.22.p",0,null,0,0,0,0]
["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
["2.8.13.23.a",0,"",0,0,0,0,0,0,0]
["2.8.13.23.b",0,"",0,0,0,0,0,0,0]
["2.8.13.23.c",0,"",0,0,0,0,0,0,0]
["2.8.13.23.d",0,"",0,0,0,0,0,0,0]
["2.8.13.23.e",0,"",0,0,0,0,0,0,0]
["2.8.13.23.f",0,"",0,0,0,0,0,0,0]
["2.8.13.23.g",0,"",0,0,0,0,0,0,0]
["2.8.13.23.h",0,"",0,0,0,0,0,0,0]
["2.8.13.23.i",0,null,0,0,0,0,0,0,0]
["2.8.13.23.j",0,null,0,0,0,0,0,0,0]
["2.8.13.23.k",0,null,0,0,0,0,0,0,0]
["2.8.13.23.l",0,null,0,0,0,0,0,0,0]
["2.8.13.23.m",0,null,0,0,0,0]
["2.8.13.23.n",0,null,0,0,0,0]
["2.8.13.23.o",0,null,0,0,0,0]
["2.8.13.23.p",0,null,0,0,0,0]
["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,21948000,0,0,21948000,0,0,0]
["2.8.13.24.a","Conduct 5 days non residencial Training of 6 state finicial officers on Fincial softwere ","Tea break ( non-residential) @ 3000/ünit x 6 ünits x 5 days x 1,Lunch (non-residential) @ 3500/ünit x 6 ünits x 5 days x 1,Transport allowance (within the state) @ 10000/ünit x 6 ünits x 2 days x 1",315000,0,0,315000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.13.24.b","Conduct 3 days residencial Training of 153 health facility staff (51 accounting staff,51 PHC managers and 51 WDCs) on Fincial softwere at LGA amd PHC level ","Tea break ( non-residential) @ 3000/ünit x 255 ünits x 3 days x 1,Lunch (non-residential) @ 3500/ünit x 255 ünits x 3 days x 1,Local transport allowance  @ 10000/ünit x 255 ünits x 2 days x 1,Hall Hiring (Big >70) @ 230000/ünit x 3 ünits x 3 days x 1,Flip Chart @ 3000/ünit x 6 ünits x 1 days x 1,Banner @ 30000/ünit x 3 ünits x 1 days x 1,Stationaries @ 1500/ünit x 255 ünits x 1 days x 1",12633000,0,0,12633000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.13.24.c","Procurement and istallation of accounting softwere","software and installation @ 9000000/ünit x 1 ünits x 1 days x 1",9000000,0,0,9000000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.13.24.d",0,"",0,0,0,0,0,0,0]
["2.8.13.24.e",0,"",0,0,0,0,0,0,0]
["2.8.13.24.f",0,"",0,0,0,0,0,0,0]
["2.8.13.24.g",0,"",0,0,0,0,0,0,0]
["2.8.13.24.h",0,"",0,0,0,0,0,0,0]
["2.8.13.24.i",0,null,0,0,0,0,0,0,0]
["2.8.13.24.j",0,null,0,0,0,0,0,0,0]
["2.8.13.24.k",0,null,0,0,0,0,0,0,0]
["2.8.13.24.l",0,null,0,0,0,0,0,0,0]
["2.8.13.24.m",0,null,0,0,0,0,0,0,0]
["2.8.13.24.n",0,null,0,0,0,0,0,0,0]
["2.8.13.24.o",0,null,0,0,0,0,0,0,0]
["2.8.13.24.p",0,null,0,0,0,0,0,0,0]
["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
["2.8.13.25.a",0,"",0,0,0,0,0,0,0]
["2.8.13.25.b",0,"",0,0,0,0,0,0,0]
["2.8.13.25.c",0,"",0,0,0,0,0,0,0]
["2.8.13.25.d",0,"",0,0,0,0,0,0,0]
["2.8.13.25.e",0,"",0,0,0,0,0,0,0]
["2.8.13.25.f",0,"",0,0,0,0,0,0,0]
["2.8.13.25.g",0,"",0,0,0,0,0,0,0]
["2.8.13.25.h",0,"",0,0,0,0,0,0,0]
["2.8.13.25.i",0,null,0,0,0,0]
["2.8.13.25.j",0,null,0,0,0,0]
["2.8.13.25.k",0,null,0,0,0,0]
["2.8.13.25.l",0,null,0,0,0,0]
["2.8.13.25.m",0,null,0,0,0,0]
["2.8.13.25.n",0,null,0,0,0,0]
["2.8.13.25.o",0,null,0,0,0,0]
["2.8.13.25.p",0,null,0,0,0,0]
["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
["2.8.13.26.a",0,"",0,0,0,0,0,0,0]
["2.8.13.26.b",0,"",0,0,0,0,0,0,0]
["2.8.13.26.c",0,"",0,0,0,0,0,0,0]
["2.8.13.26.d",0,"",0,0,0,0,0,0,0]
["2.8.13.26.e",0,"",0,0,0,0,0,0,0]
["2.8.13.26.f",0,"",0,0,0,0,0,0,0]
["2.8.13.26.g",0,"",0,0,0,0,0,0,0]
["2.8.13.26.h",0,"",0,0,0,0,0,0,0]
["2.8.13.26.i",0,null,0,0,0,0]
["2.8.13.26.j",0,null,0,0,0,0]
["2.8.13.26.k",0,null,0,0,0,0]
["2.8.13.26.l",0,null,0,0,0,0]
["2.8.13.26.m",0,null,0,0,0,0]
["2.8.13.26.n",0,null,0,0,0,0]
["2.8.13.26.o",0,null,0,0,0,0]
["2.8.13.26.p",0,null,0,0,0,0]
["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
["2.8.13.27.a",0,"",0,0,0,0,0,0,0]
["2.8.13.27.b",0,"",0,0,0,0,0,0,0]
["2.8.13.27.c",0,"",0,0,0,0,0,0,0]
["2.8.13.27.d",0,"",0,0,0,0,0,0,0]
["2.8.13.27.e",0,"",0,0,0,0,0,0,0]
["2.8.13.27.f",0,"",0,0,0,0,0,0,0]
["2.8.13.27.g",0,"",0,0,0,0,0,0,0]
["2.8.13.27.h",0,"",0,0,0,0,0,0,0]
["2.8.13.27.i",0,null,0,0,0,0]
["2.8.13.27.j",0,null,0,0,0,0]
["2.8.13.27.k",0,null,0,0,0,0]
["2.8.13.27.l",0,null,0,0,0,0]
["2.8.13.27.m",0,null,0,0,0,0]
["2.8.13.27.n",0,null,0,0,0,0]
["2.8.13.27.o",0,null,0,0,0,0]
["2.8.13.27.p",0,null,0,0,0,0]
["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
["2.8.13.28.a",0,"",0,0,0,0,0,0,0]
["2.8.13.28.b",0,"",0,0,0,0,0,0,0]
["2.8.13.28.c",0,"",0,0,0,0,0,0,0]
["2.8.13.28.d",0,"",0,0,0,0,0,0,0]
["2.8.13.28.e",0,"",0,0,0,0,0,0,0]
["2.8.13.28.f",0,"",0,0,0,0,0,0,0]
["2.8.13.28.g",0,"",0,0,0,0,0,0,0]
["2.8.13.28.h",0,"",0,0,0,0,0,0,0]
["2.8.13.28.i",0,null,0,0,0,0]
["2.8.13.28.j",0,null,0,0,0,0]
["2.8.13.28.k",0,null,0,0,0,0]
["2.8.13.28.l",0,null,0,0,0,0]
["2.8.13.28.m",0,null,0,0,0,0]
["2.8.13.28.n",0,null,0,0,0,0]
["2.8.13.28.o",0,null,0,0,0,0]
["2.8.13.28.p",0,null,0,0,0,0]
["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
["2.8.13.29.a",0,"",0,0,0,0,0,0,0]
["2.8.13.29.b",0,"",0,0,0,0,0,0,0]
["2.8.13.29.c",0,"",0,0,0,0,0,0,0]
["2.8.13.29.d",0,"",0,0,0,0,0,0,0]
["2.8.13.29.e",0,"",0,0,0,0,0,0,0]
["2.8.13.29.f",0,"",0,0,0,0,0,0,0]
["2.8.13.29.g",0,"",0,0,0,0,0,0,0]
["2.8.13.29.h",0,"",0,0,0,0,0,0,0]
["2.8.13.29.i",0,null,0,0,0,0]
["2.8.13.29.j",0,null,0,0,0,0]
["2.8.13.29.k",0,null,0,0,0,0]
["2.8.13.29.l",0,null,0,0,0,0]
["2.8.13.29.m",0,null,0,0,0,0]
["2.8.13.29.n",0,null,0,0,0,0]
["2.8.13.29.o",0,null,0,0,0,0]
["2.8.13.29.p",0,null,0,0,0,0]
["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
["2.8.13.30.a",0,"",0,0,0,0,0,0,0]
["2.8.13.30.b",0,"",0,0,0,0,0,0,0]
["2.8.13.30.c",0,"",0,0,0,0,0,0,0]
["2.8.13.30.d",0,"",0,0,0,0,0,0,0]
["2.8.13.30.e",0,"",0,0,0,0,0,0,0]
["2.8.13.30.f",0,"",0,0,0,0,0,0,0]
["2.8.13.30.g",0,"",0,0,0,0,0,0,0]
["2.8.13.30.h",0,"",0,0,0,0,0,0,0]
["2.8.13.30.i",0,null,0,0,0,0]
["2.8.13.30.j",0,null,0,0,0,0]
["2.8.13.30.k",0,null,0,0,0,0]
["2.8.13.30.l",0,null,0,0,0,0]
["2.8.13.30.m",0,null,0,0,0,0]
["2.8.13.30.n",0,null,0,0,0,0]
["2.8.13.30.o",0,null,0,0,0,0]
["2.8.13.30.p",0,null,0,0,0,0]
["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
["2.8.13.31.a",0,"",0,0,0,0,0,0,0]
["2.8.13.31.b",0,"",0,0,0,0,0,0,0]
["2.8.13.31.c",0,"",0,0,0,0,0,0,0]
["2.8.13.31.d",0,"",0,0,0,0,0,0,0]
["2.8.13.31.e",0,"",0,0,0,0,0,0,0]
["2.8.13.31.f",0,"",0,0,0,0,0,0,0]
["2.8.13.31.g",0,"",0,0,0,0,0,0,0]
["2.8.13.31.h",0,"",0,0,0,0,0,0,0]
["2.8.13.31.i",0,null,0,0,0,0]
["2.8.13.31.j",0,null,0,0,0,0]
["2.8.13.31.k",0,null,0,0,0,0]
["2.8.13.31.l",0,null,0,0,0,0]
["2.8.13.31.m",0,null,0,0,0,0]
["2.8.13.31.n",0,null,0,0,0,0]
["2.8.13.31.o",0,null,0,0,0,0]
["2.8.13.31.p",0,null,0,0,0,0]
["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
["2.8.13.32.a",0,"",0,0,0,0,0,0,0]
["2.8.13.32.b",0,"",0,0,0,0,0,0,0]
["2.8.13.32.c",0,"",0,0,0,0,0,0,0]
["2.8.13.32.d",0,"",0,0,0,0,0,0,0]
["2.8.13.32.e",0,"",0,0,0,0,0,0,0]
["2.8.13.32.f",0,"",0,0,0,0,0,0,0]
["2.8.13.32.g",0,"",0,0,0,0,0,0,0]
["2.8.13.32.h",0,"",0,0,0,0,0,0,0]
["2.8.13.32.i",0,null,0,0,0,0]
["2.8.13.32.j",0,null,0,0,0,0]
["2.8.13.32.k",0,null,0,0,0,0]
["2.8.13.32.l",0,null,0,0,0,0]
["2.8.13.32.m",0,null,0,0,0,0]
["2.8.13.32.n",0,null,0,0,0,0]
["2.8.13.32.o",0,null,0,0,0,0]
["2.8.13.32.p",0,null,0,0,0,0]
["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
["2.8.14.1.a",0,"",0,0,0,0,0,0,0]
["2.8.14.1.b",0,"",0,0,0,0,0,0,0]
["2.8.14.1.c",0,"",0,0,0,0,0,0,0]
["2.8.14.1.d",0,"",0,0,0,0,0,0,0]
["2.8.14.1.e",0,"",0,0,0,0,0,0,0]
["2.8.14.1.f",0,"",0,0,0,0,0,0,0]
["2.8.14.1.g",0,"",0,0,0,0,0,0,0]
["2.8.14.1.h",0,"",0,0,0,0,0,0,0]
["2.8.14.1.i",0,null,0,0,0,0,0,0,0]
["2.8.14.1.j",0,null,0,0,0,0,0,0,0]
["2.8.14.1.k",0,null,0,0,0,0,0,0,0]
["2.8.14.1.l",0,null,0,0,0,0,0,0,0]
["2.8.14.1.m",0,null,0,0,0,0,0,0,0]
["2.8.14.1.n",0,null,0,0,0,0,0,0,0]
["2.8.14.1.o",0,null,0,0,0,0,0,0,0]
["2.8.14.1.p",0,null,0,0,0,0,0,0,0]
["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
["2.8.14.2.a",0,"",0,0,0,0,0,0,0]
["2.8.14.2.b",0,"",0,0,0,0,0,0,0]
["2.8.14.2.c",0,"",0,0,0,0,0,0,0]
["2.8.14.2.d",0,"",0,0,0,0,0,0,0]
["2.8.14.2.e",0,"",0,0,0,0,0,0,0]
["2.8.14.2.f",0,"",0,0,0,0,0,0,0]
["2.8.14.2.g",0,"",0,0,0,0,0,0,0]
["2.8.14.2.h",0,"",0,0,0,0,0,0,0]
["2.8.14.2.i",0,null,0,0,0,0,0,0,0]
["2.8.14.2.j",0,null,0,0,0,0,0,0,0]
["2.8.14.2.k",0,null,0,0,0,0,0,0,0]
["2.8.14.2.l",0,null,0,0,0,0,0,0,0]
["2.8.14.2.m",0,null,0,0,0,0,0,0,0]
["2.8.14.2.n",0,null,0,0,0,0,0,0,0]
["2.8.14.2.o",0,null,0,0,0,0,0,0,0]
["2.8.14.2.p",0,null,0,0,0,0,0,0,0]
["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
["2.8.14.3.a",0,"",0,0,0,0,0,0,0]
["2.8.14.3.b",0,"",0,0,0,0,0,0,0]
["2.8.14.3.c",0,"",0,0,0,0,0,0,0]
["2.8.14.3.d",0,"",0,0,0,0,0,0,0]
["2.8.14.3.e",0,"",0,0,0,0,0,0,0]
["2.8.14.3.f",0,"",0,0,0,0,0,0,0]
["2.8.14.3.g",0,"",0,0,0,0,0,0,0]
["2.8.14.3.h",0,"",0,0,0,0,0,0,0]
["2.8.14.3.i",0,null,0,0,0,0,0,0,0]
["2.8.14.3.j",0,null,0,0,0,0,0,0,0]
["2.8.14.3.k",0,null,0,0,0,0,0,0,0]
["2.8.14.3.l",0,null,0,0,0,0,0,0,0]
["2.8.14.3.m",0,null,0,0,0,0,0,0,0]
["2.8.14.3.n",0,null,0,0,0,0,0,0,0]
["2.8.14.3.o",0,null,0,0,0,0,0,0,0]
["2.8.14.3.p",0,null,0,0,0,0,0,0,0]
["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
["2.8.14.4.a",0,"",0,0,0,0,0,0,0]
["2.8.14.4.b",0,"",0,0,0,0,0,0,0]
["2.8.14.4.c",0,"",0,0,0,0,0,0,0]
["2.8.14.4.d",0,"",0,0,0,0,0,0,0]
["2.8.14.4.e",0,"",0,0,0,0,0,0,0]
["2.8.14.4.f",0,"",0,0,0,0,0,0,0]
["2.8.14.4.g",0,"",0,0,0,0,0,0,0]
["2.8.14.4.h",0,"",0,0,0,0,0,0,0]
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["2.8.14.4.p",0,null,0,0,0,0,0,0,0]
["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
["2.8.14.5.a",0,"",0,0,0,0,0,0,0]
["2.8.14.5.b",0,"",0,0,0,0,0,0,0]
["2.8.14.5.c",0,"",0,0,0,0,0,0,0]
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["2.8.14.5.p",0,null,0,0,0,0,0,0,0]
["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,0,0,0,0]
["2.9.15.1","Increase production of health workers ",null,0,0,0,0]
["2.9.15.1.a",0,"",0,0,0,0,0,0,0]
["2.9.15.1.b",0,"",0,0,0,0,0,0,0]
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["2.9.15.1.o",0,null,0,0,0,0]
["2.9.15.1.p",0,null,0,0,0,0]
["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,0,0,0,0,0,0,0]
["2.9.15.2.a",0,"",0,0,0,0,0,0,0]
["2.9.15.2.b",0,"",0,0,0,0,0,0,0]
["2.9.15.2.c",0,"",0,0,0,0,0,0,0]
["2.9.15.2.d",0,"",0,0,0,0,0,0,0]
["2.9.15.2.e",0,"",0,0,0,0,0,0,0]
["2.9.15.2.f",0,"",0,0,0,0,0,0,0]
["2.9.15.2.g",0,"",0,0,0,0,0,0,0]
["2.9.15.2.h",0,"",0,0,0,0,0,0,0]
["2.9.15.2.i",0,null,0,0,0,0]
["2.9.15.2.j",0,null,0,0,0,0]
["2.9.15.2.k",0,null,0,0,0,0]
["2.9.15.2.l",0,null,0,0,0,0]
["2.9.15.2.m",0,null,0,0,0,0]
["2.9.15.2.n",0,null,0,0,0,0]
["2.9.15.2.o",0,null,0,0,0,0]
["2.9.15.2.p",0,null,0,0,0,0]
["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,0,0,0,0,0,0,0]
["2.9.15.3.a",0,"",0,0,0,0,0,0,0]
["2.9.15.3.b",0,"",0,0,0,0,0,0,0]
["2.9.15.3.c",0,"",0,0,0,0,0,0,0]
["2.9.15.3.d",0,"",0,0,0,0,0,0,0]
["2.9.15.3.e",0,"",0,0,0,0,0,0,0]
["2.9.15.3.f",0,"",0,0,0,0,0,0,0]
["2.9.15.3.g",0,"",0,0,0,0,0,0,0]
["2.9.15.3.h",0,"",0,0,0,0,0,0,0]
["2.9.15.3.i",0,null,0,0,0,0]
["2.9.15.3.j",0,null,0,0,0,0]
["2.9.15.3.k",0,null,0,0,0,0]
["2.9.15.3.l",0,null,0,0,0,0]
["2.9.15.3.m",0,null,0,0,0,0]
["2.9.15.3.n",0,null,0,0,0,0]
["2.9.15.3.o",0,null,0,0,0,0]
["2.9.15.3.p",0,null,0,0,0,0]
["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,0,0,0,0,0,0,0]
["2.9.15.4.a",0,"",0,0,0,0,0,0,0]
["2.9.15.4.b",0,"",0,0,0,0,0,0,0]
["2.9.15.4.c",0,"",0,0,0,0,0,0,0]
["2.9.15.4.d",0,"",0,0,0,0,0,0,0]
["2.9.15.4.e",0,"",0,0,0,0,0,0,0]
["2.9.15.4.f",0,"",0,0,0,0,0,0,0]
["2.9.15.4.g",0,"",0,0,0,0,0,0,0]
["2.9.15.4.h",0,"",0,0,0,0,0,0,0]
["2.9.15.4.i",0,null,0,0,0,0]
["2.9.15.4.j",0,null,0,0,0,0]
["2.9.15.4.k",0,null,0,0,0,0]
["2.9.15.4.l",0,null,0,0,0,0]
["2.9.15.4.m",0,null,0,0,0,0]
["2.9.15.4.n",0,null,0,0,0,0]
["2.9.15.4.o",0,null,0,0,0,0]
["2.9.15.4.p",0,null,0,0,0,0]
["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,0,0,0,0,0,0,0]
["2.9.15.5.a",0,"",0,0,0,0,0,0,0]
["2.9.15.5.b",0,"",0,0,0,0,0,0,0]
["2.9.15.5.c",0,"",0,0,0,0,0,0,0]
["2.9.15.5.d",0,"",0,0,0,0,0,0,0]
["2.9.15.5.e",0,"",0,0,0,0,0,0,0]
["2.9.15.5.f",0,"",0,0,0,0,0,0,0]
["2.9.15.5.g",0,"",0,0,0,0,0,0,0]
["2.9.15.5.h",0,"",0,0,0,0,0,0,0]
["2.9.15.5.i",0,null,0,0,0,0]
["2.9.15.5.j",0,null,0,0,0,0]
["2.9.15.5.k",0,null,0,0,0,0]
["2.9.15.5.l",0,null,0,0,0,0]
["2.9.15.5.m",0,null,0,0,0,0]
["2.9.15.5.n",0,null,0,0,0,0]
["2.9.15.5.o",0,null,0,0,0,0]
["2.9.15.5.p",0,null,0,0,0,0]
["2.9.15.6","Implement comprehensive workforce capacity development plan",null,0,0,0,0,0,0,0]
["2.9.15.6.a",0,"",0,0,0,0,0,0,0]
["2.9.15.6.b",0,"",0,0,0,0,0,0,0]
["2.9.15.6.c",0,"",0,0,0,0,0,0,0]
["2.9.15.6.d",0,"",0,0,0,0,0,0,0]
["2.9.15.6.e",0,"",0,0,0,0,0,0,0]
["2.9.15.6.f",0,"",0,0,0,0,0,0,0]
["2.9.15.6.g",0,"",0,0,0,0,0,0,0]
["2.9.15.6.h",0,"",0,0,0,0,0,0,0]
["2.9.15.6.i",0,null,0,0,0,0]
["2.9.15.6.j",0,null,0,0,0,0]
["2.9.15.6.k",0,null,0,0,0,0]
["2.9.15.6.l",0,null,0,0,0,0]
["2.9.15.6.m",0,null,0,0,0,0]
["2.9.15.6.n",0,null,0,0,0,0]
["2.9.15.6.o",0,null,0,0,0,0]
["2.9.15.6.p",0,null,0,0,0,0]
["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
["2.9.15.7.b",0,"",0,0,0,0,0,0,0]
["2.9.15.7.c",0,"",0,0,0,0,0,0,0]
["2.9.15.7.d",0,"",0,0,0,0,0,0,0]
["2.9.15.7.e",0,"",0,0,0,0,0,0,0]
["2.9.15.7.f",0,"",0,0,0,0,0,0,0]
["2.9.15.7.g",0,"",0,0,0,0,0,0,0]
["2.9.15.7.h",0,"",0,0,0,0,0,0,0]
["2.9.15.7.i",0,null,0,0,0,0]
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["2.9.15.7.k",0,null,0,0,0,0]
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["2.9.15.7.o",0,null,0,0,0,0]
["2.9.15.7.p",0,null,0,0,0,0]
["Pillar Three",null,null,0,0,0,0]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,0,0,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
["3.10.16.1.b",0,"",0,0,0,0,0,0,0]
["3.10.16.1.c",0,"",0,0,0,0,0,0,0]
["3.10.16.1.d",0,"",0,0,0,0,0,0,0]
["3.10.16.1.e",0,"",0,0,0,0,0,0,0]
["3.10.16.1.f",0,"",0,0,0,0,0,0,0]
["3.10.16.1.g",0,"",0,0,0,0,0,0,0]
["3.10.16.1.h",0,"",0,0,0,0,0,0,0]
["3.10.16.1.i",0,null,0,0,0,0]
["3.10.16.1.j",0,null,0,0,0,0]
["3.10.16.1.k",0,null,0,0,0,0]
["3.10.16.1.l",0,null,0,0,0,0]
["3.10.16.1.m",0,null,0,0,0,0]
["3.10.16.1.n",0,null,0,0,0,0]
["3.10.16.1.o",0,null,0,0,0,0]
["3.10.16.1.p",0,null,0,0,0,0]
["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
["3.10.16.2.c",0,"",0,0,0,0,0,0,0]
["3.10.16.2.d",0,"",0,0,0,0,0,0,0]
["3.10.16.2.e",0,"",0,0,0,0,0,0,0]
["3.10.16.2.f",0,"",0,0,0,0,0,0,0]
["3.10.16.2.g",0,"",0,0,0,0,0,0,0]
["3.10.16.2.h",0,"",0,0,0,0,0,0,0]
["3.10.16.2.i",0,null,0,0,0,0]
["3.10.16.2.j",0,null,0,0,0,0]
["3.10.16.2.k",0,null,0,0,0,0]
["3.10.16.2.l",0,null,0,0,0,0]
["3.10.16.2.m",0,null,0,0,0,0]
["3.10.16.2.n",0,null,0,0,0,0]
["3.10.16.2.o",0,null,0,0,0,0]
["3.10.16.2.p",0,null,0,0,0,0]
["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
["3.10.16.3.d",0,"",0,0,0,0,0,0,0]
["3.10.16.3.e",0,"",0,0,0,0,0,0,0]
["3.10.16.3.f",0,"",0,0,0,0,0,0,0]
["3.10.16.3.g",0,"",0,0,0,0,0,0,0]
["3.10.16.3.h",0,"",0,0,0,0,0,0,0]
["3.10.16.3.i",0,null,0,0,0,0]
["3.10.16.3.j",0,null,0,0,0,0]
["3.10.16.3.k",0,null,0,0,0,0]
["3.10.16.3.l",0,null,0,0,0,0]
["3.10.16.3.m",0,null,0,0,0,0]
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["3.10.16.3.o",0,null,0,0,0,0]
["3.10.16.3.p",0,null,0,0,0,0]
["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
["3.10.16.4.c",0,"",0,0,0,0,0,0,0]
["3.10.16.4.d",0,"",0,0,0,0,0,0,0]
["3.10.16.4.e",0,"",0,0,0,0,0,0,0]
["3.10.16.4.f",0,"",0,0,0,0,0,0,0]
["3.10.16.4.g",0,"",0,0,0,0,0,0,0]
["3.10.16.4.h",0,"",0,0,0,0,0,0,0]
["3.10.16.4.i",0,null,0,0,0,0]
["3.10.16.4.j",0,null,0,0,0,0]
["3.10.16.4.k",0,null,0,0,0,0]
["3.10.16.4.l",0,null,0,0,0,0]
["3.10.16.4.m",0,null,0,0,0,0]
["3.10.16.4.n",0,null,0,0,0,0]
["3.10.16.4.o",0,null,0,0,0,0]
["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
["3.10.16.5.c",0,"",0,0,0,0,0,0,0]
["3.10.16.5.d",0,"",0,0,0,0,0,0,0]
["3.10.16.5.e",0,"",0,0,0,0,0,0,0]
["3.10.16.5.f",0,"",0,0,0,0,0,0,0]
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["3.10.16.5.h",0,"",0,0,0,0,0,0,0]
["3.10.16.5.i",0,null,0,0,0,0]
["3.10.16.5.j",0,null,0,0,0,0]
["3.10.16.5.k",0,null,0,0,0,0]
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["3.10.16.5.n",0,null,0,0,0,0]
["3.10.16.5.o",0,null,0,0,0,0]
["3.10.16.5.p",0,null,0,0,0,0]
["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
["3.10.16.6.b",0,"",0,0,0,0,0,0,0]
["3.10.16.6.c",0,"",0,0,0,0,0,0,0]
["3.10.16.6.d",0,"",0,0,0,0,0,0,0]
["3.10.16.6.e",0,"",0,0,0,0,0,0,0]
["3.10.16.6.f",0,"",0,0,0,0,0,0,0]
["3.10.16.6.g",0,"",0,0,0,0,0,0,0]
["3.10.16.6.h",0,"",0,0,0,0,0,0,0]
["3.10.16.6.i",0,null,0,0,0,0]
["3.10.16.6.j",0,null,0,0,0,0]
["3.10.16.6.k",0,null,0,0,0,0]
["3.10.16.6.l",0,null,0,0,0,0]
["3.10.16.6.m",0,null,0,0,0,0]
["3.10.16.6.n",0,null,0,0,0,0]
["3.10.16.6.o",0,null,0,0,0,0]
["3.10.16.6.p",0,null,0,0,0,0]
["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,"Health Training Institutions","New-Project/Activity",0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
["3.11.17.1.g",0,"",0,0,0,0,0,0,0]
["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
["3.11.17.1.i",0,null,0,0,0,0]
["3.11.17.1.j",0,null,0,0,0,0]
["3.11.17.1.k",0,null,0,0,0,0]
["3.11.17.1.l",0,null,0,0,0,0]
["3.11.17.1.m",0,null,0,0,0,0]
["3.11.17.1.n",0,null,0,0,0,0]
["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
["3.11.17.2.j",0,null,0,0,0,0]
["3.11.17.2.k",0,null,0,0,0,0]
["3.11.17.2.l",0,null,0,0,0,0]
["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
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["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
["3.11.17.4.j",0,null,0,0,0,0]
["3.11.17.4.k",0,null,0,0,0,0]
["3.11.17.4.l",0,null,0,0,0,0]
["3.11.17.4.m",0,null,0,0,0,0]
["3.11.17.4.n",0,null,0,0,0,0]
["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
["3.11.17.5.h",0,"",0,0,0,0,0,0,0]
["3.11.17.5.i",0,null,0,0,0,0]
["3.11.17.5.j",0,null,0,0,0,0]
["3.11.17.5.k",0,null,0,0,0,0]
["3.11.17.5.l",0,null,0,0,0,0]
["3.11.17.5.m",0,null,0,0,0,0]
["3.11.17.5.n",0,null,0,0,0,0]
["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
["3.11.17.6.e",0,"",0,0,0,0,0,0,0]
["3.11.17.6.f",0,"",0,0,0,0,0,0,0]
["3.11.17.6.g",0,"",0,0,0,0,0,0,0]
["3.11.17.6.h",0,"",0,0,0,0,0,0,0]
["3.11.17.6.i",0,null,0,0,0,0]
["3.11.17.6.j",0,null,0,0,0,0]
["3.11.17.6.k",0,null,0,0,0,0]
["3.11.17.6.l",0,null,0,0,0,0]
["3.11.17.6.m",0,null,0,0,0,0]
["3.11.17.6.n",0,null,0,0,0,0]
["3.11.17.6.o",0,null,0,0,0,0]
["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
["3.12.18.1.l",0,null,0,0,0,0]
["3.12.18.1.m",0,null,0,0,0,0]
["3.12.18.1.n",0,null,0,0,0,0]
["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
["3.12.18.2.m",0,null,0,0,0,0]
["3.12.18.2.n",0,null,0,0,0,0]
["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
["3.12.18.4.m",0,null,0,0,0,0]
["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
["3.12.18.5.k",0,null,0,0,0,0]
["3.12.18.5.l",0,null,0,0,0,0]
["3.12.18.5.m",0,null,0,0,0,0]
["3.12.18.5.n",0,null,0,0,0,0]
["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  ",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
["3.12.18.6.i",0,null,0,0,0,0]
["3.12.18.6.j",0,null,0,0,0,0]
["3.12.18.6.k",0,null,0,0,0,0]
["3.12.18.6.l",0,null,0,0,0,0]
["3.12.18.6.m",0,null,0,0,0,0]
["3.12.18.6.n",0,null,0,0,0,0]
["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,0,0,0,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
["3.13.19.1.i",0,null,0,0,0,0,0,0,0]
["3.13.19.1.j",0,null,0,0,0,0,0,0,0]
["3.13.19.1.k",0,null,0,0,0,0,0,0,0]
["3.13.19.1.l",0,null,0,0,0,0,0,0,0]
["3.13.19.1.m",0,null,0,0,0,0,0,0,0]
["3.13.19.1.n",0,null,0,0,0,0,0,0,0]
["3.13.19.1.o",0,null,0,0,0,0,0,0,0]
["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b",0,"",0,0,0,0,0,0,0]
["3.13.19.2.c",0,"",0,0,0,0,0,0,0]
["3.13.19.2.d",0,"",0,0,0,0,0,0,0]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
["3.13.19.2.g",0,"",0,0,0,0,0,0,0]
["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
["3.13.19.2.j",0,null,0,0,0,0]
["3.13.19.2.k",0,null,0,0,0,0]
["3.13.19.2.l",0,null,0,0,0,0]
["3.13.19.2.m",0,null,0,0,0,0]
["3.13.19.2.n",0,null,0,0,0,0]
["3.13.19.2.o",0,null,0,0,0,0]
["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities ",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
["3.13.19.3.f",0,"",0,0,0,0,0,0,0]
["3.13.19.3.g",0,"",0,0,0,0,0,0,0]
["3.13.19.3.h",0,"",0,0,0,0,0,0,0]
["3.13.19.3.i",0,null,0,0,0,0]
["3.13.19.3.j",0,null,0,0,0,0]
["3.13.19.3.k",0,null,0,0,0,0]
["3.13.19.3.l",0,null,0,0,0,0]
["3.13.19.3.m",0,null,0,0,0,0]
["3.13.19.3.n",0,null,0,0,0,0]
["3.13.19.3.o",0,null,0,0,0,0]
["3.13.19.3.p",0,null,0,0,0,0]
["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  ",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
["3.13.19.4.f",0,"",0,0,0,0,0,0,0]
["3.13.19.4.g",0,"",0,0,0,0,0,0,0]
["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
["3.13.19.4.i",0,null,0,0,0,0]
["3.13.19.4.j",0,null,0,0,0,0]
["3.13.19.4.k",0,null,0,0,0,0]
["3.13.19.4.l",0,null,0,0,0,0]
["3.13.19.4.m",0,null,0,0,0,0]
["3.13.19.4.n",0,null,0,0,0,0]
["3.13.19.4.o",0,null,0,0,0,0]
["3.13.19.4.p",0,null,0,0,0,0]
["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
["3.13.19.5.g",0,"",0,0,0,0,0,0,0]
["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
["3.13.19.5.i",0,null,0,0,0,0]
["3.13.19.5.j",0,null,0,0,0,0]
["3.13.19.5.k",0,null,0,0,0,0]
["3.13.19.5.l",0,null,0,0,0,0]
["3.13.19.5.m",0,null,0,0,0,0]
["3.13.19.5.n",0,null,0,0,0,0]
["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
["3.13.19.6.f",0,"",0,0,0,0,0,0,0]
["3.13.19.6.g",0,"",0,0,0,0,0,0,0]
["3.13.19.6.h",0,"",0,0,0,0,0,0,0]
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["Pillar Four",null,null,0,0,0,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,0,0,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
["4.14.20.1.b",0,"",0,0,0,0,0,0,0]
["4.14.20.1.c",0,"",0,0,0,0,0,0,0]
["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
["4.14.20.1.e",0,"",0,0,0,0,0,0,0]
["4.14.20.1.f",0,"",0,0,0,0,0,0,0]
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["4.14.20.1.h",0,"",0,0,0,0,0,0,0]
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["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
["4.14.20.2.c",0,"",0,0,0,0,0,0,0]
["4.14.20.2.d",0,"",0,0,0,0,0,0,0]
["4.14.20.2.e",0,"",0,0,0,0,0,0,0]
["4.14.20.2.f",0,"",0,0,0,0,0,0,0]
["4.14.20.2.g",0,"",0,0,0,0,0,0,0]
["4.14.20.2.h",0,"",0,0,0,0,0,0,0]
["4.14.20.2.i",0,null,0,0,0,0]
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["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,0,0,0,0,0,0,0]
["4.14.20.3.a",0,"",0,0,0,0,0,0,0]
["4.14.20.3.b",0,"",0,0,0,0,0,0,0]
["4.14.20.3.c",0,"",0,0,0,0,0,0,0]
["4.14.20.3.d",0,"",0,0,0,0,0,0,0]
["4.14.20.3.e",0,"",0,0,0,0,0,0,0]
["4.14.20.3.f",0,"",0,0,0,0,0,0,0]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
["4.14.20.3.h",0,"",0,0,0,0,0,0,0]
["4.14.20.3.i",0,null,0,0,0,0]
["4.14.20.3.j",0,null,0,0,0,0]
["4.14.20.3.k",0,null,0,0,0,0]
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["4.14.20.3.o",0,null,0,0,0,0]
["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
["4.14.20.4.g",0,"",0,0,0,0,0,0,0]
["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
["4.14.20.4.i",0,null,0,0,0,0]
["4.14.20.4.j",0,null,0,0,0,0]
["4.14.20.4.k",0,null,0,0,0,0]
["4.14.20.4.l",0,null,0,0,0,0]
["4.14.20.4.m",0,null,0,0,0,0]
["4.14.20.4.n",0,null,0,0,0,0]
["4.14.20.4.o",0,null,0,0,0,0]
["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
["4.14.20.5.e",0,"",0,0,0,0,0,0,0]
["4.14.20.5.f",0,"",0,0,0,0,0,0,0]
["4.14.20.5.g",0,"",0,0,0,0,0,0,0]
["4.14.20.5.h",0,"",0,0,0,0,0,0,0]
["4.14.20.5.i",0,null,0,0,0,0]
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["4.14.20.5.o",0,null,0,0,0,0]
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["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
["4.14.20.6.j",0,null,0,0,0,0]
["4.14.20.6.k",0,null,0,0,0,0]
["4.14.20.6.l",0,null,0,0,0,0]
["4.14.20.6.m",0,null,0,0,0,0]
["4.14.20.6.n",0,null,0,0,0,0]
["4.14.20.6.o",0,null,0,0,0,0]
["4.14.20.6.p",0,null,0,0,0,0]
["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
["4.14.20.7.i",0,null,0,0,0,0]
["4.14.20.7.j",0,null,0,0,0,0]
["4.14.20.7.k",0,null,0,0,0,0]
["4.14.20.7.l",0,null,0,0,0,0]
["4.14.20.7.m",0,null,0,0,0,0]
["4.14.20.7.n",0,null,0,0,0,0]
["4.14.20.7.o",0,null,0,0,0,0]
["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
["4.14.20.8.i",0,null,0,0,0,0]
["4.14.20.8.j",0,null,0,0,0,0]
["4.14.20.8.k",0,null,0,0,0,0]
["4.14.20.8.l",0,null,0,0,0,0]
["4.14.20.8.m",0,null,0,0,0,0]
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["4.14.20.8.p",0,null,0,0,0,0]
["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a",0,"",0,0,0,0,0,0,0]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
["4.14.20.9.j",0,null,0,0,0,0]
["4.14.20.9.k",0,null,0,0,0,0]
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["4.14.20.9.p",0,null,0,0,0,0]
["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
["4.14.20.10.e",0,"",0,0,0,0,0,0,0]
["4.14.20.10.f",0,"",0,0,0,0,0,0,0]
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["4.14.20.10.h",0,"",0,0,0,0,0,0,0]
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["4.14.20.10.p",0,null,0,0,0,0]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,0,0,0,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
["4.15.21.1.b",0,"",0,0,0,0,0,0,0]
["4.15.21.1.c",0,"",0,0,0,0,0,0,0]
["4.15.21.1.d",0,"",0,0,0,0,0,0,0]
["4.15.21.1.e",0,"",0,0,0,0,0,0,0]
["4.15.21.1.f",0,"",0,0,0,0,0,0,0]
["4.15.21.1.g",0,"",0,0,0,0,0,0,0]
["4.15.21.1.h",0,"",0,0,0,0,0,0,0]
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["4.15.21.1.o",0,null,0,0,0,0]
["4.15.21.1.p",0,null,0,0,0,0]
["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
["4.15.21.2.f",0,"",0,0,0,0,0,0,0]
["4.15.21.2.g",0,"",0,0,0,0,0,0,0]
["4.15.21.2.h",0,"",0,0,0,0,0,0,0]
["4.15.21.2.i",0,null,0,0,0,0]
["4.15.21.2.j",0,null,0,0,0,0]
["4.15.21.2.k",0,null,0,0,0,0]
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["4.15.21.2.o",0,null,0,0,0,0]
["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
["4.15.21.3.d",0,"",0,0,0,0,0,0,0]
["4.15.21.3.e",0,"",0,0,0,0,0,0,0]
["4.15.21.3.f",0,"",0,0,0,0,0,0,0]
["4.15.21.3.g",0,"",0,0,0,0,0,0,0]
["4.15.21.3.h",0,"",0,0,0,0,0,0,0]
["4.15.21.3.i",0,null,0,0,0,0]
["4.15.21.3.j",0,null,0,0,0,0]
["4.15.21.3.k",0,null,0,0,0,0]
["4.15.21.3.l",0,null,0,0,0,0]
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["4.15.21.3.o",0,null,0,0,0,0]
["4.15.21.3.p",0,null,0,0,0,0]
["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
["4.15.21.4.b",0,"",0,0,0,0,0,0,0]
["4.15.21.4.c",0,"",0,0,0,0,0,0,0]
["4.15.21.4.d",0,"",0,0,0,0,0,0,0]
["4.15.21.4.e",0,"",0,0,0,0,0,0,0]
["4.15.21.4.f",0,"",0,0,0,0,0,0,0]
["4.15.21.4.g",0,"",0,0,0,0,0,0,0]
["4.15.21.4.h",0,"",0,0,0,0,0,0,0]
["4.15.21.4.i",0,null,0,0,0,0]
["4.15.21.4.j",0,null,0,0,0,0]
["4.15.21.4.k",0,null,0,0,0,0]
["4.15.21.4.l",0,null,0,0,0,0]
["4.15.21.4.m",0,null,0,0,0,0]
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["4.15.21.4.o",0,null,0,0,0,0]
["4.15.21.4.p",0,null,0,0,0,0]
["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
["4.15.21.5.b",0,"",0,0,0,0,0,0,0]
["4.15.21.5.c",0,"",0,0,0,0,0,0,0]
["4.15.21.5.d",0,"",0,0,0,0,0,0,0]
["4.15.21.5.e",0,"",0,0,0,0,0,0,0]
["4.15.21.5.f",0,"",0,0,0,0,0,0,0]
["4.15.21.5.g",0,"",0,0,0,0,0,0,0]
["4.15.21.5.h",0,"",0,0,0,0,0,0,0]
["4.15.21.5.i",0,null,0,0,0,0]
["4.15.21.5.j",0,null,0,0,0,0]
["4.15.21.5.k",0,null,0,0,0,0]
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["4.15.21.5.o",0,null,0,0,0,0]
["4.15.21.5.p",0,null,0,0,0,0]
["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
["4.15.21.6.a",0,"",0,0,0,0,0,0,0]
["4.15.21.6.b",0,"",0,0,0,0,0,0,0]
["4.15.21.6.c",0,"",0,0,0,0,0,0,0]
["4.15.21.6.d",0,"",0,0,0,0,0,0,0]
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["Enabler One",null,null,0,0,0,0]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,0,0,0,0]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,0,0,0,0]
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["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,0,0,0,0,0,0,0]
["1.16.22.2.a",0,"",0,0,0,0,0,0,0]
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["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,0,0,0,0,0,0,0]
["1.16.22.3.a",0,"",0,0,0,0,0,0,0]
["1.16.22.3.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.3.d",0,"",0,0,0,0,0,0,0]
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["1.16.22.3.o",0,null,0,0,0,0]
["1.16.22.3.p",0,null,0,0,0,0]
["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes ",null,0,0,0,0,0,0,0]
["1.16.22.4.a",0,"",0,0,0,0,0,0,0]
["1.16.22.4.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.4.p",0,null,0,0,0,0]
["1.16.22.5","Support coordination, design and implementation of health surveys ",null,0,0,0,0,0,0,0]
["1.16.22.5.a",0,"",0,0,0,0,0,0,0]
["1.16.22.5.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.5.p",0,null,0,0,0,0]
["1.16.22.6","Establish standards for Health Information Exchange ",null,0,0,0,0,0,0,0]
["1.16.22.6.a",0,"",0,0,0,0,0,0,0]
["1.16.22.6.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.6.o",0,null,0,0,0,0]
["1.16.22.6.p",0,null,0,0,0,0]
["1.16.22.7","Strengthen data analysis and use for decision making ",null,0,0,0,0,0,0,0]
["1.16.22.7.a",0,"",0,0,0,0,0,0,0]
["1.16.22.7.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.7.p",0,null,0,0,0,0,0,0,0]
["1.16.22.8","Data sharing and dissemination of health information",null,0,0,0,0,0,0,0]
["1.16.22.8.a",0,"",0,0,0,0,0,0,0]
["1.16.22.8.b",0,"",0,0,0,0,0,0,0]
["1.16.22.8.c",0,"",0,0,0,0,0,0,0]
["1.16.22.8.d",0,"",0,0,0,0,0,0,0]
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["1.16.22.8.p",0,null,0,0,0,0,0,0,0]
["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,0,0,0,0,0,0,0]
["1.16.22.9.a",0,"",0,0,0,0,0,0,0]
["1.16.22.9.b",0,"",0,0,0,0,0,0,0]
["1.16.22.9.c",0,"",0,0,0,0,0,0,0]
["1.16.22.9.d",0,"",0,0,0,0,0,0,0]
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["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,0,0,0,0,0,0,0]
["1.16.22.10.a",0,"",0,0,0,0,0,0,0]
["1.16.22.10.b",0,"",0,0,0,0,0,0,0]
["1.16.22.10.c",0,"",0,0,0,0,0,0,0]
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["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
["1.16.22.11.a",0,"",0,0,0,0,0,0,0]
["1.16.22.11.b",0,"",0,0,0,0,0,0,0]
["1.16.22.11.c",0,"",0,0,0,0,0,0,0]
["1.16.22.11.d",0,"",0,0,0,0,0,0,0]
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["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,0,0,0,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,0,0,0,0,0,0,0]
["1.16.23.1.a",0,"",0,0,0,0,0,0,0]
["1.16.23.1.b",0,"",0,0,0,0,0,0,0]
["1.16.23.1.c",0,"",0,0,0,0,0,0,0]
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["1.16.23.1.h",0,"",0,0,0,0,0,0,0]
["1.16.23.1.i",0,null,0,0,0,0]
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["1.16.23.1.p",0,null,0,0,0,0]
["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,0,0,0,0,0,0,0]
["1.16.23.2.a",0,"",0,0,0,0,0,0,0]
["1.16.23.2.b",0,"",0,0,0,0,0,0,0]
["1.16.23.2.c",0,"",0,0,0,0,0,0,0]
["1.16.23.2.d",0,"",0,0,0,0,0,0,0]
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["1.16.23.2.p",0,null,0,0,0,0]
["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE ",null,0,0,0,0,0,0,0]
["1.16.23.3.a",0,"",0,0,0,0,0,0,0]
["1.16.23.3.b",0,"",0,0,0,0,0,0,0]
["1.16.23.3.c",0,"",0,0,0,0,0,0,0]
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["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
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["1.16.23.4.b",0,"",0,0,0,0,0,0,0]
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["1.16.23.4.o",0,null,0,0,0,0]
["1.16.23.4.p",0,null,0,0,0,0]
["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
["1.16.23.5.a",0,"",0,0,0,0,0,0,0]
["1.16.23.5.b",0,"",0,0,0,0,0,0,0]
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["1.16.23.5.o",0,null,0,0,0,0]
["1.16.23.5.p",0,null,0,0,0,0]
["1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,0,0,0,0,0,0,0]
["1.16.23.6.a",0,"",0,0,0,0,0,0,0]
["1.16.23.6.b",0,"",0,0,0,0,0,0,0]
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["1.16.23.6.o",0,null,0,0,0,0]
["1.16.23.6.p",0,null,0,0,0,0]
["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
["1.16.23.7.a",0,"",0,0,0,0,0,0,0]
["1.16.23.7.b",0,"",0,0,0,0,0,0,0]
["1.16.23.7.c",0,"",0,0,0,0,0,0,0]
["1.16.23.7.d",0,"",0,0,0,0,0,0,0]
["1.16.23.7.e",0,"",0,0,0,0,0,0,0]
["1.16.23.7.f",0,"",0,0,0,0,0,0,0]
["1.16.23.7.g",0,"",0,0,0,0,0,0,0]
["1.16.23.7.h",0,"",0,0,0,0,0,0,0]
["1.16.23.7.i",0,null,0,0,0,0]
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["1.16.23.7.o",0,null,0,0,0,0]
["1.16.23.7.p",0,null,0,0,0,0]
["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives ",null,0,0,0,0,0,0,0]
["1.16.23.8.a",0,"",0,0,0,0,0,0,0]
["1.16.23.8.b",0,"",0,0,0,0,0,0,0]
["1.16.23.8.c",0,"",0,0,0,0,0,0,0]
["1.16.23.8.d",0,"",0,0,0,0,0,0,0]
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["1.16.23.8.p",0,null,0,0,0,0]
["Enabler Two",null,null,0,0,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null,0,0,0,0]
["2.17.24.1.a",0,"",0,0,0,0,0,0,0]
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["2.17.24.1.p",0,null,0,0,0,0]
["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
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["2.17.24.2.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.2.p",0,null,0,0,0,0]
["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
["2.17.24.3.a",0,"",0,0,0,0,0,0,0]
["2.17.24.3.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.3.o",0,null,0,0,0,0]
["2.17.24.3.p",0,null,0,0,0,0]
["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
["2.17.24.4.a",0,"",0,0,0,0,0,0,0]
["2.17.24.4.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.4.o",0,null,0,0,0,0]
["2.17.24.4.p",0,null,0,0,0,0]
["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
["2.17.24.5.a",0,"",0,0,0,0,0,0,0]
["2.17.24.5.b",0,"",0,0,0,0,0,0,0]
["2.17.24.5.c",0,"",0,0,0,0,0,0,0]
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["2.17.24.5.p",0,null,0,0,0,0]
["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
["2.17.24.6.a",0,"",0,0,0,0,0,0,0]
["2.17.24.6.b",0,"",0,0,0,0,0,0,0]
["2.17.24.6.c",0,"",0,0,0,0,0,0,0]
["2.17.24.6.d",0,"",0,0,0,0,0,0,0]
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["2.17.24.6.p",0,null,0,0,0,0]
["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans ",null,0,0,0,0,0,0,0]
["2.17.24.7.a",0,"",0,0,0,0,0,0,0]
["2.17.24.7.b",0,"",0,0,0,0,0,0,0]
["2.17.24.7.c",0,"",0,0,0,0,0,0,0]
["2.17.24.7.d",0,"",0,0,0,0,0,0,0]
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["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
["2.17.25.1.a",0,"",0,0,0,0,0,0,0]
["2.17.25.1.b",0,"",0,0,0,0,0,0,0]
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["2.17.25.1.p",0,null,0,0,0,0]
["2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
["2.17.25.2.a",0,"",0,0,0,0,0,0,0]
["2.17.25.2.b",0,"",0,0,0,0,0,0,0]
["2.17.25.2.c",0,"",0,0,0,0,0,0,0]
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["2.17.25.2.p",0,null,0,0,0,0]
["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
["2.17.25.3.a",0,"",0,0,0,0,0,0,0]
["2.17.25.3.b",0,"",0,0,0,0,0,0,0]
["2.17.25.3.c",0,"",0,0,0,0,0,0,0]
["2.17.25.3.d",0,"",0,0,0,0,0,0,0]
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["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
["2.17.25.4.a",0,"",0,0,0,0,0,0,0]
["2.17.25.4.b",0,"",0,0,0,0,0,0,0]
["2.17.25.4.c",0,"",0,0,0,0,0,0,0]
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["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
["2.17.25.5.a",0,"",0,0,0,0,0,0,0]
["2.17.25.5.b",0,"",0,0,0,0,0,0,0]
["2.17.25.5.c",0,"",0,0,0,0,0,0,0]
["2.17.25.5.d",0,"",0,0,0,0,0,0,0]
["2.17.25.5.e",0,"",0,0,0,0,0,0,0]
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["Enabler Three",null,null,0,0,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
["3.18.26.1.a",0,"",0,0,0,0,0,0,0]
["3.18.26.1.b",0,"",0,0,0,0,0,0,0]
["3.18.26.1.c",0,"",0,0,0,0,0,0,0]
["3.18.26.1.d",0,"",0,0,0,0,0,0,0]
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["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
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["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,0,0,0,0,0,0,0]
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["3.18.26.6","Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH. ",null,0,0,0,0,0,0,0]
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["3.18.27","Top-talent learning program to develop well-rounded for public health leaders",null,0,0,0,0]
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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,1860993300,88306500,84958781,1687728019]
["Pillar One",null,null,0,0,0,0,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
["1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0,0,0,0,0]
["1.1.1.1","Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions",null,0,0,0,0]
["1.1.1.1.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.b",0,"",0,0,0,0,0,0,0]
["1.1.1.1.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.h ",0,"",0,0,0,0,0,0,0]
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["1.1.1.1.o ",0,"",0,0,0,0]
["1.1.1.1.p ",0,"",0,0,0,0]
["1.1.1.2","Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . ",null,0,0,0,0]
["1.1.1.2.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.b",0,"",0,0,0,0,0,0,0]
["1.1.1.2.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.i ",0,null,0,0,0,0]
["1.1.1.2.j ",0,"         ",0,0,0,0]
["1.1.1.2.k ",0,"         ",0,0,0,0]
["1.1.1.2.l ",0,"         ",0,0,0,0]
["1.1.1.2.m ",0,"         ",0,0,0,0]
["1.1.1.2.n ",0,"         ",0,0,0,0]
["1.1.1.2.o ",0,null,0,0,0,0]
["1.1.1.2.p ",0,"         ",0,0,0,0]
["1.1.1.3","Digitize the mechanism to track implementation of NCH resolutions",null,0,0,0,0]
["1.1.1.3.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.b ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.h",0,"",0,0,0,0,0,0,0]
["1.1.1.3.i",0,null,0,0,0,0]
["1.1.1.3.j",0,"         ",0,0,0,0]
["1.1.1.3.k",0,"         ",0,0,0,0]
["1.1.1.3.l",0,"         ",0,0,0,0]
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["1.1.1.3.n ",0,"         ",0,0,0,0]
["1.1.1.3.o ",0,null,0,0,0,0]
["1.1.1.3.p ",0,"         ",0,0,0,0]
[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,0,0,0,0]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,0,0,0,0]
["1.2.2.1.a",0,"",0,0,0,0,0,0,0]
["1.2.2.1.b",0,"",0,0,0,0,0,0,0]
["1.2.2.1.c",0,"",0,0,0,0,0,0,0]
["1.2.2.1.d",0,"",0,0,0,0,0,0,0]
["1.2.2.1.e",0,"",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
["1.2.2.1.i",0,null,0,0,0,0]
["1.2.2.1.j",0,null,0,0,0,0]
["1.2.2.1.k",0,null,0,0,0,0]
["1.2.2.1.l",0,null,0,0,0,0]
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["1.2.2.1.o",0,null,0,0,0,0]
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["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,0,0,0,0]
["1.2.2.2.a",0,"",0,0,0,0,0,0,0]
["1.2.2.2.b",0,"",0,0,0,0,0,0,0]
["1.2.2.2.c",0,"",0,0,0,0,0,0,0]
["1.2.2.2.d",0,"",0,0,0,0,0,0,0]
["1.2.2.2.e",0,"",0,0,0,0,0,0,0]
["1.2.2.2.f",0,"",0,0,0,0,0,0,0]
["1.2.2.2.g",0,"",0,0,0,0,0,0,0]
["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
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["1.2.2.2.n",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative         ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"         ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,0,0,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,0,0,0,0]
["1.3.3.1.a",0,"",0,0,0,0,0,0,0]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
["1.3.3.1.e",0,"",0,0,0,0,0,0,0]
["1.3.3.1.f",0,"",0,0,0,0,0,0,0]
["1.3.3.1.g",0,"",0,0,0,0,0,0,0]
["1.3.3.1.h",0,"",0,0,0,0,0,0,0]
["1.3.3.1.i",0,null,0,0,0,0]
["1.3.3.1.j",0,null,0,0,0,0]
["1.3.3.1.k",0,null,0,0,0,0]
["1.3.3.1.l",0,null,0,0,0,0]
["1.3.3.1.m",0,null,0,0,0,0]
["1.3.3.1.n",0,null,0,0,0,0]
["1.3.3.1.o",0,null,0,0,0,0]
["1.3.3.1.p",0,"         ",0,0,0,0]
["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
["1.3.3.2.e",0,"",0,0,0,0,0,0,0]
["1.3.3.2.f",0,"",0,0,0,0,0,0,0]
["1.3.3.2.g",0,"",0,0,0,0,0,0,0]
["1.3.3.2.h",0,"",0,0,0,0,0,0,0]
["1.3.3.2.i",0,null,0,0,0,0]
["1.3.3.2.j",0,null,0,0,0,0]
["1.3.3.2.k",0,null,0,0,0,0]
["1.3.3.2.l",0,null,0,0,0,0]
["1.3.3.2.m",0,null,0,0,0,0]
["1.3.3.2.n",0,null,0,0,0,0]
["1.3.3.2.o",0,null,0,0,0,0]
["1.3.3.2.p",0,"         ",0,0,0,0]
["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
["1.3.3.3.b",0,"",0,0,0,0,0,0,0]
["1.3.3.3.c",0,"",0,0,0,0,0,0,0]
["1.3.3.3.d",0,"",0,0,0,0,0,0,0]
["1.3.3.3.e",0,"",0,0,0,0,0,0,0]
["1.3.3.3.f",0,"",0,0,0,0,0,0,0]
["1.3.3.3.g",0,"",0,0,0,0,0,0,0]
["1.3.3.3.h",0,"",0,0,0,0,0,0,0]
["1.3.3.3.i",0,null,0,0,0,0]
["1.3.3.3.j",0,null,0,0,0,0]
["1.3.3.3.k",0,null,0,0,0,0]
["1.3.3.3.l",0,null,0,0,0,0]
["1.3.3.3.m",0,null,0,0,0,0]
["1.3.3.3.n",0,null,0,0,0,0]
["1.3.3.3.o",0,null,0,0,0,0]
["1.3.3.3.p",0,"         ",0,0,0,0]
["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,0,0,0,0]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,0,0,0,0]
["1.4.4.1.a",0,"",0,0,0,0,0,0,0]
["1.4.4.1.b",0,"",0,0,0,0,0,0,0]
["1.4.4.1.c",0,"",0,0,0,0,0,0,0]
["1.4.4.1.d",0,"",0,0,0,0,0,0,0]
["1.4.4.1.e",0,"",0,0,0,0,0,0,0]
["1.4.4.1.f",0,"",0,0,0,0,0,0,0]
["1.4.4.1.g",0,"",0,0,0,0,0,0,0]
["1.4.4.1.h",0,"",0,0,0,0,0,0,0]
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["1.4.4.1.j",0,null,0,0,0,0]
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["1.4.4.1.o",0,null,0,0,0,0]
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["1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a",0,"",0,0,0,0,0,0,0]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
["1.4.4.2.c",0,"",0,0,0,0,0,0,0]
["1.4.4.2.d",0,"",0,0,0,0,0,0,0]
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["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
["1.4.4.3.a",0,"",0,0,0,0,0,0,0]
["1.4.4.3.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,0,0,0,0]
["1.4.4.4.a",0,"",0,0,0,0,0,0,0]
["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,0,0,0,0]
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["1.4.4.6.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.9"," Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
["1.4.4.9.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,0,0,0,0]
["1.4.4.10.a",0,"",0,0,0,0,0,0,0]
["1.4.4.10.b",0,"",0,0,0,0,0,0,0]
["1.4.4.10.c",0,"",0,0,0,0,0,0,0]
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["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,0,0,0,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
["1.4.5.1.b",0,"",0,0,0,0,0,0,0]
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["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
["1.4.5.2.a",0,"",0,0,0,0,0,0,0]
["1.4.5.2.b",0,"",0,0,0,0,0,0,0]
["1.4.5.2.c",0,"",0,0,0,0,0,0,0]
["1.4.5.2.d",0,"",0,0,0,0,0,0,0]
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["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
["1.4.5.3.a",0,"",0,0,0,0,0,0,0]
["1.4.5.3.b",0,"",0,0,0,0,0,0,0]
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["Pillar Two",null,null,1860993300,88306500,84958781,1687728019]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,0,0,0,0]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,0,0,0,0]
["2.5.6.1.a",0,"",0,0,0,0,0,0,0]
["2.5.6.1.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
["2.5.6.2.a",0,"",0,0,0,0,0,0,0]
["2.5.6.2.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,0,0,0,0]
["2.5.6.3.a",0,"",0,0,0,0,0,0,0]
["2.5.6.3.b",0,"",0,0,0,0,0,0,0]
["2.5.6.3.c",0,"",0,0,0,0,0,0,0]
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["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
["2.5.6.4.a",0,"",0,0,0,0,0,0,0]
["2.5.6.4.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,0,0,0,0]
["2.5.6.5.a",0,"",0,0,0,0,0,0,0]
["2.5.6.5.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
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["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
["2.5.6.7.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
["2.5.6.8.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,0,0,0,0]
["2.5.6.9.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.9.o",0,"Narrative",0,0,0,0]
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["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,0,0,0,0]
["2.5.6.10.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
["2.5.6.11.a",0,"",0,0,0,0,0,0,0]
["2.5.6.11.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
["2.5.6.12.a",0,"",0,0,0,0,0,0,0]
["2.5.6.12.b",0,"",0,0,0,0,0,0,0]
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["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,0,0,0,0]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a","A","",0,0,0,0,0,0,0]
["2.5.7.1.b",0,"",0,0,0,0,0,0,0]
["2.5.7.1.c",0,"",0,0,0,0,0,0,0]
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["2.5.7.2","Data Sharing and Collaboration",null,0,0,0,0]
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["2.5.7.2.b",0,"",0,0,0,0,0,0,0]
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["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
["2.5.7.3.a",0,"",0,0,0,0,0,0,0]
["2.5.7.3.b",0,"",0,0,0,0,0,0,0]
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["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,0,0,0,0]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,0,0,0,0]
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["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
["2.6.8.2.a",0,"",0,0,0,0,0,0,0]
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["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
["2.6.8.3.a",0,"",0,0,0,0,0,0,0]
["2.6.8.3.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.3.o",0,null,0,0,0,0]
["2.6.8.3.p",0,"",0,0,0,0]
["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,0,0,0,0]
["2.6.8.4.a",0,"",0,0,0,0,0,0,0]
["2.6.8.4.b",0,"",0,0,0,0,0,0,0]
["2.6.8.4.c",0,"",0,0,0,0,0,0,0]
["2.6.8.4.d",0,"",0,0,0,0,0,0,0]
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["2.6.8.4.o",0,null,0,0,0,0]
["2.6.8.4.p",0,"",0,0,0,0]
["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
["2.6.8.5.a",0,"",0,0,0,0,0,0,0]
["2.6.8.5.b",0,"",0,0,0,0,0,0,0]
["2.6.8.5.c",0,"",0,0,0,0,0,0,0]
["2.6.8.5.d",0,"",0,0,0,0,0,0,0]
["2.6.8.5.e",0,"",0,0,0,0,0,0,0]
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["2.6.8.5.o",0,null,0,0,0,0]
["2.6.8.5.p",0,"",0,0,0,0]
["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
["2.6.8.6.a",0,"",0,0,0,0,0,0,0]
["2.6.8.6.b",0,"",0,0,0,0,0,0,0]
["2.6.8.6.c",0,"",0,0,0,0,0,0,0]
["2.6.8.6.d",0,"",0,0,0,0,0,0,0]
["2.6.8.6.e",0,"",0,0,0,0,0,0,0]
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["2.6.8.6.o",0,null,0,0,0,0]
["2.6.8.6.p",0,"",0,0,0,0]
["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
["2.6.8.7.a",0,"",0,0,0,0,0,0,0]
["2.6.8.7.b",0,"",0,0,0,0,0,0,0]
["2.6.8.7.c",0,"",0,0,0,0,0,0,0]
["2.6.8.7.d",0,"",0,0,0,0,0,0,0]
["2.6.8.7.e",0,"",0,0,0,0,0,0,0]
["2.6.8.7.f",0,"",0,0,0,0,0,0,0]
["2.6.8.7.g",0,"",0,0,0,0,0,0,0]
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["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
["2.6.8.8.a",0,"",0,0,0,0,0,0,0]
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["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,0,0,0,0]
["2.6.8.9.a",0,"",0,0,0,0,0,0,0]
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["2.6.8.9.c",0,"",0,0,0,0,0,0,0]
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["2.6.9","Slow down the growth rate of NCD Prevalence ",null,0,0,0,0]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
["2.6.9.1.a",0,"",0,0,0,0,0,0,0]
["2.6.9.1.b",0,"",0,0,0,0,0,0,0]
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["2.6.9.1.d",0,"",0,0,0,0,0,0,0]
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["2.6.9.1.o",0,null,0,0,0,0]
["2.6.9.1.p",0,"",0,0,0,0]
["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
["2.6.9.2.a",0,"",0,0,0,0,0,0,0]
["2.6.9.2.b",0,"",0,0,0,0,0,0,0]
["2.6.9.2.c",0,"",0,0,0,0,0,0,0]
["2.6.9.2.d",0,"",0,0,0,0,0,0,0]
["2.6.9.2.e",0,"",0,0,0,0,0,0,0]
["2.6.9.2.f",0,"",0,0,0,0,0,0,0]
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["2.6.9.2.i",0,null,0,0,0,0]
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["2.6.9.2.o",0,null,0,0,0,0]
["2.6.9.2.p",0,"",0,0,0,0]
["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
["2.6.9.3.a",0,"",0,0,0,0,0,0,0]
["2.6.9.3.b",0,"",0,0,0,0,0,0,0]
["2.6.9.3.c",0,"",0,0,0,0,0,0,0]
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["2.6.9.3.e",0,"",0,0,0,0,0,0,0]
["2.6.9.3.f",0,"",0,0,0,0,0,0,0]
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["2.6.9.3.j",0,null,0,0,0,0,0,0,0]
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["2.6.9.3.p",0,"",0,0,0,0,0,0,0]
["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
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["2.6.9.4.b",0,"",0,0,0,0,0,0,0]
["2.6.9.4.c",0,"",0,0,0,0,0,0,0]
["2.6.9.4.d",0,"",0,0,0,0,0,0,0]
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["2.6.9.4.o",0,null,0,0,0,0]
["2.6.9.4.p",0,"",0,0,0,0]
["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
["2.6.9.5.a",0,"",0,0,0,0,0,0,0]
["2.6.9.5.b",0,"",0,0,0,0,0,0,0]
["2.6.9.5.c",0,"",0,0,0,0,0,0,0]
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["2.6.9.5.o",0,null,0,0,0,0]
["2.6.9.5.p",0,null,0,0,0,0]
["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
["2.6.9.6.a",0,"",0,0,0,0,0,0,0]
["2.6.9.6.b",0,"",0,0,0,0,0,0,0]
["2.6.9.6.c",0,"",0,0,0,0,0,0,0]
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["2.6.9.6.o",0,null,0,0,0,0]
["2.6.9.6.p",0,null,0,0,0,0]
["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,0,0,0,0]
["2.6.9.7.a",0,"",0,0,0,0,0,0,0]
["2.6.9.7.b",0,"",0,0,0,0,0,0,0]
["2.6.9.7.c",0,"",0,0,0,0,0,0,0]
["2.6.9.7.d",0,"",0,0,0,0,0,0,0]
["2.6.9.7.e",0,"",0,0,0,0,0,0,0]
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["2.6.9.7.o",0,null,0,0,0,0]
["2.6.9.7.p",0,null,0,0,0,0]
["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,0,0,0,0]
["2.6.9.8.a",0,"",0,0,0,0,0,0,0]
["2.6.9.8.b",0,"",0,0,0,0,0,0,0]
["2.6.9.8.c",0,"",0,0,0,0,0,0,0]
["2.6.9.8.d",0,"",0,0,0,0,0,0,0]
["2.6.9.8.e",0,"",0,0,0,0,0,0,0]
["2.6.9.8.f",0,"",0,0,0,0,0,0,0]
["2.6.9.8.g",0,"",0,0,0,0,0,0,0]
["2.6.9.8.h",0,"",0,0,0,0,0,0,0]
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["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,0,0,0,0]
["2.6.9.9.a",0,"",0,0,0,0,0,0,0]
["2.6.9.9.b",0,"",0,0,0,0,0,0,0]
["2.6.9.9.c",0,"",0,0,0,0,0,0,0]
["2.6.9.9.d",0,"",0,0,0,0,0,0,0]
["2.6.9.9.e",0,"",0,0,0,0,0,0,0]
["2.6.9.9.f",0,"",0,0,0,0,0,0,0]
["2.6.9.9.g",0,"",0,0,0,0,0,0,0]
["2.6.9.9.h",0,"",0,0,0,0,0,0,0]
["2.6.9.9.i",0,null,0,0,0,0,0,0,0]
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["2.6.9.9.l",0,null,0,0,0,0,0,0,0]
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["2.6.9.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,0,0,0,0]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,0,0,0,0]
["2.6.10.1.a",0,"",0,0,0,0,0,0,0]
["2.6.10.1.b",0,"",0,0,0,0,0,0,0]
["2.6.10.1.c",0,"",0,0,0,0,0,0,0]
["2.6.10.1.d",0,"",0,0,0,0,0,0,0]
["2.6.10.1.e",0,"",0,0,0,0,0,0,0]
["2.6.10.1.f",0,"",0,0,0,0,0,0,0]
["2.6.10.1.g",0,"",0,0,0,0,0,0,0]
["2.6.10.1.h",0,"",0,0,0,0,0,0,0]
["2.6.10.1.i",0,null,0,0,0,0,0,0,0]
["2.6.10.1.j",0,null,0,0,0,0,0,0,0]
["2.6.10.1.k",0,null,0,0,0,0,0,0,0]
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["2.6.10.1.o",0,null,0,0,0,0,0,0,0]
["2.6.10.1.p",0,null,0,0,0,0,0,0,0]
["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
["2.6.10.2.a",0,"",0,0,0,0,0,0,0]
["2.6.10.2.b",0,"",0,0,0,0,0,0,0]
["2.6.10.2.c",0,"",0,0,0,0,0,0,0]
["2.6.10.2.d",0,"",0,0,0,0,0,0,0]
["2.6.10.2.e",0,"",0,0,0,0,0,0,0]
["2.6.10.2.f",0,"",0,0,0,0,0,0,0]
["2.6.10.2.g",0,"",0,0,0,0,0,0,0]
["2.6.10.2.h",0,"",0,0,0,0,0,0,0]
["2.6.10.2.i",0,null,0,0,0,0]
["2.6.10.2.j",0,null,0,0,0,0]
["2.6.10.2.k",0,null,0,0,0,0]
["2.6.10.2.l",0,null,0,0,0,0]
["2.6.10.2.m",0,null,0,0,0,0]
["2.6.10.2.n",0,null,0,0,0,0]
["2.6.10.2.o",0,null,0,0,0,0]
["2.6.10.2.p",0,null,0,0,0,0]
["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,0,0,0,0]
["2.6.10.3.a",0,"",0,0,0,0,0,0,0]
["2.6.10.3.b",0,"",0,0,0,0,0,0,0]
["2.6.10.3.c",0,"",0,0,0,0,0,0,0]
["2.6.10.3.d",0,"",0,0,0,0,0,0,0]
["2.6.10.3.e",0,"",0,0,0,0,0,0,0]
["2.6.10.3.f",0,"",0,0,0,0,0,0,0]
["2.6.10.3.g",0,"",0,0,0,0,0,0,0]
["2.6.10.3.h",0,"",0,0,0,0,0,0,0]
["2.6.10.3.i",0,null,0,0,0,0]
["2.6.10.3.j",0,null,0,0,0,0]
["2.6.10.3.k",0,null,0,0,0,0]
["2.6.10.3.l",0,null,0,0,0,0]
["2.6.10.3.m",0,null,0,0,0,0]
["2.6.10.3.n",0,null,0,0,0,0]
["2.6.10.3.o",0,null,0,0,0,0]
["2.6.10.3.p",0,null,0,0,0,0]
["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,0,0,0,0]
["2.6.10.4.a",0,"",0,0,0,0,0,0,0]
["2.6.10.4.b",0,"Narrative",0,0,0,0,0,0,0]
["2.6.10.4.c",0,"",0,0,0,0,0,0,0]
["2.6.10.4.d",0,"",0,0,0,0,0,0,0]
["2.6.10.4.e",0,"",0,0,0,0,0,0,0]
["2.6.10.4.f",0,"",0,0,0,0,0,0,0]
["2.6.10.4.g",0,"",0,0,0,0,0,0,0]
["2.6.10.4.h",0,"",0,0,0,0,0,0,0]
["2.6.10.4.i",0,null,0,0,0,0]
["2.6.10.4.j",0,null,0,0,0,0]
["2.6.10.4.k",0,null,0,0,0,0]
["2.6.10.4.l",0,null,0,0,0,0]
["2.6.10.4.m",0,null,0,0,0,0]
["2.6.10.4.n",0,null,0,0,0,0]
["2.6.10.4.o",0,null,0,0,0,0]
["2.6.10.4.p",0,null,0,0,0,0]
["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,0,0,0,0]
["2.6.10.5.a",0,"",0,0,0,0,0,0,0]
["2.6.10.5.b",0,"",0,0,0,0,0,0,0]
["2.6.10.5.c",0,"",0,0,0,0,0,0,0]
["2.6.10.5.d",0,"",0,0,0,0,0,0,0]
["2.6.10.5.e",0,"",0,0,0,0,0,0,0]
["2.6.10.5.f",0,"",0,0,0,0,0,0,0]
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["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,0,0,0,0]
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["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,0,0,0,0]
["2.6.10.7.a",0,"",0,0,0,0,0,0,0]
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["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
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["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,0,0,0,0]
["2.6.10.9.a",0,"",0,0,0,0,0,0,0]
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["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,0,0,0,0]
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["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,0,0,0,0]
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[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,0,0,0,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
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["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
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["2.7.11.2.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
["2.7.11.4.a",0,"",0,0,0,0,0,0,0]
["2.7.11.4.b",0,"",0,0,0,0,0,0,0]
["2.7.11.4.c",0,"",0,0,0,0,0,0,0]
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["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
["2.7.11.5.a",0,"",0,0,0,0,0,0,0]
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["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
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["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,1588124300,52875000,28124575,1507124725]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,0,0,0,0]
["2.8.12.1.a",0,"",0,0,0,0,0,0,0]
["2.8.12.1.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
["2.8.12.2.a",0,"",0,0,0,0,0,0,0]
["2.8.12.2.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.2.p",0,null,0,0,0,0]
["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,40719000,0,14215075,26503925]
["2.8.12.3.a","Conduct 2 day orientation on community MPDCSR to 1780 Community Health Workers (CHIPS Agents) to linelist and trace all maternal and child death in the community","Tea break ( non-residential) @ 2000/ünit x 1809 ünits x 1 days x 2,Lunch (non-residential) @ 3500/ünit x 1809 ünits x 1 days x 2,Local transport allowance  @ 3000/ünit x 1780 ünits x 1 days x 2,Flip Chart @ 3000/ünit x 50 ünits x 1 days x 1,Pack of markers @ 1500/ünit x 100 ünits x 1 days x 1,Transport allowance (within the state) @ 10000/ünit x 29 ünits x 1 days x 2,Transport (facilitator) @ 10000/ünit x 29 ünits x 1 days x 2,Facilitator fee/ Honourarium @ 20000/ünit x 29 ünits x 1 days x 2,DSA for personnel  @ 35000/ünit x 29 ünits x 3 days x 1,Training material @ 2500/ünit x 1790 ünits x 1 days x 1",40719000,0,14215075,26503925,"Local Government level","On-going Project/Activity","Health services"]
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["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
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["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
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["2.8.12.5.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,0,0,0,0]
["2.8.12.6.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
["2.8.12.7.a",0,"",0,0,0,0,0,0,0]
["2.8.12.7.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,0,0,0,0]
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["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
["2.8.12.9.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
["2.8.12.10.a",0,"",0,0,0,0,0,0,0]
["2.8.12.10.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
["2.8.12.11.a",0,"",0,0,0,0,0,0,0]
["2.8.12.11.b",0,"",0,0,0,0,0,0,0]
["2.8.12.11.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
["2.8.12.12.a",0,"",0,0,0,0,0,0,0]
["2.8.12.12.b",0,"",0,0,0,0,0,0,0]
["2.8.12.12.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.12.p",0,null,0,0,0,0]
["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
["2.8.12.13.a",0,"",0,0,0,0,0,0,0]
["2.8.12.13.b",0,"",0,0,0,0,0,0,0]
["2.8.12.13.c",0,"",0,0,0,0,0,0,0]
["2.8.12.13.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
["2.8.12.14.a",0,"",0,0,0,0,0,0,0]
["2.8.12.14.b",0,"",0,0,0,0,0,0,0]
["2.8.12.14.c",0,"",0,0,0,0,0,0,0]
["2.8.12.14.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
["2.8.12.15.a",0,"",0,0,0,0,0,0,0]
["2.8.12.15.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
["2.8.12.16.a",0,"",0,0,0,0,0,0,0]
["2.8.12.16.b",0,"",0,0,0,0,0,0,0]
["2.8.12.16.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.16.p",0,null,0,0,0,0]
["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
["2.8.12.17.a",0,"",0,0,0,0,0,0,0]
["2.8.12.17.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
["2.8.12.18.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
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["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
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["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,0,0,0,0,0,0,0]
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["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
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["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
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["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
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["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
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["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
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["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
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["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
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["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,0,0,0,0,0,0,0]
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["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,0,0,0,0,0,0,0]
["2.8.12.30.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,0,0,0,0]
["2.8.12.31.a",0,"",0,0,0,0,0,0,0]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
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["2.8.12.32.p",0,null,0,0,0,0]
["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
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["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,0,0,0,0,0,0,0]
["2.8.12.35.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,0,null,0,0,0,0,0]
["2.8.12.36.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
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["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
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["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,0,null,0,0,0,0,0]
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["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,0,0,0,0,0,0,0]
["2.8.12.40.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
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["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
["2.8.12.42.a",0,"",0,0,0,0,0,0,0]
["2.8.12.42.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
["2.8.12.43.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,0,0,0,0,0,0,0]
["2.8.12.44.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,0,0,0,0,0,0,0]
["2.8.12.45.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.46.a",0,"",0,0,0,0,0,0,0]
["2.8.12.46.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.47.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
["2.8.12.48.a",0,"",0,0,0,0,0,0,0]
["2.8.12.48.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
["2.8.12.49.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.50","Scaling up community Nutrition best practices ",null,0,0,0,0]
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["2.8.12.50.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
["2.8.12.51.a",0,"",0,0,0,0,0,0,0]
["2.8.12.51.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.51.o",0,null,0,0,0,0]
["2.8.12.51.p",0,null,0,0,0,0]
["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
["2.8.12.52.a",0,"",0,0,0,0,0,0,0]
["2.8.12.52.b",0,"",0,0,0,0,0,0,0]
["2.8.12.52.c",0,"",0,0,0,0,0,0,0]
["2.8.12.52.d",0,"",0,0,0,0,0,0,0]
["2.8.12.52.e",0,"",0,0,0,0,0,0,0]
["2.8.12.52.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.52.h",0,"",0,0,0,0,0,0,0]
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["2.8.12.52.j",0,null,0,0,0,0]
["2.8.12.52.k",0,null,0,0,0,0]
["2.8.12.52.l",0,null,0,0,0,0]
["2.8.12.52.m",0,null,0,0,0,0]
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["2.8.12.52.o",0,null,0,0,0,0]
["2.8.12.52.p",0,null,0,0,0,0]
["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,0,0,0,0,0,0,0]
["2.8.12.53.a",0,"",0,0,0,0,0,0,0]
["2.8.12.53.b",0,"",0,0,0,0,0,0,0]
["2.8.12.53.c",0,"",0,0,0,0,0,0,0]
["2.8.12.53.d",0,"",0,0,0,0,0,0,0]
["2.8.12.53.e",0,"",0,0,0,0,0,0,0]
["2.8.12.53.f",0,"",0,0,0,0,0,0,0]
["2.8.12.53.g",0,"",0,0,0,0,0,0,0]
["2.8.12.53.h",0,"",0,0,0,0,0,0,0]
["2.8.12.53.i",0,null,0,0,0,0]
["2.8.12.53.j",0,null,0,0,0,0]
["2.8.12.53.k",0,null,0,0,0,0]
["2.8.12.53.l",0,null,0,0,0,0]
["2.8.12.53.m",0,null,0,0,0,0]
["2.8.12.53.n",0,null,0,0,0,0]
["2.8.12.53.o",0,null,0,0,0,0]
["2.8.12.53.p",0,null,0,0,0,0]
["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
["2.8.12.54.a",0,"",0,0,0,0,0,0,0]
["2.8.12.54.b",0,"",0,0,0,0,0,0,0]
["2.8.12.54.c",0,"",0,0,0,0,0,0,0]
["2.8.12.54.d",0,"",0,0,0,0,0,0,0]
["2.8.12.54.e",0,"",0,0,0,0,0,0,0]
["2.8.12.54.f",0,"",0,0,0,0,0,0,0]
["2.8.12.54.g",0,"",0,0,0,0,0,0,0]
["2.8.12.54.h",0,"",0,0,0,0,0,0,0]
["2.8.12.54.i",0,null,0,0,0,0]
["2.8.12.54.j",0,null,0,0,0,0]
["2.8.12.54.k",0,null,0,0,0,0]
["2.8.12.54.l",0,null,0,0,0,0]
["2.8.12.54.m",0,null,0,0,0,0]
["2.8.12.54.n",0,null,0,0,0,0]
["2.8.12.54.o",0,null,0,0,0,0]
["2.8.12.54.p",0,null,0,0,0,0]
["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
["2.8.12.55.a",0,"",0,0,0,0,0,0,0]
["2.8.12.55.b",0,"",0,0,0,0,0,0,0]
["2.8.12.55.c",0,"",0,0,0,0,0,0,0]
["2.8.12.55.d",0,"",0,0,0,0,0,0,0]
["2.8.12.55.e",0,"",0,0,0,0,0,0,0]
["2.8.12.55.f",0,"",0,0,0,0,0,0,0]
["2.8.12.55.g",0,"",0,0,0,0,0,0,0]
["2.8.12.55.h",0,"",0,0,0,0,0,0,0]
["2.8.12.55.i",0,null,0,0,0,0,0,0,0]
["2.8.12.55.j",0,null,0,0,0,0,0,0,0]
["2.8.12.55.k",0,null,0,0,0,0,0,0,0]
["2.8.12.55.l",0,null,0,0,0,0,0,0,0]
["2.8.12.55.m",0,null,0,0,0,0,0,0,0]
["2.8.12.55.n",0,null,0,0,0,0,0,0,0]
["2.8.12.55.o",0,null,0,0,0,0,0,0,0]
["2.8.12.55.p",0,null,0,0,0,0,0,0,0]
["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
["2.8.12.56.a",0,"",0,0,0,0,0,0,0]
["2.8.12.56.b",0,"",0,0,0,0,0,0,0]
["2.8.12.56.c",0,"",0,0,0,0,0,0,0]
["2.8.12.56.d",0,"",0,0,0,0,0,0,0]
["2.8.12.56.e",0,"",0,0,0,0,0,0,0]
["2.8.12.56.f",0,"",0,0,0,0,0,0,0]
["2.8.12.56.g",0,"",0,0,0,0,0,0,0]
["2.8.12.56.h",0,"",0,0,0,0,0,0,0]
["2.8.12.56.i",0,null,0,0,0,0]
["2.8.12.56.j",0,null,0,0,0,0]
["2.8.12.56.k",0,null,0,0,0,0]
["2.8.12.56.l",0,null,0,0,0,0]
["2.8.12.56.m",0,null,0,0,0,0]
["2.8.12.56.n",0,null,0,0,0,0]
["2.8.12.56.o",0,null,0,0,0,0]
["2.8.12.56.p",0,null,0,0,0,0]
["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
["2.8.12.57.a",0,"",0,0,0,0,0,0,0]
["2.8.12.57.b",0,"",0,0,0,0,0,0,0]
["2.8.12.57.c",0,"",0,0,0,0,0,0,0]
["2.8.12.57.d",0,"",0,0,0,0,0,0,0]
["2.8.12.57.e",0,"",0,0,0,0,0,0,0]
["2.8.12.57.f",0,"",0,0,0,0,0,0,0]
["2.8.12.57.g",0,"",0,0,0,0,0,0,0]
["2.8.12.57.h",0,"",0,0,0,0,0,0,0]
["2.8.12.57.i",0,null,0,0,0,0]
["2.8.12.57.j",0,null,0,0,0,0]
["2.8.12.57.k",0,null,0,0,0,0]
["2.8.12.57.l",0,null,0,0,0,0]
["2.8.12.57.m",0,null,0,0,0,0]
["2.8.12.57.n",0,null,0,0,0,0]
["2.8.12.57.o",0,null,0,0,0,0]
["2.8.12.57.p",0,null,0,0,0,0]
["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
["2.8.12.58.a",0,"",0,0,0,0,0,0,0]
["2.8.12.58.b",0,"",0,0,0,0,0,0,0]
["2.8.12.58.c",0,"",0,0,0,0,0,0,0]
["2.8.12.58.d",0,"",0,0,0,0,0,0,0]
["2.8.12.58.e",0,"",0,0,0,0,0,0,0]
["2.8.12.58.f",0,"",0,0,0,0,0,0,0]
["2.8.12.58.g",0,"",0,0,0,0,0,0,0]
["2.8.12.58.h",0,"",0,0,0,0,0,0,0]
["2.8.12.58.i",0,null,0,0,0,0]
["2.8.12.58.j",0,null,0,0,0,0]
["2.8.12.58.k",0,null,0,0,0,0]
["2.8.12.58.l",0,null,0,0,0,0]
["2.8.12.58.m",0,null,0,0,0,0]
["2.8.12.58.n",0,null,0,0,0,0]
["2.8.12.58.o",0,null,0,0,0,0]
["2.8.12.58.p",0,null,0,0,0,0]
["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,24670800,0,0,24670800,0,0,0]
["2.8.12.59.a","print of 6,408 referral form to refer client to health facilities","Referral form @ 3850/ünit x 6408 ünits x 1 days x 1",24670800,0,0,24670800,"State & FCT level","On-going Project/Activity","Outreach/Events"]
["2.8.12.59.b",0,"",0,0,0,0,0,0,0]
["2.8.12.59.c",0,"",0,0,0,0,0,0,0]
["2.8.12.59.d",0,"",0,0,0,0,0,0,0]
["2.8.12.59.e",0,"",0,0,0,0,0,0,0]
["2.8.12.59.f",0,"",0,0,0,0,0,0,0]
["2.8.12.59.g",0,"",0,0,0,0,0,0,0]
["2.8.12.59.h",0,"",0,0,0,0,0,0,0]
["2.8.12.59.i",0,null,0,0,0,0]
["2.8.12.59.j",0,null,0,0,0,0]
["2.8.12.59.k",0,null,0,0,0,0]
["2.8.12.59.l",0,null,0,0,0,0]
["2.8.12.59.m",0,null,0,0,0,0]
["2.8.12.59.n",0,null,0,0,0,0]
["2.8.12.59.o",0,null,0,0,0,0]
["2.8.12.59.p",0,null,0,0,0,0]
["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
["2.8.12.60.a",0,"",0,0,0,0,0,0,0]
["2.8.12.60.b",0,"",0,0,0,0,0,0,0]
["2.8.12.60.c",0,"",0,0,0,0,0,0,0]
["2.8.12.60.d",0,"",0,0,0,0,0,0,0]
["2.8.12.60.e",0,"",0,0,0,0,0,0,0]
["2.8.12.60.f",0,"",0,0,0,0,0,0,0]
["2.8.12.60.g",0,"",0,0,0,0,0,0,0]
["2.8.12.60.h",0,"",0,0,0,0,0,0,0]
["2.8.12.60.i",0,null,0,0,0,0]
["2.8.12.60.j",0,null,0,0,0,0]
["2.8.12.60.k",0,null,0,0,0,0]
["2.8.12.60.l",0,null,0,0,0,0]
["2.8.12.60.m",0,null,0,0,0,0]
["2.8.12.60.n",0,null,0,0,0,0]
["2.8.12.60.o",0,null,0,0,0,0]
["2.8.12.60.p",0,null,0,0,0,0]
["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
["2.8.12.61.a",0,"",0,0,0,0,0,0,0]
["2.8.12.61.b",0,"",0,0,0,0,0,0,0]
["2.8.12.61.c",0,"",0,0,0,0,0,0,0]
["2.8.12.61.d",0,"",0,0,0,0,0,0,0]
["2.8.12.61.e",0,"",0,0,0,0,0,0,0]
["2.8.12.61.f",0,"",0,0,0,0,0,0,0]
["2.8.12.61.g",0,"",0,0,0,0,0,0,0]
["2.8.12.61.h",0,"",0,0,0,0,0,0,0]
["2.8.12.61.i",0,null,0,0,0,0]
["2.8.12.61.j",0,null,0,0,0,0]
["2.8.12.61.k",0,null,0,0,0,0]
["2.8.12.61.l",0,null,0,0,0,0]
["2.8.12.61.m",0,null,0,0,0,0]
["2.8.12.61.n",0,null,0,0,0,0]
["2.8.12.61.o",0,null,0,0,0,0]
["2.8.12.61.p",0,null,0,0,0,0]
["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,34210500,0,13909500,20301000,0,0,0]
["2.8.12.62.a","Conduct 3 days training and deploy 75  CHWs on demand generation on RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities to increace access and demand for PHC services including monitoring and supportive supervision at the community level by community health workers CHIPS Agents)","Transport allowance (within the state) @ 10000/ünit x 51 ünits x 1 days x 2,DSA for personnel  @ 35000/ünit x 51 ünits x 4 days x 4,Hall Hiring (medium <70) @ 150000/ünit x 2 ünits x 1 days x 2,Flip Chart @ 3000/ünit x 6 ünits x 1 days x 1,Pack of markers @ 1500/ünit x 5 ünits x 1 days x 1,Local transport allowance  @ 3000/ünit x 75 ünits x 1 days x 3,Tea break ( non-residential) @ 2000/ünit x 85 ünits x 3 days x 2,Lunch (non-residential) @ 3500/ünit x 85 ünits x 3 days x 2,Facilitator fee/ Honourarium @ 20000/ünit x 6 ünits x 3 days x 1,jotter @ 200/ünit x 75 ünits x 1 days x 1,Printing of Guideline  @ 1000/ünit x 150 ünits x 1 days x 1",34210500,0,13909500,20301000,"Community/Ward level","On-going Project/Activity","Health services"]
["2.8.12.62.b",0,"",0,0,0,0,0,0,0]
["2.8.12.62.c",0,"",0,0,0,0,0,0,0]
["2.8.12.62.d",0,"",0,0,0,0,0,0,0]
["2.8.12.62.e",0,"",0,0,0,0,0,0,0]
["2.8.12.62.f",0,"",0,0,0,0,0,0,0]
["2.8.12.62.g",0,"",0,0,0,0,0,0,0]
["2.8.12.62.h",0,"",0,0,0,0,0,0,0]
["2.8.12.62.i",0,null,0,0,0,0]
["2.8.12.62.j",0,null,0,0,0,0]
["2.8.12.62.k",0,null,0,0,0,0]
["2.8.12.62.l",0,null,0,0,0,0]
["2.8.12.62.m",0,null,0,0,0,0]
["2.8.12.62.n",0,null,0,0,0,0]
["2.8.12.62.o",0,null,0,0,0,0]
["2.8.12.62.p",0,null,0,0,0,0]
["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
["2.8.12.63.a",0,"",0,0,0,0,0,0,0]
["2.8.12.63.b",0,"",0,0,0,0,0,0,0]
["2.8.12.63.c",0,"",0,0,0,0,0,0,0]
["2.8.12.63.d",0,"",0,0,0,0,0,0,0]
["2.8.12.63.e",0,"",0,0,0,0,0,0,0]
["2.8.12.63.f",0,"",0,0,0,0,0,0,0]
["2.8.12.63.g",0,"",0,0,0,0,0,0,0]
["2.8.12.63.h",0,"",0,0,0,0,0,0,0]
["2.8.12.63.i",0,null,0,0,0,0]
["2.8.12.63.j",0,null,0,0,0,0]
["2.8.12.63.k",0,null,0,0,0,0]
["2.8.12.63.l",0,null,0,0,0,0]
["2.8.12.63.m",0,null,0,0,0,0]
["2.8.12.63.n",0,null,0,0,0,0]
["2.8.12.63.o",0,null,0,0,0,0]
["2.8.12.63.p",0,null,0,0,0,0]
["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,1373149000,0,0,1373149000,0,0,0]
["2.8.12.64.a","Conduct 5 days Nomination, selection and validation of 1596 community Health Workers (CHIPS personnel) across the 17 LGAs to train into intergrated health system","DSA for personnel  @ 35000/ünit x 52 ünits x 6 days x 1,Transport allowance (within the state) @ 10000/ünit x 52 ünits x 1 days x 2,Facilitator fee/ Honourarium @ 20000/ünit x 52 ünits x 1 days x 5",17160000,0,0,17160000,"Community/Ward level","On-going Project/Activity","Health services"]
["2.8.12.64.b","Conduct of 12 days non residentil training for 2,492 community Health workers (CHIPS personnel)intergrated into Health system","Lunch (non-residential) @ 3500/ünit x 2640 ünits x 12 days x 1,Tea break ( non-residential) @ 2000/ünit x 2640 ünits x 12 days x 1,Local transport allowance  @ 3000/ünit x 2492 ünits x 12 days x 1,Training material @ 2500/ünit x 2492 ünits x 1 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 149 ünits x 12 days x 1,DSA for personnel  @ 35000/ünit x 149 ünits x 13 days x 1,Transport allowance (within the state) @ 10000/ünit x 149 ünits x 1 days x 2,Flip Chart @ 3000/ünit x 250 ünits x 1 days x 1,Air ticket @ 250000/ünit x 20 ünits x 1 days x ,Transport allowance (outside State) @ 15000/ünit x 20 ünits x 1 days x 2",378067000,0,0,378067000,"Local Government level","On-going Project/Activity","Health services"]
["2.8.12.64.c","Provision of uninterupted Health commodities to 1,780Community Health Workers (CHIPS Agents) to provide quality services at community Level","Malaria RDT kit  @ 10000/ünit x 7300 ünits x 1 days x 1,Paracetamol 500mg catton  @ 178000/ünit x 700 ünits x 1 days x 1,chlorohexidine gel 25g @ 6750/ünit x 1500 ünits x 1 days x 1,amoxicilin 250mg dispersable catton @ 270500/ünit x 570 ünits x 1 days x 1,LO-ORS+Zinc catton @ 32500/ünit x 3000 ünits x 1 days x 1,Latex Glove catton @ 31000/ünit x 3500 ünits x 1 days x 1,ACT1 (Artemeter+ lumefantrin 20/120 catton @ 335000/ünit x 570 ünits x 1 days x 1,ACT2 (Artemeter+ lumefantrin 20/120 catton @ 157000/ünit x 570 ünits x 1 days x 1,Respiratory timer pack @ 6000/ünit x 1800 ünits x 1 days x 1,Thermometer pack @ 3000/ünit x 1800 ünits x 1 days x 1",864550000,0,0,864550000,"State & FCT level","On-going Project/Activity","Medicines, Commodities, and Supplies"]
["2.8.12.64.d","Conduct of 5 days supportive supervision by 34 state team to LGAs, Health facilities and community to provide guidance at LGAs and community level","DSA for personnel  @ 35000/ünit x 20 ünits x 6 days x 1,Transport allowance (within the state) @ 10000/ünit x 20 ünits x 1 days x 2,Facilitator fee/ Honourarium @ 20000/ünit x 20 ünits x 5 days x 1",6600000,0,0,6600000,"Community/Ward level","On-going Project/Activity","Health services"]
["2.8.12.64.e","Conduct 10 days knowing your community to support the1,368 CHIPS pesonnel to know their demographic information of their communities","DSA for personnel  @ 35000/ünit x 150 ünits x 11 days x 1,Local transport allowance  @ 3000/ünit x 1500 ünits x  days x ,Transport allowance (within the state) @ 10000/ünit x 150 ünits x 1 days x 2,Facilitator fee/ Honourarium @ 20000/ünit x 150 ünits x 10 days x 1,A4 Paper @ 4000/ünit x 20 ünits x 1 days x 1,pencil @ 150/ünit x 450 ünits x 1 days x 1,Eraser @ 250/ünit x 1368 ünits x 1 days x 1,masking tape @ 1700/ünit x 500 ünits x 1 days x 1,my clear bag @ 1500/ünit x 1368 ünits x 1 days x 1,cardboard paper @ 500/ünit x 2000 ünits x 1 days x 1",95141500,0,0,95141500,"Community/Ward level","On-going Project/Activity","Health services"]
["2.8.12.64.f","procure 12 days non residential training material of Community Health Workers (CHIPS personnel)","Flip Chart @ 3000/ünit x 250 ünits x 1 days x 1,1000 days check list @ 3050/ünit x 1500 ünits x 1 days x 1,Rappa for KMC @ 6000/ünit x 50 ünits x 1 days x 1,Malaria RDT kit  @ 10000/ünit x 230 ünits x 1 days x 1,Hiring of bus for field practice @ 50000/ünit x 43 ünits x 1 days x 1,Measurement jug @ 3000/ünit x 150 ünits x 1 days x 1,small cup  @ 2300/ünit x 150 ünits x 1 days x 1,amoxicilin 250mg dispersable catton @ 270500/ünit x 1 ünits x 1 days x 1,ACT1 (Artemeter+ lumefantrin 20/120 catton @ 335000/ünit x 1 ünits x 1 days x 1,Latex Glove catton @ 31000/ünit x 5 ünits x 1 days x 1",11630500,0,0,11630500,"Community/Ward level","On-going Project/Activity","Health services"]
["2.8.12.64.g",0,"",0,0,0,0,0,0,0]
["2.8.12.64.h",0,"",0,0,0,0,0,0,0]
["2.8.12.64.i",0,null,0,0,0,0]
["2.8.12.64.j",0,null,0,0,0,0]
["2.8.12.64.k",0,null,0,0,0,0]
["2.8.12.64.l",0,null,0,0,0,0]
["2.8.12.64.m",0,null,0,0,0,0]
["2.8.12.64.n",0,null,0,0,0,0]
["2.8.12.64.o",0,null,0,0,0,0]
["2.8.12.64.p",0,null,0,0,0,0]
["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,115375000,52875000,0,62500000,0,0,0]
["2.8.12.65.a","Print of 2500 job aid to guid the CHIPS Agent to provide quality services at community","CHW Job Aid @ 25000/ünit x 2500 ünits x 1 days x 1",62500000,0,0,62500000,"Community/Ward level","New-Project/Activity","Health services"]
["2.8.12.65.b","Conductof  5 days refresher training to 704 CHW (CHIPS Agents) on new standadized RMNCAH+N job aid in to health care system","Hall Hiring (medium <70) @ 150000/ünit x 3 ünits x 5 days x 1,Tea break ( residential) @ 2500/ünit x 800 ünits x 5 days x 1,Lunch (residential) @ 4500/ünit x 800 ünits x 5 days x 1,Local transport allowance  @ 3000/ünit x 704 ünits x 5 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 26 ünits x 5 days x 1,Transport (facilitator) @ 10000/ünit x 26 ünits x 5 days x 1,DSA for personnel  @ 35000/ünit x 26 ünits x 6 days x 1,Flip Chart @ 3000/ünit x 15 ünits x 1 days x 1,Pack of markers @ 1500/ünit x 20 ünits x 1 days x 1",50245000,50245000,0,0,"Community/Ward level","New-Project/Activity","Health services"]
["2.8.12.65.c","conduct of distribution of job aids to CHW across 17 LGAs","Car Hire @ 45000/ünit x 17 ünits x 2 days x 1,Transport allowance (within the state) @ 10000/ünit x 20 ünits x 1 days x 2,DSA for personnel  @ 35000/ünit x 20 ünits x 1 days x 1",2630000,2630000,0,0,"Local Government level","New-Project/Activity","Health services"]
["2.8.12.65.d",0,"",0,0,0,0,0,0,0]
["2.8.12.65.e",0,"",0,0,0,0,0,0,0]
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["2.8.12.65.g",0,"",0,0,0,0,0,0,0]
["2.8.12.65.h",0,"",0,0,0,0,0,0,0]
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["2.8.12.65.o",0,null,0,0,0,0]
["2.8.12.65.p",0,null,0,0,0,0]
["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
["2.8.12.66.a",0,"",0,0,0,0,0,0,0]
["2.8.12.66.b",0,"",0,0,0,0,0,0,0]
["2.8.12.66.c",0,"",0,0,0,0,0,0,0]
["2.8.12.66.d",0,"",0,0,0,0,0,0,0]
["2.8.12.66.e",0,"",0,0,0,0,0,0,0]
["2.8.12.66.f",0,"",0,0,0,0,0,0,0]
["2.8.12.66.g",0,"",0,0,0,0,0,0,0]
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["2.8.12.66.j",0,null,0,0,0,0]
["2.8.12.66.k",0,null,0,0,0,0]
["2.8.12.66.l",0,null,0,0,0,0]
["2.8.12.66.m",0,null,0,0,0,0]
["2.8.12.66.n",0,null,0,0,0,0]
["2.8.12.66.o",0,null,0,0,0,0]
["2.8.12.66.p",0,null,0,0,0,0]
["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
["2.8.12.67.a","linkage between community health workers (CHIPS Agents)  with WDCs, religious leaders, and traditional leaders to conduct community dialoque and compound meeting to increase demand for Health sevices","",0,0,0,0,"Community/Ward level","On-going Project/Activity","Technical Assistance/Consulting/Professional Services"]
["2.8.12.67.b",0,"",0,0,0,0,0,0,0]
["2.8.12.67.c",0,"",0,0,0,0,0,0,0]
["2.8.12.67.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.67.k",0,null,0,0,0,0]
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["2.8.12.67.n",0,null,0,0,0,0]
["2.8.12.67.o",0,null,0,0,0,0]
["2.8.12.67.p",0,null,0,0,0,0]
["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
["2.8.12.68.a",0,"",0,0,0,0,0,0,0]
["2.8.12.68.b",0,"",0,0,0,0,0,0,0]
["2.8.12.68.c",0,"",0,0,0,0,0,0,0]
["2.8.12.68.d",0,"",0,0,0,0,0,0,0]
["2.8.12.68.e",0,"",0,0,0,0,0,0,0]
["2.8.12.68.f",0,"",0,0,0,0,0,0,0]
["2.8.12.68.g",0,"",0,0,0,0,0,0,0]
["2.8.12.68.h",0,"",0,0,0,0,0,0,0]
["2.8.12.68.i",0,null,0,0,0,0]
["2.8.12.68.j",0,null,0,0,0,0]
["2.8.12.68.k",0,null,0,0,0,0]
["2.8.12.68.l",0,null,0,0,0,0]
["2.8.12.68.m",0,null,0,0,0,0]
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["2.8.12.68.o",0,null,0,0,0,0]
["2.8.12.68.p",0,null,0,0,0,0]
["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,272869000,35431500,56834206,180603294]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
["2.8.13.1.a",0,"",0,0,0,0,0,0,0]
["2.8.13.1.b",0,"",0,0,0,0,0,0,0]
["2.8.13.1.c",0,"",0,0,0,0,0,0,0]
["2.8.13.1.d",0,"",0,0,0,0,0,0,0]
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["2.8.13.1.o",0,null,0,0,0,0]
["2.8.13.1.p",0,null,0,0,0,0]
["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
["2.8.13.2.a",0,"",0,0,0,0,0,0,0]
["2.8.13.2.b",0,"",0,0,0,0,0,0,0]
["2.8.13.2.c",0,"",0,0,0,0,0,0,0]
["2.8.13.2.d",0,"",0,0,0,0,0,0,0]
["2.8.13.2.e",0,"",0,0,0,0,0,0,0]
["2.8.13.2.f",0,"",0,0,0,0,0,0,0]
["2.8.13.2.g",0,"",0,0,0,0,0,0,0]
["2.8.13.2.h",0,"",0,0,0,0,0,0,0]
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["2.8.13.2.o",0,null,0,0,0,0]
["2.8.13.2.p",0,null,0,0,0,0]
["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
["2.8.13.3.a",0,"",0,0,0,0,0,0,0]
["2.8.13.3.b",0,"",0,0,0,0,0,0,0]
["2.8.13.3.c",0,"",0,0,0,0,0,0,0]
["2.8.13.3.d",0,"",0,0,0,0,0,0,0]
["2.8.13.3.e",0,"",0,0,0,0,0,0,0]
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["2.8.13.3.o",0,null,0,0,0,0]
["2.8.13.3.p",0,null,0,0,0,0]
["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
["2.8.13.4.a",0,"",0,0,0,0,0,0,0]
["2.8.13.4.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.4.o",0,null,0,0,0,0]
["2.8.13.4.p",0,null,0,0,0,0]
["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
["2.8.13.5.a",0,"",0,0,0,0,0,0,0]
["2.8.13.5.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.5.o",0,null,0,0,0,0]
["2.8.13.5.p",0,null,0,0,0,0]
["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
["2.8.13.6.a",0,"",0,0,0,0,0,0,0]
["2.8.13.6.b",0,"",0,0,0,0,0,0,0]
["2.8.13.6.c",0,"",0,0,0,0,0,0,0]
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["2.8.13.6.i",0,null,0,0,0,0]
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["2.8.13.6.o",0,null,0,0,0,0]
["2.8.13.6.p",0,null,0,0,0,0]
["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
["2.8.13.7.a",0,"",0,0,0,0,0,0,0]
["2.8.13.7.b",0,"",0,0,0,0,0,0,0]
["2.8.13.7.c",0,"",0,0,0,0,0,0,0]
["2.8.13.7.d",0,"",0,0,0,0,0,0,0]
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["2.8.13.7.o",0,null,0,0,0,0]
["2.8.13.7.p",0,null,0,0,0,0]
["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
["2.8.13.8.a",0,"",0,0,0,0,0,0,0]
["2.8.13.8.b",0,"",0,0,0,0,0,0,0]
["2.8.13.8.c",0,"",0,0,0,0,0,0,0]
["2.8.13.8.d",0,"",0,0,0,0,0,0,0]
["2.8.13.8.e",0,"",0,0,0,0,0,0,0]
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["2.8.13.8.o",0,null,0,0,0,0]
["2.8.13.8.p",0,null,0,0,0,0]
["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
["2.8.13.9.a",0,"",0,0,0,0,0,0,0]
["2.8.13.9.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.9.o",0,null,0,0,0,0]
["2.8.13.9.p",0,null,0,0,0,0]
["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
["2.8.13.10.a",0,"",0,0,0,0,0,0,0]
["2.8.13.10.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.10.i",0,null,0,0,0,0]
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["2.8.13.10.o",0,null,0,0,0,0]
["2.8.13.10.p",0,null,0,0,0,0]
["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
["2.8.13.11.a",0,"",0,0,0,0,0,0,0]
["2.8.13.11.b",0,"",0,0,0,0,0,0,0]
["2.8.13.11.c",0,"",0,0,0,0,0,0,0]
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["2.8.13.11.h",0,"",0,0,0,0,0,0,0]
["2.8.13.11.i",0,null,0,0,0,0]
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["2.8.13.11.o",0,null,0,0,0,0]
["2.8.13.11.p",0,null,0,0,0,0]
["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
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["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
["2.8.13.13.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,0,0,0,0,0,0,0]
["2.8.13.14.a",0,"",0,0,0,0,0,0,0]
["2.8.13.14.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
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["2.8.13.15.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.15.o",0,null,0,0,0,0]
["2.8.13.15.p",0,null,0,0,0,0]
["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
["2.8.13.16.a",0,"",0,0,0,0,0,0,0]
["2.8.13.16.b",0,"",0,0,0,0,0,0,0]
["2.8.13.16.c",0,"",0,0,0,0,0,0,0]
["2.8.13.16.d",0,"",0,0,0,0,0,0,0]
["2.8.13.16.e",0,"",0,0,0,0,0,0,0]
["2.8.13.16.f",0,"",0,0,0,0,0,0,0]
["2.8.13.16.g",0,"",0,0,0,0,0,0,0]
["2.8.13.16.h",0,"",0,0,0,0,0,0,0]
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["2.8.13.16.j",0,null,0,0,0,0]
["2.8.13.16.k",0,null,0,0,0,0]
["2.8.13.16.l",0,null,0,0,0,0]
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["2.8.13.16.n",0,null,0,0,0,0]
["2.8.13.16.o",0,null,0,0,0,0]
["2.8.13.16.p",0,null,0,0,0,0]
["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,144709000,13125500,56834206,74749294,0,0,0]
["2.8.13.17.a","Procurement of one year Health commodities to Community Health wirkers ","Malaria RDT kit  @ 10000/ünit x 3450 ünits x 1 days x 1,Paracetamol 500mg catton  @ 178000/ünit x 120 ünits x 1 days x 1,chlorohexidine gel 25g @ 6750/ünit x 700 ünits x 1 days x 1,amoxicilin 250mg dispersable catton @ 270500/ünit x 65 ünits x 1 days x 1,LO-ORS+Zinc catton @ 32500/ünit x 353 ünits x 1 days x 1,Latex Glove catton @ 31000/ünit x 100 ünits x 1 days x 1,ACT1 (Artemeter+ lumefantrin 20/120 catton @ 335000/ünit x 45 ünits x 1 days x 1,ACT2 (Artemeter+ lumefantrin 20/120 catton @ 157000/ünit x 54 ünits x 1 days x 1,Albendazole 400mg catton @ 105000/ünit x 136 ünits x 1 days x 1,Respiratory timer pack @ 6000/ünit x 2356 ünits x 1 days x 1",144709000,13125500,56834206,74749294,"State & FCT level","On-going Project/Activity","Medicines, Commodities, and Supplies"]
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["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
["2.8.13.18.a",0,"",0,0,0,0,0,0,0]
["2.8.13.18.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
["2.8.13.19.a",0,"",0,0,0,0,0,0,0]
["2.8.13.19.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.19.p",0,null,0,0,0,0]
["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
["2.8.13.20.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.20.p",0,null,0,0,0,0]
["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
["2.8.13.21.a",0,"",0,0,0,0,0,0,0]
["2.8.13.21.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,128160000,22306000,0,105854000,0,0,0]
["2.8.13.22.a"," Payment of monthly transport and communication allowances to 2,136 Community Health workers (CHIPS PERSONNEL) to provide quality service at community level","Transport and communication allowances for CHIPS Personnel @ 5000/ünit x 2136 ünits x 1 days x 12",128160000,22306000,0,105854000,"State & FCT level","On-going Project/Activity","Living Support - Monetary/Material Support for Affected Populations"]
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["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
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["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
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["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
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["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
["2.8.13.26.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
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["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
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["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
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["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
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["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
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["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
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["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
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["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
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["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
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["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
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["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
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["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,0,0,0,0]
["2.9.15.1","Increase production of health workers ",null,0,0,0,0]
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["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,0,0,0,0,0,0,0]
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["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,0,0,0,0,0,0,0]
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["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,0,0,0,0,0,0,0]
["2.9.15.4.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,0,0,0,0,0,0,0]
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["2.9.15.6","Implement comprehensive workforce capacity development plan",null,0,0,0,0,0,0,0]
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["2.9.15.6.o",0,null,0,0,0,0]
["2.9.15.6.p",0,null,0,0,0,0]
["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
["2.9.15.7.b",0,"",0,0,0,0,0,0,0]
["2.9.15.7.c",0,"",0,0,0,0,0,0,0]
["2.9.15.7.d",0,"",0,0,0,0,0,0,0]
["2.9.15.7.e",0,"",0,0,0,0,0,0,0]
["2.9.15.7.f",0,"",0,0,0,0,0,0,0]
["2.9.15.7.g",0,"",0,0,0,0,0,0,0]
["2.9.15.7.h",0,"",0,0,0,0,0,0,0]
["2.9.15.7.i",0,null,0,0,0,0]
["2.9.15.7.j",0,null,0,0,0,0]
["2.9.15.7.k",0,null,0,0,0,0]
["2.9.15.7.l",0,null,0,0,0,0]
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["2.9.15.7.o",0,null,0,0,0,0]
["2.9.15.7.p",0,null,0,0,0,0]
["Pillar Three",null,null,0,0,0,0]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,0,0,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
["3.10.16.1.b",0,"",0,0,0,0,0,0,0]
["3.10.16.1.c",0,"",0,0,0,0,0,0,0]
["3.10.16.1.d",0,"",0,0,0,0,0,0,0]
["3.10.16.1.e",0,"",0,0,0,0,0,0,0]
["3.10.16.1.f",0,"",0,0,0,0,0,0,0]
["3.10.16.1.g",0,"",0,0,0,0,0,0,0]
["3.10.16.1.h",0,"",0,0,0,0,0,0,0]
["3.10.16.1.i",0,null,0,0,0,0]
["3.10.16.1.j",0,null,0,0,0,0]
["3.10.16.1.k",0,null,0,0,0,0]
["3.10.16.1.l",0,null,0,0,0,0]
["3.10.16.1.m",0,null,0,0,0,0]
["3.10.16.1.n",0,null,0,0,0,0]
["3.10.16.1.o",0,null,0,0,0,0]
["3.10.16.1.p",0,null,0,0,0,0]
["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
["3.10.16.2.c",0,"",0,0,0,0,0,0,0]
["3.10.16.2.d",0,"",0,0,0,0,0,0,0]
["3.10.16.2.e",0,"",0,0,0,0,0,0,0]
["3.10.16.2.f",0,"",0,0,0,0,0,0,0]
["3.10.16.2.g",0,"",0,0,0,0,0,0,0]
["3.10.16.2.h",0,"",0,0,0,0,0,0,0]
["3.10.16.2.i",0,null,0,0,0,0]
["3.10.16.2.j",0,null,0,0,0,0]
["3.10.16.2.k",0,null,0,0,0,0]
["3.10.16.2.l",0,null,0,0,0,0]
["3.10.16.2.m",0,null,0,0,0,0]
["3.10.16.2.n",0,null,0,0,0,0]
["3.10.16.2.o",0,null,0,0,0,0]
["3.10.16.2.p",0,null,0,0,0,0]
["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
["3.10.16.3.d",0,"",0,0,0,0,0,0,0]
["3.10.16.3.e",0,"",0,0,0,0,0,0,0]
["3.10.16.3.f",0,"",0,0,0,0,0,0,0]
["3.10.16.3.g",0,"",0,0,0,0,0,0,0]
["3.10.16.3.h",0,"",0,0,0,0,0,0,0]
["3.10.16.3.i",0,null,0,0,0,0]
["3.10.16.3.j",0,null,0,0,0,0]
["3.10.16.3.k",0,null,0,0,0,0]
["3.10.16.3.l",0,null,0,0,0,0]
["3.10.16.3.m",0,null,0,0,0,0]
["3.10.16.3.n",0,null,0,0,0,0]
["3.10.16.3.o",0,null,0,0,0,0]
["3.10.16.3.p",0,null,0,0,0,0]
["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
["3.10.16.4.c",0,"",0,0,0,0,0,0,0]
["3.10.16.4.d",0,"",0,0,0,0,0,0,0]
["3.10.16.4.e",0,"",0,0,0,0,0,0,0]
["3.10.16.4.f",0,"",0,0,0,0,0,0,0]
["3.10.16.4.g",0,"",0,0,0,0,0,0,0]
["3.10.16.4.h",0,"",0,0,0,0,0,0,0]
["3.10.16.4.i",0,null,0,0,0,0]
["3.10.16.4.j",0,null,0,0,0,0]
["3.10.16.4.k",0,null,0,0,0,0]
["3.10.16.4.l",0,null,0,0,0,0]
["3.10.16.4.m",0,null,0,0,0,0]
["3.10.16.4.n",0,null,0,0,0,0]
["3.10.16.4.o",0,null,0,0,0,0]
["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
["3.10.16.5.c",0,"",0,0,0,0,0,0,0]
["3.10.16.5.d",0,"",0,0,0,0,0,0,0]
["3.10.16.5.e",0,"",0,0,0,0,0,0,0]
["3.10.16.5.f",0,"",0,0,0,0,0,0,0]
["3.10.16.5.g",0,"",0,0,0,0,0,0,0]
["3.10.16.5.h",0,"",0,0,0,0,0,0,0]
["3.10.16.5.i",0,null,0,0,0,0]
["3.10.16.5.j",0,null,0,0,0,0]
["3.10.16.5.k",0,null,0,0,0,0]
["3.10.16.5.l",0,null,0,0,0,0]
["3.10.16.5.m",0,null,0,0,0,0]
["3.10.16.5.n",0,null,0,0,0,0]
["3.10.16.5.o",0,null,0,0,0,0]
["3.10.16.5.p",0,null,0,0,0,0]
["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
["3.10.16.6.b",0,"",0,0,0,0,0,0,0]
["3.10.16.6.c",0,"",0,0,0,0,0,0,0]
["3.10.16.6.d",0,"",0,0,0,0,0,0,0]
["3.10.16.6.e",0,"",0,0,0,0,0,0,0]
["3.10.16.6.f",0,"",0,0,0,0,0,0,0]
["3.10.16.6.g",0,"",0,0,0,0,0,0,0]
["3.10.16.6.h",0,"",0,0,0,0,0,0,0]
["3.10.16.6.i",0,null,0,0,0,0]
["3.10.16.6.j",0,null,0,0,0,0]
["3.10.16.6.k",0,null,0,0,0,0]
["3.10.16.6.l",0,null,0,0,0,0]
["3.10.16.6.m",0,null,0,0,0,0]
["3.10.16.6.n",0,null,0,0,0,0]
["3.10.16.6.o",0,null,0,0,0,0]
["3.10.16.6.p",0,null,0,0,0,0]
["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,"Health Training Institutions","New-Project/Activity",0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
["3.11.17.1.g",0,"",0,0,0,0,0,0,0]
["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
["3.11.17.1.i",0,null,0,0,0,0]
["3.11.17.1.j",0,null,0,0,0,0]
["3.11.17.1.k",0,null,0,0,0,0]
["3.11.17.1.l",0,null,0,0,0,0]
["3.11.17.1.m",0,null,0,0,0,0]
["3.11.17.1.n",0,null,0,0,0,0]
["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
["3.11.17.2.j",0,null,0,0,0,0]
["3.11.17.2.k",0,null,0,0,0,0]
["3.11.17.2.l",0,null,0,0,0,0]
["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
["3.11.17.3.k",0,null,0,0,0,0]
["3.11.17.3.l",0,null,0,0,0,0]
["3.11.17.3.m",0,null,0,0,0,0]
["3.11.17.3.n",0,null,0,0,0,0]
["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
["3.11.17.4.j",0,null,0,0,0,0]
["3.11.17.4.k",0,null,0,0,0,0]
["3.11.17.4.l",0,null,0,0,0,0]
["3.11.17.4.m",0,null,0,0,0,0]
["3.11.17.4.n",0,null,0,0,0,0]
["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
["3.11.17.5.h",0,"",0,0,0,0,0,0,0]
["3.11.17.5.i",0,null,0,0,0,0]
["3.11.17.5.j",0,null,0,0,0,0]
["3.11.17.5.k",0,null,0,0,0,0]
["3.11.17.5.l",0,null,0,0,0,0]
["3.11.17.5.m",0,null,0,0,0,0]
["3.11.17.5.n",0,null,0,0,0,0]
["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
["3.11.17.6.e",0,"",0,0,0,0,0,0,0]
["3.11.17.6.f",0,"",0,0,0,0,0,0,0]
["3.11.17.6.g",0,"",0,0,0,0,0,0,0]
["3.11.17.6.h",0,"",0,0,0,0,0,0,0]
["3.11.17.6.i",0,null,0,0,0,0]
["3.11.17.6.j",0,null,0,0,0,0]
["3.11.17.6.k",0,null,0,0,0,0]
["3.11.17.6.l",0,null,0,0,0,0]
["3.11.17.6.m",0,null,0,0,0,0]
["3.11.17.6.n",0,null,0,0,0,0]
["3.11.17.6.o",0,null,0,0,0,0]
["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
["3.12.18.1.l",0,null,0,0,0,0]
["3.12.18.1.m",0,null,0,0,0,0]
["3.12.18.1.n",0,null,0,0,0,0]
["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
["3.12.18.2.m",0,null,0,0,0,0]
["3.12.18.2.n",0,null,0,0,0,0]
["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
["3.12.18.4.m",0,null,0,0,0,0]
["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
["3.12.18.5.k",0,null,0,0,0,0]
["3.12.18.5.l",0,null,0,0,0,0]
["3.12.18.5.m",0,null,0,0,0,0]
["3.12.18.5.n",0,null,0,0,0,0]
["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  ",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
["3.12.18.6.i",0,null,0,0,0,0]
["3.12.18.6.j",0,null,0,0,0,0]
["3.12.18.6.k",0,null,0,0,0,0]
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["3.12.18.6.m",0,null,0,0,0,0]
["3.12.18.6.n",0,null,0,0,0,0]
["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,0,0,0,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
["3.13.19.1.i",0,null,0,0,0,0,0,0,0]
["3.13.19.1.j",0,null,0,0,0,0,0,0,0]
["3.13.19.1.k",0,null,0,0,0,0,0,0,0]
["3.13.19.1.l",0,null,0,0,0,0,0,0,0]
["3.13.19.1.m",0,null,0,0,0,0,0,0,0]
["3.13.19.1.n",0,null,0,0,0,0,0,0,0]
["3.13.19.1.o",0,null,0,0,0,0,0,0,0]
["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b",0,"",0,0,0,0,0,0,0]
["3.13.19.2.c",0,"",0,0,0,0,0,0,0]
["3.13.19.2.d",0,"",0,0,0,0,0,0,0]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
["3.13.19.2.g",0,"",0,0,0,0,0,0,0]
["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
["3.13.19.2.j",0,null,0,0,0,0]
["3.13.19.2.k",0,null,0,0,0,0]
["3.13.19.2.l",0,null,0,0,0,0]
["3.13.19.2.m",0,null,0,0,0,0]
["3.13.19.2.n",0,null,0,0,0,0]
["3.13.19.2.o",0,null,0,0,0,0]
["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities ",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
["3.13.19.3.f",0,"",0,0,0,0,0,0,0]
["3.13.19.3.g",0,"",0,0,0,0,0,0,0]
["3.13.19.3.h",0,"",0,0,0,0,0,0,0]
["3.13.19.3.i",0,null,0,0,0,0]
["3.13.19.3.j",0,null,0,0,0,0]
["3.13.19.3.k",0,null,0,0,0,0]
["3.13.19.3.l",0,null,0,0,0,0]
["3.13.19.3.m",0,null,0,0,0,0]
["3.13.19.3.n",0,null,0,0,0,0]
["3.13.19.3.o",0,null,0,0,0,0]
["3.13.19.3.p",0,null,0,0,0,0]
["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  ",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
["3.13.19.4.f",0,"",0,0,0,0,0,0,0]
["3.13.19.4.g",0,"",0,0,0,0,0,0,0]
["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
["3.13.19.4.i",0,null,0,0,0,0]
["3.13.19.4.j",0,null,0,0,0,0]
["3.13.19.4.k",0,null,0,0,0,0]
["3.13.19.4.l",0,null,0,0,0,0]
["3.13.19.4.m",0,null,0,0,0,0]
["3.13.19.4.n",0,null,0,0,0,0]
["3.13.19.4.o",0,null,0,0,0,0]
["3.13.19.4.p",0,null,0,0,0,0]
["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
["3.13.19.5.g",0,"",0,0,0,0,0,0,0]
["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
["3.13.19.5.i",0,null,0,0,0,0]
["3.13.19.5.j",0,null,0,0,0,0]
["3.13.19.5.k",0,null,0,0,0,0]
["3.13.19.5.l",0,null,0,0,0,0]
["3.13.19.5.m",0,null,0,0,0,0]
["3.13.19.5.n",0,null,0,0,0,0]
["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
["3.13.19.6.f",0,"",0,0,0,0,0,0,0]
["3.13.19.6.g",0,"",0,0,0,0,0,0,0]
["3.13.19.6.h",0,"",0,0,0,0,0,0,0]
["3.13.19.6.i",0,null,0,0,0,0]
["3.13.19.6.j",0,null,0,0,0,0]
["3.13.19.6.k",0,null,0,0,0,0]
["3.13.19.6.l",0,null,0,0,0,0]
["3.13.19.6.m",0,null,0,0,0,0]
["3.13.19.6.n",0,null,0,0,0,0]
["3.13.19.6.o",0,null,0,0,0,0]
["3.13.19.6.p",0,null,0,0,0,0]
["Pillar Four",null,null,0,0,0,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,0,0,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
["4.14.20.1.b",0,"",0,0,0,0,0,0,0]
["4.14.20.1.c",0,"",0,0,0,0,0,0,0]
["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
["4.14.20.1.e",0,"",0,0,0,0,0,0,0]
["4.14.20.1.f",0,"",0,0,0,0,0,0,0]
["4.14.20.1.g",0,"",0,0,0,0,0,0,0]
["4.14.20.1.h",0,"",0,0,0,0,0,0,0]
["4.14.20.1.i",0,null,0,0,0,0]
["4.14.20.1.j",0,null,0,0,0,0]
["4.14.20.1.k",0,null,0,0,0,0]
["4.14.20.1.l",0,null,0,0,0,0]
["4.14.20.1.m",0,null,0,0,0,0]
["4.14.20.1.n",0,null,0,0,0,0]
["4.14.20.1.o",0,null,0,0,0,0]
["4.14.20.1.p",0,null,0,0,0,0]
["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
["4.14.20.2.c",0,"",0,0,0,0,0,0,0]
["4.14.20.2.d",0,"",0,0,0,0,0,0,0]
["4.14.20.2.e",0,"",0,0,0,0,0,0,0]
["4.14.20.2.f",0,"",0,0,0,0,0,0,0]
["4.14.20.2.g",0,"",0,0,0,0,0,0,0]
["4.14.20.2.h",0,"",0,0,0,0,0,0,0]
["4.14.20.2.i",0,null,0,0,0,0]
["4.14.20.2.j",0,null,0,0,0,0]
["4.14.20.2.k",0,null,0,0,0,0]
["4.14.20.2.l",0,null,0,0,0,0]
["4.14.20.2.m",0,null,0,0,0,0]
["4.14.20.2.n",0,null,0,0,0,0]
["4.14.20.2.o",0,null,0,0,0,0]
["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,0,0,0,0,0,0,0]
["4.14.20.3.a",0,"",0,0,0,0,0,0,0]
["4.14.20.3.b",0,"",0,0,0,0,0,0,0]
["4.14.20.3.c",0,"",0,0,0,0,0,0,0]
["4.14.20.3.d",0,"",0,0,0,0,0,0,0]
["4.14.20.3.e",0,"",0,0,0,0,0,0,0]
["4.14.20.3.f",0,"",0,0,0,0,0,0,0]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
["4.14.20.3.h",0,"",0,0,0,0,0,0,0]
["4.14.20.3.i",0,null,0,0,0,0]
["4.14.20.3.j",0,null,0,0,0,0]
["4.14.20.3.k",0,null,0,0,0,0]
["4.14.20.3.l",0,null,0,0,0,0]
["4.14.20.3.m",0,null,0,0,0,0]
["4.14.20.3.n",0,null,0,0,0,0]
["4.14.20.3.o",0,null,0,0,0,0]
["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
["4.14.20.4.g",0,"",0,0,0,0,0,0,0]
["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
["4.14.20.4.i",0,null,0,0,0,0]
["4.14.20.4.j",0,null,0,0,0,0]
["4.14.20.4.k",0,null,0,0,0,0]
["4.14.20.4.l",0,null,0,0,0,0]
["4.14.20.4.m",0,null,0,0,0,0]
["4.14.20.4.n",0,null,0,0,0,0]
["4.14.20.4.o",0,null,0,0,0,0]
["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
["4.14.20.5.e",0,"",0,0,0,0,0,0,0]
["4.14.20.5.f",0,"",0,0,0,0,0,0,0]
["4.14.20.5.g",0,"",0,0,0,0,0,0,0]
["4.14.20.5.h",0,"",0,0,0,0,0,0,0]
["4.14.20.5.i",0,null,0,0,0,0]
["4.14.20.5.j",0,null,0,0,0,0]
["4.14.20.5.k",0,null,0,0,0,0]
["4.14.20.5.l",0,null,0,0,0,0]
["4.14.20.5.m",0,null,0,0,0,0]
["4.14.20.5.n",0,null,0,0,0,0]
["4.14.20.5.o",0,null,0,0,0,0]
["4.14.20.5.p",0,null,0,0,0,0]
["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
["4.14.20.6.j",0,null,0,0,0,0]
["4.14.20.6.k",0,null,0,0,0,0]
["4.14.20.6.l",0,null,0,0,0,0]
["4.14.20.6.m",0,null,0,0,0,0]
["4.14.20.6.n",0,null,0,0,0,0]
["4.14.20.6.o",0,null,0,0,0,0]
["4.14.20.6.p",0,null,0,0,0,0]
["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
["4.14.20.7.i",0,null,0,0,0,0]
["4.14.20.7.j",0,null,0,0,0,0]
["4.14.20.7.k",0,null,0,0,0,0]
["4.14.20.7.l",0,null,0,0,0,0]
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["4.14.20.7.o",0,null,0,0,0,0]
["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
["4.14.20.8.i",0,null,0,0,0,0]
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["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a",0,"",0,0,0,0,0,0,0]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
["4.14.20.9.j",0,null,0,0,0,0]
["4.14.20.9.k",0,null,0,0,0,0]
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["4.14.20.9.o",0,null,0,0,0,0]
["4.14.20.9.p",0,null,0,0,0,0]
["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
["4.14.20.10.e",0,"",0,0,0,0,0,0,0]
["4.14.20.10.f",0,"",0,0,0,0,0,0,0]
["4.14.20.10.g",0,"",0,0,0,0,0,0,0]
["4.14.20.10.h",0,"",0,0,0,0,0,0,0]
["4.14.20.10.i",0,null,0,0,0,0]
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["4.14.20.10.o",0,null,0,0,0,0]
["4.14.20.10.p",0,null,0,0,0,0]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,0,0,0,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
["4.15.21.1.b",0,"",0,0,0,0,0,0,0]
["4.15.21.1.c",0,"",0,0,0,0,0,0,0]
["4.15.21.1.d",0,"",0,0,0,0,0,0,0]
["4.15.21.1.e",0,"",0,0,0,0,0,0,0]
["4.15.21.1.f",0,"",0,0,0,0,0,0,0]
["4.15.21.1.g",0,"",0,0,0,0,0,0,0]
["4.15.21.1.h",0,"",0,0,0,0,0,0,0]
["4.15.21.1.i",0,null,0,0,0,0]
["4.15.21.1.j",0,null,0,0,0,0]
["4.15.21.1.k",0,null,0,0,0,0]
["4.15.21.1.l",0,null,0,0,0,0]
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["4.15.21.1.n",0,null,0,0,0,0]
["4.15.21.1.o",0,null,0,0,0,0]
["4.15.21.1.p",0,null,0,0,0,0]
["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
["4.15.21.2.f",0,"",0,0,0,0,0,0,0]
["4.15.21.2.g",0,"",0,0,0,0,0,0,0]
["4.15.21.2.h",0,"",0,0,0,0,0,0,0]
["4.15.21.2.i",0,null,0,0,0,0]
["4.15.21.2.j",0,null,0,0,0,0]
["4.15.21.2.k",0,null,0,0,0,0]
["4.15.21.2.l",0,null,0,0,0,0]
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["4.15.21.2.n",0,null,0,0,0,0]
["4.15.21.2.o",0,null,0,0,0,0]
["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
["4.15.21.3.d",0,"",0,0,0,0,0,0,0]
["4.15.21.3.e",0,"",0,0,0,0,0,0,0]
["4.15.21.3.f",0,"",0,0,0,0,0,0,0]
["4.15.21.3.g",0,"",0,0,0,0,0,0,0]
["4.15.21.3.h",0,"",0,0,0,0,0,0,0]
["4.15.21.3.i",0,null,0,0,0,0]
["4.15.21.3.j",0,null,0,0,0,0]
["4.15.21.3.k",0,null,0,0,0,0]
["4.15.21.3.l",0,null,0,0,0,0]
["4.15.21.3.m",0,null,0,0,0,0]
["4.15.21.3.n",0,null,0,0,0,0]
["4.15.21.3.o",0,null,0,0,0,0]
["4.15.21.3.p",0,null,0,0,0,0]
["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
["4.15.21.4.b",0,"",0,0,0,0,0,0,0]
["4.15.21.4.c",0,"",0,0,0,0,0,0,0]
["4.15.21.4.d",0,"",0,0,0,0,0,0,0]
["4.15.21.4.e",0,"",0,0,0,0,0,0,0]
["4.15.21.4.f",0,"",0,0,0,0,0,0,0]
["4.15.21.4.g",0,"",0,0,0,0,0,0,0]
["4.15.21.4.h",0,"",0,0,0,0,0,0,0]
["4.15.21.4.i",0,null,0,0,0,0]
["4.15.21.4.j",0,null,0,0,0,0]
["4.15.21.4.k",0,null,0,0,0,0]
["4.15.21.4.l",0,null,0,0,0,0]
["4.15.21.4.m",0,null,0,0,0,0]
["4.15.21.4.n",0,null,0,0,0,0]
["4.15.21.4.o",0,null,0,0,0,0]
["4.15.21.4.p",0,null,0,0,0,0]
["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
["4.15.21.5.b",0,"",0,0,0,0,0,0,0]
["4.15.21.5.c",0,"",0,0,0,0,0,0,0]
["4.15.21.5.d",0,"",0,0,0,0,0,0,0]
["4.15.21.5.e",0,"",0,0,0,0,0,0,0]
["4.15.21.5.f",0,"",0,0,0,0,0,0,0]
["4.15.21.5.g",0,"",0,0,0,0,0,0,0]
["4.15.21.5.h",0,"",0,0,0,0,0,0,0]
["4.15.21.5.i",0,null,0,0,0,0]
["4.15.21.5.j",0,null,0,0,0,0]
["4.15.21.5.k",0,null,0,0,0,0]
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["4.15.21.5.n",0,null,0,0,0,0]
["4.15.21.5.o",0,null,0,0,0,0]
["4.15.21.5.p",0,null,0,0,0,0]
["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
["4.15.21.6.a",0,"",0,0,0,0,0,0,0]
["4.15.21.6.b",0,"",0,0,0,0,0,0,0]
["4.15.21.6.c",0,"",0,0,0,0,0,0,0]
["4.15.21.6.d",0,"",0,0,0,0,0,0,0]
["4.15.21.6.e",0,"",0,0,0,0,0,0,0]
["4.15.21.6.f",0,"",0,0,0,0,0,0,0]
["4.15.21.6.g",0,"",0,0,0,0,0,0,0]
["4.15.21.6.h",0,"",0,0,0,0,0,0,0]
["4.15.21.6.i",0,null,0,0,0,0,0,0,0]
["4.15.21.6.j",0,null,0,0,0,0,0,0,0]
["4.15.21.6.k",0,null,0,0,0,0,0,0,0]
["4.15.21.6.l",0,null,0,0,0,0,0,0,0]
["4.15.21.6.m",0,null,0,0,0,0,0,0,0]
["4.15.21.6.n",0,null,0,0,0,0,0,0,0]
["4.15.21.6.o",0,null,0,0,0,0,0,0,0]
["4.15.21.6.p",0,null,0,0,0,0,0,0,0]
["Enabler One",null,null,0,0,0,0]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,0,0,0,0]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,0,0,0,0]
["1.16.22.1.a",0,"",0,0,0,0,0,0,0]
["1.16.22.1.b",0,"",0,0,0,0,0,0,0]
["1.16.22.1.c",0,"",0,0,0,0,0,0,0]
["1.16.22.1.d",0,"",0,0,0,0,0,0,0]
["1.16.22.1.e",0,"",0,0,0,0,0,0,0]
["1.16.22.1.f",0,"",0,0,0,0,0,0,0]
["1.16.22.1.g",0,"",0,0,0,0,0,0,0]
["1.16.22.1.h",0,"",0,0,0,0,0,0,0]
["1.16.22.1.i",0,null,0,0,0,0]
["1.16.22.1.j",0,null,0,0,0,0]
["1.16.22.1.k",0,null,0,0,0,0]
["1.16.22.1.l",0,null,0,0,0,0]
["1.16.22.1.m",0,null,0,0,0,0]
["1.16.22.1.n",0,null,0,0,0,0]
["1.16.22.1.o",0,null,0,0,0,0]
["1.16.22.1.p",0,null,0,0,0,0]
["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,0,0,0,0,0,0,0]
["1.16.22.2.a",0,"",0,0,0,0,0,0,0]
["1.16.22.2.b",0,"",0,0,0,0,0,0,0]
["1.16.22.2.c",0,"",0,0,0,0,0,0,0]
["1.16.22.2.d",0,"",0,0,0,0,0,0,0]
["1.16.22.2.e",0,"",0,0,0,0,0,0,0]
["1.16.22.2.f",0,"",0,0,0,0,0,0,0]
["1.16.22.2.g",0,"",0,0,0,0,0,0,0]
["1.16.22.2.h",0,"",0,0,0,0,0,0,0]
["1.16.22.2.i",0,null,0,0,0,0,0,0,0]
["1.16.22.2.j",0,null,0,0,0,0,0,0,0]
["1.16.22.2.k",0,null,0,0,0,0,0,0,0]
["1.16.22.2.l",0,null,0,0,0,0,0,0,0]
["1.16.22.2.m",0,null,0,0,0,0,0,0,0]
["1.16.22.2.n",0,null,0,0,0,0,0,0,0]
["1.16.22.2.o",0,null,0,0,0,0,0,0,0]
["1.16.22.2.p",0,null,0,0,0,0,0,0,0]
["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,0,0,0,0,0,0,0]
["1.16.22.3.a",0,"",0,0,0,0,0,0,0]
["1.16.22.3.b",0,"",0,0,0,0,0,0,0]
["1.16.22.3.c",0,"",0,0,0,0,0,0,0]
["1.16.22.3.d",0,"",0,0,0,0,0,0,0]
["1.16.22.3.e",0,"",0,0,0,0,0,0,0]
["1.16.22.3.f",0,"",0,0,0,0,0,0,0]
["1.16.22.3.g",0,"",0,0,0,0,0,0,0]
["1.16.22.3.h",0,"",0,0,0,0,0,0,0]
["1.16.22.3.i",0,null,0,0,0,0]
["1.16.22.3.j",0,null,0,0,0,0]
["1.16.22.3.k",0,null,0,0,0,0]
["1.16.22.3.l",0,null,0,0,0,0]
["1.16.22.3.m",0,null,0,0,0,0]
["1.16.22.3.n",0,null,0,0,0,0]
["1.16.22.3.o",0,null,0,0,0,0]
["1.16.22.3.p",0,null,0,0,0,0]
["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes ",null,0,0,0,0,0,0,0]
["1.16.22.4.a",0,"",0,0,0,0,0,0,0]
["1.16.22.4.b",0,"",0,0,0,0,0,0,0]
["1.16.22.4.c",0,"",0,0,0,0,0,0,0]
["1.16.22.4.d",0,"",0,0,0,0,0,0,0]
["1.16.22.4.e",0,"",0,0,0,0,0,0,0]
["1.16.22.4.f",0,"",0,0,0,0,0,0,0]
["1.16.22.4.g",0,"",0,0,0,0,0,0,0]
["1.16.22.4.h",0,"",0,0,0,0,0,0,0]
["1.16.22.4.i",0,null,0,0,0,0]
["1.16.22.4.j",0,null,0,0,0,0]
["1.16.22.4.k",0,null,0,0,0,0]
["1.16.22.4.l",0,null,0,0,0,0]
["1.16.22.4.m",0,null,0,0,0,0]
["1.16.22.4.n",0,null,0,0,0,0]
["1.16.22.4.o",0,null,0,0,0,0]
["1.16.22.4.p",0,null,0,0,0,0]
["1.16.22.5","Support coordination, design and implementation of health surveys ",null,0,0,0,0,0,0,0]
["1.16.22.5.a",0,"",0,0,0,0,0,0,0]
["1.16.22.5.b",0,"",0,0,0,0,0,0,0]
["1.16.22.5.c",0,"",0,0,0,0,0,0,0]
["1.16.22.5.d",0,"",0,0,0,0,0,0,0]
["1.16.22.5.e",0,"",0,0,0,0,0,0,0]
["1.16.22.5.f",0,"",0,0,0,0,0,0,0]
["1.16.22.5.g",0,"",0,0,0,0,0,0,0]
["1.16.22.5.h",0,"",0,0,0,0,0,0,0]
["1.16.22.5.i",0,null,0,0,0,0]
["1.16.22.5.j",0,null,0,0,0,0]
["1.16.22.5.k",0,null,0,0,0,0]
["1.16.22.5.l",0,null,0,0,0,0]
["1.16.22.5.m",0,null,0,0,0,0]
["1.16.22.5.n",0,null,0,0,0,0]
["1.16.22.5.o",0,null,0,0,0,0]
["1.16.22.5.p",0,null,0,0,0,0]
["1.16.22.6","Establish standards for Health Information Exchange ",null,0,0,0,0,0,0,0]
["1.16.22.6.a",0,"",0,0,0,0,0,0,0]
["1.16.22.6.b",0,"",0,0,0,0,0,0,0]
["1.16.22.6.c",0,"",0,0,0,0,0,0,0]
["1.16.22.6.d",0,"",0,0,0,0,0,0,0]
["1.16.22.6.e",0,"",0,0,0,0,0,0,0]
["1.16.22.6.f",0,"",0,0,0,0,0,0,0]
["1.16.22.6.g",0,"",0,0,0,0,0,0,0]
["1.16.22.6.h",0,"",0,0,0,0,0,0,0]
["1.16.22.6.i",0,null,0,0,0,0]
["1.16.22.6.j",0,null,0,0,0,0]
["1.16.22.6.k",0,null,0,0,0,0]
["1.16.22.6.l",0,null,0,0,0,0]
["1.16.22.6.m",0,null,0,0,0,0]
["1.16.22.6.n",0,null,0,0,0,0]
["1.16.22.6.o",0,null,0,0,0,0]
["1.16.22.6.p",0,null,0,0,0,0]
["1.16.22.7","Strengthen data analysis and use for decision making ",null,0,0,0,0,0,0,0]
["1.16.22.7.a",0,"",0,0,0,0,0,0,0]
["1.16.22.7.b",0,"",0,0,0,0,0,0,0]
["1.16.22.7.c",0,"",0,0,0,0,0,0,0]
["1.16.22.7.d",0,"",0,0,0,0,0,0,0]
["1.16.22.7.e",0,"",0,0,0,0,0,0,0]
["1.16.22.7.f",0,"",0,0,0,0,0,0,0]
["1.16.22.7.g",0,"",0,0,0,0,0,0,0]
["1.16.22.7.h",0,"",0,0,0,0,0,0,0]
["1.16.22.7.i",0,"",0,0,0,0,0,0,0]
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["1.16.22.8","Data sharing and dissemination of health information",null,0,0,0,0,0,0,0]
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["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,0,0,0,0,0,0,0]
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["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,0,0,0,0,0,0,0]
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["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
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["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,0,0,0,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,0,0,0,0,0,0,0]
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["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,0,0,0,0,0,0,0]
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["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE ",null,0,0,0,0,0,0,0]
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["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
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["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
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["1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,0,0,0,0,0,0,0]
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["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
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["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives ",null,0,0,0,0,0,0,0]
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["Enabler Two",null,null,0,0,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null,0,0,0,0]
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["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
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["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
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["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
["2.17.24.4.a",0,"",0,0,0,0,0,0,0]
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["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
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["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
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["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans ",null,0,0,0,0,0,0,0]
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["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
["2.17.25.1.a",0,"",0,0,0,0,0,0,0]
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["2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
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["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
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["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
["2.17.25.4.a",0,"",0,0,0,0,0,0,0]
["2.17.25.4.b",0,"",0,0,0,0,0,0,0]
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["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
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["Enabler Three",null,null,0,0,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
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["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
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["3.18.26.3","Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations.",null,0,0,0,0,0,0,0]
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["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
["3.18.26.4.a",0,"",0,0,0,0,0,0,0]
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["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,0,0,0,0,0,0,0]
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["3.18.26.6","Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH. ",null,0,0,0,0,0,0,0]
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["3.18.27","Top-talent learning program to develop well-rounded for public health leaders",null,0,0,0,0]
["3.18.27.1","Design/improve on a comprehensive learning and development curriculum that covers a wide range of competencies such as strategic thinking, decision-making, policy development, stakeholder management and effective communication required for effective public health leaders.",null,0,0,0,0]
["3.18.27.1.a",0,"",0,0,0,0,0,0,0]
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["3.18.27.2","Strengthen industry partnerships by collaborating with public health organizations, government agencies, academic and research institutions for practical real-world experience, mentorship, and networking opportunities.",null,0,0,0,0]
["3.18.27.2.a",0,"",0,0,0,0,0,0,0]
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["3.18.27.3","Promote collaborative learning environment where participants can engage with each other by sharing experiences, exchange ideas and build a strong network of public health leaders.",null,0,0,0,0]
["3.18.27.3.a",0,"",0,0,0,0,0,0,0]
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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,135096400,0,0,135096400]
["Pillar One",null,null,0,0,0,0,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
["1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0,0,0,0,0]
["1.1.1.1","Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions",null,0,0,0,0]
["1.1.1.1.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.b",0,"",0,0,0,0,0,0,0]
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["1.1.1.2","Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . ",null,0,0,0,0]
["1.1.1.2.a ",0,"",0,0,0,0,0,0,0]
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["1.1.1.2.e ",0,"Hall Hiring (medium <70) @ 150000/ünit x  ünits x  days x ",0,0,0,0,0,0,0]
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["1.1.1.2.m ",0," Hall Hiring (medium <70) @ 150000/ünit x  ünits x  days x         ",0,0,0,0]
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["1.1.1.2.o ",0,null,0,0,0,0]
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["1.1.1.3","Digitize the mechanism to track implementation of NCH resolutions",null,0,0,0,0]
["1.1.1.3.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.b ",0,"",0,0,0,0,0,0,0]
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[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,0,0,0,0]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,0,0,0,0]
["1.2.2.1.a","conduct pre addreditation asseement for all the (3) colleges of Nursing Science in the state","",0,0,0,0,0,0,0]
["1.2.2.1.b","conduct an advocay visit to emirs in (3) senetorial district in the state for enrollment of women in the health traning institions ","",0,0,0,0,0,0,0]
["1.2.2.1.c","conduct sensitization campaign for more women in the Health training institution in the state.","",0,0,0,0,0,0,0]
["1.2.2.1.d",0,"",0,0,0,0,0,0,0]
["1.2.2.1.e",0,"",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
["1.2.2.1.i",0,null,0,0,0,0]
["1.2.2.1.j",0,null,0,0,0,0]
["1.2.2.1.k",0,null,0,0,0,0]
["1.2.2.1.l",0,null,0,0,0,0]
["1.2.2.1.m",0,null,0,0,0,0]
["1.2.2.1.n",0,null,0,0,0,0]
["1.2.2.1.o",0,null,0,0,0,0]
["1.2.2.1.p",0,"         ",0,0,0,0]
["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,0,0,0,0]
["1.2.2.2.a",0,"",0,0,0,0,0,0,0]
["1.2.2.2.b",0,"",0,0,0,0,0,0,0]
["1.2.2.2.c",0,"",0,0,0,0,0,0,0]
["1.2.2.2.d",0,"",0,0,0,0,0,0,0]
["1.2.2.2.e",0,"",0,0,0,0,0,0,0]
["1.2.2.2.f",0,"",0,0,0,0,0,0,0]
["1.2.2.2.g",0,"",0,0,0,0,0,0,0]
["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
["1.2.2.2.j",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.k",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.l",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.m",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.n",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative         ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"         ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,0,0,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,0,0,0,0]
["1.3.3.1.a",0,"",0,0,0,0,0,0,0]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
["1.3.3.1.e",0,"",0,0,0,0,0,0,0]
["1.3.3.1.f",0,"",0,0,0,0,0,0,0]
["1.3.3.1.g",0,"",0,0,0,0,0,0,0]
["1.3.3.1.h",0,"",0,0,0,0,0,0,0]
["1.3.3.1.i",0,null,0,0,0,0]
["1.3.3.1.j",0,null,0,0,0,0]
["1.3.3.1.k",0,null,0,0,0,0]
["1.3.3.1.l",0,null,0,0,0,0]
["1.3.3.1.m",0,null,0,0,0,0]
["1.3.3.1.n",0,null,0,0,0,0]
["1.3.3.1.o",0,null,0,0,0,0]
["1.3.3.1.p",0,"         ",0,0,0,0]
["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
["1.3.3.2.e",0,"",0,0,0,0,0,0,0]
["1.3.3.2.f",0,"",0,0,0,0,0,0,0]
["1.3.3.2.g",0,"",0,0,0,0,0,0,0]
["1.3.3.2.h",0,"",0,0,0,0,0,0,0]
["1.3.3.2.i",0,null,0,0,0,0]
["1.3.3.2.j",0,null,0,0,0,0]
["1.3.3.2.k",0,null,0,0,0,0]
["1.3.3.2.l",0,null,0,0,0,0]
["1.3.3.2.m",0,null,0,0,0,0]
["1.3.3.2.n",0,null,0,0,0,0]
["1.3.3.2.o",0,null,0,0,0,0]
["1.3.3.2.p",0,"         ",0,0,0,0]
["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
["1.3.3.3.b",0,"",0,0,0,0,0,0,0]
["1.3.3.3.c",0,"",0,0,0,0,0,0,0]
["1.3.3.3.d",0,"",0,0,0,0,0,0,0]
["1.3.3.3.e",0,"",0,0,0,0,0,0,0]
["1.3.3.3.f",0,"",0,0,0,0,0,0,0]
["1.3.3.3.g",0,"",0,0,0,0,0,0,0]
["1.3.3.3.h",0,"",0,0,0,0,0,0,0]
["1.3.3.3.i",0,null,0,0,0,0]
["1.3.3.3.j",0,null,0,0,0,0]
["1.3.3.3.k",0,null,0,0,0,0]
["1.3.3.3.l",0,null,0,0,0,0]
["1.3.3.3.m",0,null,0,0,0,0]
["1.3.3.3.n",0,null,0,0,0,0]
["1.3.3.3.o",0,null,0,0,0,0]
["1.3.3.3.p",0,"         ",0,0,0,0]
["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,0,0,0,0]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,0,0,0,0]
["1.4.4.1.a",0,"",0,0,0,0,0,0,0]
["1.4.4.1.b",0,"",0,0,0,0,0,0,0]
["1.4.4.1.c",0,"",0,0,0,0,0,0,0]
["1.4.4.1.d",0,"",0,0,0,0,0,0,0]
["1.4.4.1.e",0,"",0,0,0,0,0,0,0]
["1.4.4.1.f",0,"",0,0,0,0,0,0,0]
["1.4.4.1.g",0,"",0,0,0,0,0,0,0]
["1.4.4.1.h",0,"",0,0,0,0,0,0,0]
["1.4.4.1.i",0,null,0,0,0,0]
["1.4.4.1.j",0,null,0,0,0,0]
["1.4.4.1.k",0,null,0,0,0,0]
["1.4.4.1.l",0,null,0,0,0,0]
["1.4.4.1.m",0,null,0,0,0,0]
["1.4.4.1.n",0,null,0,0,0,0]
["1.4.4.1.o",0,null,0,0,0,0]
["1.4.4.1.p",0,"         ",0,0,0,0]
["1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a",0,"",0,0,0,0,0,0,0]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
["1.4.4.2.c",0,"",0,0,0,0,0,0,0]
["1.4.4.2.d",0,"",0,0,0,0,0,0,0]
["1.4.4.2.e",0,"",0,0,0,0,0,0,0]
["1.4.4.2.f",0,"",0,0,0,0,0,0,0]
["1.4.4.2.g",0,"",0,0,0,0,0,0,0]
["1.4.4.2.h",0,"",0,0,0,0,0,0,0]
["1.4.4.2.i",0,null,0,0,0,0]
["1.4.4.2.j",0,null,0,0,0,0]
["1.4.4.2.k",0,null,0,0,0,0]
["1.4.4.2.l",0,null,0,0,0,0]
["1.4.4.2.m",0,null,0,0,0,0]
["1.4.4.2.n",0,null,0,0,0,0]
["1.4.4.2.o",0,null,0,0,0,0]
["1.4.4.2.p",0,"         ",0,0,0,0]
["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
["1.4.4.3.a",0,"",0,0,0,0,0,0,0]
["1.4.4.3.b",0,"",0,0,0,0,0,0,0]
["1.4.4.3.c",0,"",0,0,0,0,0,0,0]
["1.4.4.3.d",0,"",0,0,0,0,0,0,0]
["1.4.4.3.e",0,"",0,0,0,0,0,0,0]
["1.4.4.3.f",0,"",0,0,0,0,0,0,0]
["1.4.4.3.g",0,"",0,0,0,0,0,0,0]
["1.4.4.3.h",0,"",0,0,0,0,0,0,0]
["1.4.4.3.i",0,null,0,0,0,0]
["1.4.4.3.j",0,null,0,0,0,0]
["1.4.4.3.k",0,null,0,0,0,0]
["1.4.4.3.l",0,null,0,0,0,0]
["1.4.4.3.m",0,null,0,0,0,0]
["1.4.4.3.n",0,null,0,0,0,0]
["1.4.4.3.o",0,null,0,0,0,0]
["1.4.4.3.p",0,"         ",0,0,0,0]
["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,0,0,0,0]
["1.4.4.4.a",0,"",0,0,0,0,0,0,0]
["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
["1.4.4.4.c",0,"",0,0,0,0,0,0,0]
["1.4.4.4.d",0,"",0,0,0,0,0,0,0]
["1.4.4.4.e",0,"",0,0,0,0,0,0,0]
["1.4.4.4.f",0,"",0,0,0,0,0,0,0]
["1.4.4.4.g",0,"",0,0,0,0,0,0,0]
["1.4.4.4.h",0,"",0,0,0,0,0,0,0]
["1.4.4.4.i",0,null,0,0,0,0,0,0,0]
["1.4.4.4.j",0,null,0,0,0,0,0,0,0]
["1.4.4.4.k",0,null,0,0,0,0,0,0,0]
["1.4.4.4.l",0,null,0,0,0,0,0,0,0]
["1.4.4.4.m",0,null,0,0,0,0,0,0,0]
["1.4.4.4.n",0,null,0,0,0,0,0,0,0]
["1.4.4.4.o",0,null,0,0,0,0,0,0,0]
["1.4.4.4.p",0,"         ",0,0,0,0,0,0,0]
["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
["1.4.4.5.c",0,"",0,0,0,0,0,0,0]
["1.4.4.5.d",0,"",0,0,0,0,0,0,0]
["1.4.4.5.e",0,"",0,0,0,0,0,0,0]
["1.4.4.5.f",0,"",0,0,0,0,0,0,0]
["1.4.4.5.g",0,"",0,0,0,0,0,0,0]
["1.4.4.5.h",0,"",0,0,0,0,0,0,0]
["1.4.4.5.i",0,null,0,0,0,0]
["1.4.4.5.j",0,null,0,0,0,0]
["1.4.4.5.k",0,null,0,0,0,0]
["1.4.4.5.l",0,null,0,0,0,0]
["1.4.4.5.m",0,null,0,0,0,0]
["1.4.4.5.n",0,null,0,0,0,0]
["1.4.4.5.o",0,null,0,0,0,0]
["1.4.4.5.p",0,"         ",0,0,0,0]
["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,0,0,0,0]
["1.4.4.6.a",0,"",0,0,0,0,0,0,0]
["1.4.4.6.b",0,"",0,0,0,0,0,0,0]
["1.4.4.6.c",0,"",0,0,0,0,0,0,0]
["1.4.4.6.d",0,"",0,0,0,0,0,0,0]
["1.4.4.6.e",0,"",0,0,0,0,0,0,0]
["1.4.4.6.f",0,"",0,0,0,0,0,0,0]
["1.4.4.6.g",0,"",0,0,0,0,0,0,0]
["1.4.4.6.h",0,"",0,0,0,0,0,0,0]
["1.4.4.6.i",0,null,0,0,0,0]
["1.4.4.6.j",0,null,0,0,0,0]
["1.4.4.6.k",0,null,0,0,0,0]
["1.4.4.6.l",0,null,0,0,0,0]
["1.4.4.6.m",0,null,0,0,0,0]
["1.4.4.6.n",0,null,0,0,0,0]
["1.4.4.6.o",0,null,0,0,0,0]
["1.4.4.6.p",0,"         ",0,0,0,0]
["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
["1.4.4.7.c",0,"",0,0,0,0,0,0,0]
["1.4.4.7.d",0,"",0,0,0,0,0,0,0]
["1.4.4.7.e",0,"",0,0,0,0,0,0,0]
["1.4.4.7.f",0,"",0,0,0,0,0,0,0]
["1.4.4.7.g",0,"",0,0,0,0,0,0,0]
["1.4.4.7.h",0,"",0,0,0,0,0,0,0]
["1.4.4.7.i",0,null,0,0,0,0]
["1.4.4.7.j",0,null,0,0,0,0]
["1.4.4.7.k",0,null,0,0,0,0]
["1.4.4.7.l",0,null,0,0,0,0]
["1.4.4.7.m",0,null,0,0,0,0]
["1.4.4.7.n",0,null,0,0,0,0]
["1.4.4.7.o",0,null,0,0,0,0]
["1.4.4.7.p",0,null,0,0,0,0]
["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
["1.4.4.8.c",0,"",0,0,0,0,0,0,0]
["1.4.4.8.d",0,"",0,0,0,0,0,0,0]
["1.4.4.8.e",0,"",0,0,0,0,0,0,0]
["1.4.4.8.f",0,"",0,0,0,0,0,0,0]
["1.4.4.8.g",0,"",0,0,0,0,0,0,0]
["1.4.4.8.h",0,"",0,0,0,0,0,0,0]
["1.4.4.8.i",0,null,0,0,0,0]
["1.4.4.8.j",0,null,0,0,0,0]
["1.4.4.8.k",0,null,0,0,0,0]
["1.4.4.8.l",0,null,0,0,0,0]
["1.4.4.8.m",0,null,0,0,0,0]
["1.4.4.8.n",0,null,0,0,0,0]
["1.4.4.8.o",0,null,0,0,0,0]
["1.4.4.8.p",0,"         ",0,0,0,0]
["1.4.4.9"," Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
["1.4.4.9.b",0,"",0,0,0,0,0,0,0]
["1.4.4.9.c",0,"",0,0,0,0,0,0,0]
["1.4.4.9.d",0,"",0,0,0,0,0,0,0]
["1.4.4.9.e",0,"",0,0,0,0,0,0,0]
["1.4.4.9.f",0,"",0,0,0,0,0,0,0]
["1.4.4.9.g",0,"",0,0,0,0,0,0,0]
["1.4.4.9.h",0,"",0,0,0,0,0,0,0]
["1.4.4.9.i",0,null,0,0,0,0]
["1.4.4.9.j",0,null,0,0,0,0]
["1.4.4.9.k",0,null,0,0,0,0]
["1.4.4.9.l",0,null,0,0,0,0]
["1.4.4.9.m",0,null,0,0,0,0]
["1.4.4.9.n",0,null,0,0,0,0]
["1.4.4.9.o",0,null,0,0,0,0]
["1.4.4.9.p",0,"         ",0,0,0,0]
["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,0,0,0,0]
["1.4.4.10.a",0,"",0,0,0,0,0,0,0]
["1.4.4.10.b",0,"",0,0,0,0,0,0,0]
["1.4.4.10.c",0,"",0,0,0,0,0,0,0]
["1.4.4.10.d",0,"",0,0,0,0,0,0,0]
["1.4.4.10.e",0,"",0,0,0,0,0,0,0]
["1.4.4.10.f",0,"",0,0,0,0,0,0,0]
["1.4.4.10.g",0,"",0,0,0,0,0,0,0]
["1.4.4.10.h",0,"",0,0,0,0,0,0,0]
["1.4.4.10.i",0,null,0,0,0,0]
["1.4.4.10.j",0,null,0,0,0,0]
["1.4.4.10.k",0,null,0,0,0,0]
["1.4.4.10.l",0,null,0,0,0,0]
["1.4.4.10.m",0,null,0,0,0,0]
["1.4.4.10.n",0,null,0,0,0,0]
["1.4.4.10.o",0,null,0,0,0,0]
["1.4.4.10.p",0,"         ",0,0,0,0]
["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,0,0,0,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
["1.4.5.1.b",0,"",0,0,0,0,0,0,0]
["1.4.5.1.c",0,"",0,0,0,0,0,0,0]
["1.4.5.1.d",0,"",0,0,0,0,0,0,0]
["1.4.5.1.e",0,"",0,0,0,0,0,0,0]
["1.4.5.1.f",0,"",0,0,0,0,0,0,0]
["1.4.5.1.g",0,"",0,0,0,0,0,0,0]
["1.4.5.1.h",0,"",0,0,0,0,0,0,0]
["1.4.5.1.i",0,null,0,0,0,0]
["1.4.5.1.j",0,null,0,0,0,0]
["1.4.5.1.k",0,null,0,0,0,0]
["1.4.5.1.l",0,null,0,0,0,0]
["1.4.5.1.m",0,null,0,0,0,0]
["1.4.5.1.n",0,null,0,0,0,0]
["1.4.5.1.o",0,null,0,0,0,0]
["1.4.5.1.p",0,"         ",0,0,0,0]
["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
["1.4.5.2.a",0,"",0,0,0,0,0,0,0]
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["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
["1.4.5.3.a",0,"",0,0,0,0,0,0,0]
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["Pillar Two",null,null,135096400,0,0,135096400]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,0,0,0,0]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,0,0,0,0]
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["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
["2.5.6.2.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,0,0,0,0]
["2.5.6.3.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
["2.5.6.4.a",0,"",0,0,0,0,0,0,0]
["2.5.6.4.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.4.p",0,"",0,0,0,0]
["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,0,0,0,0]
["2.5.6.5.a",0,"",0,0,0,0,0,0,0]
["2.5.6.5.b",0,"",0,0,0,0,0,0,0]
["2.5.6.5.c",0,"",0,0,0,0,0,0,0]
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["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
["2.5.6.6.a",0,"",0,0,0,0,0,0,0]
["2.5.6.6.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.6.p",0,"",0,0,0,0,0,0,0]
["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
["2.5.6.7.a",0,"",0,0,0,0,0,0,0]
["2.5.6.7.b",0,"",0,0,0,0,0,0,0]
["2.5.6.7.c",0,"",0,0,0,0,0,0,0]
["2.5.6.7.d",0,"",0,0,0,0,0,0,0]
["2.5.6.7.e",0,"",0,0,0,0,0,0,0]
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["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
["2.5.6.8.a","conduct 3 days training to (50)  Healthcare providers on the social and behavioral change and health promotion strategies ","",0,0,0,0,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.5.6.8.b","conduct 3 days training of 50 health care providers on interpersonal communication and counselling to improve quality services.","",0,0,0,0,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.5.6.8.c",0,"",0,0,0,0,0,0,0]
["2.5.6.8.d",0,"",0,0,0,0,0,0,0]
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["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,0,0,0,0]
["2.5.6.9.a",0,"",0,0,0,0,0,0,0]
["2.5.6.9.b",0,"",0,0,0,0,0,0,0]
["2.5.6.9.c",0,"",0,0,0,0,0,0,0]
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["2.5.6.9.o",0,"Narrative",0,0,0,0]
["2.5.6.9.p",0,"",0,0,0,0]
["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,0,0,0,0]
["2.5.6.10.a",0,"",0,0,0,0,0,0,0]
["2.5.6.10.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
["2.5.6.11.a",0,"",0,0,0,0,0,0,0]
["2.5.6.11.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.11.p",0,null,0,0,0,0,0,0,0]
["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
["2.5.6.12.a",0,"",0,0,0,0,0,0,0]
["2.5.6.12.b",0,"",0,0,0,0,0,0,0]
["2.5.6.12.c",0,"",0,0,0,0,0,0,0]
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["2.5.6.12.o",0,null,0,0,0,0]
["2.5.6.12.p",0,"",0,0,0,0]
["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,0,0,0,0]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a","A","",0,0,0,0,0,0,0]
["2.5.7.1.b",0,"",0,0,0,0,0,0,0]
["2.5.7.1.c",0,"",0,0,0,0,0,0,0]
["2.5.7.1.d",0,"",0,0,0,0,0,0,0]
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["2.5.7.1.o",0,null,0,0,0,0]
["2.5.7.1.p",0,null,0,0,0,0]
["2.5.7.2","Data Sharing and Collaboration",null,0,0,0,0]
["2.5.7.2.a","Development of soft wire to capture the data of all Nurses and midwives working in teritary, secondary, primary and private healthcare facilities in the state ","",0,0,0,0,0,0,0]
["2.5.7.2.b","development of soft wire to capture all the students in trhe (3) colleges of Nursing in the state including indigenious students in the other colledges/universities in the country and abroad","",0,0,0,0,0,0,0]
["2.5.7.2.c",0,"",0,0,0,0,0,0,0]
["2.5.7.2.d",0,"",0,0,0,0,0,0,0]
["2.5.7.2.e",0,"",0,0,0,0,0,0,0]
["2.5.7.2.f",0,"",0,0,0,0,0,0,0]
["2.5.7.2.g",0,"",0,0,0,0,0,0,0]
["2.5.7.2.h",0,"",0,0,0,0,0,0,0]
["2.5.7.2.i",0,null,0,0,0,0]
["2.5.7.2.j",0,null,0,0,0,0]
["2.5.7.2.k",0,null,0,0,0,0]
["2.5.7.2.l",0,null,0,0,0,0]
["2.5.7.2.m",0,null,0,0,0,0]
["2.5.7.2.n",0,null,0,0,0,0]
["2.5.7.2.o",0,null,0,0,0,0]
["2.5.7.2.p",0,"",0,0,0,0]
["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
["2.5.7.3.a",0,"",0,0,0,0,0,0,0]
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["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,0,0,0,0]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,0,0,0,0]
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["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
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["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
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["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,0,0,0,0]
["2.6.8.4.a",0,"",0,0,0,0,0,0,0]
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["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
["2.6.8.5.a",0,"",0,0,0,0,0,0,0]
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["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
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["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
["2.6.8.7.a",0,"",0,0,0,0,0,0,0]
["2.6.8.7.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
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["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,0,0,0,0]
["2.6.8.9.a",0,"",0,0,0,0,0,0,0]
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["2.6.9","Slow down the growth rate of NCD Prevalence ",null,0,0,0,0]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
["2.6.9.1.a",0,"",0,0,0,0,0,0,0]
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["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
["2.6.9.2.a",0,"",0,0,0,0,0,0,0]
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["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
["2.6.9.3.a",0,"",0,0,0,0,0,0,0]
["2.6.9.3.b",0,"",0,0,0,0,0,0,0]
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["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
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["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
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["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
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["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,0,0,0,0]
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["2.6.9.7.e",0,"",0,0,0,0,0,0,0]
["2.6.9.7.f",0,"",0,0,0,0,0,0,0]
["2.6.9.7.g",0,"",0,0,0,0,0,0,0]
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["2.6.9.7.o",0,null,0,0,0,0]
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["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,0,0,0,0]
["2.6.9.8.a",0,"",0,0,0,0,0,0,0]
["2.6.9.8.b",0,"",0,0,0,0,0,0,0]
["2.6.9.8.c",0,"",0,0,0,0,0,0,0]
["2.6.9.8.d",0,"",0,0,0,0,0,0,0]
["2.6.9.8.e",0,"",0,0,0,0,0,0,0]
["2.6.9.8.f",0,"",0,0,0,0,0,0,0]
["2.6.9.8.g",0,"",0,0,0,0,0,0,0]
["2.6.9.8.h",0,"",0,0,0,0,0,0,0]
["2.6.9.8.i",0,null,0,0,0,0,0,0,0]
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["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,0,0,0,0]
["2.6.9.9.a",0,"",0,0,0,0,0,0,0]
["2.6.9.9.b",0,"",0,0,0,0,0,0,0]
["2.6.9.9.c",0,"",0,0,0,0,0,0,0]
["2.6.9.9.d",0,"",0,0,0,0,0,0,0]
["2.6.9.9.e",0,"",0,0,0,0,0,0,0]
["2.6.9.9.f",0,"",0,0,0,0,0,0,0]
["2.6.9.9.g",0,"",0,0,0,0,0,0,0]
["2.6.9.9.h",0,"",0,0,0,0,0,0,0]
["2.6.9.9.i",0,null,0,0,0,0,0,0,0]
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["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,0,0,0,0]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,0,0,0,0]
["2.6.10.1.a",0,"",0,0,0,0,0,0,0]
["2.6.10.1.b",0,"",0,0,0,0,0,0,0]
["2.6.10.1.c",0,"",0,0,0,0,0,0,0]
["2.6.10.1.d",0,"",0,0,0,0,0,0,0]
["2.6.10.1.e",0,"",0,0,0,0,0,0,0]
["2.6.10.1.f",0,"",0,0,0,0,0,0,0]
["2.6.10.1.g",0,"",0,0,0,0,0,0,0]
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["2.6.10.1.i",0,null,0,0,0,0,0,0,0]
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["2.6.10.1.p",0,null,0,0,0,0,0,0,0]
["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
["2.6.10.2.a",0,"",0,0,0,0,0,0,0]
["2.6.10.2.b",0,"",0,0,0,0,0,0,0]
["2.6.10.2.c",0,"",0,0,0,0,0,0,0]
["2.6.10.2.d",0,"",0,0,0,0,0,0,0]
["2.6.10.2.e",0,"",0,0,0,0,0,0,0]
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["2.6.10.2.g",0,"",0,0,0,0,0,0,0]
["2.6.10.2.h",0,"",0,0,0,0,0,0,0]
["2.6.10.2.i",0,null,0,0,0,0]
["2.6.10.2.j",0,null,0,0,0,0]
["2.6.10.2.k",0,null,0,0,0,0]
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["2.6.10.2.o",0,null,0,0,0,0]
["2.6.10.2.p",0,null,0,0,0,0]
["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,0,0,0,0]
["2.6.10.3.a",0,"",0,0,0,0,0,0,0]
["2.6.10.3.b",0,"",0,0,0,0,0,0,0]
["2.6.10.3.c",0,"",0,0,0,0,0,0,0]
["2.6.10.3.d",0,"",0,0,0,0,0,0,0]
["2.6.10.3.e",0,"",0,0,0,0,0,0,0]
["2.6.10.3.f",0,"",0,0,0,0,0,0,0]
["2.6.10.3.g",0,"",0,0,0,0,0,0,0]
["2.6.10.3.h",0,"",0,0,0,0,0,0,0]
["2.6.10.3.i",0,null,0,0,0,0]
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["2.6.10.3.o",0,null,0,0,0,0]
["2.6.10.3.p",0,null,0,0,0,0]
["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,0,0,0,0]
["2.6.10.4.a",0,"",0,0,0,0,0,0,0]
["2.6.10.4.b",0,"Narrative",0,0,0,0,0,0,0]
["2.6.10.4.c",0,"",0,0,0,0,0,0,0]
["2.6.10.4.d",0,"",0,0,0,0,0,0,0]
["2.6.10.4.e",0,"",0,0,0,0,0,0,0]
["2.6.10.4.f",0,"",0,0,0,0,0,0,0]
["2.6.10.4.g",0,"",0,0,0,0,0,0,0]
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["2.6.10.4.o",0,null,0,0,0,0]
["2.6.10.4.p",0,null,0,0,0,0]
["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,0,0,0,0]
["2.6.10.5.a",0,"",0,0,0,0,0,0,0]
["2.6.10.5.b",0,"",0,0,0,0,0,0,0]
["2.6.10.5.c",0,"",0,0,0,0,0,0,0]
["2.6.10.5.d",0,"",0,0,0,0,0,0,0]
["2.6.10.5.e",0,"",0,0,0,0,0,0,0]
["2.6.10.5.f",0,"",0,0,0,0,0,0,0]
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["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,0,0,0,0]
["2.6.10.6.a",0,"",0,0,0,0,0,0,0]
["2.6.10.6.b",0,"",0,0,0,0,0,0,0]
["2.6.10.6.c",0,"",0,0,0,0,0,0,0]
["2.6.10.6.d",0,"",0,0,0,0,0,0,0]
["2.6.10.6.e",0,"",0,0,0,0,0,0,0]
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["2.6.10.6.p",0,null,0,0,0,0,0,0,0]
["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,0,0,0,0]
["2.6.10.7.a",0,"",0,0,0,0,0,0,0]
["2.6.10.7.b",0,"",0,0,0,0,0,0,0]
["2.6.10.7.c",0,"",0,0,0,0,0,0,0]
["2.6.10.7.d",0,"",0,0,0,0,0,0,0]
["2.6.10.7.e",0,"",0,0,0,0,0,0,0]
["2.6.10.7.f",0,"",0,0,0,0,0,0,0]
["2.6.10.7.g",0,"",0,0,0,0,0,0,0]
["2.6.10.7.h",0,"",0,0,0,0,0,0,0]
["2.6.10.7.i",0,null,0,0,0,0,0,0,0]
["2.6.10.7.j",0,null,0,0,0,0,0,0,0]
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["2.6.10.7.o",0,null,0,0,0,0,0,0,0]
["2.6.10.7.p",0,null,0,0,0,0,0,0,0]
["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
["2.6.10.8.a",0,"",0,0,0,0,0,0,0]
["2.6.10.8.b",0,"",0,0,0,0,0,0,0]
["2.6.10.8.c",0,"",0,0,0,0,0,0,0]
["2.6.10.8.d",0,"",0,0,0,0,0,0,0]
["2.6.10.8.e",0,"",0,0,0,0,0,0,0]
["2.6.10.8.f",0,"",0,0,0,0,0,0,0]
["2.6.10.8.g",0,"",0,0,0,0,0,0,0]
["2.6.10.8.h",0,"",0,0,0,0,0,0,0]
["2.6.10.8.i",0,null,0,0,0,0,0,0,0]
["2.6.10.8.j",0,null,0,0,0,0,0,0,0]
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["2.6.10.8.o",0,null,0,0,0,0,0,0,0]
["2.6.10.8.p",0,null,0,0,0,0,0,0,0]
["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,0,0,0,0]
["2.6.10.9.a",0,"",0,0,0,0,0,0,0]
["2.6.10.9.b",0,"",0,0,0,0,0,0,0]
["2.6.10.9.c",0,"",0,0,0,0,0,0,0]
["2.6.10.9.d",0,"",0,0,0,0,0,0,0]
["2.6.10.9.e",0,"",0,0,0,0,0,0,0]
["2.6.10.9.f",0,"",0,0,0,0,0,0,0]
["2.6.10.9.g",0,"",0,0,0,0,0,0,0]
["2.6.10.9.h",0,"",0,0,0,0,0,0,0]
["2.6.10.9.i",0,null,0,0,0,0,0,0,0]
["2.6.10.9.j",0,null,0,0,0,0,0,0,0]
["2.6.10.9.k",0,null,0,0,0,0,0,0,0]
["2.6.10.9.l",0,null,0,0,0,0,0,0,0]
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["2.6.10.9.n",0,null,0,0,0,0,0,0,0]
["2.6.10.9.o",0,null,0,0,0,0,0,0,0]
["2.6.10.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
["2.6.10.10.c",0,"",0,0,0,0,0,0,0]
["2.6.10.10.d",0,"",0,0,0,0,0,0,0]
["2.6.10.10.e",0,"",0,0,0,0,0,0,0]
["2.6.10.10.f",0,"",0,0,0,0,0,0,0]
["2.6.10.10.g",0,"",0,0,0,0,0,0,0]
["2.6.10.10.h",0,"",0,0,0,0,0,0,0]
["2.6.10.10.i",0,null,0,0,0,0]
["2.6.10.10.j",0,null,0,0,0,0]
["2.6.10.10.k",0,null,0,0,0,0]
["2.6.10.10.l",0,null,0,0,0,0]
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["2.6.10.10.o",0,null,0,0,0,0]
["2.6.10.10.p",0,null,0,0,0,0]
["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,0,0,0,0]
["2.6.10.11.a",0,"",0,0,0,0,0,0,0]
["2.6.10.11.b",0,"",0,0,0,0,0,0,0]
["2.6.10.11.c",0,"",0,0,0,0,0,0,0]
["2.6.10.11.d",0,"",0,0,0,0,0,0,0]
["2.6.10.11.e",0,"",0,0,0,0,0,0,0]
["2.6.10.11.f",0,"",0,0,0,0,0,0,0]
["2.6.10.11.g",0,"",0,0,0,0,0,0,0]
["2.6.10.11.h",0,"",0,0,0,0,0,0,0]
["2.6.10.11.i",0,null,0,0,0,0,0,0,0]
["2.6.10.11.j",0,null,0,0,0,0,0,0,0]
["2.6.10.11.k",0,null,0,0,0,0,0,0,0]
["2.6.10.11.l",0,null,0,0,0,0,0,0,0]
["2.6.10.11.m",0,null,0,0,0,0,0,0,0]
["2.6.10.11.n",0,null,0,0,0,0,0,0,0]
["2.6.10.11.o",0,null,0,0,0,0,0,0,0]
["2.6.10.11.p",0,null,0,0,0,0,0,0,0]
["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,0,0,0,0]
["2.6.10.12.a",0,"",0,0,0,0,0,0,0]
["2.6.10.12.b",0,"",0,0,0,0,0,0,0]
["2.6.10.12.c",0,"",0,0,0,0,0,0,0]
["2.6.10.12.d",0,"",0,0,0,0,0,0,0]
["2.6.10.12.e",0,"",0,0,0,0,0,0,0]
["2.6.10.12.f",0,"",0,0,0,0,0,0,0]
["2.6.10.12.g",0,"",0,0,0,0,0,0,0]
["2.6.10.12.h",0,"",0,0,0,0,0,0,0]
["2.6.10.12.i",0,null,0,0,0,0]
["2.6.10.12.j",0,null,0,0,0,0]
["2.6.10.12.k",0,null,0,0,0,0]
["2.6.10.12.l",0,null,0,0,0,0]
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["2.6.10.12.n",0,null,0,0,0,0]
["2.6.10.12.o",0,null,0,0,0,0]
["2.6.10.12.p",0,null,0,0,0,0]
[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,0,0,0,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
["2.7.11.1.a",0,"",0,0,0,0,0,0,0]
["2.7.11.1.b",0,"",0,0,0,0,0,0,0]
["2.7.11.1.c",0,"",0,0,0,0,0,0,0]
["2.7.11.1.d",0,"",0,0,0,0,0,0,0]
["2.7.11.1.e",0,"",0,0,0,0,0,0,0]
["2.7.11.1.f",0,"",0,0,0,0,0,0,0]
["2.7.11.1.g",0,"",0,0,0,0,0,0,0]
["2.7.11.1.h",0,"",0,0,0,0,0,0,0]
["2.7.11.1.i",0,null,0,0,0,0,0,0,0]
["2.7.11.1.j",0,null,0,0,0,0,0,0,0]
["2.7.11.1.k",0,null,0,0,0,0,0,0,0]
["2.7.11.1.l",0,null,0,0,0,0,0,0,0]
["2.7.11.1.m",0,null,0,0,0,0,0,0,0]
["2.7.11.1.n",0,null,0,0,0,0,0,0,0]
["2.7.11.1.o",0,null,0,0,0,0,0,0,0]
["2.7.11.1.p",0,null,0,0,0,0,0,0,0]
["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
["2.7.11.2.a",0,"",0,0,0,0,0,0,0]
["2.7.11.2.b",0,"",0,0,0,0,0,0,0]
["2.7.11.2.c",0,"",0,0,0,0,0,0,0]
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["2.7.11.2.p",0,null,0,0,0,0,0,0,0]
["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
["2.7.11.3.c",0,"",0,0,0,0,0,0,0]
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["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
["2.7.11.4.a",0,"",0,0,0,0,0,0,0]
["2.7.11.4.b",0,"",0,0,0,0,0,0,0]
["2.7.11.4.c",0,"",0,0,0,0,0,0,0]
["2.7.11.4.d",0,"",0,0,0,0,0,0,0]
["2.7.11.4.e",0,"",0,0,0,0,0,0,0]
["2.7.11.4.f",0,"",0,0,0,0,0,0,0]
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["2.7.11.4.p",0,null,0,0,0,0,0,0,0]
["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
["2.7.11.5.a",0,"",0,0,0,0,0,0,0]
["2.7.11.5.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
["2.7.11.6.a",0,"",0,0,0,0,0,0,0]
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["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,0,0,0,0]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,0,0,0,0]
["2.8.12.1.a",0,"",0,0,0,0,0,0,0]
["2.8.12.1.b",0,"",0,0,0,0,0,0,0]
["2.8.12.1.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
["2.8.12.2.a",0,"",0,0,0,0,0,0,0]
["2.8.12.2.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.2.o",0,null,0,0,0,0]
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["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,0,0,0,0]
["2.8.12.3.a",0,"",0,0,0,0,0,0,0]
["2.8.12.3.b",0,"",0,0,0,0,0,0,0]
["2.8.12.3.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
["2.8.12.4.a",0,"",0,0,0,0,0,0,0]
["2.8.12.4.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.4.p",0,null,0,0,0,0,0,0,0]
["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
["2.8.12.5.a",0,"",0,0,0,0,0,0,0]
["2.8.12.5.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.5.o",0,null,0,0,0,0]
["2.8.12.5.p",0,null,0,0,0,0]
["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,0,0,0,0]
["2.8.12.6.a",0,"",0,0,0,0,0,0,0]
["2.8.12.6.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.6.o",0,null,0,0,0,0]
["2.8.12.6.p",0,null,0,0,0,0]
["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
["2.8.12.7.a",0,"",0,0,0,0,0,0,0]
["2.8.12.7.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,0,0,0,0]
["2.8.12.8.a",0,"",0,0,0,0,0,0,0]
["2.8.12.8.b",0,"",0,0,0,0,0,0,0]
["2.8.12.8.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.8.o",0,null,0,0,0,0]
["2.8.12.8.p",0,null,0,0,0,0]
["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
["2.8.12.9.b",0,"",0,0,0,0,0,0,0]
["2.8.12.9.c",0,"",0,0,0,0,0,0,0]
["2.8.12.9.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.9.o",0,null,0,0,0,0]
["2.8.12.9.p",0,null,0,0,0,0]
["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
["2.8.12.10.a",0,"",0,0,0,0,0,0,0]
["2.8.12.10.b",0,"",0,0,0,0,0,0,0]
["2.8.12.10.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.10.p",0,null,0,0,0,0]
["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
["2.8.12.11.a",0,"",0,0,0,0,0,0,0]
["2.8.12.11.b",0,"",0,0,0,0,0,0,0]
["2.8.12.11.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.11.o",0,null,0,0,0,0]
["2.8.12.11.p",0,null,0,0,0,0]
["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
["2.8.12.12.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
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["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
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["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
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["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
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["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
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["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
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["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
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["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
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["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,0,0,0,0,0,0,0]
["2.8.12.21.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
["2.8.12.22.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
["2.8.12.23.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
["2.8.12.24.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
["2.8.12.25.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
["2.8.12.26.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
["2.8.12.27.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
["2.8.12.28.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,0,0,0,0,0,0,0]
["2.8.12.29.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.29.p",0,null,0,0,0,0]
["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,0,0,0,0,0,0,0]
["2.8.12.30.a",0,"",0,0,0,0,0,0,0]
["2.8.12.30.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.30.o",0,null,0,0,0,0]
["2.8.12.30.p",0,null,0,0,0,0]
["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,0,0,0,0]
["2.8.12.31.a",0,"",0,0,0,0,0,0,0]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.31.o",0,null,0,0,0,0]
["2.8.12.31.p",0,null,0,0,0,0]
["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
["2.8.12.32.a",0,"",0,0,0,0,0,0,0]
["2.8.12.32.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.32.o",0,null,0,0,0,0]
["2.8.12.32.p",0,null,0,0,0,0]
["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
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["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,0,0,0,0,0,0,0]
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["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,0,null,0,0,0,0,0]
["2.8.12.36.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
["2.8.12.37.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
["2.8.12.38.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,0,null,0,0,0,0,0]
["2.8.12.39.a",0,"",0,0,0,0,0,0,0]
["2.8.12.39.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.39.p",0,null,0,0,0,0]
["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,0,0,0,0,0,0,0]
["2.8.12.40.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
["2.8.12.41.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.41.p",0,null,0,0,0,0]
["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
["2.8.12.42.a",0,"",0,0,0,0,0,0,0]
["2.8.12.42.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.42.p",0,null,0,0,0,0]
["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
["2.8.12.43.a",0,"",0,0,0,0,0,0,0]
["2.8.12.43.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,0,0,0,0,0,0,0]
["2.8.12.44.a",0,"",0,0,0,0,0,0,0]
["2.8.12.44.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.44.o",0,null,0,0,0,0]
["2.8.12.44.p",0,null,0,0,0,0]
["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,0,0,0,0,0,0,0]
["2.8.12.45.a",0,"",0,0,0,0,0,0,0]
["2.8.12.45.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.45.o",0,null,0,0,0,0]
["2.8.12.45.p",0,null,0,0,0,0]
["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.46.a",0,"",0,0,0,0,0,0,0]
["2.8.12.46.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.46.i",0,null,0,0,0,0]
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["2.8.12.46.o",0,null,0,0,0,0]
["2.8.12.46.p",0,null,0,0,0,0]
["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.47.a",0,"",0,0,0,0,0,0,0]
["2.8.12.47.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.47.i",0,null,0,0,0,0]
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["2.8.12.47.o",0,null,0,0,0,0]
["2.8.12.47.p",0,null,0,0,0,0]
["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
["2.8.12.48.a",0,"",0,0,0,0,0,0,0]
["2.8.12.48.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.48.o",0,null,0,0,0,0]
["2.8.12.48.p",0,null,0,0,0,0]
["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
["2.8.12.49.a",0,"",0,0,0,0,0,0,0]
["2.8.12.49.b",0,"",0,0,0,0,0,0,0]
["2.8.12.49.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.49.o",0,null,0,0,0,0]
["2.8.12.49.p",0,null,0,0,0,0]
["2.8.12.50","Scaling up community Nutrition best practices ",null,0,0,0,0]
["2.8.12.50.a",0,"",0,0,0,0,0,0,0]
["2.8.12.50.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.50.i",0,null,0,0,0,0]
["2.8.12.50.j",0,null,0,0,0,0]
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["2.8.12.50.n",0,null,0,0,0,0]
["2.8.12.50.o",0,null,0,0,0,0]
["2.8.12.50.p",0,null,0,0,0,0]
["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
["2.8.12.51.a",0,"",0,0,0,0,0,0,0]
["2.8.12.51.b",0,"",0,0,0,0,0,0,0]
["2.8.12.51.c",0,"",0,0,0,0,0,0,0]
["2.8.12.51.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.51.i",0,null,0,0,0,0]
["2.8.12.51.j",0,null,0,0,0,0]
["2.8.12.51.k",0,null,0,0,0,0]
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["2.8.12.51.o",0,null,0,0,0,0]
["2.8.12.51.p",0,null,0,0,0,0]
["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
["2.8.12.52.a",0,"",0,0,0,0,0,0,0]
["2.8.12.52.b",0,"",0,0,0,0,0,0,0]
["2.8.12.52.c",0,"",0,0,0,0,0,0,0]
["2.8.12.52.d",0,"",0,0,0,0,0,0,0]
["2.8.12.52.e",0,"",0,0,0,0,0,0,0]
["2.8.12.52.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.52.k",0,null,0,0,0,0]
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["2.8.12.52.o",0,null,0,0,0,0]
["2.8.12.52.p",0,null,0,0,0,0]
["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,0,0,0,0,0,0,0]
["2.8.12.53.a",0,"",0,0,0,0,0,0,0]
["2.8.12.53.b",0,"",0,0,0,0,0,0,0]
["2.8.12.53.c",0,"",0,0,0,0,0,0,0]
["2.8.12.53.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.53.i",0,null,0,0,0,0]
["2.8.12.53.j",0,null,0,0,0,0]
["2.8.12.53.k",0,null,0,0,0,0]
["2.8.12.53.l",0,null,0,0,0,0]
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["2.8.12.53.o",0,null,0,0,0,0]
["2.8.12.53.p",0,null,0,0,0,0]
["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
["2.8.12.54.a",0,"",0,0,0,0,0,0,0]
["2.8.12.54.b",0,"",0,0,0,0,0,0,0]
["2.8.12.54.c",0,"",0,0,0,0,0,0,0]
["2.8.12.54.d",0,"",0,0,0,0,0,0,0]
["2.8.12.54.e",0,"",0,0,0,0,0,0,0]
["2.8.12.54.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.54.h",0,"",0,0,0,0,0,0,0]
["2.8.12.54.i",0,null,0,0,0,0]
["2.8.12.54.j",0,null,0,0,0,0]
["2.8.12.54.k",0,null,0,0,0,0]
["2.8.12.54.l",0,null,0,0,0,0]
["2.8.12.54.m",0,null,0,0,0,0]
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["2.8.12.54.o",0,null,0,0,0,0]
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["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
["2.8.12.55.a",0,"",0,0,0,0,0,0,0]
["2.8.12.55.b",0,"",0,0,0,0,0,0,0]
["2.8.12.55.c",0,"",0,0,0,0,0,0,0]
["2.8.12.55.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.55.j",0,null,0,0,0,0,0,0,0]
["2.8.12.55.k",0,null,0,0,0,0,0,0,0]
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["2.8.12.55.p",0,null,0,0,0,0,0,0,0]
["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
["2.8.12.56.a",0,"",0,0,0,0,0,0,0]
["2.8.12.56.b",0,"",0,0,0,0,0,0,0]
["2.8.12.56.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.56.i",0,null,0,0,0,0]
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["2.8.12.56.k",0,null,0,0,0,0]
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["2.8.12.56.o",0,null,0,0,0,0]
["2.8.12.56.p",0,null,0,0,0,0]
["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
["2.8.12.57.a",0,"",0,0,0,0,0,0,0]
["2.8.12.57.b",0,"",0,0,0,0,0,0,0]
["2.8.12.57.c",0,"",0,0,0,0,0,0,0]
["2.8.12.57.d",0,"",0,0,0,0,0,0,0]
["2.8.12.57.e",0,"",0,0,0,0,0,0,0]
["2.8.12.57.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.57.j",0,null,0,0,0,0]
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["2.8.12.57.o",0,null,0,0,0,0]
["2.8.12.57.p",0,null,0,0,0,0]
["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
["2.8.12.58.a",0,"",0,0,0,0,0,0,0]
["2.8.12.58.b",0,"",0,0,0,0,0,0,0]
["2.8.12.58.c",0,"",0,0,0,0,0,0,0]
["2.8.12.58.d",0,"",0,0,0,0,0,0,0]
["2.8.12.58.e",0,"",0,0,0,0,0,0,0]
["2.8.12.58.f",0,"",0,0,0,0,0,0,0]
["2.8.12.58.g",0,"",0,0,0,0,0,0,0]
["2.8.12.58.h",0,"",0,0,0,0,0,0,0]
["2.8.12.58.i",0,null,0,0,0,0]
["2.8.12.58.j",0,null,0,0,0,0]
["2.8.12.58.k",0,null,0,0,0,0]
["2.8.12.58.l",0,null,0,0,0,0]
["2.8.12.58.m",0,null,0,0,0,0]
["2.8.12.58.n",0,null,0,0,0,0]
["2.8.12.58.o",0,null,0,0,0,0]
["2.8.12.58.p",0,null,0,0,0,0]
["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
["2.8.12.59.a",0,"",0,0,0,0,0,0,0]
["2.8.12.59.b",0,"",0,0,0,0,0,0,0]
["2.8.12.59.c",0,"",0,0,0,0,0,0,0]
["2.8.12.59.d",0,"",0,0,0,0,0,0,0]
["2.8.12.59.e",0,"",0,0,0,0,0,0,0]
["2.8.12.59.f",0,"",0,0,0,0,0,0,0]
["2.8.12.59.g",0,"",0,0,0,0,0,0,0]
["2.8.12.59.h",0,"",0,0,0,0,0,0,0]
["2.8.12.59.i",0,null,0,0,0,0]
["2.8.12.59.j",0,null,0,0,0,0]
["2.8.12.59.k",0,null,0,0,0,0]
["2.8.12.59.l",0,null,0,0,0,0]
["2.8.12.59.m",0,null,0,0,0,0]
["2.8.12.59.n",0,null,0,0,0,0]
["2.8.12.59.o",0,null,0,0,0,0]
["2.8.12.59.p",0,null,0,0,0,0]
["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
["2.8.12.60.a",0,"",0,0,0,0,0,0,0]
["2.8.12.60.b",0,"",0,0,0,0,0,0,0]
["2.8.12.60.c",0,"",0,0,0,0,0,0,0]
["2.8.12.60.d",0,"",0,0,0,0,0,0,0]
["2.8.12.60.e",0,"",0,0,0,0,0,0,0]
["2.8.12.60.f",0,"",0,0,0,0,0,0,0]
["2.8.12.60.g",0,"",0,0,0,0,0,0,0]
["2.8.12.60.h",0,"",0,0,0,0,0,0,0]
["2.8.12.60.i",0,null,0,0,0,0]
["2.8.12.60.j",0,null,0,0,0,0]
["2.8.12.60.k",0,null,0,0,0,0]
["2.8.12.60.l",0,null,0,0,0,0]
["2.8.12.60.m",0,null,0,0,0,0]
["2.8.12.60.n",0,null,0,0,0,0]
["2.8.12.60.o",0,null,0,0,0,0]
["2.8.12.60.p",0,null,0,0,0,0]
["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
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["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
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["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
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["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
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["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
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["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
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["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
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["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,0,0,0,0]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
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["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
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["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
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["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
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["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
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["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
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["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
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["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
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["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
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["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
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["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
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["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
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["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,0,0,0,0,0,0,0]
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["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
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["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
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["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,0,0,0,0,0,0,0]
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["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
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["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
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["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
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["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
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["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,0,0,0,0,0,0,0]
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["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
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["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
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["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
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["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
["2.8.13.26.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
["2.8.13.27.a",0,"",0,0,0,0,0,0,0]
["2.8.13.27.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.27.o",0,null,0,0,0,0]
["2.8.13.27.p",0,null,0,0,0,0]
["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
["2.8.13.28.a",0,"",0,0,0,0,0,0,0]
["2.8.13.28.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
["2.8.13.29.a",0,"",0,0,0,0,0,0,0]
["2.8.13.29.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.29.p",0,null,0,0,0,0]
["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
["2.8.13.30.a",0,"",0,0,0,0,0,0,0]
["2.8.13.30.b",0,"",0,0,0,0,0,0,0]
["2.8.13.30.c",0,"",0,0,0,0,0,0,0]
["2.8.13.30.d",0,"",0,0,0,0,0,0,0]
["2.8.13.30.e",0,"",0,0,0,0,0,0,0]
["2.8.13.30.f",0,"",0,0,0,0,0,0,0]
["2.8.13.30.g",0,"",0,0,0,0,0,0,0]
["2.8.13.30.h",0,"",0,0,0,0,0,0,0]
["2.8.13.30.i",0,null,0,0,0,0]
["2.8.13.30.j",0,null,0,0,0,0]
["2.8.13.30.k",0,null,0,0,0,0]
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["2.8.13.30.o",0,null,0,0,0,0]
["2.8.13.30.p",0,null,0,0,0,0]
["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
["2.8.13.31.a",0,"",0,0,0,0,0,0,0]
["2.8.13.31.b",0,"",0,0,0,0,0,0,0]
["2.8.13.31.c",0,"",0,0,0,0,0,0,0]
["2.8.13.31.d",0,"",0,0,0,0,0,0,0]
["2.8.13.31.e",0,"",0,0,0,0,0,0,0]
["2.8.13.31.f",0,"",0,0,0,0,0,0,0]
["2.8.13.31.g",0,"",0,0,0,0,0,0,0]
["2.8.13.31.h",0,"",0,0,0,0,0,0,0]
["2.8.13.31.i",0,null,0,0,0,0]
["2.8.13.31.j",0,null,0,0,0,0]
["2.8.13.31.k",0,null,0,0,0,0]
["2.8.13.31.l",0,null,0,0,0,0]
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["2.8.13.31.o",0,null,0,0,0,0]
["2.8.13.31.p",0,null,0,0,0,0]
["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
["2.8.13.32.a",0,"",0,0,0,0,0,0,0]
["2.8.13.32.b",0,"",0,0,0,0,0,0,0]
["2.8.13.32.c",0,"",0,0,0,0,0,0,0]
["2.8.13.32.d",0,"",0,0,0,0,0,0,0]
["2.8.13.32.e",0,"",0,0,0,0,0,0,0]
["2.8.13.32.f",0,"",0,0,0,0,0,0,0]
["2.8.13.32.g",0,"",0,0,0,0,0,0,0]
["2.8.13.32.h",0,"",0,0,0,0,0,0,0]
["2.8.13.32.i",0,null,0,0,0,0]
["2.8.13.32.j",0,null,0,0,0,0]
["2.8.13.32.k",0,null,0,0,0,0]
["2.8.13.32.l",0,null,0,0,0,0]
["2.8.13.32.m",0,null,0,0,0,0]
["2.8.13.32.n",0,null,0,0,0,0]
["2.8.13.32.o",0,null,0,0,0,0]
["2.8.13.32.p",0,null,0,0,0,0]
["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
["2.8.14.1.a",0,"",0,0,0,0,0,0,0]
["2.8.14.1.b",0,"",0,0,0,0,0,0,0]
["2.8.14.1.c",0,"",0,0,0,0,0,0,0]
["2.8.14.1.d",0,"",0,0,0,0,0,0,0]
["2.8.14.1.e",0,"",0,0,0,0,0,0,0]
["2.8.14.1.f",0,"",0,0,0,0,0,0,0]
["2.8.14.1.g",0,"",0,0,0,0,0,0,0]
["2.8.14.1.h",0,"",0,0,0,0,0,0,0]
["2.8.14.1.i",0,null,0,0,0,0,0,0,0]
["2.8.14.1.j",0,null,0,0,0,0,0,0,0]
["2.8.14.1.k",0,null,0,0,0,0,0,0,0]
["2.8.14.1.l",0,null,0,0,0,0,0,0,0]
["2.8.14.1.m",0,null,0,0,0,0,0,0,0]
["2.8.14.1.n",0,null,0,0,0,0,0,0,0]
["2.8.14.1.o",0,null,0,0,0,0,0,0,0]
["2.8.14.1.p",0,null,0,0,0,0,0,0,0]
["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
["2.8.14.2.a",0,"",0,0,0,0,0,0,0]
["2.8.14.2.b",0,"",0,0,0,0,0,0,0]
["2.8.14.2.c",0,"",0,0,0,0,0,0,0]
["2.8.14.2.d",0,"",0,0,0,0,0,0,0]
["2.8.14.2.e",0,"",0,0,0,0,0,0,0]
["2.8.14.2.f",0,"",0,0,0,0,0,0,0]
["2.8.14.2.g",0,"",0,0,0,0,0,0,0]
["2.8.14.2.h",0,"",0,0,0,0,0,0,0]
["2.8.14.2.i",0,null,0,0,0,0,0,0,0]
["2.8.14.2.j",0,null,0,0,0,0,0,0,0]
["2.8.14.2.k",0,null,0,0,0,0,0,0,0]
["2.8.14.2.l",0,null,0,0,0,0,0,0,0]
["2.8.14.2.m",0,null,0,0,0,0,0,0,0]
["2.8.14.2.n",0,null,0,0,0,0,0,0,0]
["2.8.14.2.o",0,null,0,0,0,0,0,0,0]
["2.8.14.2.p",0,null,0,0,0,0,0,0,0]
["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
["2.8.14.3.a",0,"",0,0,0,0,0,0,0]
["2.8.14.3.b",0,"",0,0,0,0,0,0,0]
["2.8.14.3.c",0,"",0,0,0,0,0,0,0]
["2.8.14.3.d",0,"",0,0,0,0,0,0,0]
["2.8.14.3.e",0,"",0,0,0,0,0,0,0]
["2.8.14.3.f",0,"",0,0,0,0,0,0,0]
["2.8.14.3.g",0,"",0,0,0,0,0,0,0]
["2.8.14.3.h",0,"",0,0,0,0,0,0,0]
["2.8.14.3.i",0,null,0,0,0,0,0,0,0]
["2.8.14.3.j",0,null,0,0,0,0,0,0,0]
["2.8.14.3.k",0,null,0,0,0,0,0,0,0]
["2.8.14.3.l",0,null,0,0,0,0,0,0,0]
["2.8.14.3.m",0,null,0,0,0,0,0,0,0]
["2.8.14.3.n",0,null,0,0,0,0,0,0,0]
["2.8.14.3.o",0,null,0,0,0,0,0,0,0]
["2.8.14.3.p",0,null,0,0,0,0,0,0,0]
["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
["2.8.14.4.a",0,"",0,0,0,0,0,0,0]
["2.8.14.4.b",0,"",0,0,0,0,0,0,0]
["2.8.14.4.c",0,"",0,0,0,0,0,0,0]
["2.8.14.4.d",0,"",0,0,0,0,0,0,0]
["2.8.14.4.e",0,"",0,0,0,0,0,0,0]
["2.8.14.4.f",0,"",0,0,0,0,0,0,0]
["2.8.14.4.g",0,"",0,0,0,0,0,0,0]
["2.8.14.4.h",0,"",0,0,0,0,0,0,0]
["2.8.14.4.i",0,null,0,0,0,0,0,0,0]
["2.8.14.4.j",0,null,0,0,0,0,0,0,0]
["2.8.14.4.k",0,null,0,0,0,0,0,0,0]
["2.8.14.4.l",0,null,0,0,0,0,0,0,0]
["2.8.14.4.m",0,null,0,0,0,0,0,0,0]
["2.8.14.4.n",0,null,0,0,0,0,0,0,0]
["2.8.14.4.o",0,null,0,0,0,0,0,0,0]
["2.8.14.4.p",0,null,0,0,0,0,0,0,0]
["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
["2.8.14.5.a",0,"",0,0,0,0,0,0,0]
["2.8.14.5.b",0,"",0,0,0,0,0,0,0]
["2.8.14.5.c",0,"",0,0,0,0,0,0,0]
["2.8.14.5.d",0,"",0,0,0,0,0,0,0]
["2.8.14.5.e",0,"",0,0,0,0,0,0,0]
["2.8.14.5.f",0,"",0,0,0,0,0,0,0]
["2.8.14.5.g",0,"",0,0,0,0,0,0,0]
["2.8.14.5.h",0,"",0,0,0,0,0,0,0]
["2.8.14.5.i",0,null,0,0,0,0,0,0,0]
["2.8.14.5.j",0,null,0,0,0,0,0,0,0]
["2.8.14.5.k",0,null,0,0,0,0,0,0,0]
["2.8.14.5.l",0,null,0,0,0,0,0,0,0]
["2.8.14.5.m",0,null,0,0,0,0,0,0,0]
["2.8.14.5.n",0,null,0,0,0,0,0,0,0]
["2.8.14.5.o",0,null,0,0,0,0,0,0,0]
["2.8.14.5.p",0,null,0,0,0,0,0,0,0]
["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,135096400,0,0,135096400]
["2.9.15.1","Increase production of health workers ",null,40780400,0,0,40780400]
["2.9.15.1.a","conduct 3 day meeting with 4 heads of Agencis for mapping and identification of human resources for health gap.","Transport allowance (within the state) @ 10000/ünit x 4 ünits x 3 days x 1,Tea break ( non-residential) @ 2000/ünit x 4 ünits x 3 days x 1,Lunch (non-residential) (LGA) @ 2500/ünit x 4 ünits x 3 days x 1",174000,0,0,174000,"State & FCT level","On-going Project/Activity","Health Worker Training - Pre-service"]
["2.9.15.1.b","conduct 2 days meeting with 4 heads of HTI in the state for identify accreditation Gap to increase admission slot ","Transport allowance (within the state) @ 10000/ünit x 6 ünits x 2 days x 1,DSA for personnel  @ 35000/ünit x 6 ünits x 2 days x 1,Lunch (non-residential) @ 3500/ünit x 6 ünits x 2 days x 1,Tea break ( non-residential) (LGA) @ 1700/ünit x 6 ünits x 2 days x 1",602400,0,0,602400,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.9.15.1.c","conduct 2 days meeting with (20) stake holders on revaving foundation year program on our 2 HTIs institutions","Hall Hiring (small) <40persons) (LGA) @ 50000/ünit x 1 ünits x 2 days x 1,Transport allowance (within the state) @ 10000/ünit x 15 ünits x 2 days x 1,Tea break ( non-residential) @ 2000/ünit x 22 ünits x 2 days x 1,Lunch (non-residential) @ 3500/ünit x 22 ünits x 2 days x 1,DSA for personnel  @ 35000/ünit x 22 ünits x 2 days x 1",2182000,0,0,2182000,"State & FCT level","On-going Project/Activity","Health Worker Training - Pre-service"]
["2.9.15.1.d","conduct 5 days residential training with 75 participants on the development foundation year program guideline and policy ","Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 5 days x 1,Transport allowance (within the state) @ 10000/ünit x 60 ünits x 1 days x 1,Tea break ( residential) @ 2500/ünit x 77 ünits x 5 days x 1,Lunch (residential) @ 4500/ünit x 77 ünits x 5 days x 1,Hotel Accommodation  @ 25000/ünit x 77 ünits x 5 days x 1,DSA for personnel  @ 35000/ünit x 77 ünits x 5 days x 1,Participant stationery per person @ 1000/ünit x 77 ünits x 1 days x 1",27622000,0,0,27622000,"State & FCT level","On-going Project/Activity","Health Worker Training - Pre-service"]
["2.9.15.1.e"," conduct 2 day non residential workshops with 100 participants on validation and  dissemination of FYP policy and guideline documents ","Transport allowance (within the state) @ 10000/ünit x 100 ünits x 2 days x 1,Tea break ( non-residential) @ 2000/ünit x 100 ünits x 2 days x 1,Lunch (non-residential) @ 3500/ünit x 100 ünits x 2 days x 1,DSA for personnel  @ 35000/ünit x 100 ünits x 2 days x 1,Participant stationery per person @ 1000/ünit x 100 ünits x 1 days x 1",10200000,0,0,10200000,"State & FCT level","On-going Project/Activity","Health Worker Training - Pre-service"]
["2.9.15.1.f"," ","",0,0,0,0,0,0,0]
["2.9.15.1.g",0,"",0,0,0,0,0,0,0]
["2.9.15.1.h",0,"",0,0,0,0,0,0,0]
["2.9.15.1.i",0,null,0,0,0,0]
["2.9.15.1.j",0,null,0,0,0,0]
["2.9.15.1.k",0,null,0,0,0,0]
["2.9.15.1.l",0,null,0,0,0,0]
["2.9.15.1.m",0,null,0,0,0,0]
["2.9.15.1.n",0,null,0,0,0,0]
["2.9.15.1.o",0,null,0,0,0,0]
["2.9.15.1.p",0,null,0,0,0,0]
["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,0,0,0,0,0,0,0]
["2.9.15.2.a",0,"",0,0,0,0,"State & FCT level","On-going Project/Activity","Health Worker Training - Pre-service"]
["2.9.15.2.b",0,"",0,0,0,0,0,0,0]
["2.9.15.2.c",0,"",0,0,0,0,0,0,0]
["2.9.15.2.d",0,"",0,0,0,0,0,0,0]
["2.9.15.2.e",0,"",0,0,0,0,0,0,0]
["2.9.15.2.f",0,"",0,0,0,0,0,0,0]
["2.9.15.2.g",0,"",0,0,0,0,0,0,0]
["2.9.15.2.h",0,"",0,0,0,0,0,0,0]
["2.9.15.2.i",0,null,0,0,0,0]
["2.9.15.2.j",0,null,0,0,0,0]
["2.9.15.2.k",0,null,0,0,0,0]
["2.9.15.2.l",0,null,0,0,0,0]
["2.9.15.2.m",0,null,0,0,0,0]
["2.9.15.2.n",0,null,0,0,0,0]
["2.9.15.2.o",0,null,0,0,0,0]
["2.9.15.2.p",0,null,0,0,0,0]
["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,94316000,0,0,94316000,0,0,0]
["2.9.15.3.a","conduct one day planining meeting with  4 heads of HTIs in the state on needs to build the capacity of staff on role and responsibility of regualtory bodies ","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 1,Flip Chart @ 3000/ünit x 2 ünits x 1 days x 1,Local transport allowance  @ 3000/ünit x 4 ünits x 1 days x 1,Tea break ( non-residential) @ 2000/ünit x 6 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 6 ünits x 1 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 1 days x 1,Participant stationery per person @ 1000/ünit x 6 ünits x 1 days x 1",207000,0,0,207000,"State & FCT level","On-going Project/Activity",0]
["2.9.15.3.b","conduct a 3 days training workshop for (21) members of state Nursing & Midwifery committee in the state on Pre-accreditation Assessment of Health Training Instituition to meet the standadrd of NMCN ","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 3 days x 1,Tea break ( residential) @ 2500/ünit x 40 ünits x 3 days x 1,Lunch (residential) @ 4500/ünit x 40 ünits x 3 days x 1,Hotel Accommodation  @ 25000/ünit x 40 ünits x 3 days x 1,Per diem  @ 15000/ünit x 40 ünits x 1 days x 1,Local transport allowance  @ 3000/ünit x 10 ünits x 2 days x 1,Flip Chart @ 3000/ünit x  ünits x  days x ",4830000,0,0,4830000,"State & FCT level","On-going Project/Activity",0]
["2.9.15.3.c","conduct 5 Days training for (50) clinical preceptors for the 4 HTI, on the supervisory,  roles and responsibility of students on trainning ","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 5 days x 1,Tea break ( non-residential) @ 2000/ünit x 50 ünits x 5 days x 1,Per diem  @ 15000/ünit x 50 ünits x 5 days x 1,Hotel Accommodation  @ 25000/ünit x 50 ünits x 5 days x 1,Flip Chart @ 3000/ünit x 1 ünits x 1 days x 1,Local transport allowance  @ 3000/ünit x 50 ünits x 5 days x 1,Participant stationery per person @ 1000/ünit x 50 ünits x 1 days x 1",12053000,0,0,12053000,"State & FCT level","On-going Project/Activity","Health Worker Training - Pre-service"]
["2.9.15.3.d","conduct 5 days training for (40) staff of 4 HTI  on Role and Responsibilities of regualtory  bodies . ","Hall Hiring (small) <40persons) (LGA) @ 50000/ünit x 1 ünits x 5 days x 1,Transport allowance (within the state) @ 10000/ünit x 40 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 40 ünits x 5 days x 1,Hotel Accommodation  @ 25000/ünit x 40 ünits x 5 days x 1,Tea break ( residential) @ 2500/ünit x 40 ünits x 5 days x 1,Per diem  @ 15000/ünit x 40 ünits x 5 days x 1,Participant stationery per person @ 1000/ünit x 40 ünits x 1 days x 1",9890000,0,0,9890000,"State & FCT level","On-going Project/Activity","Health Worker Training - Pre-service"]
["2.9.15.3.e","Conduct quartely review meetting with 50 members regulatory body committee, to reviewprogress","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 3 days x 4,Transport allowance (within the state) @ 10000/ünit x 55 ünits x 1 days x 4,Tea break ( residential) @ 2500/ünit x 55 ünits x 3 days x 4,Lunch (residential) @ 4500/ünit x 55 ünits x 3 days x 4,Flip Chart @ 3000/ünit x 1 ünits x 1 days x 4,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 1 days x 4,Hotel Accommodation  @ 25000/ünit x 55 ünits x 4 days x 4,Participant stationery per person @ 1000/ünit x 55 ünits x 1 days x 4",31012000,0,0,31012000,"State & FCT level","On-going Project/Activity","Health Worker Training - Pre-service"]
["2.9.15.3.f","conduct quaterly review meeting with 22 members of community Health board practiners council ","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 4,Transport allowance (within the state) @ 10000/ünit x 22 ünits x 1 days x 4,Tea break ( non-residential) @ 2000/ünit x 22 ünits x 1 days x 4,Lunch (non-residential) @ 3500/ünit x 22 ünits x 1 days x 4",1804000,0,0,1804000,"State & FCT level","On-going Project/Activity","Health Worker Training - Pre-service"]
["2.9.15.3.g","conduct 5 days training to 50 health facility managers on the implementation of Yobe State government policies on inservice training ","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 5 days x 1,Flip Chart @ 3000/ünit x 1 ünits x 1 days x 1,Transport allowance (within the state) @ 10000/ünit x 50 ünits x 1 days x 1,Lunch (residential) (LGA) @ 2500/ünit x 52 ünits x 5 days x 1,Tea break ( residential) @ 2500/ünit x 52 ünits x 5 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 1 days x 1,Hotel Accommodation  @ 25000/ünit x 52 ünits x 6 days x 1,Participant stationery per person @ 1000/ünit x 52 ünits x 1 days x 1,Per diem  @ 15000/ünit x 52 ünits x 5 days x 1",14345000,0,0,14345000,"State & FCT level","On-going Project/Activity","Health Worker Training - Pre-service"]
["2.9.15.3.h","conduct 5 days training to 50 health facility managers on the implementation of Yobe State government policies on inservice training ","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 5 days x 1,Tea break ( residential) @ 2500/ünit x 55 ünits x 5 days x 1,Transport allowance (within the state) @ 10000/ünit x 50 ünits x 2 days x 1,Lunch (residential) @ 4500/ünit x 55 ünits x 5 days x 1,DSA for personnel  @ 35000/ünit x 55 ünits x 5 days x 1,Hotel Accommodation  @ 25000/ünit x 55 ünits x 5 days x 1",20175000,0,0,20175000,"State & FCT level","On-going Project/Activity","Health Worker Training - Pre-service"]
["2.9.15.3.i",0,null,0,0,0,0]
["2.9.15.3.j",0,null,0,0,0,0]
["2.9.15.3.k",0,null,0,0,0,0]
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["2.9.15.3.o",0,null,0,0,0,0]
["2.9.15.3.p",0,null,0,0,0,0]
["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,0,0,0,0,0,0,0]
["2.9.15.4.a",0,"",0,0,0,0,0,0,0]
["2.9.15.4.b",0,"",0,0,0,0,0,0,0]
["2.9.15.4.c",0,"",0,0,0,0,0,0,0]
["2.9.15.4.d",0,"",0,0,0,0,0,0,0]
["2.9.15.4.e",0,"",0,0,0,0,0,0,0]
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["2.9.15.4.o",0,null,0,0,0,0]
["2.9.15.4.p",0,null,0,0,0,0]
["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,0,0,0,0,0,0,0]
["2.9.15.5.a",0,"",0,0,0,0,0,0,0]
["2.9.15.5.b",0,"",0,0,0,0,0,0,0]
["2.9.15.5.c",0,"",0,0,0,0,0,0,0]
["2.9.15.5.d",0,"",0,0,0,0,0,0,0]
["2.9.15.5.e",0,"",0,0,0,0,0,0,0]
["2.9.15.5.f",0,"",0,0,0,0,0,0,0]
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["2.9.15.5.h",0,"",0,0,0,0,0,0,0]
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["2.9.15.5.o",0,null,0,0,0,0]
["2.9.15.5.p",0,null,0,0,0,0]
["2.9.15.6","Implement comprehensive workforce capacity development plan",null,0,0,0,0,0,0,0]
["2.9.15.6.a",0,"",0,0,0,0,0,0,0]
["2.9.15.6.b",0,"",0,0,0,0,0,0,0]
["2.9.15.6.c",0,"",0,0,0,0,0,0,0]
["2.9.15.6.d",0,"",0,0,0,0,0,0,0]
["2.9.15.6.e",0,"",0,0,0,0,0,0,0]
["2.9.15.6.f",0,"",0,0,0,0,0,0,0]
["2.9.15.6.g",0,"",0,0,0,0,0,0,0]
["2.9.15.6.h",0,"",0,0,0,0,0,0,0]
["2.9.15.6.i",0,null,0,0,0,0]
["2.9.15.6.j",0,null,0,0,0,0]
["2.9.15.6.k",0,null,0,0,0,0]
["2.9.15.6.l",0,null,0,0,0,0]
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["2.9.15.6.n",0,null,0,0,0,0]
["2.9.15.6.o",0,null,0,0,0,0]
["2.9.15.6.p",0,null,0,0,0,0]
["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
["2.9.15.7.b",0,"",0,0,0,0,0,0,0]
["2.9.15.7.c",0,"",0,0,0,0,0,0,0]
["2.9.15.7.d",0,"",0,0,0,0,0,0,0]
["2.9.15.7.e",0,"",0,0,0,0,0,0,0]
["2.9.15.7.f",0,"",0,0,0,0,0,0,0]
["2.9.15.7.g",0,"",0,0,0,0,0,0,0]
["2.9.15.7.h",0,"",0,0,0,0,0,0,0]
["2.9.15.7.i",0,null,0,0,0,0]
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["2.9.15.7.p",0,null,0,0,0,0]
["Pillar Three",null,null,0,0,0,0]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,0,0,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
["3.10.16.1.b",0,"",0,0,0,0,0,0,0]
["3.10.16.1.c",0,"",0,0,0,0,0,0,0]
["3.10.16.1.d",0,"",0,0,0,0,0,0,0]
["3.10.16.1.e",0,"",0,0,0,0,0,0,0]
["3.10.16.1.f",0,"",0,0,0,0,0,0,0]
["3.10.16.1.g",0,"",0,0,0,0,0,0,0]
["3.10.16.1.h",0,"",0,0,0,0,0,0,0]
["3.10.16.1.i",0,null,0,0,0,0]
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["3.10.16.1.n",0,null,0,0,0,0]
["3.10.16.1.o",0,null,0,0,0,0]
["3.10.16.1.p",0,null,0,0,0,0]
["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
["3.10.16.2.c",0,"",0,0,0,0,0,0,0]
["3.10.16.2.d",0,"",0,0,0,0,0,0,0]
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["3.10.16.2.p",0,null,0,0,0,0]
["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
["3.10.16.3.d",0,"",0,0,0,0,0,0,0]
["3.10.16.3.e",0,"",0,0,0,0,0,0,0]
["3.10.16.3.f",0,"",0,0,0,0,0,0,0]
["3.10.16.3.g",0,"",0,0,0,0,0,0,0]
["3.10.16.3.h",0,"",0,0,0,0,0,0,0]
["3.10.16.3.i",0,null,0,0,0,0]
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["3.10.16.3.o",0,null,0,0,0,0]
["3.10.16.3.p",0,null,0,0,0,0]
["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
["3.10.16.4.c",0,"",0,0,0,0,0,0,0]
["3.10.16.4.d",0,"",0,0,0,0,0,0,0]
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["3.10.16.4.h",0,"",0,0,0,0,0,0,0]
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["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
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["3.10.16.5.p",0,null,0,0,0,0]
["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
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["3.10.16.6.o",0,null,0,0,0,0]
["3.10.16.6.p",0,null,0,0,0,0]
["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,"Health Training Institutions","New-Project/Activity",0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
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["3.11.17.1.i",0,null,0,0,0,0]
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["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
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["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
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["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
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["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
["3.11.17.4.j",0,null,0,0,0,0]
["3.11.17.4.k",0,null,0,0,0,0]
["3.11.17.4.l",0,null,0,0,0,0]
["3.11.17.4.m",0,null,0,0,0,0]
["3.11.17.4.n",0,null,0,0,0,0]
["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
["3.11.17.5.h",0,"",0,0,0,0,0,0,0]
["3.11.17.5.i",0,null,0,0,0,0]
["3.11.17.5.j",0,null,0,0,0,0]
["3.11.17.5.k",0,null,0,0,0,0]
["3.11.17.5.l",0,null,0,0,0,0]
["3.11.17.5.m",0,null,0,0,0,0]
["3.11.17.5.n",0,null,0,0,0,0]
["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
["3.11.17.6.e",0,"",0,0,0,0,0,0,0]
["3.11.17.6.f",0,"",0,0,0,0,0,0,0]
["3.11.17.6.g",0,"",0,0,0,0,0,0,0]
["3.11.17.6.h",0,"",0,0,0,0,0,0,0]
["3.11.17.6.i",0,null,0,0,0,0]
["3.11.17.6.j",0,null,0,0,0,0]
["3.11.17.6.k",0,null,0,0,0,0]
["3.11.17.6.l",0,null,0,0,0,0]
["3.11.17.6.m",0,null,0,0,0,0]
["3.11.17.6.n",0,null,0,0,0,0]
["3.11.17.6.o",0,null,0,0,0,0]
["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
["3.12.18.1.l",0,null,0,0,0,0]
["3.12.18.1.m",0,null,0,0,0,0]
["3.12.18.1.n",0,null,0,0,0,0]
["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
["3.12.18.2.m",0,null,0,0,0,0]
["3.12.18.2.n",0,null,0,0,0,0]
["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
["3.12.18.4.m",0,null,0,0,0,0]
["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
["3.12.18.5.k",0,null,0,0,0,0]
["3.12.18.5.l",0,null,0,0,0,0]
["3.12.18.5.m",0,null,0,0,0,0]
["3.12.18.5.n",0,null,0,0,0,0]
["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  ",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
["3.12.18.6.i",0,null,0,0,0,0]
["3.12.18.6.j",0,null,0,0,0,0]
["3.12.18.6.k",0,null,0,0,0,0]
["3.12.18.6.l",0,null,0,0,0,0]
["3.12.18.6.m",0,null,0,0,0,0]
["3.12.18.6.n",0,null,0,0,0,0]
["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,0,0,0,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
["3.13.19.1.i",0,null,0,0,0,0,0,0,0]
["3.13.19.1.j",0,null,0,0,0,0,0,0,0]
["3.13.19.1.k",0,null,0,0,0,0,0,0,0]
["3.13.19.1.l",0,null,0,0,0,0,0,0,0]
["3.13.19.1.m",0,null,0,0,0,0,0,0,0]
["3.13.19.1.n",0,null,0,0,0,0,0,0,0]
["3.13.19.1.o",0,null,0,0,0,0,0,0,0]
["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b",0,"",0,0,0,0,0,0,0]
["3.13.19.2.c",0,"",0,0,0,0,0,0,0]
["3.13.19.2.d",0,"",0,0,0,0,0,0,0]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
["3.13.19.2.g",0,"",0,0,0,0,0,0,0]
["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
["3.13.19.2.j",0,null,0,0,0,0]
["3.13.19.2.k",0,null,0,0,0,0]
["3.13.19.2.l",0,null,0,0,0,0]
["3.13.19.2.m",0,null,0,0,0,0]
["3.13.19.2.n",0,null,0,0,0,0]
["3.13.19.2.o",0,null,0,0,0,0]
["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities ",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
["3.13.19.3.f",0,"",0,0,0,0,0,0,0]
["3.13.19.3.g",0,"",0,0,0,0,0,0,0]
["3.13.19.3.h",0,"",0,0,0,0,0,0,0]
["3.13.19.3.i",0,null,0,0,0,0]
["3.13.19.3.j",0,null,0,0,0,0]
["3.13.19.3.k",0,null,0,0,0,0]
["3.13.19.3.l",0,null,0,0,0,0]
["3.13.19.3.m",0,null,0,0,0,0]
["3.13.19.3.n",0,null,0,0,0,0]
["3.13.19.3.o",0,null,0,0,0,0]
["3.13.19.3.p",0,null,0,0,0,0]
["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  ",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
["3.13.19.4.f",0,"",0,0,0,0,0,0,0]
["3.13.19.4.g",0,"",0,0,0,0,0,0,0]
["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
["3.13.19.4.i",0,null,0,0,0,0]
["3.13.19.4.j",0,null,0,0,0,0]
["3.13.19.4.k",0,null,0,0,0,0]
["3.13.19.4.l",0,null,0,0,0,0]
["3.13.19.4.m",0,null,0,0,0,0]
["3.13.19.4.n",0,null,0,0,0,0]
["3.13.19.4.o",0,null,0,0,0,0]
["3.13.19.4.p",0,null,0,0,0,0]
["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
["3.13.19.5.g",0,"",0,0,0,0,0,0,0]
["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
["3.13.19.5.i",0,null,0,0,0,0]
["3.13.19.5.j",0,null,0,0,0,0]
["3.13.19.5.k",0,null,0,0,0,0]
["3.13.19.5.l",0,null,0,0,0,0]
["3.13.19.5.m",0,null,0,0,0,0]
["3.13.19.5.n",0,null,0,0,0,0]
["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
["3.13.19.6.f",0,"",0,0,0,0,0,0,0]
["3.13.19.6.g",0,"",0,0,0,0,0,0,0]
["3.13.19.6.h",0,"",0,0,0,0,0,0,0]
["3.13.19.6.i",0,null,0,0,0,0]
["3.13.19.6.j",0,null,0,0,0,0]
["3.13.19.6.k",0,null,0,0,0,0]
["3.13.19.6.l",0,null,0,0,0,0]
["3.13.19.6.m",0,null,0,0,0,0]
["3.13.19.6.n",0,null,0,0,0,0]
["3.13.19.6.o",0,null,0,0,0,0]
["3.13.19.6.p",0,null,0,0,0,0]
["Pillar Four",null,null,0,0,0,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,0,0,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
["4.14.20.1.b",0,"",0,0,0,0,0,0,0]
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["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
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["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
["4.14.20.2.c",0,"",0,0,0,0,0,0,0]
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["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,0,0,0,0,0,0,0]
["4.14.20.3.a",0,"",0,0,0,0,0,0,0]
["4.14.20.3.b",0,"",0,0,0,0,0,0,0]
["4.14.20.3.c",0,"",0,0,0,0,0,0,0]
["4.14.20.3.d",0,"",0,0,0,0,0,0,0]
["4.14.20.3.e",0,"",0,0,0,0,0,0,0]
["4.14.20.3.f",0,"",0,0,0,0,0,0,0]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
["4.14.20.3.h",0,"",0,0,0,0,0,0,0]
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["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
["4.14.20.4.g",0,"",0,0,0,0,0,0,0]
["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
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["4.14.20.4.o",0,null,0,0,0,0]
["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
["4.14.20.5.e",0,"",0,0,0,0,0,0,0]
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["4.14.20.5.g",0,"",0,0,0,0,0,0,0]
["4.14.20.5.h",0,"",0,0,0,0,0,0,0]
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["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
["4.14.20.6.j",0,null,0,0,0,0]
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["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
["4.14.20.7.i",0,null,0,0,0,0]
["4.14.20.7.j",0,null,0,0,0,0]
["4.14.20.7.k",0,null,0,0,0,0]
["4.14.20.7.l",0,null,0,0,0,0]
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["4.14.20.7.o",0,null,0,0,0,0]
["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
["4.14.20.8.i",0,null,0,0,0,0]
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["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a",0,"",0,0,0,0,0,0,0]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
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["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
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["4.14.20.10.p",0,null,0,0,0,0]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,0,0,0,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
["4.15.21.1.b",0,"",0,0,0,0,0,0,0]
["4.15.21.1.c",0,"",0,0,0,0,0,0,0]
["4.15.21.1.d",0,"",0,0,0,0,0,0,0]
["4.15.21.1.e",0,"",0,0,0,0,0,0,0]
["4.15.21.1.f",0,"",0,0,0,0,0,0,0]
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["4.15.21.1.h",0,"",0,0,0,0,0,0,0]
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["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
["4.15.21.2.f",0,"",0,0,0,0,0,0,0]
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["4.15.21.2.h",0,"",0,0,0,0,0,0,0]
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["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
["4.15.21.3.d",0,"",0,0,0,0,0,0,0]
["4.15.21.3.e",0,"",0,0,0,0,0,0,0]
["4.15.21.3.f",0,"",0,0,0,0,0,0,0]
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["4.15.21.3.h",0,"",0,0,0,0,0,0,0]
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["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
["4.15.21.4.b",0,"",0,0,0,0,0,0,0]
["4.15.21.4.c",0,"",0,0,0,0,0,0,0]
["4.15.21.4.d",0,"",0,0,0,0,0,0,0]
["4.15.21.4.e",0,"",0,0,0,0,0,0,0]
["4.15.21.4.f",0,"",0,0,0,0,0,0,0]
["4.15.21.4.g",0,"",0,0,0,0,0,0,0]
["4.15.21.4.h",0,"",0,0,0,0,0,0,0]
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["4.15.21.4.p",0,null,0,0,0,0]
["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
["4.15.21.5.b",0,"",0,0,0,0,0,0,0]
["4.15.21.5.c",0,"",0,0,0,0,0,0,0]
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["4.15.21.5.p",0,null,0,0,0,0]
["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
["4.15.21.6.a",0,"",0,0,0,0,0,0,0]
["4.15.21.6.b",0,"",0,0,0,0,0,0,0]
["4.15.21.6.c",0,"",0,0,0,0,0,0,0]
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["4.15.21.6.h",0,"",0,0,0,0,0,0,0]
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["Enabler One",null,null,0,0,0,0]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,0,0,0,0]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,0,0,0,0]
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["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,0,0,0,0,0,0,0]
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["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,0,0,0,0,0,0,0]
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["1.16.22.3.o",0,null,0,0,0,0]
["1.16.22.3.p",0,null,0,0,0,0]
["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes ",null,0,0,0,0,0,0,0]
["1.16.22.4.a",0,"",0,0,0,0,0,0,0]
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["1.16.22.5","Support coordination, design and implementation of health surveys ",null,0,0,0,0,0,0,0]
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["1.16.22.6","Establish standards for Health Information Exchange ",null,0,0,0,0,0,0,0]
["1.16.22.6.a",0,"",0,0,0,0,0,0,0]
["1.16.22.6.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.6.o",0,null,0,0,0,0]
["1.16.22.6.p",0,null,0,0,0,0]
["1.16.22.7","Strengthen data analysis and use for decision making ",null,0,0,0,0,0,0,0]
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["1.16.22.7.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.7.p",0,null,0,0,0,0,0,0,0]
["1.16.22.8","Data sharing and dissemination of health information",null,0,0,0,0,0,0,0]
["1.16.22.8.a",0,"",0,0,0,0,0,0,0]
["1.16.22.8.b",0,"",0,0,0,0,0,0,0]
["1.16.22.8.c",0,"",0,0,0,0,0,0,0]
["1.16.22.8.d",0,"",0,0,0,0,0,0,0]
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["1.16.22.8.f",0,"",0,0,0,0,0,0,0]
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["1.16.22.8.p",0,null,0,0,0,0,0,0,0]
["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,0,0,0,0,0,0,0]
["1.16.22.9.a",0,"",0,0,0,0,0,0,0]
["1.16.22.9.b",0,"",0,0,0,0,0,0,0]
["1.16.22.9.c",0,"",0,0,0,0,0,0,0]
["1.16.22.9.d",0,"",0,0,0,0,0,0,0]
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["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,0,0,0,0,0,0,0]
["1.16.22.10.a",0,"",0,0,0,0,0,0,0]
["1.16.22.10.b",0,"",0,0,0,0,0,0,0]
["1.16.22.10.c",0,"",0,0,0,0,0,0,0]
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["1.16.22.10.e",0,"",0,0,0,0,0,0,0]
["1.16.22.10.f",0,"",0,0,0,0,0,0,0]
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["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
["1.16.22.11.a","A","",0,0,0,0,0,0,0]
["1.16.22.11.b",0,"",0,0,0,0,0,0,0]
["1.16.22.11.c",0,"",0,0,0,0,0,0,0]
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["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,0,0,0,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,0,0,0,0,0,0,0]
["1.16.23.1.a",0,"",0,0,0,0,0,0,0]
["1.16.23.1.b",0,"",0,0,0,0,0,0,0]
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["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,0,0,0,0,0,0,0]
["1.16.23.2.a",0,"",0,0,0,0,0,0,0]
["1.16.23.2.b",0,"",0,0,0,0,0,0,0]
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["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE ",null,0,0,0,0,0,0,0]
["1.16.23.3.a",0,"",0,0,0,0,0,0,0]
["1.16.23.3.b",0,"",0,0,0,0,0,0,0]
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["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
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["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
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["1.16.23.5.b",0,"",0,0,0,0,0,0,0]
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["1.16.23.5.o",0,null,0,0,0,0]
["1.16.23.5.p",0,null,0,0,0,0]
["1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,0,0,0,0,0,0,0]
["1.16.23.6.a",0,"",0,0,0,0,0,0,0]
["1.16.23.6.b",0,"",0,0,0,0,0,0,0]
["1.16.23.6.c",0,"",0,0,0,0,0,0,0]
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["1.16.23.6.o",0,null,0,0,0,0]
["1.16.23.6.p",0,null,0,0,0,0]
["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
["1.16.23.7.a",0,"",0,0,0,0,0,0,0]
["1.16.23.7.b",0,"",0,0,0,0,0,0,0]
["1.16.23.7.c",0,"",0,0,0,0,0,0,0]
["1.16.23.7.d",0,"",0,0,0,0,0,0,0]
["1.16.23.7.e",0,"",0,0,0,0,0,0,0]
["1.16.23.7.f",0,"",0,0,0,0,0,0,0]
["1.16.23.7.g",0,"",0,0,0,0,0,0,0]
["1.16.23.7.h",0,"",0,0,0,0,0,0,0]
["1.16.23.7.i",0,null,0,0,0,0]
["1.16.23.7.j",0,null,0,0,0,0]
["1.16.23.7.k",0,null,0,0,0,0]
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["1.16.23.7.o",0,null,0,0,0,0]
["1.16.23.7.p",0,null,0,0,0,0]
["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives ",null,0,0,0,0,0,0,0]
["1.16.23.8.a",0,"",0,0,0,0,0,0,0]
["1.16.23.8.b",0,"",0,0,0,0,0,0,0]
["1.16.23.8.c",0,"",0,0,0,0,0,0,0]
["1.16.23.8.d",0,"",0,0,0,0,0,0,0]
["1.16.23.8.e",0,"",0,0,0,0,0,0,0]
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["1.16.23.8.i",0,null,0,0,0,0]
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["1.16.23.8.p",0,null,0,0,0,0]
["Enabler Two",null,null,0,0,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null,0,0,0,0]
["2.17.24.1.a",0,"",0,0,0,0,0,0,0]
["2.17.24.1.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.1.o",0,null,0,0,0,0]
["2.17.24.1.p",0,null,0,0,0,0]
["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
["2.17.24.2.a",0,"",0,0,0,0,0,0,0]
["2.17.24.2.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.2.p",0,null,0,0,0,0]
["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
["2.17.24.3.a",0,"",0,0,0,0,0,0,0]
["2.17.24.3.b",0,"",0,0,0,0,0,0,0]
["2.17.24.3.c",0,"",0,0,0,0,0,0,0]
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["2.17.24.3.o",0,null,0,0,0,0]
["2.17.24.3.p",0,null,0,0,0,0]
["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
["2.17.24.4.a",0,"",0,0,0,0,0,0,0]
["2.17.24.4.b",0,"",0,0,0,0,0,0,0]
["2.17.24.4.c",0,"",0,0,0,0,0,0,0]
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["2.17.24.4.i",0,null,0,0,0,0]
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["2.17.24.4.o",0,null,0,0,0,0]
["2.17.24.4.p",0,null,0,0,0,0]
["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
["2.17.24.5.a",0,"",0,0,0,0,0,0,0]
["2.17.24.5.b",0,"",0,0,0,0,0,0,0]
["2.17.24.5.c",0,"",0,0,0,0,0,0,0]
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["2.17.24.5.p",0,null,0,0,0,0]
["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
["2.17.24.6.a",0,"",0,0,0,0,0,0,0]
["2.17.24.6.b",0,"",0,0,0,0,0,0,0]
["2.17.24.6.c",0,"",0,0,0,0,0,0,0]
["2.17.24.6.d",0,"",0,0,0,0,0,0,0]
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["2.17.24.6.p",0,null,0,0,0,0]
["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans ",null,0,0,0,0,0,0,0]
["2.17.24.7.a",0,"",0,0,0,0,0,0,0]
["2.17.24.7.b",0,"",0,0,0,0,0,0,0]
["2.17.24.7.c",0,"",0,0,0,0,0,0,0]
["2.17.24.7.d",0,"",0,0,0,0,0,0,0]
["2.17.24.7.e",0,"",0,0,0,0,0,0,0]
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["2.17.24.7.i",0,null,0,0,0,0]
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["2.17.24.7.p",0,null,0,0,0,0]
["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
["2.17.25.1.a",0,"",0,0,0,0,0,0,0]
["2.17.25.1.b",0,"",0,0,0,0,0,0,0]
["2.17.25.1.c",0,"",0,0,0,0,0,0,0]
["2.17.25.1.d",0,"",0,0,0,0,0,0,0]
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["2.17.25.1.o",0,null,0,0,0,0]
["2.17.25.1.p",0,null,0,0,0,0]
["2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
["2.17.25.2.a",0,"",0,0,0,0,0,0,0]
["2.17.25.2.b",0,"",0,0,0,0,0,0,0]
["2.17.25.2.c",0,"",0,0,0,0,0,0,0]
["2.17.25.2.d",0,"",0,0,0,0,0,0,0]
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["2.17.25.2.p",0,null,0,0,0,0]
["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
["2.17.25.3.a",0,"",0,0,0,0,0,0,0]
["2.17.25.3.b",0,"",0,0,0,0,0,0,0]
["2.17.25.3.c",0,"",0,0,0,0,0,0,0]
["2.17.25.3.d",0,"",0,0,0,0,0,0,0]
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["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
["2.17.25.4.a",0,"",0,0,0,0,0,0,0]
["2.17.25.4.b",0,"",0,0,0,0,0,0,0]
["2.17.25.4.c",0,"",0,0,0,0,0,0,0]
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["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
["2.17.25.5.a",0,"",0,0,0,0,0,0,0]
["2.17.25.5.b",0,"",0,0,0,0,0,0,0]
["2.17.25.5.c",0,"",0,0,0,0,0,0,0]
["2.17.25.5.d",0,"",0,0,0,0,0,0,0]
["2.17.25.5.e",0,"",0,0,0,0,0,0,0]
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["2.17.25.5.i",0,null,0,0,0,0]
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["Enabler Three",null,null,0,0,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
["3.18.26.1.a",0,"",0,0,0,0,0,0,0]
["3.18.26.1.b",0,"",0,0,0,0,0,0,0]
["3.18.26.1.c",0,"",0,0,0,0,0,0,0]
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["3.18.26.1.o",0,null,0,0,0,0]
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["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
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["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
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["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,0,0,0,0,0,0,0]
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["3.18.26.6","Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH. ",null,0,0,0,0,0,0,0]
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["3.18.27","Top-talent learning program to develop well-rounded for public health leaders",null,0,0,0,0]
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["3.18.27.2","Strengthen industry partnerships by collaborating with public health organizations, government agencies, academic and research institutions for practical real-world experience, mentorship, and networking opportunities.",null,0,0,0,0]
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["3.18.27.3","Promote collaborative learning environment where participants can engage with each other by sharing experiences, exchange ideas and build a strong network of public health leaders.",null,0,0,0,0]
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["3.18.27.4","Promote culture of Continuously monitoring and evaluating program’s effectiveness, seeking feedback from participants, mentors, and key stakehold",null,0,0,0,0]
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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,1586081500,0,0,1586081500]
["Pillar One",null,null,0,0,0,0,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
["1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0,0,0,0,0]
["1.1.1.1","Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions",null,0,0,0,0]
["1.1.1.1.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.b",0,"",0,0,0,0,0,0,0]
["1.1.1.1.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.h ",0,"",0,0,0,0,0,0,0]
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["1.1.1.1.o ",0,"",0,0,0,0]
["1.1.1.1.p ",0,"",0,0,0,0]
["1.1.1.2","Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . ",null,0,0,0,0]
["1.1.1.2.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.b",0,"",0,0,0,0,0,0,0]
["1.1.1.2.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.i ",0,null,0,0,0,0]
["1.1.1.2.j ",0,"         ",0,0,0,0]
["1.1.1.2.k ",0,"         ",0,0,0,0]
["1.1.1.2.l ",0,"         ",0,0,0,0]
["1.1.1.2.m ",0,"         ",0,0,0,0]
["1.1.1.2.n ",0,"         ",0,0,0,0]
["1.1.1.2.o ",0,null,0,0,0,0]
["1.1.1.2.p ",0,"         ",0,0,0,0]
["1.1.1.3","Digitize the mechanism to track implementation of NCH resolutions",null,0,0,0,0]
["1.1.1.3.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.b ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.h",0,"",0,0,0,0,0,0,0]
["1.1.1.3.i",0,null,0,0,0,0]
["1.1.1.3.j",0,"         ",0,0,0,0]
["1.1.1.3.k",0,"         ",0,0,0,0]
["1.1.1.3.l",0,"         ",0,0,0,0]
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["1.1.1.3.o ",0,null,0,0,0,0]
["1.1.1.3.p ",0,"         ",0,0,0,0]
[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,0,0,0,0]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,0,0,0,0]
["1.2.2.1.a",0,"",0,0,0,0,0,0,0]
["1.2.2.1.b",0,"",0,0,0,0,0,0,0]
["1.2.2.1.c",0,"",0,0,0,0,0,0,0]
["1.2.2.1.d",0,"",0,0,0,0,0,0,0]
["1.2.2.1.e",0,"",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
["1.2.2.1.i",0,null,0,0,0,0]
["1.2.2.1.j",0,null,0,0,0,0]
["1.2.2.1.k",0,null,0,0,0,0]
["1.2.2.1.l",0,null,0,0,0,0]
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["1.2.2.1.o",0,null,0,0,0,0]
["1.2.2.1.p",0,"         ",0,0,0,0]
["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,0,0,0,0]
["1.2.2.2.a",0,"",0,0,0,0,0,0,0]
["1.2.2.2.b",0,"",0,0,0,0,0,0,0]
["1.2.2.2.c",0,"",0,0,0,0,0,0,0]
["1.2.2.2.d",0,"",0,0,0,0,0,0,0]
["1.2.2.2.e",0,"",0,0,0,0,0,0,0]
["1.2.2.2.f",0,"",0,0,0,0,0,0,0]
["1.2.2.2.g",0,"",0,0,0,0,0,0,0]
["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
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["1.2.2.2.n",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative         ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"         ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,0,0,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,0,0,0,0]
["1.3.3.1.a",0,"",0,0,0,0,0,0,0]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
["1.3.3.1.e",0,"",0,0,0,0,0,0,0]
["1.3.3.1.f",0,"",0,0,0,0,0,0,0]
["1.3.3.1.g",0,"",0,0,0,0,0,0,0]
["1.3.3.1.h",0,"",0,0,0,0,0,0,0]
["1.3.3.1.i",0,null,0,0,0,0]
["1.3.3.1.j",0,null,0,0,0,0]
["1.3.3.1.k",0,null,0,0,0,0]
["1.3.3.1.l",0,null,0,0,0,0]
["1.3.3.1.m",0,null,0,0,0,0]
["1.3.3.1.n",0,null,0,0,0,0]
["1.3.3.1.o",0,null,0,0,0,0]
["1.3.3.1.p",0,"         ",0,0,0,0]
["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
["1.3.3.2.e",0,"",0,0,0,0,0,0,0]
["1.3.3.2.f",0,"",0,0,0,0,0,0,0]
["1.3.3.2.g",0,"",0,0,0,0,0,0,0]
["1.3.3.2.h",0,"",0,0,0,0,0,0,0]
["1.3.3.2.i",0,null,0,0,0,0]
["1.3.3.2.j",0,null,0,0,0,0]
["1.3.3.2.k",0,null,0,0,0,0]
["1.3.3.2.l",0,null,0,0,0,0]
["1.3.3.2.m",0,null,0,0,0,0]
["1.3.3.2.n",0,null,0,0,0,0]
["1.3.3.2.o",0,null,0,0,0,0]
["1.3.3.2.p",0,"         ",0,0,0,0]
["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
["1.3.3.3.b",0,"",0,0,0,0,0,0,0]
["1.3.3.3.c",0,"",0,0,0,0,0,0,0]
["1.3.3.3.d",0,"",0,0,0,0,0,0,0]
["1.3.3.3.e",0,"",0,0,0,0,0,0,0]
["1.3.3.3.f",0,"",0,0,0,0,0,0,0]
["1.3.3.3.g",0,"",0,0,0,0,0,0,0]
["1.3.3.3.h",0,"",0,0,0,0,0,0,0]
["1.3.3.3.i",0,null,0,0,0,0]
["1.3.3.3.j",0,null,0,0,0,0]
["1.3.3.3.k",0,null,0,0,0,0]
["1.3.3.3.l",0,null,0,0,0,0]
["1.3.3.3.m",0,null,0,0,0,0]
["1.3.3.3.n",0,null,0,0,0,0]
["1.3.3.3.o",0,null,0,0,0,0]
["1.3.3.3.p",0,"         ",0,0,0,0]
["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,0,0,0,0]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,0,0,0,0]
["1.4.4.1.a",0,"",0,0,0,0,0,0,0]
["1.4.4.1.b",0,"",0,0,0,0,0,0,0]
["1.4.4.1.c",0,"",0,0,0,0,0,0,0]
["1.4.4.1.d",0,"",0,0,0,0,0,0,0]
["1.4.4.1.e",0,"",0,0,0,0,0,0,0]
["1.4.4.1.f",0,"",0,0,0,0,0,0,0]
["1.4.4.1.g",0,"",0,0,0,0,0,0,0]
["1.4.4.1.h",0,"",0,0,0,0,0,0,0]
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["1.4.4.1.o",0,null,0,0,0,0]
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["1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a",0,"",0,0,0,0,0,0,0]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
["1.4.4.2.c",0,"",0,0,0,0,0,0,0]
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["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
["1.4.4.3.a",0,"",0,0,0,0,0,0,0]
["1.4.4.3.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,0,0,0,0]
["1.4.4.4.a",0,"",0,0,0,0,0,0,0]
["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,0,0,0,0]
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["1.4.4.6.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.9"," Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
["1.4.4.9.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,0,0,0,0]
["1.4.4.10.a",0,"",0,0,0,0,0,0,0]
["1.4.4.10.b",0,"",0,0,0,0,0,0,0]
["1.4.4.10.c",0,"",0,0,0,0,0,0,0]
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["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,0,0,0,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
["1.4.5.1.b",0,"",0,0,0,0,0,0,0]
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["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
["1.4.5.2.a",0,"",0,0,0,0,0,0,0]
["1.4.5.2.b",0,"",0,0,0,0,0,0,0]
["1.4.5.2.c",0,"",0,0,0,0,0,0,0]
["1.4.5.2.d",0,"",0,0,0,0,0,0,0]
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["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
["1.4.5.3.a",0,"",0,0,0,0,0,0,0]
["1.4.5.3.b",0,"",0,0,0,0,0,0,0]
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["Pillar Two",null,null,1586081500,0,0,1586081500]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,0,0,0,0]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,0,0,0,0]
["2.5.6.1.a",0,"",0,0,0,0,0,0,0]
["2.5.6.1.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
["2.5.6.2.a",0,"",0,0,0,0,0,0,0]
["2.5.6.2.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,0,0,0,0]
["2.5.6.3.a",0,"",0,0,0,0,0,0,0]
["2.5.6.3.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
["2.5.6.4.a",0,"",0,0,0,0,0,0,0]
["2.5.6.4.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,0,0,0,0]
["2.5.6.5.a",0,"",0,0,0,0,0,0,0]
["2.5.6.5.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
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["2.5.6.6.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
["2.5.6.7.a",0,"",0,0,0,0,0,0,0]
["2.5.6.7.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
["2.5.6.8.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,0,0,0,0]
["2.5.6.9.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.9.o",0,"Narrative",0,0,0,0]
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["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,0,0,0,0]
["2.5.6.10.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
["2.5.6.11.a",0,"",0,0,0,0,0,0,0]
["2.5.6.11.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.11.p",0,null,0,0,0,0,0,0,0]
["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
["2.5.6.12.a",0,"",0,0,0,0,0,0,0]
["2.5.6.12.b",0,"",0,0,0,0,0,0,0]
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["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,0,0,0,0]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a","A","",0,0,0,0,0,0,0]
["2.5.7.1.b",0,"",0,0,0,0,0,0,0]
["2.5.7.1.c",0,"",0,0,0,0,0,0,0]
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["2.5.7.2","Data Sharing and Collaboration",null,0,0,0,0]
["2.5.7.2.a",0,"",0,0,0,0,0,0,0]
["2.5.7.2.b",0,"",0,0,0,0,0,0,0]
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["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
["2.5.7.3.a",0,"",0,0,0,0,0,0,0]
["2.5.7.3.b",0,"",0,0,0,0,0,0,0]
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["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,0,0,0,0]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,0,0,0,0]
["2.6.8.1.a","A","",0,0,0,0,0,0,0]
["2.6.8.1.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
["2.6.8.2.a",0,"",0,0,0,0,0,0,0]
["2.6.8.2.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.2.o",0,null,0,0,0,0]
["2.6.8.2.p",0,"",0,0,0,0]
["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
["2.6.8.3.a",0,"",0,0,0,0,0,0,0]
["2.6.8.3.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.3.o",0,null,0,0,0,0]
["2.6.8.3.p",0,"",0,0,0,0]
["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,0,0,0,0]
["2.6.8.4.a",0,"",0,0,0,0,0,0,0]
["2.6.8.4.b",0,"",0,0,0,0,0,0,0]
["2.6.8.4.c",0,"",0,0,0,0,0,0,0]
["2.6.8.4.d",0,"",0,0,0,0,0,0,0]
["2.6.8.4.e",0,"",0,0,0,0,0,0,0]
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["2.6.8.4.h",0,"",0,0,0,0,0,0,0]
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["2.6.8.4.o",0,null,0,0,0,0]
["2.6.8.4.p",0,"",0,0,0,0]
["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
["2.6.8.5.a",0,"",0,0,0,0,0,0,0]
["2.6.8.5.b",0,"",0,0,0,0,0,0,0]
["2.6.8.5.c",0,"",0,0,0,0,0,0,0]
["2.6.8.5.d",0,"",0,0,0,0,0,0,0]
["2.6.8.5.e",0,"",0,0,0,0,0,0,0]
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["2.6.8.5.o",0,null,0,0,0,0]
["2.6.8.5.p",0,"",0,0,0,0]
["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
["2.6.8.6.a",0,"",0,0,0,0,0,0,0]
["2.6.8.6.b",0,"",0,0,0,0,0,0,0]
["2.6.8.6.c",0,"",0,0,0,0,0,0,0]
["2.6.8.6.d",0,"",0,0,0,0,0,0,0]
["2.6.8.6.e",0,"",0,0,0,0,0,0,0]
["2.6.8.6.f",0,"",0,0,0,0,0,0,0]
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["2.6.8.6.i",0,null,0,0,0,0]
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["2.6.8.6.o",0,null,0,0,0,0]
["2.6.8.6.p",0,"",0,0,0,0]
["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
["2.6.8.7.a",0,"",0,0,0,0,0,0,0]
["2.6.8.7.b",0,"",0,0,0,0,0,0,0]
["2.6.8.7.c",0,"",0,0,0,0,0,0,0]
["2.6.8.7.d",0,"",0,0,0,0,0,0,0]
["2.6.8.7.e",0,"",0,0,0,0,0,0,0]
["2.6.8.7.f",0,"",0,0,0,0,0,0,0]
["2.6.8.7.g",0,"",0,0,0,0,0,0,0]
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["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
["2.6.8.8.a",0,"",0,0,0,0,0,0,0]
["2.6.8.8.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,0,0,0,0]
["2.6.8.9.a",0,"",0,0,0,0,0,0,0]
["2.6.8.9.b",0,"",0,0,0,0,0,0,0]
["2.6.8.9.c",0,"",0,0,0,0,0,0,0]
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["2.6.8.9.p",0,null,0,0,0,0,0,0,0]
["2.6.9","Slow down the growth rate of NCD Prevalence ",null,0,0,0,0]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
["2.6.9.1.a",0,"",0,0,0,0,0,0,0]
["2.6.9.1.b",0,"",0,0,0,0,0,0,0]
["2.6.9.1.c",0,"",0,0,0,0,0,0,0]
["2.6.9.1.d",0,"",0,0,0,0,0,0,0]
["2.6.9.1.e",0,"",0,0,0,0,0,0,0]
["2.6.9.1.f",0,"",0,0,0,0,0,0,0]
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["2.6.9.1.h",0,"",0,0,0,0,0,0,0]
["2.6.9.1.i",0,null,0,0,0,0]
["2.6.9.1.j",0,null,0,0,0,0]
["2.6.9.1.k",0,null,0,0,0,0]
["2.6.9.1.l",0,null,0,0,0,0]
["2.6.9.1.m",0,null,0,0,0,0]
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["2.6.9.1.o",0,null,0,0,0,0]
["2.6.9.1.p",0,"",0,0,0,0]
["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
["2.6.9.2.a",0,"",0,0,0,0,0,0,0]
["2.6.9.2.b",0,"",0,0,0,0,0,0,0]
["2.6.9.2.c",0,"",0,0,0,0,0,0,0]
["2.6.9.2.d",0,"",0,0,0,0,0,0,0]
["2.6.9.2.e",0,"",0,0,0,0,0,0,0]
["2.6.9.2.f",0,"",0,0,0,0,0,0,0]
["2.6.9.2.g",0,"",0,0,0,0,0,0,0]
["2.6.9.2.h",0,"",0,0,0,0,0,0,0]
["2.6.9.2.i",0,null,0,0,0,0]
["2.6.9.2.j",0,null,0,0,0,0]
["2.6.9.2.k",0,null,0,0,0,0]
["2.6.9.2.l",0,null,0,0,0,0]
["2.6.9.2.m",0,null,0,0,0,0]
["2.6.9.2.n",0,null,0,0,0,0]
["2.6.9.2.o",0,null,0,0,0,0]
["2.6.9.2.p",0,"",0,0,0,0]
["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
["2.6.9.3.a",0,"",0,0,0,0,0,0,0]
["2.6.9.3.b",0,"",0,0,0,0,0,0,0]
["2.6.9.3.c",0,"",0,0,0,0,0,0,0]
["2.6.9.3.d",0,"",0,0,0,0,0,0,0]
["2.6.9.3.e",0,"",0,0,0,0,0,0,0]
["2.6.9.3.f",0,"",0,0,0,0,0,0,0]
["2.6.9.3.g",0,"",0,0,0,0,0,0,0]
["2.6.9.3.h",0,"",0,0,0,0,0,0,0]
["2.6.9.3.i",0,null,0,0,0,0,0,0,0]
["2.6.9.3.j",0,null,0,0,0,0,0,0,0]
["2.6.9.3.k",0,null,0,0,0,0,0,0,0]
["2.6.9.3.l",0,null,0,0,0,0,0,0,0]
["2.6.9.3.m",0,null,0,0,0,0,0,0,0]
["2.6.9.3.n",0,null,0,0,0,0,0,0,0]
["2.6.9.3.o",0,null,0,0,0,0,0,0,0]
["2.6.9.3.p",0,"",0,0,0,0,0,0,0]
["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
["2.6.9.4.a",0,"",0,0,0,0,0,0,0]
["2.6.9.4.b",0,"",0,0,0,0,0,0,0]
["2.6.9.4.c",0,"",0,0,0,0,0,0,0]
["2.6.9.4.d",0,"",0,0,0,0,0,0,0]
["2.6.9.4.e",0,"",0,0,0,0,0,0,0]
["2.6.9.4.f",0,"",0,0,0,0,0,0,0]
["2.6.9.4.g",0,"",0,0,0,0,0,0,0]
["2.6.9.4.h",0,"",0,0,0,0,0,0,0]
["2.6.9.4.i",0,null,0,0,0,0]
["2.6.9.4.j",0,null,0,0,0,0]
["2.6.9.4.k",0,null,0,0,0,0]
["2.6.9.4.l",0,null,0,0,0,0]
["2.6.9.4.m",0,null,0,0,0,0]
["2.6.9.4.n",0,null,0,0,0,0]
["2.6.9.4.o",0,null,0,0,0,0]
["2.6.9.4.p",0,"",0,0,0,0]
["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
["2.6.9.5.a",0,"",0,0,0,0,0,0,0]
["2.6.9.5.b",0,"",0,0,0,0,0,0,0]
["2.6.9.5.c",0,"",0,0,0,0,0,0,0]
["2.6.9.5.d",0,"",0,0,0,0,0,0,0]
["2.6.9.5.e",0,"",0,0,0,0,0,0,0]
["2.6.9.5.f",0,"",0,0,0,0,0,0,0]
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["2.6.9.5.h",0,"",0,0,0,0,0,0,0]
["2.6.9.5.i",0,null,0,0,0,0]
["2.6.9.5.j",0,null,0,0,0,0]
["2.6.9.5.k",0,"",0,0,0,0]
["2.6.9.5.l",0,"",0,0,0,0]
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["2.6.9.5.o",0,null,0,0,0,0]
["2.6.9.5.p",0,null,0,0,0,0]
["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
["2.6.9.6.a",0,"",0,0,0,0,0,0,0]
["2.6.9.6.b",0,"",0,0,0,0,0,0,0]
["2.6.9.6.c",0,"",0,0,0,0,0,0,0]
["2.6.9.6.d",0,"",0,0,0,0,0,0,0]
["2.6.9.6.e",0,"",0,0,0,0,0,0,0]
["2.6.9.6.f",0,"",0,0,0,0,0,0,0]
["2.6.9.6.g",0,"",0,0,0,0,0,0,0]
["2.6.9.6.h",0,"",0,0,0,0,0,0,0]
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["2.6.9.6.o",0,null,0,0,0,0]
["2.6.9.6.p",0,null,0,0,0,0]
["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,0,0,0,0]
["2.6.9.7.a",0,"",0,0,0,0,0,0,0]
["2.6.9.7.b",0,"",0,0,0,0,0,0,0]
["2.6.9.7.c",0,"",0,0,0,0,0,0,0]
["2.6.9.7.d",0,"",0,0,0,0,0,0,0]
["2.6.9.7.e",0,"",0,0,0,0,0,0,0]
["2.6.9.7.f",0,"",0,0,0,0,0,0,0]
["2.6.9.7.g",0,"",0,0,0,0,0,0,0]
["2.6.9.7.h",0,"",0,0,0,0,0,0,0]
["2.6.9.7.i",0,null,0,0,0,0]
["2.6.9.7.j",0,null,0,0,0,0]
["2.6.9.7.k",0,null,0,0,0,0]
["2.6.9.7.l",0,null,0,0,0,0]
["2.6.9.7.m",0,null,0,0,0,0]
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["2.6.9.7.o",0,null,0,0,0,0]
["2.6.9.7.p",0,null,0,0,0,0]
["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,0,0,0,0]
["2.6.9.8.a",0,"",0,0,0,0,0,0,0]
["2.6.9.8.b",0,"",0,0,0,0,0,0,0]
["2.6.9.8.c",0,"",0,0,0,0,0,0,0]
["2.6.9.8.d",0,"",0,0,0,0,0,0,0]
["2.6.9.8.e",0,"",0,0,0,0,0,0,0]
["2.6.9.8.f",0,"",0,0,0,0,0,0,0]
["2.6.9.8.g",0,"",0,0,0,0,0,0,0]
["2.6.9.8.h",0,"",0,0,0,0,0,0,0]
["2.6.9.8.i",0,null,0,0,0,0,0,0,0]
["2.6.9.8.j",0,null,0,0,0,0,0,0,0]
["2.6.9.8.k",0,null,0,0,0,0,0,0,0]
["2.6.9.8.l",0,null,0,0,0,0,0,0,0]
["2.6.9.8.m",0,null,0,0,0,0,0,0,0]
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["2.6.9.8.o",0,null,0,0,0,0,0,0,0]
["2.6.9.8.p",0,null,0,0,0,0,0,0,0]
["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,0,0,0,0]
["2.6.9.9.a",0,"",0,0,0,0,0,0,0]
["2.6.9.9.b",0,"",0,0,0,0,0,0,0]
["2.6.9.9.c",0,"",0,0,0,0,0,0,0]
["2.6.9.9.d",0,"",0,0,0,0,0,0,0]
["2.6.9.9.e",0,"",0,0,0,0,0,0,0]
["2.6.9.9.f",0,"",0,0,0,0,0,0,0]
["2.6.9.9.g",0,"",0,0,0,0,0,0,0]
["2.6.9.9.h",0,"",0,0,0,0,0,0,0]
["2.6.9.9.i",0,null,0,0,0,0,0,0,0]
["2.6.9.9.j",0,null,0,0,0,0,0,0,0]
["2.6.9.9.k",0,null,0,0,0,0,0,0,0]
["2.6.9.9.l",0,null,0,0,0,0,0,0,0]
["2.6.9.9.m",0,null,0,0,0,0,0,0,0]
["2.6.9.9.n",0,null,0,0,0,0,0,0,0]
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["2.6.9.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,1586081500,0,0,1586081500]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,0,0,0,0]
["2.6.10.1.a",0,"",0,0,0,0,0,0,0]
["2.6.10.1.b",0,"",0,0,0,0,0,0,0]
["2.6.10.1.c",0,"",0,0,0,0,0,0,0]
["2.6.10.1.d",0,"",0,0,0,0,0,0,0]
["2.6.10.1.e",0,"",0,0,0,0,0,0,0]
["2.6.10.1.f",0,"",0,0,0,0,0,0,0]
["2.6.10.1.g",0,"",0,0,0,0,0,0,0]
["2.6.10.1.h",0,"",0,0,0,0,0,0,0]
["2.6.10.1.i",0,null,0,0,0,0,0,0,0]
["2.6.10.1.j",0,null,0,0,0,0,0,0,0]
["2.6.10.1.k",0,null,0,0,0,0,0,0,0]
["2.6.10.1.l",0,null,0,0,0,0,0,0,0]
["2.6.10.1.m",0,null,0,0,0,0,0,0,0]
["2.6.10.1.n",0,null,0,0,0,0,0,0,0]
["2.6.10.1.o",0,null,0,0,0,0,0,0,0]
["2.6.10.1.p",0,null,0,0,0,0,0,0,0]
["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
["2.6.10.2.a",0,"",0,0,0,0,0,0,0]
["2.6.10.2.b",0,"",0,0,0,0,0,0,0]
["2.6.10.2.c",0,"",0,0,0,0,0,0,0]
["2.6.10.2.d",0,"",0,0,0,0,0,0,0]
["2.6.10.2.e",0,"",0,0,0,0,0,0,0]
["2.6.10.2.f",0,"",0,0,0,0,0,0,0]
["2.6.10.2.g",0,"",0,0,0,0,0,0,0]
["2.6.10.2.h",0,"",0,0,0,0,0,0,0]
["2.6.10.2.i",0,null,0,0,0,0]
["2.6.10.2.j",0,null,0,0,0,0]
["2.6.10.2.k",0,null,0,0,0,0]
["2.6.10.2.l",0,null,0,0,0,0]
["2.6.10.2.m",0,null,0,0,0,0]
["2.6.10.2.n",0,null,0,0,0,0]
["2.6.10.2.o",0,null,0,0,0,0]
["2.6.10.2.p",0,null,0,0,0,0]
["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,0,0,0,0]
["2.6.10.3.a",0,"",0,0,0,0,0,0,0]
["2.6.10.3.b",0,"",0,0,0,0,0,0,0]
["2.6.10.3.c",0,"",0,0,0,0,0,0,0]
["2.6.10.3.d",0,"",0,0,0,0,0,0,0]
["2.6.10.3.e",0,"",0,0,0,0,0,0,0]
["2.6.10.3.f",0,"",0,0,0,0,0,0,0]
["2.6.10.3.g",0,"",0,0,0,0,0,0,0]
["2.6.10.3.h",0,"",0,0,0,0,0,0,0]
["2.6.10.3.i",0,null,0,0,0,0]
["2.6.10.3.j",0,null,0,0,0,0]
["2.6.10.3.k",0,null,0,0,0,0]
["2.6.10.3.l",0,null,0,0,0,0]
["2.6.10.3.m",0,null,0,0,0,0]
["2.6.10.3.n",0,null,0,0,0,0]
["2.6.10.3.o",0,null,0,0,0,0]
["2.6.10.3.p",0,null,0,0,0,0]
["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,0,0,0,0]
["2.6.10.4.a",0,"",0,0,0,0,0,0,0]
["2.6.10.4.b",0,"Narrative",0,0,0,0,0,0,0]
["2.6.10.4.c",0,"",0,0,0,0,0,0,0]
["2.6.10.4.d",0,"",0,0,0,0,0,0,0]
["2.6.10.4.e",0,"",0,0,0,0,0,0,0]
["2.6.10.4.f",0,"",0,0,0,0,0,0,0]
["2.6.10.4.g",0,"",0,0,0,0,0,0,0]
["2.6.10.4.h",0,"",0,0,0,0,0,0,0]
["2.6.10.4.i",0,null,0,0,0,0]
["2.6.10.4.j",0,null,0,0,0,0]
["2.6.10.4.k",0,null,0,0,0,0]
["2.6.10.4.l",0,null,0,0,0,0]
["2.6.10.4.m",0,null,0,0,0,0]
["2.6.10.4.n",0,null,0,0,0,0]
["2.6.10.4.o",0,null,0,0,0,0]
["2.6.10.4.p",0,null,0,0,0,0]
["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,808784000,0,0,808784000]
["2.6.10.5.a","Conduct 8days Supportive Supervision during implementation of mass distribution ITN Campaign to 17 LGAs by 50 state LCCN","DSA for personnel  @ 35000/ünit x 50 ünits x 8 days x 1,Transport allowance (within the state) @ 10000/ünit x 50 ünits x 8 days x 1",18000000,0,0,18000000,"State & FCT level","On-going Project/Activity",0]
["2.6.10.5.b","Provide stipend for security at Wards (178) and DP Hubs (520)  during LLIN mas campaign for 9days by Q2 2025","Security allowance @ 2000/ünit x 698 ünits x 9 days x 1",12564000,0,0,12564000,"State & FCT level","On-going Project/Activity",0]
["2.6.10.5.c","Procurement of   534 rechargeable mega phone 3/ward  for Communities public awareness during ITN campaign accross the 17 LGAs ","Mega Phone @ 12000/ünit x 534 ünits x 1 days x 1",6408000,0,0,6408000,"State & FCT level","On-going Project/Activity",0]
["2.6.10.5.d","Provision stipend for thirty four (34) security personnel accrose seventeen LGA store during LLIN mass campaign for three consecutive month","Security allowance @ 2000/ünit x 64 ünits x 14 days x 1",1792000,0,0,1792000,"State & FCT level","On-going Project/Activity",0]
["2.6.10.5.e","Conduct State  & LGAs Level Flag Up For ITN Mass Campaign Distribution by Q2 2025                                               ","ITN MD Flag off total cost @ 5000000/ünit x 1 ünits x 1 days x 1",5000000,0,0,5000000,"State & FCT level","On-going Project/Activity",0]
["2.6.10.5.f","Conduct 1  day oreintation meeting with 50 LCCN members, 32 State Supervisors and 17 LGA chairmen","Hall Hiring (Big >70) @ 230000/ünit x 2 ünits x 1 days x 1,Participant stationery per person @ 1000/ünit x 100 ünits x 1 days x 1,DSA for personnel  @ 35000/ünit x 8 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 100 ünits x 1 days x 1",1190000,0,0,1190000,"State & FCT level","On-going Project/Activity",0]
["2.6.10.5.g","Conduct 8days Evening Review meeting of 50 LCCN members during ITN Campaign implementation ","Light Refreshment @ 1500/ünit x 50 ünits x 8 days x 1,Participant stationery per person @ 1000/ünit x 50 ünits x 1 days x 1",650000,0,0,650000,"State & FCT level","On-going Project/Activity",0]
["2.6.10.5.h","Conduct 8 days  supportive supervision of ITN mass distribution campaign to 17 LGAs by 34 State Supervisors","DSA for personnel  @ 35000/ünit x 34 ünits x 9 days x 1,Transport allowance (within the state) @ 10000/ünit x 34 ünits x 9 days x 1",13770000,0,0,13770000,"State & FCT level","On-going Project/Activity",0]
["2.6.10.5.i","Upgrade of 4 ITN mass campaign warehouses located at Bade, Geidam, Damaturu and Potiskum",null,12000000,0,0,12000000,"State & FCT level","On-going Project/Activity",0]
["2.6.10.5.j","Support logistics for 15 SMEP Team during  ITN Mass campaign",null,6075000,0,0,6075000,"State & FCT level","On-going Project/Activity",0]
["2.6.10.5.k","Conduct sensitization visits by 50 LCCN Committee Members to 14 emirates  and LGAs councils  (Pre campaign)",null,5050000,0,0,5050000,"State & FCT level","On-going Project/Activity",0]
["2.6.10.5.l","Production of ITN campaign materials (leaflets 400, T -shirts 250, face caps 250, Hijabs 250, banners 17)",null,3190000,0,0,3190000,"State & FCT level","On-going Project/Activity",0]
["2.6.10.5.m","Quantification   and procurement of IRS commodities ",null,720500000,0,0,720500000,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.6.10.5.n","Conduct Sensitization meeting with 75 people (60 selected community leaders and 15 PHC Staff) in the selected LGA on IRS",null,1087500,0,0,1087500,"State & FCT level","On-going Project/Activity","Health Worker Training - Pre-service"]
["2.6.10.5.o","In collaboration with relevant agencies to implement larva Source Management to 9 selected LGAswith 75 partispants in 2025",null,1167500,0,0,1167500,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.5.p","Conduct collaborative  quarterly meeting with Ministry of ENV. And Its agencies on Larva source management and IRS with 20 participants",null,340000,0,0,340000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,302123000,0,0,302123000]
["2.6.10.6.a","Coduct 5 days Bimonthly LMD Spot Check visits 294 HFs during LMD execution for 3PLs by 6 (LMCU/SMEP) Supervisors and 3-LGA Participants per cycle (3 Teams of 5)","DSA for personnel  @ 35000/ünit x 6 ünits x 5 days x 24,Transport allowance (within the state) @ 10000/ünit x 6 ünits x 5 days x 24,Local transport allowance  @ 3000/ünit x 9 ünits x 5 days x 24",35640000,0,0,35640000,"State & FCT level","On-going Project/Activity","Technical Supportive Supervision"]
["2.6.10.6.b","Conduct 3 days Bimonthly KPI data analytics by 7 (LMCU/SMEP) Supervisors","DSA for personnel  @ 35000/ünit x 7 ünits x 1 days x 24",5880000,0,0,5880000,"State & FCT level","On-going Project/Activity","Technical Supportive Supervision"]
["2.6.10.6.c","Conduct Bimonthly POD review and reconciliation with approved Last Mile Distribution Plans ","Transport allowance (within the state) @ 10000/ünit x 17 ünits x 1 days x 6,Intenet Allowance @ 10000/ünit x 17 ünits x 1 days x 6",2040000,0,0,2040000,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.6.10.6.d","Conduct 1-day Quarterly Targeted Capacity Building of 30 participants, 3 state participants, 3 LGA Teams (36) Per quarter on Malaria LMIS quality improvement","DSA for personnel  @ 35000/ünit x 3 ünits x 1 days x 4,Transport allowance (within the state) @ 10000/ünit x 36 ünits x 1 days x 4,Lunch (residential) @ 4500/ünit x 36 ünits x 1 days x 4",2508000,0,0,2508000,"State & FCT level","On-going Project/Activity","Technical Supportive Supervision"]
["2.6.10.6.e","Conduct Non residential 2 days BFSR Report Validationa and  with 25 LGA partcipants, 5 state persons, for timely Malaria report submission and resupply.","DSA for personnel  @ 35000/ünit x 3 ünits x 1 days x 4,Local transport allowance  @ 3000/ünit x 3 ünits x 1 days x 4,Transport allowance (within the state) @ 10000/ünit x 30 ünits x 1 days x 4,Transport allowance (within the state) @ 10000/ünit x 3 ünits x 1 days x 4,Lunch (non-residential) @ 3500/ünit x 40 ünits x 1 days x 4",2336000,0,0,2336000,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.6.10.6.f"," Conduct 1-day Bimonthly NHLMIS Entery BFSR FOR 17 RBMs","Intenet Allowance @ 10000/ünit x 17 ünits x 1 days x 6",1020000,0,0,1020000,"State & FCT level","On-going Project/Activity","Technical Supportive Supervision"]
["2.6.10.6.g","Conduct 1 day Malaria co-ordination meeting with 20 state SMEP team and 10-Malaria Partners","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 4,Lunch (non-residential) @ 3500/ünit x 30 ünits x 1 days x 4,Local transport allowance  @ 3000/ünit x 30 ünits x 1 days x 4",1220000,0,0,1220000,"State & FCT level","On-going Project/Activity","Technical Supportive Supervision"]
["2.6.10.6.h"," Conduct  bimonthly 5 days Validation Spot Check of malaria commodities by 7 people","DSA for personnel  @ 35000/ünit x 7 ünits x 5 days x 6,Transport allowance (within the state) @ 10000/ünit x 7 ünits x 5 days x 6",9450000,0,0,9450000,"State & FCT level","On-going Project/Activity","Technical Supportive Supervision"]
["2.6.10.6.i","Conduct 1 day Quarterly RBM/DRBM Review Meeting of 44 participants to review Malaria progream activities.",null,7824000,0,0,7824000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.10.6.j","Procure 6000 doses  Artesunate Injection 60mg for  treatment of severe Malaria accros the 178 ward focal HFs during peak trasmission session (July, september, october) and 12,000 doses for 13 secondary and tertiary HFs for Management of severe Malaria",null,36000000,0,0,36000000,"State & FCT level","On-going Project/Activity","Technical Assistance/Consulting/Professional Services"]
["2.6.10.6.k","Conduct 5 day supportive supervisions, mentoring/coaching and review meetings to ensure quality health services are maintained by CORPs.",null,6750000,0,0,6750000,"State & FCT level","New-Project/Activity","Technical Assistance/Consulting/Professional Services"]
["2.6.10.6.l","Logistics for 10 State Data Control Room Members for intergrated ITN/SMC 2025 Camaign",null,4000000,0,0,4000000,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.6.10.6.m","Conduct 2-day training of insectary attendances & mosquito scouts 40",null,975000,0,0,975000,"State & FCT level","New-Project/Activity","Technical Supportive Supervision"]
["2.6.10.6.n","Procurement of equipment & materials",null,157500000,0,0,157500000,"State & FCT level","New-Project/Activity","Technical Supportive Supervision"]
["2.6.10.6.o","Deployment of 2 staff to the sentinel site",null,180000,0,0,180000,"State & FCT level","New-Project/Activity","Technical Supportive Supervision"]
["2.6.10.6.p","Conduct 5 Monthly monitoring of sentinel sites for 12 months ",null,28800000,0,0,28800000,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,475174500,0,0,475174500]
["2.6.10.7.a","Production of SMC campaign materials (400 leaflets, 250 T -shirts/250 face caps, 150 Hijabs, 17 banners)","Branded T Shirts (polo) @ 4500/ünit x 250 ünits x 1 days x 1,Face Caps @ 1500/ünit x 250 ünits x 1 days x 1,Banner @ 20000/ünit x 17 ünits x 1 days x 1,Leaflate @ 1500/ünit x 400 ünits x 1 days x 1",2440000,0,0,2440000,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.6.10.7.b","Conduct 5 days annual supportive supervision by 35 Executive supervisors during State SMC during 4 cycles across  17 LGAs","DSA for personnel  @ 35000/ünit x 35 ünits x 5 days x 1,Transport allowance (within the state) @ 10000/ünit x 35 ünits x 5 days x 1",7875000,0,0,7875000,"State & FCT level","On-going Project/Activity","Monitoring and Evaluation"]
["2.6.10.7.c","Additional logistics for movement of SMC  2000 CDDs   accross 17LGAs Hard to reach  Locations","Logistic for SMC H/H team @ 1200/ünit x 2000 ünits x 4 days x 1",9600000,0,0,9600000,"State & FCT level","On-going Project/Activity","Monitoring and Evaluation"]
["2.6.10.7.d","Transportation  of  SMC Drugs SPAQ 1 &2  During Cycle 1-4 and Reverse Logistic  SPAQ 1&2  During each cycle 1-4 ","Transportation of SPAQs to LGAs @ 100000/ünit x 17 ünits x 1 days x 1,SMC Reverse logistics cost @ 100000/ünit x 17 ünits x 1 days x 1",3400000,0,0,3400000,"State & FCT level","On-going Project/Activity","Personnel - salaries, allowances, social contributions"]
["2.6.10.7.e","Conduct 1 day Orientation Training For 40 State Executive Supervisor and  68 SMC  Monitors             ","Tea break ( non-residential) @ 2000/ünit x 120 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 120 ünits x 1 days x 1,Local transport allowance  @ 3000/ünit x 68 ünits x 2 days x 1,Hall Hiring (Big >70) @ 230000/ünit x 2 ünits x 1 days x 1,Participant stationery per person @ 1000/ünit x 120 ünits x 1 days x 1,Fueling Field Vehicle per litre @ 700/ünit x 500 ünits x 1 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 6 ünits x 1 days x 1",2118000,0,0,2118000,"State & FCT level","On-going Project/Activity","Monitoring and Evaluation"]
["2.6.10.7.f","Conduct State and 17  LGAs Level Flag UP SMC 2025 Campaign                                               ","Total cost of SMC Flag off @ 15000000/ünit x 18 ünits x 1 days x 1",270000000,0,0,270000000,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.7.g"," Conduct 1 day State levels  SMC   End of  SMC Cycle 1-4   Review Meetings    ","Lunch (non-residential) @ 3500/ünit x 50 ünits x 1 days x 4,Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 1 days x 4",1620000,0,0,1620000,"State & FCT level","On-going Project/Activity","Monitoring and Evaluation"]
["2.6.10.7.h","Procure  200 Cartons of ACTs 1& 2 and 200 Cartons of RDTs for Referal During SMC Cycle 1-4 SMC 2025"," ACT @ 4500/ünit x 200 ünits x 4 days x 4,RDT Kit @ 4000/ünit x 200 ünits x 4 days x 4",27200000,0,0,27200000,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.10.7.i","Conduct 4 days Supportive Supervison by  68 SMC Monitors  Cycle 1-4   across  17 LGAs",null,48960000,0,0,48960000,"State & FCT level","On-going Project/Activity","Monitoring and Evaluation"]
["2.6.10.7.j","Provide  Logistic for Pick and Pack SPAQ 1 & 2   and  SMC data tools  for  SMC Cycle 1 - 4 ",null,4864000,0,0,4864000,"State & FCT level","On-going Project/Activity","Personnel - salaries, allowances, social contributions"]
["2.6.10.7.k","Conduct 3 days residential Malaria Case Management Training for 230 Primary Healthcare workers and 70 Secondary and Terciary Health Workers",null,49172500,0,0,49172500,"State & FCT level","On-going Project/Activity","Health Worker Training - Pre-service"]
["2.6.10.7.l","Conduct 2 days residential Malaria Diagnosis Training for for 230 Primary Healthcare workers and 70 Secondary and Terciary Health Workers",null,44640000,0,0,44640000,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.6.10.7.m","Commemorate world malaria day ceberation on 25th April 2025 planning meeting",null,255000,0,0,255000,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.6.10.7.n","Pay advocacy visits to MSLG  Religious Afairs, CAN MoWAs, SEMA, CHT & CNM during world malaria day",null,140000,0,0,140000,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.6.10.7.o","Production of world Malaria Day campaign materials (400 leaflets, 250 T -shirts/250 face caps, 150 Hijabs, 17 banners)",null,2440000,0,0,2440000,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.6.10.7.p","Conduct world malaria day Sensitization Visits to Orphanage homes, Rally/handing out of malaria leaflets and Hanging of nets on Orphan’s sleeping spaces",null,450000,0,0,450000,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
["2.6.10.8.a",0,"",0,0,0,0,0,0,0]
["2.6.10.8.b",0,"",0,0,0,0,0,0,0]
["2.6.10.8.c",0,"",0,0,0,0,0,0,0]
["2.6.10.8.d",0,"",0,0,0,0,0,0,0]
["2.6.10.8.e",0,"",0,0,0,0,0,0,0]
["2.6.10.8.f",0,"",0,0,0,0,0,0,0]
["2.6.10.8.g",0,"",0,0,0,0,0,0,0]
["2.6.10.8.h",0,"",0,0,0,0,0,0,0]
["2.6.10.8.i",0,null,0,0,0,0,0,0,0]
["2.6.10.8.j",0,null,0,0,0,0,0,0,0]
["2.6.10.8.k",0,null,0,0,0,0,0,0,0]
["2.6.10.8.l",0,null,0,0,0,0,0,0,0]
["2.6.10.8.m",0,null,0,0,0,0,0,0,0]
["2.6.10.8.n",0,null,0,0,0,0,0,0,0]
["2.6.10.8.o",0,null,0,0,0,0,0,0,0]
["2.6.10.8.p",0,null,0,0,0,0,0,0,0]
["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,0,0,0,0]
["2.6.10.9.a",0,"",0,0,0,0,0,0,0]
["2.6.10.9.b",0,"",0,0,0,0,0,0,0]
["2.6.10.9.c",0,"",0,0,0,0,0,0,0]
["2.6.10.9.d",0,"",0,0,0,0,0,0,0]
["2.6.10.9.e",0,"",0,0,0,0,0,0,0]
["2.6.10.9.f",0,"",0,0,0,0,0,0,0]
["2.6.10.9.g",0,"",0,0,0,0,0,0,0]
["2.6.10.9.h",0,"",0,0,0,0,0,0,0]
["2.6.10.9.i",0,null,0,0,0,0,0,0,0]
["2.6.10.9.j",0,null,0,0,0,0,0,0,0]
["2.6.10.9.k",0,null,0,0,0,0,0,0,0]
["2.6.10.9.l",0,null,0,0,0,0,0,0,0]
["2.6.10.9.m",0,null,0,0,0,0,0,0,0]
["2.6.10.9.n",0,null,0,0,0,0,0,0,0]
["2.6.10.9.o",0,null,0,0,0,0,0,0,0]
["2.6.10.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
["2.6.10.10.c",0,"",0,0,0,0,0,0,0]
["2.6.10.10.d",0,"",0,0,0,0,0,0,0]
["2.6.10.10.e",0,"",0,0,0,0,0,0,0]
["2.6.10.10.f",0,"",0,0,0,0,0,0,0]
["2.6.10.10.g",0,"",0,0,0,0,0,0,0]
["2.6.10.10.h",0,"",0,0,0,0,0,0,0]
["2.6.10.10.i",0,null,0,0,0,0]
["2.6.10.10.j",0,null,0,0,0,0]
["2.6.10.10.k",0,null,0,0,0,0]
["2.6.10.10.l",0,null,0,0,0,0]
["2.6.10.10.m",0,null,0,0,0,0]
["2.6.10.10.n",0,null,0,0,0,0]
["2.6.10.10.o",0,null,0,0,0,0]
["2.6.10.10.p",0,null,0,0,0,0]
["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,0,0,0,0]
["2.6.10.11.a",0,"",0,0,0,0,0,0,0]
["2.6.10.11.b",0,"",0,0,0,0,0,0,0]
["2.6.10.11.c",0,"",0,0,0,0,0,0,0]
["2.6.10.11.d",0,"",0,0,0,0,0,0,0]
["2.6.10.11.e",0,"",0,0,0,0,0,0,0]
["2.6.10.11.f",0,"",0,0,0,0,0,0,0]
["2.6.10.11.g",0,"",0,0,0,0,0,0,0]
["2.6.10.11.h",0,"",0,0,0,0,0,0,0]
["2.6.10.11.i",0,null,0,0,0,0,0,0,0]
["2.6.10.11.j",0,null,0,0,0,0,0,0,0]
["2.6.10.11.k",0,null,0,0,0,0,0,0,0]
["2.6.10.11.l",0,null,0,0,0,0,0,0,0]
["2.6.10.11.m",0,null,0,0,0,0,0,0,0]
["2.6.10.11.n",0,null,0,0,0,0,0,0,0]
["2.6.10.11.o",0,null,0,0,0,0,0,0,0]
["2.6.10.11.p",0,null,0,0,0,0,0,0,0]
["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,0,0,0,0]
["2.6.10.12.a",0,"",0,0,0,0,0,0,0]
["2.6.10.12.b",0,"",0,0,0,0,0,0,0]
["2.6.10.12.c",0,"",0,0,0,0,0,0,0]
["2.6.10.12.d",0,"",0,0,0,0,0,0,0]
["2.6.10.12.e",0,"",0,0,0,0,0,0,0]
["2.6.10.12.f",0,"",0,0,0,0,0,0,0]
["2.6.10.12.g",0,"",0,0,0,0,0,0,0]
["2.6.10.12.h",0,"",0,0,0,0,0,0,0]
["2.6.10.12.i",0,null,0,0,0,0]
["2.6.10.12.j",0,null,0,0,0,0]
["2.6.10.12.k",0,null,0,0,0,0]
["2.6.10.12.l",0,null,0,0,0,0]
["2.6.10.12.m",0,null,0,0,0,0]
["2.6.10.12.n",0,null,0,0,0,0]
["2.6.10.12.o",0,null,0,0,0,0]
["2.6.10.12.p",0,null,0,0,0,0]
[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,0,0,0,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
["2.7.11.1.a",0,"",0,0,0,0,0,0,0]
["2.7.11.1.b",0,"",0,0,0,0,0,0,0]
["2.7.11.1.c",0,"",0,0,0,0,0,0,0]
["2.7.11.1.d",0,"",0,0,0,0,0,0,0]
["2.7.11.1.e",0,"",0,0,0,0,0,0,0]
["2.7.11.1.f",0,"",0,0,0,0,0,0,0]
["2.7.11.1.g",0,"",0,0,0,0,0,0,0]
["2.7.11.1.h",0,"",0,0,0,0,0,0,0]
["2.7.11.1.i",0,null,0,0,0,0,0,0,0]
["2.7.11.1.j",0,null,0,0,0,0,0,0,0]
["2.7.11.1.k",0,null,0,0,0,0,0,0,0]
["2.7.11.1.l",0,null,0,0,0,0,0,0,0]
["2.7.11.1.m",0,null,0,0,0,0,0,0,0]
["2.7.11.1.n",0,null,0,0,0,0,0,0,0]
["2.7.11.1.o",0,null,0,0,0,0,0,0,0]
["2.7.11.1.p",0,null,0,0,0,0,0,0,0]
["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
["2.7.11.2.a",0,"",0,0,0,0,0,0,0]
["2.7.11.2.b",0,"",0,0,0,0,0,0,0]
["2.7.11.2.c",0,"",0,0,0,0,0,0,0]
["2.7.11.2.d",0,"",0,0,0,0,0,0,0]
["2.7.11.2.e",0,"",0,0,0,0,0,0,0]
["2.7.11.2.f",0,"",0,0,0,0,0,0,0]
["2.7.11.2.g",0,"",0,0,0,0,0,0,0]
["2.7.11.2.h",0,"",0,0,0,0,0,0,0]
["2.7.11.2.i",0,null,0,0,0,0,0,0,0]
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["2.7.11.2.p",0,null,0,0,0,0,0,0,0]
["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
["2.7.11.3.c",0,"",0,0,0,0,0,0,0]
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["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
["2.7.11.4.a",0,"",0,0,0,0,0,0,0]
["2.7.11.4.b",0,"",0,0,0,0,0,0,0]
["2.7.11.4.c",0,"",0,0,0,0,0,0,0]
["2.7.11.4.d",0,"",0,0,0,0,0,0,0]
["2.7.11.4.e",0,"",0,0,0,0,0,0,0]
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["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
["2.7.11.5.a",0,"",0,0,0,0,0,0,0]
["2.7.11.5.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
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["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,0,0,0,0]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,0,0,0,0]
["2.8.12.1.a",0,"",0,0,0,0,0,0,0]
["2.8.12.1.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
["2.8.12.2.a",0,"",0,0,0,0,0,0,0]
["2.8.12.2.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.2.o",0,null,0,0,0,0]
["2.8.12.2.p",0,null,0,0,0,0]
["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,0,0,0,0]
["2.8.12.3.a",0,"",0,0,0,0,0,0,0]
["2.8.12.3.b",0,"",0,0,0,0,0,0,0]
["2.8.12.3.c",0,"",0,0,0,0,0,0,0]
["2.8.12.3.d",0,"",0,0,0,0,0,0,0]
["2.8.12.3.e",0,"",0,0,0,0,0,0,0]
["2.8.12.3.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
["2.8.12.4.a",0,"",0,0,0,0,0,0,0]
["2.8.12.4.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
["2.8.12.5.a",0,"",0,0,0,0,0,0,0]
["2.8.12.5.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.5.o",0,null,0,0,0,0]
["2.8.12.5.p",0,null,0,0,0,0]
["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,0,0,0,0]
["2.8.12.6.a",0,"",0,0,0,0,0,0,0]
["2.8.12.6.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.6.p",0,null,0,0,0,0]
["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
["2.8.12.7.a",0,"",0,0,0,0,0,0,0]
["2.8.12.7.b",0,"",0,0,0,0,0,0,0]
["2.8.12.7.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,0,0,0,0]
["2.8.12.8.a",0,"",0,0,0,0,0,0,0]
["2.8.12.8.b",0,"",0,0,0,0,0,0,0]
["2.8.12.8.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.8.o",0,null,0,0,0,0]
["2.8.12.8.p",0,null,0,0,0,0]
["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
["2.8.12.9.b",0,"",0,0,0,0,0,0,0]
["2.8.12.9.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.9.o",0,null,0,0,0,0]
["2.8.12.9.p",0,null,0,0,0,0]
["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
["2.8.12.10.a",0,"",0,0,0,0,0,0,0]
["2.8.12.10.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.10.o",0,null,0,0,0,0]
["2.8.12.10.p",0,null,0,0,0,0]
["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
["2.8.12.11.a",0,"",0,0,0,0,0,0,0]
["2.8.12.11.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.11.o",0,null,0,0,0,0]
["2.8.12.11.p",0,null,0,0,0,0]
["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
["2.8.12.12.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
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["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
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["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
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["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
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["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
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["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
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["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
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["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
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["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,0,0,0,0,0,0,0]
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["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
["2.8.12.22.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
["2.8.12.23.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
["2.8.12.24.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
["2.8.12.25.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
["2.8.12.26.a",0,"",0,0,0,0,0,0,0]
["2.8.12.26.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
["2.8.12.27.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
["2.8.12.28.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.28.p",0,null,0,0,0,0]
["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,0,0,0,0,0,0,0]
["2.8.12.29.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.29.o",0,null,0,0,0,0]
["2.8.12.29.p",0,null,0,0,0,0]
["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,0,0,0,0,0,0,0]
["2.8.12.30.a",0,"",0,0,0,0,0,0,0]
["2.8.12.30.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.30.o",0,null,0,0,0,0]
["2.8.12.30.p",0,null,0,0,0,0]
["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,0,0,0,0]
["2.8.12.31.a",0,"",0,0,0,0,0,0,0]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
["2.8.12.31.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.31.i",0,null,0,0,0,0]
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["2.8.12.31.o",0,null,0,0,0,0]
["2.8.12.31.p",0,null,0,0,0,0]
["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
["2.8.12.32.a",0,"",0,0,0,0,0,0,0]
["2.8.12.32.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.32.o",0,null,0,0,0,0]
["2.8.12.32.p",0,null,0,0,0,0]
["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.33.o",0,null,0,0,0,0]
["2.8.12.33.p",0,null,0,0,0,0]
["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
["2.8.12.34.a",0,"",0,0,0,0,0,0,0]
["2.8.12.34.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.34.p",0,null,0,0,0,0]
["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,0,0,0,0,0,0,0]
["2.8.12.35.a",0,"",0,0,0,0,0,0,0]
["2.8.12.35.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.35.o",0,null,0,0,0,0]
["2.8.12.35.p",0,null,0,0,0,0]
["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,0,null,0,0,0,0,0]
["2.8.12.36.a",0,"",0,0,0,0,0,0,0]
["2.8.12.36.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.36.p",0,null,0,0,0,0]
["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
["2.8.12.37.a",0,"",0,0,0,0,0,0,0]
["2.8.12.37.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.37.o",0,null,0,0,0,0]
["2.8.12.37.p",0,null,0,0,0,0]
["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
["2.8.12.38.a",0,"",0,0,0,0,0,0,0]
["2.8.12.38.b",0,"",0,0,0,0,0,0,0]
["2.8.12.38.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.38.o",0,null,0,0,0,0]
["2.8.12.38.p",0,null,0,0,0,0]
["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,0,null,0,0,0,0,0]
["2.8.12.39.a",0,"",0,0,0,0,0,0,0]
["2.8.12.39.b",0,"",0,0,0,0,0,0,0]
["2.8.12.39.c",0,"",0,0,0,0,0,0,0]
["2.8.12.39.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.39.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.39.o",0,null,0,0,0,0]
["2.8.12.39.p",0,null,0,0,0,0]
["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,0,0,0,0,0,0,0]
["2.8.12.40.a",0,"",0,0,0,0,0,0,0]
["2.8.12.40.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
["2.8.12.41.a",0,"",0,0,0,0,0,0,0]
["2.8.12.41.b",0,"",0,0,0,0,0,0,0]
["2.8.12.41.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.41.o",0,null,0,0,0,0]
["2.8.12.41.p",0,null,0,0,0,0]
["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
["2.8.12.42.a",0,"",0,0,0,0,0,0,0]
["2.8.12.42.b",0,"",0,0,0,0,0,0,0]
["2.8.12.42.c",0,"",0,0,0,0,0,0,0]
["2.8.12.42.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.42.o",0,null,0,0,0,0]
["2.8.12.42.p",0,null,0,0,0,0]
["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
["2.8.12.43.a",0,"",0,0,0,0,0,0,0]
["2.8.12.43.b",0,"",0,0,0,0,0,0,0]
["2.8.12.43.c",0,"",0,0,0,0,0,0,0]
["2.8.12.43.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.43.k",0,null,0,0,0,0]
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["2.8.12.43.p",0,null,0,0,0,0]
["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,0,0,0,0,0,0,0]
["2.8.12.44.a",0,"",0,0,0,0,0,0,0]
["2.8.12.44.b",0,"",0,0,0,0,0,0,0]
["2.8.12.44.c",0,"",0,0,0,0,0,0,0]
["2.8.12.44.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.44.o",0,null,0,0,0,0]
["2.8.12.44.p",0,null,0,0,0,0]
["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,0,0,0,0,0,0,0]
["2.8.12.45.a",0,"",0,0,0,0,0,0,0]
["2.8.12.45.b",0,"",0,0,0,0,0,0,0]
["2.8.12.45.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
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["2.8.12.46.p",0,null,0,0,0,0]
["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
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["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
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["2.8.12.48.p",0,null,0,0,0,0]
["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
["2.8.12.49.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.50","Scaling up community Nutrition best practices ",null,0,0,0,0]
["2.8.12.50.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
["2.8.12.51.a",0,"",0,0,0,0,0,0,0]
["2.8.12.51.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
["2.8.12.52.a",0,"",0,0,0,0,0,0,0]
["2.8.12.52.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,0,0,0,0,0,0,0]
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["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
["2.8.12.54.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
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["2.8.12.55.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
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["2.8.12.56.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.56.p",0,null,0,0,0,0]
["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
["2.8.12.57.a",0,"",0,0,0,0,0,0,0]
["2.8.12.57.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.57.o",0,null,0,0,0,0]
["2.8.12.57.p",0,null,0,0,0,0]
["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
["2.8.12.58.a",0,"",0,0,0,0,0,0,0]
["2.8.12.58.b",0,"",0,0,0,0,0,0,0]
["2.8.12.58.c",0,"",0,0,0,0,0,0,0]
["2.8.12.58.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.58.i",0,null,0,0,0,0]
["2.8.12.58.j",0,null,0,0,0,0]
["2.8.12.58.k",0,null,0,0,0,0]
["2.8.12.58.l",0,null,0,0,0,0]
["2.8.12.58.m",0,null,0,0,0,0]
["2.8.12.58.n",0,null,0,0,0,0]
["2.8.12.58.o",0,null,0,0,0,0]
["2.8.12.58.p",0,null,0,0,0,0]
["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
["2.8.12.59.a",0,"",0,0,0,0,0,0,0]
["2.8.12.59.b",0,"",0,0,0,0,0,0,0]
["2.8.12.59.c",0,"",0,0,0,0,0,0,0]
["2.8.12.59.d",0,"",0,0,0,0,0,0,0]
["2.8.12.59.e",0,"",0,0,0,0,0,0,0]
["2.8.12.59.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.59.h",0,"",0,0,0,0,0,0,0]
["2.8.12.59.i",0,null,0,0,0,0]
["2.8.12.59.j",0,null,0,0,0,0]
["2.8.12.59.k",0,null,0,0,0,0]
["2.8.12.59.l",0,null,0,0,0,0]
["2.8.12.59.m",0,null,0,0,0,0]
["2.8.12.59.n",0,null,0,0,0,0]
["2.8.12.59.o",0,null,0,0,0,0]
["2.8.12.59.p",0,null,0,0,0,0]
["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
["2.8.12.60.a",0,"",0,0,0,0,0,0,0]
["2.8.12.60.b",0,"",0,0,0,0,0,0,0]
["2.8.12.60.c",0,"",0,0,0,0,0,0,0]
["2.8.12.60.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.60.h",0,"",0,0,0,0,0,0,0]
["2.8.12.60.i",0,null,0,0,0,0]
["2.8.12.60.j",0,null,0,0,0,0]
["2.8.12.60.k",0,null,0,0,0,0]
["2.8.12.60.l",0,null,0,0,0,0]
["2.8.12.60.m",0,null,0,0,0,0]
["2.8.12.60.n",0,null,0,0,0,0]
["2.8.12.60.o",0,null,0,0,0,0]
["2.8.12.60.p",0,null,0,0,0,0]
["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
["2.8.12.61.a",0,"",0,0,0,0,0,0,0]
["2.8.12.61.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
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["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
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["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
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["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
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["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
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["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
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["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,0,0,0,0]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
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["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
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["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
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["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
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["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
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["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
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["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
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["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
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["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
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["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
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["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
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["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
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["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,0,0,0,0,0,0,0]
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["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
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["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
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["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,0,0,0,0,0,0,0]
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["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
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["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
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["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
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["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
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["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,0,0,0,0,0,0,0]
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["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
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["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
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["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
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["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
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["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
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["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
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["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
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["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
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["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
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["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
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["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
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["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
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["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
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["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
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["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
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["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,0,0,0,0]
["2.9.15.1","Increase production of health workers ",null,0,0,0,0]
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["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,0,0,0,0,0,0,0]
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["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,0,0,0,0,0,0,0]
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["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,0,0,0,0,0,0,0]
["2.9.15.4.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,0,0,0,0,0,0,0]
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["2.9.15.5.o",0,null,0,0,0,0]
["2.9.15.5.p",0,null,0,0,0,0]
["2.9.15.6","Implement comprehensive workforce capacity development plan",null,0,0,0,0,0,0,0]
["2.9.15.6.a",0,"",0,0,0,0,0,0,0]
["2.9.15.6.b",0,"",0,0,0,0,0,0,0]
["2.9.15.6.c",0,"",0,0,0,0,0,0,0]
["2.9.15.6.d",0,"",0,0,0,0,0,0,0]
["2.9.15.6.e",0,"",0,0,0,0,0,0,0]
["2.9.15.6.f",0,"",0,0,0,0,0,0,0]
["2.9.15.6.g",0,"",0,0,0,0,0,0,0]
["2.9.15.6.h",0,"",0,0,0,0,0,0,0]
["2.9.15.6.i",0,null,0,0,0,0]
["2.9.15.6.j",0,null,0,0,0,0]
["2.9.15.6.k",0,null,0,0,0,0]
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["2.9.15.6.o",0,null,0,0,0,0]
["2.9.15.6.p",0,null,0,0,0,0]
["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
["2.9.15.7.b",0,"",0,0,0,0,0,0,0]
["2.9.15.7.c",0,"",0,0,0,0,0,0,0]
["2.9.15.7.d",0,"",0,0,0,0,0,0,0]
["2.9.15.7.e",0,"",0,0,0,0,0,0,0]
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["2.9.15.7.p",0,null,0,0,0,0]
["Pillar Three",null,null,0,0,0,0]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,0,0,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
["3.10.16.1.b",0,"",0,0,0,0,0,0,0]
["3.10.16.1.c",0,"",0,0,0,0,0,0,0]
["3.10.16.1.d",0,"",0,0,0,0,0,0,0]
["3.10.16.1.e",0,"",0,0,0,0,0,0,0]
["3.10.16.1.f",0,"",0,0,0,0,0,0,0]
["3.10.16.1.g",0,"",0,0,0,0,0,0,0]
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["3.10.16.1.o",0,null,0,0,0,0]
["3.10.16.1.p",0,null,0,0,0,0]
["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
["3.10.16.2.c",0,"",0,0,0,0,0,0,0]
["3.10.16.2.d",0,"",0,0,0,0,0,0,0]
["3.10.16.2.e",0,"",0,0,0,0,0,0,0]
["3.10.16.2.f",0,"",0,0,0,0,0,0,0]
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["3.10.16.2.k",0,null,0,0,0,0]
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["3.10.16.2.o",0,null,0,0,0,0]
["3.10.16.2.p",0,null,0,0,0,0]
["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
["3.10.16.3.d",0,"",0,0,0,0,0,0,0]
["3.10.16.3.e",0,"",0,0,0,0,0,0,0]
["3.10.16.3.f",0,"",0,0,0,0,0,0,0]
["3.10.16.3.g",0,"",0,0,0,0,0,0,0]
["3.10.16.3.h",0,"",0,0,0,0,0,0,0]
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["3.10.16.3.j",0,null,0,0,0,0]
["3.10.16.3.k",0,null,0,0,0,0]
["3.10.16.3.l",0,null,0,0,0,0]
["3.10.16.3.m",0,null,0,0,0,0]
["3.10.16.3.n",0,null,0,0,0,0]
["3.10.16.3.o",0,null,0,0,0,0]
["3.10.16.3.p",0,null,0,0,0,0]
["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
["3.10.16.4.c",0,"",0,0,0,0,0,0,0]
["3.10.16.4.d",0,"",0,0,0,0,0,0,0]
["3.10.16.4.e",0,"",0,0,0,0,0,0,0]
["3.10.16.4.f",0,"",0,0,0,0,0,0,0]
["3.10.16.4.g",0,"",0,0,0,0,0,0,0]
["3.10.16.4.h",0,"",0,0,0,0,0,0,0]
["3.10.16.4.i",0,null,0,0,0,0]
["3.10.16.4.j",0,null,0,0,0,0]
["3.10.16.4.k",0,null,0,0,0,0]
["3.10.16.4.l",0,null,0,0,0,0]
["3.10.16.4.m",0,null,0,0,0,0]
["3.10.16.4.n",0,null,0,0,0,0]
["3.10.16.4.o",0,null,0,0,0,0]
["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
["3.10.16.5.c",0,"",0,0,0,0,0,0,0]
["3.10.16.5.d",0,"",0,0,0,0,0,0,0]
["3.10.16.5.e",0,"",0,0,0,0,0,0,0]
["3.10.16.5.f",0,"",0,0,0,0,0,0,0]
["3.10.16.5.g",0,"",0,0,0,0,0,0,0]
["3.10.16.5.h",0,"",0,0,0,0,0,0,0]
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["3.10.16.5.o",0,null,0,0,0,0]
["3.10.16.5.p",0,null,0,0,0,0]
["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
["3.10.16.6.b",0,"",0,0,0,0,0,0,0]
["3.10.16.6.c",0,"",0,0,0,0,0,0,0]
["3.10.16.6.d",0,"",0,0,0,0,0,0,0]
["3.10.16.6.e",0,"",0,0,0,0,0,0,0]
["3.10.16.6.f",0,"",0,0,0,0,0,0,0]
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["3.10.16.6.o",0,null,0,0,0,0]
["3.10.16.6.p",0,null,0,0,0,0]
["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,"Health Training Institutions","New-Project/Activity",0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
["3.11.17.1.g",0,"",0,0,0,0,0,0,0]
["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
["3.11.17.1.i",0,null,0,0,0,0]
["3.11.17.1.j",0,null,0,0,0,0]
["3.11.17.1.k",0,null,0,0,0,0]
["3.11.17.1.l",0,null,0,0,0,0]
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["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
["3.11.17.2.j",0,null,0,0,0,0]
["3.11.17.2.k",0,null,0,0,0,0]
["3.11.17.2.l",0,null,0,0,0,0]
["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
["3.11.17.3.k",0,null,0,0,0,0]
["3.11.17.3.l",0,null,0,0,0,0]
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["3.11.17.3.n",0,null,0,0,0,0]
["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
["3.11.17.4.j",0,null,0,0,0,0]
["3.11.17.4.k",0,null,0,0,0,0]
["3.11.17.4.l",0,null,0,0,0,0]
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["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
["3.11.17.5.h",0,"",0,0,0,0,0,0,0]
["3.11.17.5.i",0,null,0,0,0,0]
["3.11.17.5.j",0,null,0,0,0,0]
["3.11.17.5.k",0,null,0,0,0,0]
["3.11.17.5.l",0,null,0,0,0,0]
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["3.11.17.5.n",0,null,0,0,0,0]
["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
["3.11.17.6.e",0,"",0,0,0,0,0,0,0]
["3.11.17.6.f",0,"",0,0,0,0,0,0,0]
["3.11.17.6.g",0,"",0,0,0,0,0,0,0]
["3.11.17.6.h",0,"",0,0,0,0,0,0,0]
["3.11.17.6.i",0,null,0,0,0,0]
["3.11.17.6.j",0,null,0,0,0,0]
["3.11.17.6.k",0,null,0,0,0,0]
["3.11.17.6.l",0,null,0,0,0,0]
["3.11.17.6.m",0,null,0,0,0,0]
["3.11.17.6.n",0,null,0,0,0,0]
["3.11.17.6.o",0,null,0,0,0,0]
["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
["3.12.18.1.l",0,null,0,0,0,0]
["3.12.18.1.m",0,null,0,0,0,0]
["3.12.18.1.n",0,null,0,0,0,0]
["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
["3.12.18.2.m",0,null,0,0,0,0]
["3.12.18.2.n",0,null,0,0,0,0]
["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
["3.12.18.4.m",0,null,0,0,0,0]
["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
["3.12.18.5.k",0,null,0,0,0,0]
["3.12.18.5.l",0,null,0,0,0,0]
["3.12.18.5.m",0,null,0,0,0,0]
["3.12.18.5.n",0,null,0,0,0,0]
["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  ",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
["3.12.18.6.i",0,null,0,0,0,0]
["3.12.18.6.j",0,null,0,0,0,0]
["3.12.18.6.k",0,null,0,0,0,0]
["3.12.18.6.l",0,null,0,0,0,0]
["3.12.18.6.m",0,null,0,0,0,0]
["3.12.18.6.n",0,null,0,0,0,0]
["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,0,0,0,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
["3.13.19.1.i",0,null,0,0,0,0,0,0,0]
["3.13.19.1.j",0,null,0,0,0,0,0,0,0]
["3.13.19.1.k",0,null,0,0,0,0,0,0,0]
["3.13.19.1.l",0,null,0,0,0,0,0,0,0]
["3.13.19.1.m",0,null,0,0,0,0,0,0,0]
["3.13.19.1.n",0,null,0,0,0,0,0,0,0]
["3.13.19.1.o",0,null,0,0,0,0,0,0,0]
["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b",0,"",0,0,0,0,0,0,0]
["3.13.19.2.c",0,"",0,0,0,0,0,0,0]
["3.13.19.2.d",0,"",0,0,0,0,0,0,0]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
["3.13.19.2.g",0,"",0,0,0,0,0,0,0]
["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
["3.13.19.2.j",0,null,0,0,0,0]
["3.13.19.2.k",0,null,0,0,0,0]
["3.13.19.2.l",0,null,0,0,0,0]
["3.13.19.2.m",0,null,0,0,0,0]
["3.13.19.2.n",0,null,0,0,0,0]
["3.13.19.2.o",0,null,0,0,0,0]
["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities ",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
["3.13.19.3.f",0,"",0,0,0,0,0,0,0]
["3.13.19.3.g",0,"",0,0,0,0,0,0,0]
["3.13.19.3.h",0,"",0,0,0,0,0,0,0]
["3.13.19.3.i",0,null,0,0,0,0]
["3.13.19.3.j",0,null,0,0,0,0]
["3.13.19.3.k",0,null,0,0,0,0]
["3.13.19.3.l",0,null,0,0,0,0]
["3.13.19.3.m",0,null,0,0,0,0]
["3.13.19.3.n",0,null,0,0,0,0]
["3.13.19.3.o",0,null,0,0,0,0]
["3.13.19.3.p",0,null,0,0,0,0]
["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  ",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
["3.13.19.4.f",0,"",0,0,0,0,0,0,0]
["3.13.19.4.g",0,"",0,0,0,0,0,0,0]
["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
["3.13.19.4.i",0,null,0,0,0,0]
["3.13.19.4.j",0,null,0,0,0,0]
["3.13.19.4.k",0,null,0,0,0,0]
["3.13.19.4.l",0,null,0,0,0,0]
["3.13.19.4.m",0,null,0,0,0,0]
["3.13.19.4.n",0,null,0,0,0,0]
["3.13.19.4.o",0,null,0,0,0,0]
["3.13.19.4.p",0,null,0,0,0,0]
["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
["3.13.19.5.g",0,"",0,0,0,0,0,0,0]
["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
["3.13.19.5.i",0,null,0,0,0,0]
["3.13.19.5.j",0,null,0,0,0,0]
["3.13.19.5.k",0,null,0,0,0,0]
["3.13.19.5.l",0,null,0,0,0,0]
["3.13.19.5.m",0,null,0,0,0,0]
["3.13.19.5.n",0,null,0,0,0,0]
["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
["3.13.19.6.f",0,"",0,0,0,0,0,0,0]
["3.13.19.6.g",0,"",0,0,0,0,0,0,0]
["3.13.19.6.h",0,"",0,0,0,0,0,0,0]
["3.13.19.6.i",0,null,0,0,0,0]
["3.13.19.6.j",0,null,0,0,0,0]
["3.13.19.6.k",0,null,0,0,0,0]
["3.13.19.6.l",0,null,0,0,0,0]
["3.13.19.6.m",0,null,0,0,0,0]
["3.13.19.6.n",0,null,0,0,0,0]
["3.13.19.6.o",0,null,0,0,0,0]
["3.13.19.6.p",0,null,0,0,0,0]
["Pillar Four",null,null,0,0,0,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,0,0,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
["4.14.20.1.b",0,"",0,0,0,0,0,0,0]
["4.14.20.1.c",0,"",0,0,0,0,0,0,0]
["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
["4.14.20.1.e",0,"",0,0,0,0,0,0,0]
["4.14.20.1.f",0,"",0,0,0,0,0,0,0]
["4.14.20.1.g",0,"",0,0,0,0,0,0,0]
["4.14.20.1.h",0,"",0,0,0,0,0,0,0]
["4.14.20.1.i",0,null,0,0,0,0]
["4.14.20.1.j",0,null,0,0,0,0]
["4.14.20.1.k",0,null,0,0,0,0]
["4.14.20.1.l",0,null,0,0,0,0]
["4.14.20.1.m",0,null,0,0,0,0]
["4.14.20.1.n",0,null,0,0,0,0]
["4.14.20.1.o",0,null,0,0,0,0]
["4.14.20.1.p",0,null,0,0,0,0]
["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
["4.14.20.2.c",0,"",0,0,0,0,0,0,0]
["4.14.20.2.d",0,"",0,0,0,0,0,0,0]
["4.14.20.2.e",0,"",0,0,0,0,0,0,0]
["4.14.20.2.f",0,"",0,0,0,0,0,0,0]
["4.14.20.2.g",0,"",0,0,0,0,0,0,0]
["4.14.20.2.h",0,"",0,0,0,0,0,0,0]
["4.14.20.2.i",0,null,0,0,0,0]
["4.14.20.2.j",0,null,0,0,0,0]
["4.14.20.2.k",0,null,0,0,0,0]
["4.14.20.2.l",0,null,0,0,0,0]
["4.14.20.2.m",0,null,0,0,0,0]
["4.14.20.2.n",0,null,0,0,0,0]
["4.14.20.2.o",0,null,0,0,0,0]
["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,0,0,0,0,0,0,0]
["4.14.20.3.a",0,"",0,0,0,0,0,0,0]
["4.14.20.3.b",0,"",0,0,0,0,0,0,0]
["4.14.20.3.c",0,"",0,0,0,0,0,0,0]
["4.14.20.3.d",0,"",0,0,0,0,0,0,0]
["4.14.20.3.e",0,"",0,0,0,0,0,0,0]
["4.14.20.3.f",0,"",0,0,0,0,0,0,0]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
["4.14.20.3.h",0,"",0,0,0,0,0,0,0]
["4.14.20.3.i",0,null,0,0,0,0]
["4.14.20.3.j",0,null,0,0,0,0]
["4.14.20.3.k",0,null,0,0,0,0]
["4.14.20.3.l",0,null,0,0,0,0]
["4.14.20.3.m",0,null,0,0,0,0]
["4.14.20.3.n",0,null,0,0,0,0]
["4.14.20.3.o",0,null,0,0,0,0]
["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
["4.14.20.4.g",0,"",0,0,0,0,0,0,0]
["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
["4.14.20.4.i",0,null,0,0,0,0]
["4.14.20.4.j",0,null,0,0,0,0]
["4.14.20.4.k",0,null,0,0,0,0]
["4.14.20.4.l",0,null,0,0,0,0]
["4.14.20.4.m",0,null,0,0,0,0]
["4.14.20.4.n",0,null,0,0,0,0]
["4.14.20.4.o",0,null,0,0,0,0]
["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
["4.14.20.5.e",0,"",0,0,0,0,0,0,0]
["4.14.20.5.f",0,"",0,0,0,0,0,0,0]
["4.14.20.5.g",0,"",0,0,0,0,0,0,0]
["4.14.20.5.h",0,"",0,0,0,0,0,0,0]
["4.14.20.5.i",0,null,0,0,0,0]
["4.14.20.5.j",0,null,0,0,0,0]
["4.14.20.5.k",0,null,0,0,0,0]
["4.14.20.5.l",0,null,0,0,0,0]
["4.14.20.5.m",0,null,0,0,0,0]
["4.14.20.5.n",0,null,0,0,0,0]
["4.14.20.5.o",0,null,0,0,0,0]
["4.14.20.5.p",0,null,0,0,0,0]
["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
["4.14.20.6.j",0,null,0,0,0,0]
["4.14.20.6.k",0,null,0,0,0,0]
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["4.14.20.6.o",0,null,0,0,0,0]
["4.14.20.6.p",0,null,0,0,0,0]
["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
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["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
["4.14.20.8.i",0,null,0,0,0,0]
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["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a",0,"",0,0,0,0,0,0,0]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
["4.14.20.9.j",0,null,0,0,0,0]
["4.14.20.9.k",0,null,0,0,0,0]
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["4.14.20.9.o",0,null,0,0,0,0]
["4.14.20.9.p",0,null,0,0,0,0]
["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
["4.14.20.10.e",0,"",0,0,0,0,0,0,0]
["4.14.20.10.f",0,"",0,0,0,0,0,0,0]
["4.14.20.10.g",0,"",0,0,0,0,0,0,0]
["4.14.20.10.h",0,"",0,0,0,0,0,0,0]
["4.14.20.10.i",0,null,0,0,0,0]
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["4.14.20.10.o",0,null,0,0,0,0]
["4.14.20.10.p",0,null,0,0,0,0]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,0,0,0,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
["4.15.21.1.b",0,"",0,0,0,0,0,0,0]
["4.15.21.1.c",0,"",0,0,0,0,0,0,0]
["4.15.21.1.d",0,"",0,0,0,0,0,0,0]
["4.15.21.1.e",0,"",0,0,0,0,0,0,0]
["4.15.21.1.f",0,"",0,0,0,0,0,0,0]
["4.15.21.1.g",0,"",0,0,0,0,0,0,0]
["4.15.21.1.h",0,"",0,0,0,0,0,0,0]
["4.15.21.1.i",0,null,0,0,0,0]
["4.15.21.1.j",0,null,0,0,0,0]
["4.15.21.1.k",0,null,0,0,0,0]
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["4.15.21.1.n",0,null,0,0,0,0]
["4.15.21.1.o",0,null,0,0,0,0]
["4.15.21.1.p",0,null,0,0,0,0]
["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
["4.15.21.2.f",0,"",0,0,0,0,0,0,0]
["4.15.21.2.g",0,"",0,0,0,0,0,0,0]
["4.15.21.2.h",0,"",0,0,0,0,0,0,0]
["4.15.21.2.i",0,null,0,0,0,0]
["4.15.21.2.j",0,null,0,0,0,0]
["4.15.21.2.k",0,null,0,0,0,0]
["4.15.21.2.l",0,null,0,0,0,0]
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["4.15.21.2.o",0,null,0,0,0,0]
["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
["4.15.21.3.d",0,"",0,0,0,0,0,0,0]
["4.15.21.3.e",0,"",0,0,0,0,0,0,0]
["4.15.21.3.f",0,"",0,0,0,0,0,0,0]
["4.15.21.3.g",0,"",0,0,0,0,0,0,0]
["4.15.21.3.h",0,"",0,0,0,0,0,0,0]
["4.15.21.3.i",0,null,0,0,0,0]
["4.15.21.3.j",0,null,0,0,0,0]
["4.15.21.3.k",0,null,0,0,0,0]
["4.15.21.3.l",0,null,0,0,0,0]
["4.15.21.3.m",0,null,0,0,0,0]
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["4.15.21.3.o",0,null,0,0,0,0]
["4.15.21.3.p",0,null,0,0,0,0]
["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
["4.15.21.4.b",0,"",0,0,0,0,0,0,0]
["4.15.21.4.c",0,"",0,0,0,0,0,0,0]
["4.15.21.4.d",0,"",0,0,0,0,0,0,0]
["4.15.21.4.e",0,"",0,0,0,0,0,0,0]
["4.15.21.4.f",0,"",0,0,0,0,0,0,0]
["4.15.21.4.g",0,"",0,0,0,0,0,0,0]
["4.15.21.4.h",0,"",0,0,0,0,0,0,0]
["4.15.21.4.i",0,null,0,0,0,0]
["4.15.21.4.j",0,null,0,0,0,0]
["4.15.21.4.k",0,null,0,0,0,0]
["4.15.21.4.l",0,null,0,0,0,0]
["4.15.21.4.m",0,null,0,0,0,0]
["4.15.21.4.n",0,null,0,0,0,0]
["4.15.21.4.o",0,null,0,0,0,0]
["4.15.21.4.p",0,null,0,0,0,0]
["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
["4.15.21.5.b",0,"",0,0,0,0,0,0,0]
["4.15.21.5.c",0,"",0,0,0,0,0,0,0]
["4.15.21.5.d",0,"",0,0,0,0,0,0,0]
["4.15.21.5.e",0,"",0,0,0,0,0,0,0]
["4.15.21.5.f",0,"",0,0,0,0,0,0,0]
["4.15.21.5.g",0,"",0,0,0,0,0,0,0]
["4.15.21.5.h",0,"",0,0,0,0,0,0,0]
["4.15.21.5.i",0,null,0,0,0,0]
["4.15.21.5.j",0,null,0,0,0,0]
["4.15.21.5.k",0,null,0,0,0,0]
["4.15.21.5.l",0,null,0,0,0,0]
["4.15.21.5.m",0,null,0,0,0,0]
["4.15.21.5.n",0,null,0,0,0,0]
["4.15.21.5.o",0,null,0,0,0,0]
["4.15.21.5.p",0,null,0,0,0,0]
["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
["4.15.21.6.a",0,"",0,0,0,0,0,0,0]
["4.15.21.6.b",0,"",0,0,0,0,0,0,0]
["4.15.21.6.c",0,"",0,0,0,0,0,0,0]
["4.15.21.6.d",0,"",0,0,0,0,0,0,0]
["4.15.21.6.e",0,"",0,0,0,0,0,0,0]
["4.15.21.6.f",0,"",0,0,0,0,0,0,0]
["4.15.21.6.g",0,"",0,0,0,0,0,0,0]
["4.15.21.6.h",0,"",0,0,0,0,0,0,0]
["4.15.21.6.i",0,null,0,0,0,0,0,0,0]
["4.15.21.6.j",0,null,0,0,0,0,0,0,0]
["4.15.21.6.k",0,null,0,0,0,0,0,0,0]
["4.15.21.6.l",0,null,0,0,0,0,0,0,0]
["4.15.21.6.m",0,null,0,0,0,0,0,0,0]
["4.15.21.6.n",0,null,0,0,0,0,0,0,0]
["4.15.21.6.o",0,null,0,0,0,0,0,0,0]
["4.15.21.6.p",0,null,0,0,0,0,0,0,0]
["Enabler One",null,null,0,0,0,0]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,0,0,0,0]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,0,0,0,0]
["1.16.22.1.a",0,"",0,0,0,0,0,0,0]
["1.16.22.1.b",0,"",0,0,0,0,0,0,0]
["1.16.22.1.c",0,"",0,0,0,0,0,0,0]
["1.16.22.1.d",0,"",0,0,0,0,0,0,0]
["1.16.22.1.e",0,"",0,0,0,0,0,0,0]
["1.16.22.1.f",0,"",0,0,0,0,0,0,0]
["1.16.22.1.g",0,"",0,0,0,0,0,0,0]
["1.16.22.1.h",0,"",0,0,0,0,0,0,0]
["1.16.22.1.i",0,null,0,0,0,0]
["1.16.22.1.j",0,null,0,0,0,0]
["1.16.22.1.k",0,null,0,0,0,0]
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["1.16.22.1.o",0,null,0,0,0,0]
["1.16.22.1.p",0,null,0,0,0,0]
["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,0,0,0,0,0,0,0]
["1.16.22.2.a",0,"",0,0,0,0,0,0,0]
["1.16.22.2.b",0,"",0,0,0,0,0,0,0]
["1.16.22.2.c",0,"",0,0,0,0,0,0,0]
["1.16.22.2.d",0,"",0,0,0,0,0,0,0]
["1.16.22.2.e",0,"",0,0,0,0,0,0,0]
["1.16.22.2.f",0,"",0,0,0,0,0,0,0]
["1.16.22.2.g",0,"",0,0,0,0,0,0,0]
["1.16.22.2.h",0,"",0,0,0,0,0,0,0]
["1.16.22.2.i",0,null,0,0,0,0,0,0,0]
["1.16.22.2.j",0,null,0,0,0,0,0,0,0]
["1.16.22.2.k",0,null,0,0,0,0,0,0,0]
["1.16.22.2.l",0,null,0,0,0,0,0,0,0]
["1.16.22.2.m",0,null,0,0,0,0,0,0,0]
["1.16.22.2.n",0,null,0,0,0,0,0,0,0]
["1.16.22.2.o",0,null,0,0,0,0,0,0,0]
["1.16.22.2.p",0,null,0,0,0,0,0,0,0]
["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,0,0,0,0,0,0,0]
["1.16.22.3.a",0,"",0,0,0,0,0,0,0]
["1.16.22.3.b",0,"",0,0,0,0,0,0,0]
["1.16.22.3.c",0,"",0,0,0,0,0,0,0]
["1.16.22.3.d",0,"",0,0,0,0,0,0,0]
["1.16.22.3.e",0,"",0,0,0,0,0,0,0]
["1.16.22.3.f",0,"",0,0,0,0,0,0,0]
["1.16.22.3.g",0,"",0,0,0,0,0,0,0]
["1.16.22.3.h",0,"",0,0,0,0,0,0,0]
["1.16.22.3.i",0,null,0,0,0,0]
["1.16.22.3.j",0,null,0,0,0,0]
["1.16.22.3.k",0,null,0,0,0,0]
["1.16.22.3.l",0,null,0,0,0,0]
["1.16.22.3.m",0,null,0,0,0,0]
["1.16.22.3.n",0,null,0,0,0,0]
["1.16.22.3.o",0,null,0,0,0,0]
["1.16.22.3.p",0,null,0,0,0,0]
["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes ",null,0,0,0,0,0,0,0]
["1.16.22.4.a",0,"",0,0,0,0,0,0,0]
["1.16.22.4.b",0,"",0,0,0,0,0,0,0]
["1.16.22.4.c",0,"",0,0,0,0,0,0,0]
["1.16.22.4.d",0,"",0,0,0,0,0,0,0]
["1.16.22.4.e",0,"",0,0,0,0,0,0,0]
["1.16.22.4.f",0,"",0,0,0,0,0,0,0]
["1.16.22.4.g",0,"",0,0,0,0,0,0,0]
["1.16.22.4.h",0,"",0,0,0,0,0,0,0]
["1.16.22.4.i",0,null,0,0,0,0]
["1.16.22.4.j",0,null,0,0,0,0]
["1.16.22.4.k",0,null,0,0,0,0]
["1.16.22.4.l",0,null,0,0,0,0]
["1.16.22.4.m",0,null,0,0,0,0]
["1.16.22.4.n",0,null,0,0,0,0]
["1.16.22.4.o",0,null,0,0,0,0]
["1.16.22.4.p",0,null,0,0,0,0]
["1.16.22.5","Support coordination, design and implementation of health surveys ",null,0,0,0,0,0,0,0]
["1.16.22.5.a",0,"",0,0,0,0,0,0,0]
["1.16.22.5.b",0,"",0,0,0,0,0,0,0]
["1.16.22.5.c",0,"",0,0,0,0,0,0,0]
["1.16.22.5.d",0,"",0,0,0,0,0,0,0]
["1.16.22.5.e",0,"",0,0,0,0,0,0,0]
["1.16.22.5.f",0,"",0,0,0,0,0,0,0]
["1.16.22.5.g",0,"",0,0,0,0,0,0,0]
["1.16.22.5.h",0,"",0,0,0,0,0,0,0]
["1.16.22.5.i",0,null,0,0,0,0]
["1.16.22.5.j",0,null,0,0,0,0]
["1.16.22.5.k",0,null,0,0,0,0]
["1.16.22.5.l",0,null,0,0,0,0]
["1.16.22.5.m",0,null,0,0,0,0]
["1.16.22.5.n",0,null,0,0,0,0]
["1.16.22.5.o",0,null,0,0,0,0]
["1.16.22.5.p",0,null,0,0,0,0]
["1.16.22.6","Establish standards for Health Information Exchange ",null,0,0,0,0,0,0,0]
["1.16.22.6.a",0,"",0,0,0,0,0,0,0]
["1.16.22.6.b",0,"",0,0,0,0,0,0,0]
["1.16.22.6.c",0,"",0,0,0,0,0,0,0]
["1.16.22.6.d",0,"",0,0,0,0,0,0,0]
["1.16.22.6.e",0,"",0,0,0,0,0,0,0]
["1.16.22.6.f",0,"",0,0,0,0,0,0,0]
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["1.16.22.8","Data sharing and dissemination of health information",null,0,0,0,0,0,0,0]
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["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,0,0,0,0,0,0,0]
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["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,0,0,0,0,0,0,0]
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["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
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["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,0,0,0,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,0,0,0,0,0,0,0]
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["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,0,0,0,0,0,0,0]
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["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE ",null,0,0,0,0,0,0,0]
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["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
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["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
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["1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,0,0,0,0,0,0,0]
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["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
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["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives ",null,0,0,0,0,0,0,0]
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["Enabler Two",null,null,0,0,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null,0,0,0,0]
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["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
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["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
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["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
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["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
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["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
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["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans ",null,0,0,0,0,0,0,0]
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["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
["2.17.25.1.a",0,"",0,0,0,0,0,0,0]
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["2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
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["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
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["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
["2.17.25.4.a",0,"",0,0,0,0,0,0,0]
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["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
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["Enabler Three",null,null,0,0,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
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["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
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["3.18.26.3","Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations.",null,0,0,0,0,0,0,0]
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["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
["3.18.26.4.a",0,"",0,0,0,0,0,0,0]
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["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,0,0,0,0,0,0,0]
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["3.18.26.6","Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH. ",null,0,0,0,0,0,0,0]
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["3.18.27","Top-talent learning program to develop well-rounded for public health leaders",null,0,0,0,0]
["3.18.27.1","Design/improve on a comprehensive learning and development curriculum that covers a wide range of competencies such as strategic thinking, decision-making, policy development, stakeholder management and effective communication required for effective public health leaders.",null,0,0,0,0]
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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,76492000,22721824,0,53770176]
["Pillar One",null,null,0,0,0,0,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
["1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0,0,0,0,0]
["1.1.1.1","Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions",null,0,0,0,0]
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["1.1.1.3.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.b ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.h",0,"",0,0,0,0,0,0,0]
["1.1.1.3.i",0,null,0,0,0,0]
["1.1.1.3.j",0,"         ",0,0,0,0]
["1.1.1.3.k",0,"         ",0,0,0,0]
["1.1.1.3.l",0,"         ",0,0,0,0]
["1.1.1.3.m",0,"         ",0,0,0,0]
["1.1.1.3.n ",0,"         ",0,0,0,0]
["1.1.1.3.o ",0,null,0,0,0,0]
["1.1.1.3.p ",0,"         ",0,0,0,0]
[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,0,0,0,0]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,0,0,0,0]
["1.2.2.1.a",0,"",0,0,0,0,0,0,0]
["1.2.2.1.b",0,"",0,0,0,0,0,0,0]
["1.2.2.1.c",0,"",0,0,0,0,0,0,0]
["1.2.2.1.d",0,"",0,0,0,0,0,0,0]
["1.2.2.1.e",0,"",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
["1.2.2.1.i",0,null,0,0,0,0]
["1.2.2.1.j",0,null,0,0,0,0]
["1.2.2.1.k",0,null,0,0,0,0]
["1.2.2.1.l",0,null,0,0,0,0]
["1.2.2.1.m",0,null,0,0,0,0]
["1.2.2.1.n",0,null,0,0,0,0]
["1.2.2.1.o",0,null,0,0,0,0]
["1.2.2.1.p",0,"         ",0,0,0,0]
["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,0,0,0,0]
["1.2.2.2.a",0,"",0,0,0,0,0,0,0]
["1.2.2.2.b",0,"",0,0,0,0,0,0,0]
["1.2.2.2.c",0,"",0,0,0,0,0,0,0]
["1.2.2.2.d",0,"",0,0,0,0,0,0,0]
["1.2.2.2.e",0,"",0,0,0,0,0,0,0]
["1.2.2.2.f",0,"",0,0,0,0,0,0,0]
["1.2.2.2.g",0,"",0,0,0,0,0,0,0]
["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
["1.2.2.2.j",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.k",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.l",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.m",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.n",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative         ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"         ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,0,0,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,0,0,0,0]
["1.3.3.1.a",0,"",0,0,0,0,0,0,0]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
["1.3.3.1.e",0,"",0,0,0,0,0,0,0]
["1.3.3.1.f",0,"",0,0,0,0,0,0,0]
["1.3.3.1.g",0,"",0,0,0,0,0,0,0]
["1.3.3.1.h",0,"",0,0,0,0,0,0,0]
["1.3.3.1.i",0,null,0,0,0,0]
["1.3.3.1.j",0,null,0,0,0,0]
["1.3.3.1.k",0,null,0,0,0,0]
["1.3.3.1.l",0,null,0,0,0,0]
["1.3.3.1.m",0,null,0,0,0,0]
["1.3.3.1.n",0,null,0,0,0,0]
["1.3.3.1.o",0,null,0,0,0,0]
["1.3.3.1.p",0,"         ",0,0,0,0]
["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
["1.3.3.2.e",0,"",0,0,0,0,0,0,0]
["1.3.3.2.f",0,"",0,0,0,0,0,0,0]
["1.3.3.2.g",0,"",0,0,0,0,0,0,0]
["1.3.3.2.h",0,"",0,0,0,0,0,0,0]
["1.3.3.2.i",0,null,0,0,0,0]
["1.3.3.2.j",0,null,0,0,0,0]
["1.3.3.2.k",0,null,0,0,0,0]
["1.3.3.2.l",0,null,0,0,0,0]
["1.3.3.2.m",0,null,0,0,0,0]
["1.3.3.2.n",0,null,0,0,0,0]
["1.3.3.2.o",0,null,0,0,0,0]
["1.3.3.2.p",0,"         ",0,0,0,0]
["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
["1.3.3.3.b",0,"",0,0,0,0,0,0,0]
["1.3.3.3.c",0,"",0,0,0,0,0,0,0]
["1.3.3.3.d",0,"",0,0,0,0,0,0,0]
["1.3.3.3.e",0,"",0,0,0,0,0,0,0]
["1.3.3.3.f",0,"",0,0,0,0,0,0,0]
["1.3.3.3.g",0,"",0,0,0,0,0,0,0]
["1.3.3.3.h",0,"",0,0,0,0,0,0,0]
["1.3.3.3.i",0,null,0,0,0,0]
["1.3.3.3.j",0,null,0,0,0,0]
["1.3.3.3.k",0,null,0,0,0,0]
["1.3.3.3.l",0,null,0,0,0,0]
["1.3.3.3.m",0,null,0,0,0,0]
["1.3.3.3.n",0,null,0,0,0,0]
["1.3.3.3.o",0,null,0,0,0,0]
["1.3.3.3.p",0,"         ",0,0,0,0]
["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,0,0,0,0]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,0,0,0,0]
["1.4.4.1.a",0,"",0,0,0,0,0,0,0]
["1.4.4.1.b",0,"",0,0,0,0,0,0,0]
["1.4.4.1.c",0,"",0,0,0,0,0,0,0]
["1.4.4.1.d",0,"",0,0,0,0,0,0,0]
["1.4.4.1.e",0,"",0,0,0,0,0,0,0]
["1.4.4.1.f",0,"",0,0,0,0,0,0,0]
["1.4.4.1.g",0,"",0,0,0,0,0,0,0]
["1.4.4.1.h",0,"",0,0,0,0,0,0,0]
["1.4.4.1.i",0,null,0,0,0,0]
["1.4.4.1.j",0,null,0,0,0,0]
["1.4.4.1.k",0,null,0,0,0,0]
["1.4.4.1.l",0,null,0,0,0,0]
["1.4.4.1.m",0,null,0,0,0,0]
["1.4.4.1.n",0,null,0,0,0,0]
["1.4.4.1.o",0,null,0,0,0,0]
["1.4.4.1.p",0,"         ",0,0,0,0]
["1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a",0,"",0,0,0,0,0,0,0]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
["1.4.4.2.c",0,"",0,0,0,0,0,0,0]
["1.4.4.2.d",0,"",0,0,0,0,0,0,0]
["1.4.4.2.e",0,"",0,0,0,0,0,0,0]
["1.4.4.2.f",0,"",0,0,0,0,0,0,0]
["1.4.4.2.g",0,"",0,0,0,0,0,0,0]
["1.4.4.2.h",0,"",0,0,0,0,0,0,0]
["1.4.4.2.i",0,null,0,0,0,0]
["1.4.4.2.j",0,null,0,0,0,0]
["1.4.4.2.k",0,null,0,0,0,0]
["1.4.4.2.l",0,null,0,0,0,0]
["1.4.4.2.m",0,null,0,0,0,0]
["1.4.4.2.n",0,null,0,0,0,0]
["1.4.4.2.o",0,null,0,0,0,0]
["1.4.4.2.p",0,"         ",0,0,0,0]
["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
["1.4.4.3.a",0,"",0,0,0,0,0,0,0]
["1.4.4.3.b",0,"",0,0,0,0,0,0,0]
["1.4.4.3.c",0,"",0,0,0,0,0,0,0]
["1.4.4.3.d",0,"",0,0,0,0,0,0,0]
["1.4.4.3.e",0,"",0,0,0,0,0,0,0]
["1.4.4.3.f",0,"",0,0,0,0,0,0,0]
["1.4.4.3.g",0,"",0,0,0,0,0,0,0]
["1.4.4.3.h",0,"",0,0,0,0,0,0,0]
["1.4.4.3.i",0,null,0,0,0,0]
["1.4.4.3.j",0,null,0,0,0,0]
["1.4.4.3.k",0,null,0,0,0,0]
["1.4.4.3.l",0,null,0,0,0,0]
["1.4.4.3.m",0,null,0,0,0,0]
["1.4.4.3.n",0,null,0,0,0,0]
["1.4.4.3.o",0,null,0,0,0,0]
["1.4.4.3.p",0,"         ",0,0,0,0]
["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,0,0,0,0]
["1.4.4.4.a",0,"",0,0,0,0,0,0,0]
["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
["1.4.4.4.c",0,"",0,0,0,0,0,0,0]
["1.4.4.4.d",0,"",0,0,0,0,0,0,0]
["1.4.4.4.e",0,"",0,0,0,0,0,0,0]
["1.4.4.4.f",0,"",0,0,0,0,0,0,0]
["1.4.4.4.g",0,"",0,0,0,0,0,0,0]
["1.4.4.4.h",0,"",0,0,0,0,0,0,0]
["1.4.4.4.i",0,null,0,0,0,0,0,0,0]
["1.4.4.4.j",0,null,0,0,0,0,0,0,0]
["1.4.4.4.k",0,null,0,0,0,0,0,0,0]
["1.4.4.4.l",0,null,0,0,0,0,0,0,0]
["1.4.4.4.m",0,null,0,0,0,0,0,0,0]
["1.4.4.4.n",0,null,0,0,0,0,0,0,0]
["1.4.4.4.o",0,null,0,0,0,0,0,0,0]
["1.4.4.4.p",0,"         ",0,0,0,0,0,0,0]
["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
["1.4.4.5.c",0,"",0,0,0,0,0,0,0]
["1.4.4.5.d",0,"",0,0,0,0,0,0,0]
["1.4.4.5.e",0,"",0,0,0,0,0,0,0]
["1.4.4.5.f",0,"",0,0,0,0,0,0,0]
["1.4.4.5.g",0,"",0,0,0,0,0,0,0]
["1.4.4.5.h",0,"",0,0,0,0,0,0,0]
["1.4.4.5.i",0,null,0,0,0,0]
["1.4.4.5.j",0,null,0,0,0,0]
["1.4.4.5.k",0,null,0,0,0,0]
["1.4.4.5.l",0,null,0,0,0,0]
["1.4.4.5.m",0,null,0,0,0,0]
["1.4.4.5.n",0,null,0,0,0,0]
["1.4.4.5.o",0,null,0,0,0,0]
["1.4.4.5.p",0,"         ",0,0,0,0]
["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,0,0,0,0]
["1.4.4.6.a",0,"",0,0,0,0,0,0,0]
["1.4.4.6.b",0,"",0,0,0,0,0,0,0]
["1.4.4.6.c",0,"",0,0,0,0,0,0,0]
["1.4.4.6.d",0,"",0,0,0,0,0,0,0]
["1.4.4.6.e",0,"",0,0,0,0,0,0,0]
["1.4.4.6.f",0,"",0,0,0,0,0,0,0]
["1.4.4.6.g",0,"",0,0,0,0,0,0,0]
["1.4.4.6.h",0,"",0,0,0,0,0,0,0]
["1.4.4.6.i",0,null,0,0,0,0]
["1.4.4.6.j",0,null,0,0,0,0]
["1.4.4.6.k",0,null,0,0,0,0]
["1.4.4.6.l",0,null,0,0,0,0]
["1.4.4.6.m",0,null,0,0,0,0]
["1.4.4.6.n",0,null,0,0,0,0]
["1.4.4.6.o",0,null,0,0,0,0]
["1.4.4.6.p",0,"         ",0,0,0,0]
["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
["1.4.4.7.c",0,"",0,0,0,0,0,0,0]
["1.4.4.7.d",0,"",0,0,0,0,0,0,0]
["1.4.4.7.e",0,"",0,0,0,0,0,0,0]
["1.4.4.7.f",0,"",0,0,0,0,0,0,0]
["1.4.4.7.g",0,"",0,0,0,0,0,0,0]
["1.4.4.7.h",0,"",0,0,0,0,0,0,0]
["1.4.4.7.i",0,null,0,0,0,0]
["1.4.4.7.j",0,null,0,0,0,0]
["1.4.4.7.k",0,null,0,0,0,0]
["1.4.4.7.l",0,null,0,0,0,0]
["1.4.4.7.m",0,null,0,0,0,0]
["1.4.4.7.n",0,null,0,0,0,0]
["1.4.4.7.o",0,null,0,0,0,0]
["1.4.4.7.p",0,null,0,0,0,0]
["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
["1.4.4.8.c",0,"",0,0,0,0,0,0,0]
["1.4.4.8.d",0,"",0,0,0,0,0,0,0]
["1.4.4.8.e",0,"",0,0,0,0,0,0,0]
["1.4.4.8.f",0,"",0,0,0,0,0,0,0]
["1.4.4.8.g",0,"",0,0,0,0,0,0,0]
["1.4.4.8.h",0,"",0,0,0,0,0,0,0]
["1.4.4.8.i",0,null,0,0,0,0]
["1.4.4.8.j",0,null,0,0,0,0]
["1.4.4.8.k",0,null,0,0,0,0]
["1.4.4.8.l",0,null,0,0,0,0]
["1.4.4.8.m",0,null,0,0,0,0]
["1.4.4.8.n",0,null,0,0,0,0]
["1.4.4.8.o",0,null,0,0,0,0]
["1.4.4.8.p",0,"         ",0,0,0,0]
["1.4.4.9"," Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
["1.4.4.9.b",0,"",0,0,0,0,0,0,0]
["1.4.4.9.c",0,"",0,0,0,0,0,0,0]
["1.4.4.9.d",0,"",0,0,0,0,0,0,0]
["1.4.4.9.e",0,"",0,0,0,0,0,0,0]
["1.4.4.9.f",0,"",0,0,0,0,0,0,0]
["1.4.4.9.g",0,"",0,0,0,0,0,0,0]
["1.4.4.9.h",0,"",0,0,0,0,0,0,0]
["1.4.4.9.i",0,null,0,0,0,0]
["1.4.4.9.j",0,null,0,0,0,0]
["1.4.4.9.k",0,null,0,0,0,0]
["1.4.4.9.l",0,null,0,0,0,0]
["1.4.4.9.m",0,null,0,0,0,0]
["1.4.4.9.n",0,null,0,0,0,0]
["1.4.4.9.o",0,null,0,0,0,0]
["1.4.4.9.p",0,"         ",0,0,0,0]
["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,0,0,0,0]
["1.4.4.10.a",0,"",0,0,0,0,0,0,0]
["1.4.4.10.b",0,"",0,0,0,0,0,0,0]
["1.4.4.10.c",0,"",0,0,0,0,0,0,0]
["1.4.4.10.d",0,"",0,0,0,0,0,0,0]
["1.4.4.10.e",0,"",0,0,0,0,0,0,0]
["1.4.4.10.f",0,"",0,0,0,0,0,0,0]
["1.4.4.10.g",0,"",0,0,0,0,0,0,0]
["1.4.4.10.h",0,"",0,0,0,0,0,0,0]
["1.4.4.10.i",0,null,0,0,0,0]
["1.4.4.10.j",0,null,0,0,0,0]
["1.4.4.10.k",0,null,0,0,0,0]
["1.4.4.10.l",0,null,0,0,0,0]
["1.4.4.10.m",0,null,0,0,0,0]
["1.4.4.10.n",0,null,0,0,0,0]
["1.4.4.10.o",0,null,0,0,0,0]
["1.4.4.10.p",0,"         ",0,0,0,0]
["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,0,0,0,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
["1.4.5.1.b",0,"",0,0,0,0,0,0,0]
["1.4.5.1.c",0,"",0,0,0,0,0,0,0]
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["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
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["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
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["Pillar Two",null,null,76492000,22721824,0,53770176]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,0,0,0,0]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,0,0,0,0]
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["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
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["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,0,0,0,0]
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["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
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["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,0,0,0,0]
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["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
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["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
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["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
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["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,0,0,0,0]
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["2.5.6.9.o",0,"Narrative",0,0,0,0]
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["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,0,0,0,0]
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["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
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["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
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["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,0,0,0,0]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a","A","",0,0,0,0,0,0,0]
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["2.5.7.2","Data Sharing and Collaboration",null,0,0,0,0]
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["2.5.7.2.h",0,"",0,0,0,0,0,0,0]
["2.5.7.2.i",0,null,0,0,0,0]
["2.5.7.2.j",0,null,0,0,0,0]
["2.5.7.2.k",0,null,0,0,0,0]
["2.5.7.2.l",0,null,0,0,0,0]
["2.5.7.2.m",0,null,0,0,0,0]
["2.5.7.2.n",0,null,0,0,0,0]
["2.5.7.2.o",0,null,0,0,0,0]
["2.5.7.2.p",0,"",0,0,0,0]
["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
["2.5.7.3.a",0,"",0,0,0,0,0,0,0]
["2.5.7.3.b",0,"",0,0,0,0,0,0,0]
["2.5.7.3.c",0,"",0,0,0,0,0,0,0]
["2.5.7.3.d",0,"",0,0,0,0,0,0,0]
["2.5.7.3.e",0,"",0,0,0,0,0,0,0]
["2.5.7.3.f",0,"",0,0,0,0,0,0,0]
["2.5.7.3.g",0,"",0,0,0,0,0,0,0]
["2.5.7.3.h",0,"",0,0,0,0,0,0,0]
["2.5.7.3.i",0,null,0,0,0,0]
["2.5.7.3.j",0,null,0,0,0,0]
["2.5.7.3.k",0,null,0,0,0,0]
["2.5.7.3.l",0,null,0,0,0,0]
["2.5.7.3.m",0,null,0,0,0,0]
["2.5.7.3.n",0,null,0,0,0,0]
["2.5.7.3.o",0,null,0,0,0,0]
["2.5.7.3.p",0,"",0,0,0,0]
["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,76492000,22721824,0,53770176]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,0,0,0,0]
["2.6.8.1.a","A","",0,0,0,0,0,0,0]
["2.6.8.1.b",0,"",0,0,0,0,0,0,0]
["2.6.8.1.c",0,"",0,0,0,0,0,0,0]
["2.6.8.1.d",0,"",0,0,0,0,0,0,0]
["2.6.8.1.e",0,"",0,0,0,0,0,0,0]
["2.6.8.1.f",0,"",0,0,0,0,0,0,0]
["2.6.8.1.g",0,"",0,0,0,0,0,0,0]
["2.6.8.1.h",0,"",0,0,0,0,0,0,0]
["2.6.8.1.i",0,null,0,0,0,0]
["2.6.8.1.j",0,null,0,0,0,0]
["2.6.8.1.k",0,null,0,0,0,0]
["2.6.8.1.l",0,null,0,0,0,0]
["2.6.8.1.m",0,null,0,0,0,0]
["2.6.8.1.n",0,null,0,0,0,0]
["2.6.8.1.o",0,null,0,0,0,0]
["2.6.8.1.p",0,"",0,0,0,0]
["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
["2.6.8.2.a",0,"",0,0,0,0,0,0,0]
["2.6.8.2.b",0,"",0,0,0,0,0,0,0]
["2.6.8.2.c",0,"",0,0,0,0,0,0,0]
["2.6.8.2.d",0,"",0,0,0,0,0,0,0]
["2.6.8.2.e",0,"",0,0,0,0,0,0,0]
["2.6.8.2.f",0,"",0,0,0,0,0,0,0]
["2.6.8.2.g",0,"",0,0,0,0,0,0,0]
["2.6.8.2.h",0,"",0,0,0,0,0,0,0]
["2.6.8.2.i",0,null,0,0,0,0]
["2.6.8.2.j",0,null,0,0,0,0]
["2.6.8.2.k",0,null,0,0,0,0]
["2.6.8.2.l",0,null,0,0,0,0]
["2.6.8.2.m",0,null,0,0,0,0]
["2.6.8.2.n",0,null,0,0,0,0]
["2.6.8.2.o",0,null,0,0,0,0]
["2.6.8.2.p",0,"",0,0,0,0]
["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
["2.6.8.3.a",0,"",0,0,0,0,0,0,0]
["2.6.8.3.b",0,"",0,0,0,0,0,0,0]
["2.6.8.3.c",0,"",0,0,0,0,0,0,0]
["2.6.8.3.d",0,"",0,0,0,0,0,0,0]
["2.6.8.3.e",0,"",0,0,0,0,0,0,0]
["2.6.8.3.f",0,"",0,0,0,0,0,0,0]
["2.6.8.3.g",0,"",0,0,0,0,0,0,0]
["2.6.8.3.h",0,"",0,0,0,0,0,0,0]
["2.6.8.3.i",0,null,0,0,0,0]
["2.6.8.3.j",0,null,0,0,0,0]
["2.6.8.3.k",0,null,0,0,0,0]
["2.6.8.3.l",0,null,0,0,0,0]
["2.6.8.3.m",0,null,0,0,0,0]
["2.6.8.3.n",0,null,0,0,0,0]
["2.6.8.3.o",0,null,0,0,0,0]
["2.6.8.3.p",0,"",0,0,0,0]
["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,0,0,0,0]
["2.6.8.4.a",0,"",0,0,0,0,0,0,0]
["2.6.8.4.b",0,"",0,0,0,0,0,0,0]
["2.6.8.4.c",0,"",0,0,0,0,0,0,0]
["2.6.8.4.d",0,"",0,0,0,0,0,0,0]
["2.6.8.4.e",0,"",0,0,0,0,0,0,0]
["2.6.8.4.f",0,"",0,0,0,0,0,0,0]
["2.6.8.4.g",0,"",0,0,0,0,0,0,0]
["2.6.8.4.h",0,"",0,0,0,0,0,0,0]
["2.6.8.4.i",0,null,0,0,0,0]
["2.6.8.4.j",0,null,0,0,0,0]
["2.6.8.4.k",0,null,0,0,0,0]
["2.6.8.4.l",0,null,0,0,0,0]
["2.6.8.4.m",0,null,0,0,0,0]
["2.6.8.4.n",0,null,0,0,0,0]
["2.6.8.4.o",0,null,0,0,0,0]
["2.6.8.4.p",0,"",0,0,0,0]
["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
["2.6.8.5.a",0,"",0,0,0,0,0,0,0]
["2.6.8.5.b",0,"",0,0,0,0,0,0,0]
["2.6.8.5.c",0,"",0,0,0,0,0,0,0]
["2.6.8.5.d",0,"",0,0,0,0,0,0,0]
["2.6.8.5.e",0,"",0,0,0,0,0,0,0]
["2.6.8.5.f",0,"",0,0,0,0,0,0,0]
["2.6.8.5.g",0,"",0,0,0,0,0,0,0]
["2.6.8.5.h",0,"",0,0,0,0,0,0,0]
["2.6.8.5.i",0,null,0,0,0,0]
["2.6.8.5.j",0,null,0,0,0,0]
["2.6.8.5.k",0,null,0,0,0,0]
["2.6.8.5.l",0,null,0,0,0,0]
["2.6.8.5.m",0,null,0,0,0,0]
["2.6.8.5.n",0,null,0,0,0,0]
["2.6.8.5.o",0,null,0,0,0,0]
["2.6.8.5.p",0,"",0,0,0,0]
["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
["2.6.8.6.a",0,"",0,0,0,0,0,0,0]
["2.6.8.6.b",0,"",0,0,0,0,0,0,0]
["2.6.8.6.c",0,"",0,0,0,0,0,0,0]
["2.6.8.6.d",0,"",0,0,0,0,0,0,0]
["2.6.8.6.e",0,"",0,0,0,0,0,0,0]
["2.6.8.6.f",0,"",0,0,0,0,0,0,0]
["2.6.8.6.g",0,"",0,0,0,0,0,0,0]
["2.6.8.6.h",0,"",0,0,0,0,0,0,0]
["2.6.8.6.i",0,null,0,0,0,0]
["2.6.8.6.j",0,null,0,0,0,0]
["2.6.8.6.k",0,null,0,0,0,0]
["2.6.8.6.l",0,null,0,0,0,0]
["2.6.8.6.m",0,null,0,0,0,0]
["2.6.8.6.n",0,null,0,0,0,0]
["2.6.8.6.o",0,null,0,0,0,0]
["2.6.8.6.p",0,"",0,0,0,0]
["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
["2.6.8.7.a",0,"",0,0,0,0,0,0,0]
["2.6.8.7.b",0,"",0,0,0,0,0,0,0]
["2.6.8.7.c",0,"",0,0,0,0,0,0,0]
["2.6.8.7.d",0,"",0,0,0,0,0,0,0]
["2.6.8.7.e",0,"",0,0,0,0,0,0,0]
["2.6.8.7.f",0,"",0,0,0,0,0,0,0]
["2.6.8.7.g",0,"",0,0,0,0,0,0,0]
["2.6.8.7.h",0,"",0,0,0,0,0,0,0]
["2.6.8.7.i",0,null,0,0,0,0]
["2.6.8.7.j",0,null,0,0,0,0]
["2.6.8.7.k",0,null,0,0,0,0]
["2.6.8.7.l",0,null,0,0,0,0]
["2.6.8.7.m",0,null,0,0,0,0]
["2.6.8.7.n",0,null,0,0,0,0]
["2.6.8.7.o",0,null,0,0,0,0]
["2.6.8.7.p",0,"",0,0,0,0]
["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
["2.6.8.8.a",0,"",0,0,0,0,0,0,0]
["2.6.8.8.b",0,"",0,0,0,0,0,0,0]
["2.6.8.8.c",0,"",0,0,0,0,0,0,0]
["2.6.8.8.d",0,"",0,0,0,0,0,0,0]
["2.6.8.8.e",0,"",0,0,0,0,0,0,0]
["2.6.8.8.f",0,"",0,0,0,0,0,0,0]
["2.6.8.8.g",0,"",0,0,0,0,0,0,0]
["2.6.8.8.h",0,"",0,0,0,0,0,0,0]
["2.6.8.8.i",0,null,0,0,0,0,0,0,0]
["2.6.8.8.j",0,null,0,0,0,0,0,0,0]
["2.6.8.8.k",0,null,0,0,0,0,0,0,0]
["2.6.8.8.l",0,null,0,0,0,0,0,0,0]
["2.6.8.8.m",0,null,0,0,0,0,0,0,0]
["2.6.8.8.n",0,null,0,0,0,0,0,0,0]
["2.6.8.8.o",0,null,0,0,0,0,0,0,0]
["2.6.8.8.p",0,"",0,0,0,0,0,0,0]
["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,76492000,22721824,0,53770176]
["2.6.8.9.a","Conduct Quaterly CCEs assessment/inventory at state and LGA level by the State Cold Chain officer and LGA cold chain officers resoectively","Transport allowance (within the state) @ 10000/ünit x 18 ünits x 1 days x 4",720000,720000,0,0,"Local Government level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.9.b","Engage service engineers for the monthly maintenance  services and fueling of Generators at 3 settellite cold chain stores.","Diesels Per Liter @ 850/ünit x 150 ünits x 30 days x 12,• Engine Oil @ 25000/ünit x 12 ünits x 1 days x 12,• Electric Filter @ 6000/ünit x 12 ünits x 1 days x 12,•Air Filter @ 5000/ünit x 12 ünits x 1 days x 12",51084000,51084,0,51032916,"State & FCT level","On-going Project/Activity",0]
["2.6.8.9.c","Pay electricity bill for the consumption of the 3 settillite cold stores in Damaturu, Potiskum and Gashua","•Electricity bill (unit) @ 209/ünit x 1000 ünits x 3 days x 12",7524000,7524000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.9.d","Conduct of Corrective Maintenance of 3 settelite  Cold Stores","•Contingency Fund for Building Mainteinance @ 500000/ünit x 3 ünits x 1 days x 4",6000000,6000000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.9.e","Conduct 3-day quarterly  supportive supervision on DVD by Eight SLWG members (Spot check) to atleast 3 Equipped Health Facilities in each of the 17LGA.","Transport allowance (within the state) @ 10000/ünit x 8 ünits x 3 days x 12",2880000,2880000,0,0,"Local Government level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.9.f","Conduct 1 day quaterly review and feedback  meeting with 10 DVD Team members and 20 SLWG members","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 4,Tea break ( non-residential) @ 2000/ünit x 40 ünits x 1 days x 4,Lunch (non-residential) @ 3500/ünit x 40 ünits x 1 days x 4,•Stationaries @ 500/ünit x 10 ünits x 1 days x 4,DSA for personnel  @ 35000/ünit x 10 ünits x 1 days x 4",2740000,2740,0,2737260,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.9.g","Pay for  monthly Data subscription to SCCO, three ZCCOs, & 17 LCCOs for OpenLMIS utilization","Call Center Allowance  @ 10000/ünit x 21 ünits x 1 days x 12",2520000,2520000,0,0,"Local Government level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.9.h","Provide funds for Call-out logistics on  Faulty  CCEs  and possible relocation of CCEs where necessary","Fueling Field Vehicle per litre @ 700/ünit x 10 ünits x 36 days x 12",3024000,3024000,0,0,"Local Government level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.9.i",0,null,0,0,0,0,0,0,0]
["2.6.8.9.j",0,null,0,0,0,0,0,0,0]
["2.6.8.9.k",0,null,0,0,0,0,0,0,0]
["2.6.8.9.l",0,null,0,0,0,0,0,0,0]
["2.6.8.9.m",0,null,0,0,0,0,0,0,0]
["2.6.8.9.n",0,null,0,0,0,0,0,0,0]
["2.6.8.9.o",0,null,0,0,0,0,0,0,0]
["2.6.8.9.p",0,null,0,0,0,0,0,0,0]
["2.6.9","Slow down the growth rate of NCD Prevalence ",null,0,0,0,0]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
["2.6.9.1.a",0,"",0,0,0,0,0,0,0]
["2.6.9.1.b",0,"",0,0,0,0,0,0,0]
["2.6.9.1.c",0,"",0,0,0,0,0,0,0]
["2.6.9.1.d",0,"",0,0,0,0,0,0,0]
["2.6.9.1.e",0,"",0,0,0,0,0,0,0]
["2.6.9.1.f",0,"",0,0,0,0,0,0,0]
["2.6.9.1.g",0,"",0,0,0,0,0,0,0]
["2.6.9.1.h",0,"",0,0,0,0,0,0,0]
["2.6.9.1.i",0,null,0,0,0,0]
["2.6.9.1.j",0,null,0,0,0,0]
["2.6.9.1.k",0,null,0,0,0,0]
["2.6.9.1.l",0,null,0,0,0,0]
["2.6.9.1.m",0,null,0,0,0,0]
["2.6.9.1.n",0,null,0,0,0,0]
["2.6.9.1.o",0,null,0,0,0,0]
["2.6.9.1.p",0,"",0,0,0,0]
["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
["2.6.9.2.a",0,"",0,0,0,0,0,0,0]
["2.6.9.2.b",0,"",0,0,0,0,0,0,0]
["2.6.9.2.c",0,"",0,0,0,0,0,0,0]
["2.6.9.2.d",0,"",0,0,0,0,0,0,0]
["2.6.9.2.e",0,"",0,0,0,0,0,0,0]
["2.6.9.2.f",0,"",0,0,0,0,0,0,0]
["2.6.9.2.g",0,"",0,0,0,0,0,0,0]
["2.6.9.2.h",0,"",0,0,0,0,0,0,0]
["2.6.9.2.i",0,null,0,0,0,0]
["2.6.9.2.j",0,null,0,0,0,0]
["2.6.9.2.k",0,null,0,0,0,0]
["2.6.9.2.l",0,null,0,0,0,0]
["2.6.9.2.m",0,null,0,0,0,0]
["2.6.9.2.n",0,null,0,0,0,0]
["2.6.9.2.o",0,null,0,0,0,0]
["2.6.9.2.p",0,"",0,0,0,0]
["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
["2.6.9.3.a",0,"",0,0,0,0,0,0,0]
["2.6.9.3.b",0,"",0,0,0,0,0,0,0]
["2.6.9.3.c",0,"",0,0,0,0,0,0,0]
["2.6.9.3.d",0,"",0,0,0,0,0,0,0]
["2.6.9.3.e",0,"",0,0,0,0,0,0,0]
["2.6.9.3.f",0,"",0,0,0,0,0,0,0]
["2.6.9.3.g",0,"",0,0,0,0,0,0,0]
["2.6.9.3.h",0,"",0,0,0,0,0,0,0]
["2.6.9.3.i",0,null,0,0,0,0,0,0,0]
["2.6.9.3.j",0,null,0,0,0,0,0,0,0]
["2.6.9.3.k",0,null,0,0,0,0,0,0,0]
["2.6.9.3.l",0,null,0,0,0,0,0,0,0]
["2.6.9.3.m",0,null,0,0,0,0,0,0,0]
["2.6.9.3.n",0,null,0,0,0,0,0,0,0]
["2.6.9.3.o",0,null,0,0,0,0,0,0,0]
["2.6.9.3.p",0,"",0,0,0,0,0,0,0]
["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
["2.6.9.4.a",0,"",0,0,0,0,0,0,0]
["2.6.9.4.b",0,"",0,0,0,0,0,0,0]
["2.6.9.4.c",0,"",0,0,0,0,0,0,0]
["2.6.9.4.d",0,"",0,0,0,0,0,0,0]
["2.6.9.4.e",0,"",0,0,0,0,0,0,0]
["2.6.9.4.f",0,"",0,0,0,0,0,0,0]
["2.6.9.4.g",0,"",0,0,0,0,0,0,0]
["2.6.9.4.h",0,"",0,0,0,0,0,0,0]
["2.6.9.4.i",0,null,0,0,0,0]
["2.6.9.4.j",0,null,0,0,0,0]
["2.6.9.4.k",0,null,0,0,0,0]
["2.6.9.4.l",0,null,0,0,0,0]
["2.6.9.4.m",0,null,0,0,0,0]
["2.6.9.4.n",0,null,0,0,0,0]
["2.6.9.4.o",0,null,0,0,0,0]
["2.6.9.4.p",0,"",0,0,0,0]
["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
["2.6.9.5.a",0,"",0,0,0,0,0,0,0]
["2.6.9.5.b",0,"",0,0,0,0,0,0,0]
["2.6.9.5.c",0,"",0,0,0,0,0,0,0]
["2.6.9.5.d",0,"",0,0,0,0,0,0,0]
["2.6.9.5.e",0,"",0,0,0,0,0,0,0]
["2.6.9.5.f",0,"",0,0,0,0,0,0,0]
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["2.6.9.5.o",0,null,0,0,0,0]
["2.6.9.5.p",0,null,0,0,0,0]
["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
["2.6.9.6.a",0,"",0,0,0,0,0,0,0]
["2.6.9.6.b",0,"",0,0,0,0,0,0,0]
["2.6.9.6.c",0,"",0,0,0,0,0,0,0]
["2.6.9.6.d",0,"",0,0,0,0,0,0,0]
["2.6.9.6.e",0,"",0,0,0,0,0,0,0]
["2.6.9.6.f",0,"",0,0,0,0,0,0,0]
["2.6.9.6.g",0,"",0,0,0,0,0,0,0]
["2.6.9.6.h",0,"",0,0,0,0,0,0,0]
["2.6.9.6.i",0,null,0,0,0,0]
["2.6.9.6.j",0,null,0,0,0,0]
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["2.6.9.6.o",0,null,0,0,0,0]
["2.6.9.6.p",0,null,0,0,0,0]
["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,0,0,0,0]
["2.6.9.7.a",0,"",0,0,0,0,0,0,0]
["2.6.9.7.b",0,"",0,0,0,0,0,0,0]
["2.6.9.7.c",0,"",0,0,0,0,0,0,0]
["2.6.9.7.d",0,"",0,0,0,0,0,0,0]
["2.6.9.7.e",0,"",0,0,0,0,0,0,0]
["2.6.9.7.f",0,"",0,0,0,0,0,0,0]
["2.6.9.7.g",0,"",0,0,0,0,0,0,0]
["2.6.9.7.h",0,"",0,0,0,0,0,0,0]
["2.6.9.7.i",0,null,0,0,0,0]
["2.6.9.7.j",0,null,0,0,0,0]
["2.6.9.7.k",0,null,0,0,0,0]
["2.6.9.7.l",0,null,0,0,0,0]
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["2.6.9.7.o",0,null,0,0,0,0]
["2.6.9.7.p",0,null,0,0,0,0]
["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,0,0,0,0]
["2.6.9.8.a",0,"",0,0,0,0,0,0,0]
["2.6.9.8.b",0,"",0,0,0,0,0,0,0]
["2.6.9.8.c",0,"",0,0,0,0,0,0,0]
["2.6.9.8.d",0,"",0,0,0,0,0,0,0]
["2.6.9.8.e",0,"",0,0,0,0,0,0,0]
["2.6.9.8.f",0,"",0,0,0,0,0,0,0]
["2.6.9.8.g",0,"",0,0,0,0,0,0,0]
["2.6.9.8.h",0,"",0,0,0,0,0,0,0]
["2.6.9.8.i",0,null,0,0,0,0,0,0,0]
["2.6.9.8.j",0,null,0,0,0,0,0,0,0]
["2.6.9.8.k",0,null,0,0,0,0,0,0,0]
["2.6.9.8.l",0,null,0,0,0,0,0,0,0]
["2.6.9.8.m",0,null,0,0,0,0,0,0,0]
["2.6.9.8.n",0,null,0,0,0,0,0,0,0]
["2.6.9.8.o",0,null,0,0,0,0,0,0,0]
["2.6.9.8.p",0,null,0,0,0,0,0,0,0]
["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,0,0,0,0]
["2.6.9.9.a",0,"",0,0,0,0,0,0,0]
["2.6.9.9.b",0,"",0,0,0,0,0,0,0]
["2.6.9.9.c",0,"",0,0,0,0,0,0,0]
["2.6.9.9.d",0,"",0,0,0,0,0,0,0]
["2.6.9.9.e",0,"",0,0,0,0,0,0,0]
["2.6.9.9.f",0,"",0,0,0,0,0,0,0]
["2.6.9.9.g",0,"",0,0,0,0,0,0,0]
["2.6.9.9.h",0,"",0,0,0,0,0,0,0]
["2.6.9.9.i",0,null,0,0,0,0,0,0,0]
["2.6.9.9.j",0,null,0,0,0,0,0,0,0]
["2.6.9.9.k",0,null,0,0,0,0,0,0,0]
["2.6.9.9.l",0,null,0,0,0,0,0,0,0]
["2.6.9.9.m",0,null,0,0,0,0,0,0,0]
["2.6.9.9.n",0,null,0,0,0,0,0,0,0]
["2.6.9.9.o",0,null,0,0,0,0,0,0,0]
["2.6.9.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,0,0,0,0]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,0,0,0,0]
["2.6.10.1.a",0,"",0,0,0,0,0,0,0]
["2.6.10.1.b",0,"",0,0,0,0,0,0,0]
["2.6.10.1.c",0,"",0,0,0,0,0,0,0]
["2.6.10.1.d",0,"",0,0,0,0,0,0,0]
["2.6.10.1.e",0,"",0,0,0,0,0,0,0]
["2.6.10.1.f",0,"",0,0,0,0,0,0,0]
["2.6.10.1.g",0,"",0,0,0,0,0,0,0]
["2.6.10.1.h",0,"",0,0,0,0,0,0,0]
["2.6.10.1.i",0,null,0,0,0,0,0,0,0]
["2.6.10.1.j",0,null,0,0,0,0,0,0,0]
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["2.6.10.1.o",0,null,0,0,0,0,0,0,0]
["2.6.10.1.p",0,null,0,0,0,0,0,0,0]
["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
["2.6.10.2.a",0,"",0,0,0,0,0,0,0]
["2.6.10.2.b",0,"",0,0,0,0,0,0,0]
["2.6.10.2.c",0,"",0,0,0,0,0,0,0]
["2.6.10.2.d",0,"",0,0,0,0,0,0,0]
["2.6.10.2.e",0,"",0,0,0,0,0,0,0]
["2.6.10.2.f",0,"",0,0,0,0,0,0,0]
["2.6.10.2.g",0,"",0,0,0,0,0,0,0]
["2.6.10.2.h",0,"",0,0,0,0,0,0,0]
["2.6.10.2.i",0,null,0,0,0,0]
["2.6.10.2.j",0,null,0,0,0,0]
["2.6.10.2.k",0,null,0,0,0,0]
["2.6.10.2.l",0,null,0,0,0,0]
["2.6.10.2.m",0,null,0,0,0,0]
["2.6.10.2.n",0,null,0,0,0,0]
["2.6.10.2.o",0,null,0,0,0,0]
["2.6.10.2.p",0,null,0,0,0,0]
["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,0,0,0,0]
["2.6.10.3.a",0,"",0,0,0,0,0,0,0]
["2.6.10.3.b",0,"",0,0,0,0,0,0,0]
["2.6.10.3.c",0,"",0,0,0,0,0,0,0]
["2.6.10.3.d",0,"",0,0,0,0,0,0,0]
["2.6.10.3.e",0,"",0,0,0,0,0,0,0]
["2.6.10.3.f",0,"",0,0,0,0,0,0,0]
["2.6.10.3.g",0,"",0,0,0,0,0,0,0]
["2.6.10.3.h",0,"",0,0,0,0,0,0,0]
["2.6.10.3.i",0,null,0,0,0,0]
["2.6.10.3.j",0,null,0,0,0,0]
["2.6.10.3.k",0,null,0,0,0,0]
["2.6.10.3.l",0,null,0,0,0,0]
["2.6.10.3.m",0,null,0,0,0,0]
["2.6.10.3.n",0,null,0,0,0,0]
["2.6.10.3.o",0,null,0,0,0,0]
["2.6.10.3.p",0,null,0,0,0,0]
["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,0,0,0,0]
["2.6.10.4.a",0,"",0,0,0,0,0,0,0]
["2.6.10.4.b",0,"Narrative",0,0,0,0,0,0,0]
["2.6.10.4.c",0,"",0,0,0,0,0,0,0]
["2.6.10.4.d",0,"",0,0,0,0,0,0,0]
["2.6.10.4.e",0,"",0,0,0,0,0,0,0]
["2.6.10.4.f",0,"",0,0,0,0,0,0,0]
["2.6.10.4.g",0,"",0,0,0,0,0,0,0]
["2.6.10.4.h",0,"",0,0,0,0,0,0,0]
["2.6.10.4.i",0,null,0,0,0,0]
["2.6.10.4.j",0,null,0,0,0,0]
["2.6.10.4.k",0,null,0,0,0,0]
["2.6.10.4.l",0,null,0,0,0,0]
["2.6.10.4.m",0,null,0,0,0,0]
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["2.6.10.4.o",0,null,0,0,0,0]
["2.6.10.4.p",0,null,0,0,0,0]
["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,0,0,0,0]
["2.6.10.5.a",0,"",0,0,0,0,0,0,0]
["2.6.10.5.b",0,"",0,0,0,0,0,0,0]
["2.6.10.5.c",0,"",0,0,0,0,0,0,0]
["2.6.10.5.d",0,"",0,0,0,0,0,0,0]
["2.6.10.5.e",0,"",0,0,0,0,0,0,0]
["2.6.10.5.f",0,"",0,0,0,0,0,0,0]
["2.6.10.5.g",0,"",0,0,0,0,0,0,0]
["2.6.10.5.h",0,"",0,0,0,0,0,0,0]
["2.6.10.5.i",0,null,0,0,0,0,0,0,0]
["2.6.10.5.j",0,null,0,0,0,0,0,0,0]
["2.6.10.5.k",0,null,0,0,0,0,0,0,0]
["2.6.10.5.l",0,null,0,0,0,0,0,0,0]
["2.6.10.5.m",0,null,0,0,0,0,0,0,0]
["2.6.10.5.n",0,null,0,0,0,0,0,0,0]
["2.6.10.5.o",0,null,0,0,0,0,0,0,0]
["2.6.10.5.p",0,null,0,0,0,0,0,0,0]
["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,0,0,0,0]
["2.6.10.6.a",0,"",0,0,0,0,0,0,0]
["2.6.10.6.b",0,"",0,0,0,0,0,0,0]
["2.6.10.6.c",0,"",0,0,0,0,0,0,0]
["2.6.10.6.d",0,"",0,0,0,0,0,0,0]
["2.6.10.6.e",0,"",0,0,0,0,0,0,0]
["2.6.10.6.f",0,"",0,0,0,0,0,0,0]
["2.6.10.6.g",0,"",0,0,0,0,0,0,0]
["2.6.10.6.h",0,"",0,0,0,0,0,0,0]
["2.6.10.6.i",0,null,0,0,0,0,0,0,0]
["2.6.10.6.j",0,null,0,0,0,0,0,0,0]
["2.6.10.6.k",0,null,0,0,0,0,0,0,0]
["2.6.10.6.l",0,null,0,0,0,0,0,0,0]
["2.6.10.6.m",0,null,0,0,0,0,0,0,0]
["2.6.10.6.n",0,null,0,0,0,0,0,0,0]
["2.6.10.6.o",0,null,0,0,0,0,0,0,0]
["2.6.10.6.p",0,null,0,0,0,0,0,0,0]
["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,0,0,0,0]
["2.6.10.7.a",0,"",0,0,0,0,0,0,0]
["2.6.10.7.b",0,"",0,0,0,0,0,0,0]
["2.6.10.7.c",0,"",0,0,0,0,0,0,0]
["2.6.10.7.d",0,"",0,0,0,0,0,0,0]
["2.6.10.7.e",0,"",0,0,0,0,0,0,0]
["2.6.10.7.f",0,"",0,0,0,0,0,0,0]
["2.6.10.7.g",0,"",0,0,0,0,0,0,0]
["2.6.10.7.h",0,"",0,0,0,0,0,0,0]
["2.6.10.7.i",0,null,0,0,0,0,0,0,0]
["2.6.10.7.j",0,null,0,0,0,0,0,0,0]
["2.6.10.7.k",0,null,0,0,0,0,0,0,0]
["2.6.10.7.l",0,null,0,0,0,0,0,0,0]
["2.6.10.7.m",0,null,0,0,0,0,0,0,0]
["2.6.10.7.n",0,null,0,0,0,0,0,0,0]
["2.6.10.7.o",0,null,0,0,0,0,0,0,0]
["2.6.10.7.p",0,null,0,0,0,0,0,0,0]
["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
["2.6.10.8.a",0,"",0,0,0,0,0,0,0]
["2.6.10.8.b",0,"",0,0,0,0,0,0,0]
["2.6.10.8.c",0,"",0,0,0,0,0,0,0]
["2.6.10.8.d",0,"",0,0,0,0,0,0,0]
["2.6.10.8.e",0,"",0,0,0,0,0,0,0]
["2.6.10.8.f",0,"",0,0,0,0,0,0,0]
["2.6.10.8.g",0,"",0,0,0,0,0,0,0]
["2.6.10.8.h",0,"",0,0,0,0,0,0,0]
["2.6.10.8.i",0,null,0,0,0,0,0,0,0]
["2.6.10.8.j",0,null,0,0,0,0,0,0,0]
["2.6.10.8.k",0,null,0,0,0,0,0,0,0]
["2.6.10.8.l",0,null,0,0,0,0,0,0,0]
["2.6.10.8.m",0,null,0,0,0,0,0,0,0]
["2.6.10.8.n",0,null,0,0,0,0,0,0,0]
["2.6.10.8.o",0,null,0,0,0,0,0,0,0]
["2.6.10.8.p",0,null,0,0,0,0,0,0,0]
["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,0,0,0,0]
["2.6.10.9.a",0,"",0,0,0,0,0,0,0]
["2.6.10.9.b",0,"",0,0,0,0,0,0,0]
["2.6.10.9.c",0,"",0,0,0,0,0,0,0]
["2.6.10.9.d",0,"",0,0,0,0,0,0,0]
["2.6.10.9.e",0,"",0,0,0,0,0,0,0]
["2.6.10.9.f",0,"",0,0,0,0,0,0,0]
["2.6.10.9.g",0,"",0,0,0,0,0,0,0]
["2.6.10.9.h",0,"",0,0,0,0,0,0,0]
["2.6.10.9.i",0,null,0,0,0,0,0,0,0]
["2.6.10.9.j",0,null,0,0,0,0,0,0,0]
["2.6.10.9.k",0,null,0,0,0,0,0,0,0]
["2.6.10.9.l",0,null,0,0,0,0,0,0,0]
["2.6.10.9.m",0,null,0,0,0,0,0,0,0]
["2.6.10.9.n",0,null,0,0,0,0,0,0,0]
["2.6.10.9.o",0,null,0,0,0,0,0,0,0]
["2.6.10.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
["2.6.10.10.c",0,"",0,0,0,0,0,0,0]
["2.6.10.10.d",0,"",0,0,0,0,0,0,0]
["2.6.10.10.e",0,"",0,0,0,0,0,0,0]
["2.6.10.10.f",0,"",0,0,0,0,0,0,0]
["2.6.10.10.g",0,"",0,0,0,0,0,0,0]
["2.6.10.10.h",0,"",0,0,0,0,0,0,0]
["2.6.10.10.i",0,null,0,0,0,0]
["2.6.10.10.j",0,null,0,0,0,0]
["2.6.10.10.k",0,null,0,0,0,0]
["2.6.10.10.l",0,null,0,0,0,0]
["2.6.10.10.m",0,null,0,0,0,0]
["2.6.10.10.n",0,null,0,0,0,0]
["2.6.10.10.o",0,null,0,0,0,0]
["2.6.10.10.p",0,null,0,0,0,0]
["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,0,0,0,0]
["2.6.10.11.a",0,"",0,0,0,0,0,0,0]
["2.6.10.11.b",0,"",0,0,0,0,0,0,0]
["2.6.10.11.c",0,"",0,0,0,0,0,0,0]
["2.6.10.11.d",0,"",0,0,0,0,0,0,0]
["2.6.10.11.e",0,"",0,0,0,0,0,0,0]
["2.6.10.11.f",0,"",0,0,0,0,0,0,0]
["2.6.10.11.g",0,"",0,0,0,0,0,0,0]
["2.6.10.11.h",0,"",0,0,0,0,0,0,0]
["2.6.10.11.i",0,null,0,0,0,0,0,0,0]
["2.6.10.11.j",0,null,0,0,0,0,0,0,0]
["2.6.10.11.k",0,null,0,0,0,0,0,0,0]
["2.6.10.11.l",0,null,0,0,0,0,0,0,0]
["2.6.10.11.m",0,null,0,0,0,0,0,0,0]
["2.6.10.11.n",0,null,0,0,0,0,0,0,0]
["2.6.10.11.o",0,null,0,0,0,0,0,0,0]
["2.6.10.11.p",0,null,0,0,0,0,0,0,0]
["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,0,0,0,0]
["2.6.10.12.a",0,"",0,0,0,0,0,0,0]
["2.6.10.12.b",0,"",0,0,0,0,0,0,0]
["2.6.10.12.c",0,"",0,0,0,0,0,0,0]
["2.6.10.12.d",0,"",0,0,0,0,0,0,0]
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[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,0,0,0,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
["2.7.11.1.a",0,"",0,0,0,0,0,0,0]
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["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
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["2.7.11.2.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
["2.7.11.3.c",0,"",0,0,0,0,0,0,0]
["2.7.11.3.d",0,"",0,0,0,0,0,0,0]
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["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
["2.7.11.4.a",0,"",0,0,0,0,0,0,0]
["2.7.11.4.b",0,"",0,0,0,0,0,0,0]
["2.7.11.4.c",0,"",0,0,0,0,0,0,0]
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["2.7.11.4.e",0,"",0,0,0,0,0,0,0]
["2.7.11.4.f",0,"",0,0,0,0,0,0,0]
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["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
["2.7.11.5.a",0,"",0,0,0,0,0,0,0]
["2.7.11.5.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
["2.7.11.6.a",0,"",0,0,0,0,0,0,0]
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["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,0,0,0,0]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,0,0,0,0]
["2.8.12.1.a",0,"",0,0,0,0,0,0,0]
["2.8.12.1.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
["2.8.12.2.a",0,"",0,0,0,0,0,0,0]
["2.8.12.2.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,0,0,0,0]
["2.8.12.3.a",0,"",0,0,0,0,0,0,0]
["2.8.12.3.b",0,"",0,0,0,0,0,0,0]
["2.8.12.3.c",0,"",0,0,0,0,0,0,0]
["2.8.12.3.d",0,"",0,0,0,0,0,0,0]
["2.8.12.3.e",0,"",0,0,0,0,0,0,0]
["2.8.12.3.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.3.i",0,null,0,0,0,0]
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["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
["2.8.12.4.a",0,"",0,0,0,0,0,0,0]
["2.8.12.4.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
["2.8.12.5.a",0,"",0,0,0,0,0,0,0]
["2.8.12.5.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,0,0,0,0]
["2.8.12.6.a",0,"",0,0,0,0,0,0,0]
["2.8.12.6.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.6.o",0,null,0,0,0,0]
["2.8.12.6.p",0,null,0,0,0,0]
["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
["2.8.12.7.a",0,"",0,0,0,0,0,0,0]
["2.8.12.7.b",0,"",0,0,0,0,0,0,0]
["2.8.12.7.c",0,"",0,0,0,0,0,0,0]
["2.8.12.7.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.7.i",0,null,0,0,0,0]
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["2.8.12.7.k",0,null,0,0,0,0]
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["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,0,0,0,0]
["2.8.12.8.a",0,"",0,0,0,0,0,0,0]
["2.8.12.8.b",0,"",0,0,0,0,0,0,0]
["2.8.12.8.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.8.p",0,null,0,0,0,0]
["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
["2.8.12.9.b",0,"",0,0,0,0,0,0,0]
["2.8.12.9.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.9.o",0,null,0,0,0,0]
["2.8.12.9.p",0,null,0,0,0,0]
["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
["2.8.12.10.a",0,"",0,0,0,0,0,0,0]
["2.8.12.10.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
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["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
["2.8.12.12.a",0,"",0,0,0,0,0,0,0]
["2.8.12.12.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
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["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
["2.8.12.14.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
["2.8.12.15.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
["2.8.12.16.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
["2.8.12.17.a",0,"",0,0,0,0,0,0,0]
["2.8.12.17.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
["2.8.12.18.a",0,"",0,0,0,0,0,0,0]
["2.8.12.18.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
["2.8.12.19.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
["2.8.12.20.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,0,0,0,0,0,0,0]
["2.8.12.21.a",0,"",0,0,0,0,0,0,0]
["2.8.12.21.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
["2.8.12.22.a",0,"",0,0,0,0,0,0,0]
["2.8.12.22.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
["2.8.12.23.a",0,"",0,0,0,0,0,0,0]
["2.8.12.23.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
["2.8.12.24.a",0,"",0,0,0,0,0,0,0]
["2.8.12.24.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
["2.8.12.25.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
["2.8.12.26.a",0,"",0,0,0,0,0,0,0]
["2.8.12.26.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
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["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
["2.8.12.28.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,0,0,0,0,0,0,0]
["2.8.12.29.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,0,0,0,0,0,0,0]
["2.8.12.30.a",0,"",0,0,0,0,0,0,0]
["2.8.12.30.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.30.o",0,null,0,0,0,0]
["2.8.12.30.p",0,null,0,0,0,0]
["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,0,0,0,0]
["2.8.12.31.a",0,"",0,0,0,0,0,0,0]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
["2.8.12.32.a",0,"",0,0,0,0,0,0,0]
["2.8.12.32.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.32.p",0,null,0,0,0,0]
["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
["2.8.12.34.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,0,0,0,0,0,0,0]
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["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,0,null,0,0,0,0,0]
["2.8.12.36.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
["2.8.12.37.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
["2.8.12.38.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,0,null,0,0,0,0,0]
["2.8.12.39.a",0,"",0,0,0,0,0,0,0]
["2.8.12.39.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,0,0,0,0,0,0,0]
["2.8.12.40.a",0,"",0,0,0,0,0,0,0]
["2.8.12.40.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
["2.8.12.41.a",0,"",0,0,0,0,0,0,0]
["2.8.12.41.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.41.k",0,null,0,0,0,0]
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["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
["2.8.12.42.a",0,"",0,0,0,0,0,0,0]
["2.8.12.42.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.42.o",0,null,0,0,0,0]
["2.8.12.42.p",0,null,0,0,0,0]
["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
["2.8.12.43.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,0,0,0,0,0,0,0]
["2.8.12.44.a",0,"",0,0,0,0,0,0,0]
["2.8.12.44.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,0,0,0,0,0,0,0]
["2.8.12.45.a",0,"",0,0,0,0,0,0,0]
["2.8.12.45.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
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["2.8.12.46.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.46.p",0,null,0,0,0,0]
["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.47.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
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["2.8.12.48.p",0,null,0,0,0,0]
["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
["2.8.12.49.a",0,"",0,0,0,0,0,0,0]
["2.8.12.49.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.50","Scaling up community Nutrition best practices ",null,0,0,0,0]
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["2.8.12.50.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
["2.8.12.51.a",0,"",0,0,0,0,0,0,0]
["2.8.12.51.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
["2.8.12.52.a",0,"",0,0,0,0,0,0,0]
["2.8.12.52.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,0,0,0,0,0,0,0]
["2.8.12.53.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
["2.8.12.54.a",0,"",0,0,0,0,0,0,0]
["2.8.12.54.b",0,"",0,0,0,0,0,0,0]
["2.8.12.54.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
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["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
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["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
["2.8.12.57.a",0,"",0,0,0,0,0,0,0]
["2.8.12.57.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.57.o",0,null,0,0,0,0]
["2.8.12.57.p",0,null,0,0,0,0]
["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
["2.8.12.58.a",0,"",0,0,0,0,0,0,0]
["2.8.12.58.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.58.o",0,null,0,0,0,0]
["2.8.12.58.p",0,null,0,0,0,0]
["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
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["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
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["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
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["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
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["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
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["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
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["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
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["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
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["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
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["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,0,0,0,0]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
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["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
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["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
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["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
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["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
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["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
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["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
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["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
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["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
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["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
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["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
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["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
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["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,0,0,0,0,0,0,0]
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["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
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["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
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["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,0,0,0,0,0,0,0]
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["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
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["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
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["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
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["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
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["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,0,0,0,0,0,0,0]
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["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
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["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
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["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
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["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
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["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
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["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
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["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
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["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
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["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
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["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
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["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
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["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
["2.8.14.2.a",0,"",0,0,0,0,0,0,0]
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["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
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["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
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["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
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["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,0,0,0,0]
["2.9.15.1","Increase production of health workers ",null,0,0,0,0]
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["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,0,0,0,0,0,0,0]
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["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,0,0,0,0,0,0,0]
["2.9.15.3.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.3.c",0,"",0,0,0,0,0,0,0]
["2.9.15.3.d",0,"",0,0,0,0,0,0,0]
["2.9.15.3.e",0,"",0,0,0,0,0,0,0]
["2.9.15.3.f",0,"",0,0,0,0,0,0,0]
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["2.9.15.3.o",0,null,0,0,0,0]
["2.9.15.3.p",0,null,0,0,0,0]
["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,0,0,0,0,0,0,0]
["2.9.15.4.a",0,"",0,0,0,0,0,0,0]
["2.9.15.4.b",0,"",0,0,0,0,0,0,0]
["2.9.15.4.c",0,"",0,0,0,0,0,0,0]
["2.9.15.4.d",0,"",0,0,0,0,0,0,0]
["2.9.15.4.e",0,"",0,0,0,0,0,0,0]
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["2.9.15.4.o",0,null,0,0,0,0]
["2.9.15.4.p",0,null,0,0,0,0]
["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,0,0,0,0,0,0,0]
["2.9.15.5.a",0,"",0,0,0,0,0,0,0]
["2.9.15.5.b",0,"",0,0,0,0,0,0,0]
["2.9.15.5.c",0,"",0,0,0,0,0,0,0]
["2.9.15.5.d",0,"",0,0,0,0,0,0,0]
["2.9.15.5.e",0,"",0,0,0,0,0,0,0]
["2.9.15.5.f",0,"",0,0,0,0,0,0,0]
["2.9.15.5.g",0,"",0,0,0,0,0,0,0]
["2.9.15.5.h",0,"",0,0,0,0,0,0,0]
["2.9.15.5.i",0,null,0,0,0,0]
["2.9.15.5.j",0,null,0,0,0,0]
["2.9.15.5.k",0,null,0,0,0,0]
["2.9.15.5.l",0,null,0,0,0,0]
["2.9.15.5.m",0,null,0,0,0,0]
["2.9.15.5.n",0,null,0,0,0,0]
["2.9.15.5.o",0,null,0,0,0,0]
["2.9.15.5.p",0,null,0,0,0,0]
["2.9.15.6","Implement comprehensive workforce capacity development plan",null,0,0,0,0,0,0,0]
["2.9.15.6.a",0,"",0,0,0,0,0,0,0]
["2.9.15.6.b",0,"",0,0,0,0,0,0,0]
["2.9.15.6.c",0,"",0,0,0,0,0,0,0]
["2.9.15.6.d",0,"",0,0,0,0,0,0,0]
["2.9.15.6.e",0,"",0,0,0,0,0,0,0]
["2.9.15.6.f",0,"",0,0,0,0,0,0,0]
["2.9.15.6.g",0,"",0,0,0,0,0,0,0]
["2.9.15.6.h",0,"",0,0,0,0,0,0,0]
["2.9.15.6.i",0,null,0,0,0,0]
["2.9.15.6.j",0,null,0,0,0,0]
["2.9.15.6.k",0,null,0,0,0,0]
["2.9.15.6.l",0,null,0,0,0,0]
["2.9.15.6.m",0,null,0,0,0,0]
["2.9.15.6.n",0,null,0,0,0,0]
["2.9.15.6.o",0,null,0,0,0,0]
["2.9.15.6.p",0,null,0,0,0,0]
["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
["2.9.15.7.b",0,"",0,0,0,0,0,0,0]
["2.9.15.7.c",0,"",0,0,0,0,0,0,0]
["2.9.15.7.d",0,"",0,0,0,0,0,0,0]
["2.9.15.7.e",0,"",0,0,0,0,0,0,0]
["2.9.15.7.f",0,"",0,0,0,0,0,0,0]
["2.9.15.7.g",0,"",0,0,0,0,0,0,0]
["2.9.15.7.h",0,"",0,0,0,0,0,0,0]
["2.9.15.7.i",0,null,0,0,0,0]
["2.9.15.7.j",0,null,0,0,0,0]
["2.9.15.7.k",0,null,0,0,0,0]
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["2.9.15.7.o",0,null,0,0,0,0]
["2.9.15.7.p",0,null,0,0,0,0]
["Pillar Three",null,null,0,0,0,0]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,0,0,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
["3.10.16.1.b",0,"",0,0,0,0,0,0,0]
["3.10.16.1.c",0,"",0,0,0,0,0,0,0]
["3.10.16.1.d",0,"",0,0,0,0,0,0,0]
["3.10.16.1.e",0,"",0,0,0,0,0,0,0]
["3.10.16.1.f",0,"",0,0,0,0,0,0,0]
["3.10.16.1.g",0,"",0,0,0,0,0,0,0]
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["3.10.16.1.o",0,null,0,0,0,0]
["3.10.16.1.p",0,null,0,0,0,0]
["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
["3.10.16.2.c",0,"",0,0,0,0,0,0,0]
["3.10.16.2.d",0,"",0,0,0,0,0,0,0]
["3.10.16.2.e",0,"",0,0,0,0,0,0,0]
["3.10.16.2.f",0,"",0,0,0,0,0,0,0]
["3.10.16.2.g",0,"",0,0,0,0,0,0,0]
["3.10.16.2.h",0,"",0,0,0,0,0,0,0]
["3.10.16.2.i",0,null,0,0,0,0]
["3.10.16.2.j",0,null,0,0,0,0]
["3.10.16.2.k",0,null,0,0,0,0]
["3.10.16.2.l",0,null,0,0,0,0]
["3.10.16.2.m",0,null,0,0,0,0]
["3.10.16.2.n",0,null,0,0,0,0]
["3.10.16.2.o",0,null,0,0,0,0]
["3.10.16.2.p",0,null,0,0,0,0]
["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
["3.10.16.3.d",0,"",0,0,0,0,0,0,0]
["3.10.16.3.e",0,"",0,0,0,0,0,0,0]
["3.10.16.3.f",0,"",0,0,0,0,0,0,0]
["3.10.16.3.g",0,"",0,0,0,0,0,0,0]
["3.10.16.3.h",0,"",0,0,0,0,0,0,0]
["3.10.16.3.i",0,null,0,0,0,0]
["3.10.16.3.j",0,null,0,0,0,0]
["3.10.16.3.k",0,null,0,0,0,0]
["3.10.16.3.l",0,null,0,0,0,0]
["3.10.16.3.m",0,null,0,0,0,0]
["3.10.16.3.n",0,null,0,0,0,0]
["3.10.16.3.o",0,null,0,0,0,0]
["3.10.16.3.p",0,null,0,0,0,0]
["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
["3.10.16.4.c",0,"",0,0,0,0,0,0,0]
["3.10.16.4.d",0,"",0,0,0,0,0,0,0]
["3.10.16.4.e",0,"",0,0,0,0,0,0,0]
["3.10.16.4.f",0,"",0,0,0,0,0,0,0]
["3.10.16.4.g",0,"",0,0,0,0,0,0,0]
["3.10.16.4.h",0,"",0,0,0,0,0,0,0]
["3.10.16.4.i",0,null,0,0,0,0]
["3.10.16.4.j",0,null,0,0,0,0]
["3.10.16.4.k",0,null,0,0,0,0]
["3.10.16.4.l",0,null,0,0,0,0]
["3.10.16.4.m",0,null,0,0,0,0]
["3.10.16.4.n",0,null,0,0,0,0]
["3.10.16.4.o",0,null,0,0,0,0]
["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
["3.10.16.5.c",0,"",0,0,0,0,0,0,0]
["3.10.16.5.d",0,"",0,0,0,0,0,0,0]
["3.10.16.5.e",0,"",0,0,0,0,0,0,0]
["3.10.16.5.f",0,"",0,0,0,0,0,0,0]
["3.10.16.5.g",0,"",0,0,0,0,0,0,0]
["3.10.16.5.h",0,"",0,0,0,0,0,0,0]
["3.10.16.5.i",0,null,0,0,0,0]
["3.10.16.5.j",0,null,0,0,0,0]
["3.10.16.5.k",0,null,0,0,0,0]
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["3.10.16.5.n",0,null,0,0,0,0]
["3.10.16.5.o",0,null,0,0,0,0]
["3.10.16.5.p",0,null,0,0,0,0]
["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
["3.10.16.6.b",0,"",0,0,0,0,0,0,0]
["3.10.16.6.c",0,"",0,0,0,0,0,0,0]
["3.10.16.6.d",0,"",0,0,0,0,0,0,0]
["3.10.16.6.e",0,"",0,0,0,0,0,0,0]
["3.10.16.6.f",0,"",0,0,0,0,0,0,0]
["3.10.16.6.g",0,"",0,0,0,0,0,0,0]
["3.10.16.6.h",0,"",0,0,0,0,0,0,0]
["3.10.16.6.i",0,null,0,0,0,0]
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["3.10.16.6.k",0,null,0,0,0,0]
["3.10.16.6.l",0,null,0,0,0,0]
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["3.10.16.6.n",0,null,0,0,0,0]
["3.10.16.6.o",0,null,0,0,0,0]
["3.10.16.6.p",0,null,0,0,0,0]
["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,"Health Training Institutions","New-Project/Activity",0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
["3.11.17.1.g",0,"",0,0,0,0,0,0,0]
["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
["3.11.17.1.i",0,null,0,0,0,0]
["3.11.17.1.j",0,null,0,0,0,0]
["3.11.17.1.k",0,null,0,0,0,0]
["3.11.17.1.l",0,null,0,0,0,0]
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["3.11.17.1.n",0,null,0,0,0,0]
["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
["3.11.17.2.j",0,null,0,0,0,0]
["3.11.17.2.k",0,null,0,0,0,0]
["3.11.17.2.l",0,null,0,0,0,0]
["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
["3.11.17.3.k",0,null,0,0,0,0]
["3.11.17.3.l",0,null,0,0,0,0]
["3.11.17.3.m",0,null,0,0,0,0]
["3.11.17.3.n",0,null,0,0,0,0]
["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
["3.11.17.4.j",0,null,0,0,0,0]
["3.11.17.4.k",0,null,0,0,0,0]
["3.11.17.4.l",0,null,0,0,0,0]
["3.11.17.4.m",0,null,0,0,0,0]
["3.11.17.4.n",0,null,0,0,0,0]
["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
["3.11.17.5.h",0,"",0,0,0,0,0,0,0]
["3.11.17.5.i",0,null,0,0,0,0]
["3.11.17.5.j",0,null,0,0,0,0]
["3.11.17.5.k",0,null,0,0,0,0]
["3.11.17.5.l",0,null,0,0,0,0]
["3.11.17.5.m",0,null,0,0,0,0]
["3.11.17.5.n",0,null,0,0,0,0]
["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
["3.11.17.6.e",0,"",0,0,0,0,0,0,0]
["3.11.17.6.f",0,"",0,0,0,0,0,0,0]
["3.11.17.6.g",0,"",0,0,0,0,0,0,0]
["3.11.17.6.h",0,"",0,0,0,0,0,0,0]
["3.11.17.6.i",0,null,0,0,0,0]
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["3.11.17.6.k",0,null,0,0,0,0]
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["3.11.17.6.o",0,null,0,0,0,0]
["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
["3.12.18.1.l",0,null,0,0,0,0]
["3.12.18.1.m",0,null,0,0,0,0]
["3.12.18.1.n",0,null,0,0,0,0]
["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
["3.12.18.2.m",0,null,0,0,0,0]
["3.12.18.2.n",0,null,0,0,0,0]
["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
["3.12.18.4.m",0,null,0,0,0,0]
["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
["3.12.18.5.k",0,null,0,0,0,0]
["3.12.18.5.l",0,null,0,0,0,0]
["3.12.18.5.m",0,null,0,0,0,0]
["3.12.18.5.n",0,null,0,0,0,0]
["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  ",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
["3.12.18.6.i",0,null,0,0,0,0]
["3.12.18.6.j",0,null,0,0,0,0]
["3.12.18.6.k",0,null,0,0,0,0]
["3.12.18.6.l",0,null,0,0,0,0]
["3.12.18.6.m",0,null,0,0,0,0]
["3.12.18.6.n",0,null,0,0,0,0]
["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,0,0,0,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
["3.13.19.1.i",0,null,0,0,0,0,0,0,0]
["3.13.19.1.j",0,null,0,0,0,0,0,0,0]
["3.13.19.1.k",0,null,0,0,0,0,0,0,0]
["3.13.19.1.l",0,null,0,0,0,0,0,0,0]
["3.13.19.1.m",0,null,0,0,0,0,0,0,0]
["3.13.19.1.n",0,null,0,0,0,0,0,0,0]
["3.13.19.1.o",0,null,0,0,0,0,0,0,0]
["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b",0,"",0,0,0,0,0,0,0]
["3.13.19.2.c",0,"",0,0,0,0,0,0,0]
["3.13.19.2.d",0,"",0,0,0,0,0,0,0]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
["3.13.19.2.g",0,"",0,0,0,0,0,0,0]
["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
["3.13.19.2.j",0,null,0,0,0,0]
["3.13.19.2.k",0,null,0,0,0,0]
["3.13.19.2.l",0,null,0,0,0,0]
["3.13.19.2.m",0,null,0,0,0,0]
["3.13.19.2.n",0,null,0,0,0,0]
["3.13.19.2.o",0,null,0,0,0,0]
["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities ",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
["3.13.19.3.f",0,"",0,0,0,0,0,0,0]
["3.13.19.3.g",0,"",0,0,0,0,0,0,0]
["3.13.19.3.h",0,"",0,0,0,0,0,0,0]
["3.13.19.3.i",0,null,0,0,0,0]
["3.13.19.3.j",0,null,0,0,0,0]
["3.13.19.3.k",0,null,0,0,0,0]
["3.13.19.3.l",0,null,0,0,0,0]
["3.13.19.3.m",0,null,0,0,0,0]
["3.13.19.3.n",0,null,0,0,0,0]
["3.13.19.3.o",0,null,0,0,0,0]
["3.13.19.3.p",0,null,0,0,0,0]
["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  ",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
["3.13.19.4.f",0,"",0,0,0,0,0,0,0]
["3.13.19.4.g",0,"",0,0,0,0,0,0,0]
["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
["3.13.19.4.i",0,null,0,0,0,0]
["3.13.19.4.j",0,null,0,0,0,0]
["3.13.19.4.k",0,null,0,0,0,0]
["3.13.19.4.l",0,null,0,0,0,0]
["3.13.19.4.m",0,null,0,0,0,0]
["3.13.19.4.n",0,null,0,0,0,0]
["3.13.19.4.o",0,null,0,0,0,0]
["3.13.19.4.p",0,null,0,0,0,0]
["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
["3.13.19.5.g",0,"",0,0,0,0,0,0,0]
["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
["3.13.19.5.i",0,null,0,0,0,0]
["3.13.19.5.j",0,null,0,0,0,0]
["3.13.19.5.k",0,null,0,0,0,0]
["3.13.19.5.l",0,null,0,0,0,0]
["3.13.19.5.m",0,null,0,0,0,0]
["3.13.19.5.n",0,null,0,0,0,0]
["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
["3.13.19.6.f",0,"",0,0,0,0,0,0,0]
["3.13.19.6.g",0,"",0,0,0,0,0,0,0]
["3.13.19.6.h",0,"",0,0,0,0,0,0,0]
["3.13.19.6.i",0,null,0,0,0,0]
["3.13.19.6.j",0,null,0,0,0,0]
["3.13.19.6.k",0,null,0,0,0,0]
["3.13.19.6.l",0,null,0,0,0,0]
["3.13.19.6.m",0,null,0,0,0,0]
["3.13.19.6.n",0,null,0,0,0,0]
["3.13.19.6.o",0,null,0,0,0,0]
["3.13.19.6.p",0,null,0,0,0,0]
["Pillar Four",null,null,0,0,0,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,0,0,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
["4.14.20.1.b",0,"",0,0,0,0,0,0,0]
["4.14.20.1.c",0,"",0,0,0,0,0,0,0]
["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
["4.14.20.1.e",0,"",0,0,0,0,0,0,0]
["4.14.20.1.f",0,"",0,0,0,0,0,0,0]
["4.14.20.1.g",0,"",0,0,0,0,0,0,0]
["4.14.20.1.h",0,"",0,0,0,0,0,0,0]
["4.14.20.1.i",0,null,0,0,0,0]
["4.14.20.1.j",0,null,0,0,0,0]
["4.14.20.1.k",0,null,0,0,0,0]
["4.14.20.1.l",0,null,0,0,0,0]
["4.14.20.1.m",0,null,0,0,0,0]
["4.14.20.1.n",0,null,0,0,0,0]
["4.14.20.1.o",0,null,0,0,0,0]
["4.14.20.1.p",0,null,0,0,0,0]
["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
["4.14.20.2.c",0,"",0,0,0,0,0,0,0]
["4.14.20.2.d",0,"",0,0,0,0,0,0,0]
["4.14.20.2.e",0,"",0,0,0,0,0,0,0]
["4.14.20.2.f",0,"",0,0,0,0,0,0,0]
["4.14.20.2.g",0,"",0,0,0,0,0,0,0]
["4.14.20.2.h",0,"",0,0,0,0,0,0,0]
["4.14.20.2.i",0,null,0,0,0,0]
["4.14.20.2.j",0,null,0,0,0,0]
["4.14.20.2.k",0,null,0,0,0,0]
["4.14.20.2.l",0,null,0,0,0,0]
["4.14.20.2.m",0,null,0,0,0,0]
["4.14.20.2.n",0,null,0,0,0,0]
["4.14.20.2.o",0,null,0,0,0,0]
["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,0,0,0,0,0,0,0]
["4.14.20.3.a",0,"",0,0,0,0,0,0,0]
["4.14.20.3.b",0,"",0,0,0,0,0,0,0]
["4.14.20.3.c",0,"",0,0,0,0,0,0,0]
["4.14.20.3.d",0,"",0,0,0,0,0,0,0]
["4.14.20.3.e",0,"",0,0,0,0,0,0,0]
["4.14.20.3.f",0,"",0,0,0,0,0,0,0]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
["4.14.20.3.h",0,"",0,0,0,0,0,0,0]
["4.14.20.3.i",0,null,0,0,0,0]
["4.14.20.3.j",0,null,0,0,0,0]
["4.14.20.3.k",0,null,0,0,0,0]
["4.14.20.3.l",0,null,0,0,0,0]
["4.14.20.3.m",0,null,0,0,0,0]
["4.14.20.3.n",0,null,0,0,0,0]
["4.14.20.3.o",0,null,0,0,0,0]
["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
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["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
["4.14.20.4.i",0,null,0,0,0,0]
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["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
["4.14.20.5.e",0,"",0,0,0,0,0,0,0]
["4.14.20.5.f",0,"",0,0,0,0,0,0,0]
["4.14.20.5.g",0,"",0,0,0,0,0,0,0]
["4.14.20.5.h",0,"",0,0,0,0,0,0,0]
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["4.14.20.5.o",0,null,0,0,0,0]
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["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
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["4.14.20.6.k",0,null,0,0,0,0]
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["4.14.20.6.o",0,null,0,0,0,0]
["4.14.20.6.p",0,null,0,0,0,0]
["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
["4.14.20.7.i",0,null,0,0,0,0]
["4.14.20.7.j",0,null,0,0,0,0]
["4.14.20.7.k",0,null,0,0,0,0]
["4.14.20.7.l",0,null,0,0,0,0]
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["4.14.20.7.o",0,null,0,0,0,0]
["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
["4.14.20.8.i",0,null,0,0,0,0]
["4.14.20.8.j",0,null,0,0,0,0]
["4.14.20.8.k",0,null,0,0,0,0]
["4.14.20.8.l",0,null,0,0,0,0]
["4.14.20.8.m",0,null,0,0,0,0]
["4.14.20.8.n",0,null,0,0,0,0]
["4.14.20.8.o",0,null,0,0,0,0]
["4.14.20.8.p",0,null,0,0,0,0]
["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a",0,"",0,0,0,0,0,0,0]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
["4.14.20.9.j",0,null,0,0,0,0]
["4.14.20.9.k",0,null,0,0,0,0]
["4.14.20.9.l",0,null,0,0,0,0]
["4.14.20.9.m",0,null,0,0,0,0]
["4.14.20.9.n",0,null,0,0,0,0]
["4.14.20.9.o",0,null,0,0,0,0]
["4.14.20.9.p",0,null,0,0,0,0]
["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
["4.14.20.10.e",0,"",0,0,0,0,0,0,0]
["4.14.20.10.f",0,"",0,0,0,0,0,0,0]
["4.14.20.10.g",0,"",0,0,0,0,0,0,0]
["4.14.20.10.h",0,"",0,0,0,0,0,0,0]
["4.14.20.10.i",0,null,0,0,0,0]
["4.14.20.10.j",0,null,0,0,0,0]
["4.14.20.10.k",0,null,0,0,0,0]
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["4.14.20.10.o",0,null,0,0,0,0]
["4.14.20.10.p",0,null,0,0,0,0]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,0,0,0,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
["4.15.21.1.b",0,"",0,0,0,0,0,0,0]
["4.15.21.1.c",0,"",0,0,0,0,0,0,0]
["4.15.21.1.d",0,"",0,0,0,0,0,0,0]
["4.15.21.1.e",0,"",0,0,0,0,0,0,0]
["4.15.21.1.f",0,"",0,0,0,0,0,0,0]
["4.15.21.1.g",0,"",0,0,0,0,0,0,0]
["4.15.21.1.h",0,"",0,0,0,0,0,0,0]
["4.15.21.1.i",0,null,0,0,0,0]
["4.15.21.1.j",0,null,0,0,0,0]
["4.15.21.1.k",0,null,0,0,0,0]
["4.15.21.1.l",0,null,0,0,0,0]
["4.15.21.1.m",0,null,0,0,0,0]
["4.15.21.1.n",0,null,0,0,0,0]
["4.15.21.1.o",0,null,0,0,0,0]
["4.15.21.1.p",0,null,0,0,0,0]
["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
["4.15.21.2.f",0,"",0,0,0,0,0,0,0]
["4.15.21.2.g",0,"",0,0,0,0,0,0,0]
["4.15.21.2.h",0,"",0,0,0,0,0,0,0]
["4.15.21.2.i",0,null,0,0,0,0]
["4.15.21.2.j",0,null,0,0,0,0]
["4.15.21.2.k",0,null,0,0,0,0]
["4.15.21.2.l",0,null,0,0,0,0]
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["4.15.21.2.n",0,null,0,0,0,0]
["4.15.21.2.o",0,null,0,0,0,0]
["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
["4.15.21.3.d",0,"",0,0,0,0,0,0,0]
["4.15.21.3.e",0,"",0,0,0,0,0,0,0]
["4.15.21.3.f",0,"",0,0,0,0,0,0,0]
["4.15.21.3.g",0,"",0,0,0,0,0,0,0]
["4.15.21.3.h",0,"",0,0,0,0,0,0,0]
["4.15.21.3.i",0,null,0,0,0,0]
["4.15.21.3.j",0,null,0,0,0,0]
["4.15.21.3.k",0,null,0,0,0,0]
["4.15.21.3.l",0,null,0,0,0,0]
["4.15.21.3.m",0,null,0,0,0,0]
["4.15.21.3.n",0,null,0,0,0,0]
["4.15.21.3.o",0,null,0,0,0,0]
["4.15.21.3.p",0,null,0,0,0,0]
["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
["4.15.21.4.b",0,"",0,0,0,0,0,0,0]
["4.15.21.4.c",0,"",0,0,0,0,0,0,0]
["4.15.21.4.d",0,"",0,0,0,0,0,0,0]
["4.15.21.4.e",0,"",0,0,0,0,0,0,0]
["4.15.21.4.f",0,"",0,0,0,0,0,0,0]
["4.15.21.4.g",0,"",0,0,0,0,0,0,0]
["4.15.21.4.h",0,"",0,0,0,0,0,0,0]
["4.15.21.4.i",0,null,0,0,0,0]
["4.15.21.4.j",0,null,0,0,0,0]
["4.15.21.4.k",0,null,0,0,0,0]
["4.15.21.4.l",0,null,0,0,0,0]
["4.15.21.4.m",0,null,0,0,0,0]
["4.15.21.4.n",0,null,0,0,0,0]
["4.15.21.4.o",0,null,0,0,0,0]
["4.15.21.4.p",0,null,0,0,0,0]
["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
["4.15.21.5.b",0,"",0,0,0,0,0,0,0]
["4.15.21.5.c",0,"",0,0,0,0,0,0,0]
["4.15.21.5.d",0,"",0,0,0,0,0,0,0]
["4.15.21.5.e",0,"",0,0,0,0,0,0,0]
["4.15.21.5.f",0,"",0,0,0,0,0,0,0]
["4.15.21.5.g",0,"",0,0,0,0,0,0,0]
["4.15.21.5.h",0,"",0,0,0,0,0,0,0]
["4.15.21.5.i",0,null,0,0,0,0]
["4.15.21.5.j",0,null,0,0,0,0]
["4.15.21.5.k",0,null,0,0,0,0]
["4.15.21.5.l",0,null,0,0,0,0]
["4.15.21.5.m",0,null,0,0,0,0]
["4.15.21.5.n",0,null,0,0,0,0]
["4.15.21.5.o",0,null,0,0,0,0]
["4.15.21.5.p",0,null,0,0,0,0]
["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
["4.15.21.6.a",0,"",0,0,0,0,0,0,0]
["4.15.21.6.b",0,"",0,0,0,0,0,0,0]
["4.15.21.6.c",0,"",0,0,0,0,0,0,0]
["4.15.21.6.d",0,"",0,0,0,0,0,0,0]
["4.15.21.6.e",0,"",0,0,0,0,0,0,0]
["4.15.21.6.f",0,"",0,0,0,0,0,0,0]
["4.15.21.6.g",0,"",0,0,0,0,0,0,0]
["4.15.21.6.h",0,"",0,0,0,0,0,0,0]
["4.15.21.6.i",0,null,0,0,0,0,0,0,0]
["4.15.21.6.j",0,null,0,0,0,0,0,0,0]
["4.15.21.6.k",0,null,0,0,0,0,0,0,0]
["4.15.21.6.l",0,null,0,0,0,0,0,0,0]
["4.15.21.6.m",0,null,0,0,0,0,0,0,0]
["4.15.21.6.n",0,null,0,0,0,0,0,0,0]
["4.15.21.6.o",0,null,0,0,0,0,0,0,0]
["4.15.21.6.p",0,null,0,0,0,0,0,0,0]
["Enabler One",null,null,0,0,0,0]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,0,0,0,0]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,0,0,0,0]
["1.16.22.1.a",0,"",0,0,0,0,0,0,0]
["1.16.22.1.b",0,"",0,0,0,0,0,0,0]
["1.16.22.1.c",0,"",0,0,0,0,0,0,0]
["1.16.22.1.d",0,"",0,0,0,0,0,0,0]
["1.16.22.1.e",0,"",0,0,0,0,0,0,0]
["1.16.22.1.f",0,"",0,0,0,0,0,0,0]
["1.16.22.1.g",0,"",0,0,0,0,0,0,0]
["1.16.22.1.h",0,"",0,0,0,0,0,0,0]
["1.16.22.1.i",0,null,0,0,0,0]
["1.16.22.1.j",0,null,0,0,0,0]
["1.16.22.1.k",0,null,0,0,0,0]
["1.16.22.1.l",0,null,0,0,0,0]
["1.16.22.1.m",0,null,0,0,0,0]
["1.16.22.1.n",0,null,0,0,0,0]
["1.16.22.1.o",0,null,0,0,0,0]
["1.16.22.1.p",0,null,0,0,0,0]
["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,0,0,0,0,0,0,0]
["1.16.22.2.a",0,"",0,0,0,0,0,0,0]
["1.16.22.2.b",0,"",0,0,0,0,0,0,0]
["1.16.22.2.c",0,"",0,0,0,0,0,0,0]
["1.16.22.2.d",0,"",0,0,0,0,0,0,0]
["1.16.22.2.e",0,"",0,0,0,0,0,0,0]
["1.16.22.2.f",0,"",0,0,0,0,0,0,0]
["1.16.22.2.g",0,"",0,0,0,0,0,0,0]
["1.16.22.2.h",0,"",0,0,0,0,0,0,0]
["1.16.22.2.i",0,null,0,0,0,0,0,0,0]
["1.16.22.2.j",0,null,0,0,0,0,0,0,0]
["1.16.22.2.k",0,null,0,0,0,0,0,0,0]
["1.16.22.2.l",0,null,0,0,0,0,0,0,0]
["1.16.22.2.m",0,null,0,0,0,0,0,0,0]
["1.16.22.2.n",0,null,0,0,0,0,0,0,0]
["1.16.22.2.o",0,null,0,0,0,0,0,0,0]
["1.16.22.2.p",0,null,0,0,0,0,0,0,0]
["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,0,0,0,0,0,0,0]
["1.16.22.3.a",0,"",0,0,0,0,0,0,0]
["1.16.22.3.b",0,"",0,0,0,0,0,0,0]
["1.16.22.3.c",0,"",0,0,0,0,0,0,0]
["1.16.22.3.d",0,"",0,0,0,0,0,0,0]
["1.16.22.3.e",0,"",0,0,0,0,0,0,0]
["1.16.22.3.f",0,"",0,0,0,0,0,0,0]
["1.16.22.3.g",0,"",0,0,0,0,0,0,0]
["1.16.22.3.h",0,"",0,0,0,0,0,0,0]
["1.16.22.3.i",0,null,0,0,0,0]
["1.16.22.3.j",0,null,0,0,0,0]
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["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes ",null,0,0,0,0,0,0,0]
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["1.16.22.5","Support coordination, design and implementation of health surveys ",null,0,0,0,0,0,0,0]
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["1.16.22.6","Establish standards for Health Information Exchange ",null,0,0,0,0,0,0,0]
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["1.16.22.8","Data sharing and dissemination of health information",null,0,0,0,0,0,0,0]
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["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,0,0,0,0,0,0,0]
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["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,0,0,0,0,0,0,0]
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["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
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["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,0,0,0,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,0,0,0,0,0,0,0]
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["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,0,0,0,0,0,0,0]
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["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE ",null,0,0,0,0,0,0,0]
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["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
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["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
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["1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,0,0,0,0,0,0,0]
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["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
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["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives ",null,0,0,0,0,0,0,0]
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["Enabler Two",null,null,0,0,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null,0,0,0,0]
["2.17.24.1.a",0,"",0,0,0,0,0,0,0]
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["2.17.24.1.p",0,null,0,0,0,0]
["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
["2.17.24.2.a",0,"",0,0,0,0,0,0,0]
["2.17.24.2.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.2.p",0,null,0,0,0,0]
["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
["2.17.24.3.a",0,"",0,0,0,0,0,0,0]
["2.17.24.3.b",0,"",0,0,0,0,0,0,0]
["2.17.24.3.c",0,"",0,0,0,0,0,0,0]
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["2.17.24.3.o",0,null,0,0,0,0]
["2.17.24.3.p",0,null,0,0,0,0]
["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
["2.17.24.4.a",0,"",0,0,0,0,0,0,0]
["2.17.24.4.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.4.p",0,null,0,0,0,0]
["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
["2.17.24.5.a",0,"",0,0,0,0,0,0,0]
["2.17.24.5.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
["2.17.24.6.a",0,"",0,0,0,0,0,0,0]
["2.17.24.6.b",0,"",0,0,0,0,0,0,0]
["2.17.24.6.c",0,"",0,0,0,0,0,0,0]
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["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans ",null,0,0,0,0,0,0,0]
["2.17.24.7.a",0,"",0,0,0,0,0,0,0]
["2.17.24.7.b",0,"",0,0,0,0,0,0,0]
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["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
["2.17.25.1.a",0,"",0,0,0,0,0,0,0]
["2.17.25.1.b",0,"",0,0,0,0,0,0,0]
["2.17.25.1.c",0,"",0,0,0,0,0,0,0]
["2.17.25.1.d",0,"",0,0,0,0,0,0,0]
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["2.17.25.1.p",0,null,0,0,0,0]
["2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
["2.17.25.2.a",0,"",0,0,0,0,0,0,0]
["2.17.25.2.b",0,"",0,0,0,0,0,0,0]
["2.17.25.2.c",0,"",0,0,0,0,0,0,0]
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["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
["2.17.25.3.a",0,"",0,0,0,0,0,0,0]
["2.17.25.3.b",0,"",0,0,0,0,0,0,0]
["2.17.25.3.c",0,"",0,0,0,0,0,0,0]
["2.17.25.3.d",0,"",0,0,0,0,0,0,0]
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["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
["2.17.25.4.a",0,"",0,0,0,0,0,0,0]
["2.17.25.4.b",0,"",0,0,0,0,0,0,0]
["2.17.25.4.c",0,"",0,0,0,0,0,0,0]
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["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
["2.17.25.5.a",0,"",0,0,0,0,0,0,0]
["2.17.25.5.b",0,"",0,0,0,0,0,0,0]
["2.17.25.5.c",0,"",0,0,0,0,0,0,0]
["2.17.25.5.d",0,"",0,0,0,0,0,0,0]
["2.17.25.5.e",0,"",0,0,0,0,0,0,0]
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["Enabler Three",null,null,0,0,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
["3.18.26.1.a",0,"",0,0,0,0,0,0,0]
["3.18.26.1.b",0,"",0,0,0,0,0,0,0]
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["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
["3.18.26.2.a",0,"",0,0,0,0,0,0,0]
["3.18.26.2.b",0,"",0,0,0,0,0,0,0]
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["3.18.26.3","Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations.",null,0,0,0,0,0,0,0]
["3.18.26.3.a",0,"",0,0,0,0,0,0,0]
["3.18.26.3.b",0,"",0,0,0,0,0,0,0]
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["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
["3.18.26.4.a",0,"",0,0,0,0,0,0,0]
["3.18.26.4.b",0,"",0,0,0,0,0,0,0]
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["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,0,0,0,0,0,0,0]
["3.18.26.5.a",0,"",0,0,0,0,0,0,0]
["3.18.26.5.b",0,"",0,0,0,0,0,0,0]
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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,65902000,40402000,25500000,0]
["Pillar One",null,null,0,0,0,0,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
["1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0,0,0,0,0]
["1.1.1.1","Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions",null,0,0,0,0]
["1.1.1.1.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.b",0,"",0,0,0,0,0,0,0]
["1.1.1.1.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.i ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.j",0,"",0,0,0,0,0,0,0]
["1.1.1.1.k ",0,"",0,0,0,0,0,0,0]
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["1.1.1.1.m ",0,"",0,0,0,0]
["1.1.1.1.n ",0,"",0,0,0,0]
["1.1.1.1.o ",0,"",0,0,0,0]
["1.1.1.1.p ",0,"",0,0,0,0]
["1.1.1.2","Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . ",null,0,0,0,0]
["1.1.1.2.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.b",0,"",0,0,0,0,0,0,0]
["1.1.1.2.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.i ",0,null,0,0,0,0]
["1.1.1.2.j ",0,"         ",0,0,0,0]
["1.1.1.2.k ",0,"         ",0,0,0,0]
["1.1.1.2.l ",0,"         ",0,0,0,0]
["1.1.1.2.m ",0,"         ",0,0,0,0]
["1.1.1.2.n ",0,"         ",0,0,0,0]
["1.1.1.2.o ",0,null,0,0,0,0]
["1.1.1.2.p ",0,"         ",0,0,0,0]
["1.1.1.3","Digitize the mechanism to track implementation of NCH resolutions",null,0,0,0,0]
["1.1.1.3.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.b ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.h",0,"",0,0,0,0,0,0,0]
["1.1.1.3.i",0,null,0,0,0,0]
["1.1.1.3.j",0,"         ",0,0,0,0]
["1.1.1.3.k",0,"         ",0,0,0,0]
["1.1.1.3.l",0,"         ",0,0,0,0]
["1.1.1.3.m",0,"         ",0,0,0,0]
["1.1.1.3.n ",0,"         ",0,0,0,0]
["1.1.1.3.o ",0,null,0,0,0,0]
["1.1.1.3.p ",0,"         ",0,0,0,0]
[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,0,0,0,0]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,0,0,0,0]
["1.2.2.1.a",0,"",0,0,0,0,0,0,0]
["1.2.2.1.b",0,"",0,0,0,0,0,0,0]
["1.2.2.1.c",0,"",0,0,0,0,0,0,0]
["1.2.2.1.d",0,"",0,0,0,0,0,0,0]
["1.2.2.1.e",0,"",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
["1.2.2.1.i",0,null,0,0,0,0]
["1.2.2.1.j",0,null,0,0,0,0]
["1.2.2.1.k",0,null,0,0,0,0]
["1.2.2.1.l",0,null,0,0,0,0]
["1.2.2.1.m",0,null,0,0,0,0]
["1.2.2.1.n",0,null,0,0,0,0]
["1.2.2.1.o",0,null,0,0,0,0]
["1.2.2.1.p",0,"         ",0,0,0,0]
["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,0,0,0,0]
["1.2.2.2.a",0,"",0,0,0,0,0,0,0]
["1.2.2.2.b",0,"",0,0,0,0,0,0,0]
["1.2.2.2.c",0,"",0,0,0,0,0,0,0]
["1.2.2.2.d",0,"",0,0,0,0,0,0,0]
["1.2.2.2.e",0,"",0,0,0,0,0,0,0]
["1.2.2.2.f",0,"",0,0,0,0,0,0,0]
["1.2.2.2.g",0,"",0,0,0,0,0,0,0]
["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
["1.2.2.2.j",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.k",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.l",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.m",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.n",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative         ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"         ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,0,0,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,0,0,0,0]
["1.3.3.1.a",0,"",0,0,0,0,0,0,0]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
["1.3.3.1.e",0,"",0,0,0,0,0,0,0]
["1.3.3.1.f",0,"",0,0,0,0,0,0,0]
["1.3.3.1.g",0,"",0,0,0,0,0,0,0]
["1.3.3.1.h",0,"",0,0,0,0,0,0,0]
["1.3.3.1.i",0,null,0,0,0,0]
["1.3.3.1.j",0,null,0,0,0,0]
["1.3.3.1.k",0,null,0,0,0,0]
["1.3.3.1.l",0,null,0,0,0,0]
["1.3.3.1.m",0,null,0,0,0,0]
["1.3.3.1.n",0,null,0,0,0,0]
["1.3.3.1.o",0,null,0,0,0,0]
["1.3.3.1.p",0,"         ",0,0,0,0]
["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
["1.3.3.2.e",0,"",0,0,0,0,0,0,0]
["1.3.3.2.f",0,"",0,0,0,0,0,0,0]
["1.3.3.2.g",0,"",0,0,0,0,0,0,0]
["1.3.3.2.h",0,"",0,0,0,0,0,0,0]
["1.3.3.2.i",0,null,0,0,0,0]
["1.3.3.2.j",0,null,0,0,0,0]
["1.3.3.2.k",0,null,0,0,0,0]
["1.3.3.2.l",0,null,0,0,0,0]
["1.3.3.2.m",0,null,0,0,0,0]
["1.3.3.2.n",0,null,0,0,0,0]
["1.3.3.2.o",0,null,0,0,0,0]
["1.3.3.2.p",0,"         ",0,0,0,0]
["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
["1.3.3.3.b",0,"",0,0,0,0,0,0,0]
["1.3.3.3.c",0,"",0,0,0,0,0,0,0]
["1.3.3.3.d",0,"",0,0,0,0,0,0,0]
["1.3.3.3.e",0,"",0,0,0,0,0,0,0]
["1.3.3.3.f",0,"",0,0,0,0,0,0,0]
["1.3.3.3.g",0,"",0,0,0,0,0,0,0]
["1.3.3.3.h",0,"",0,0,0,0,0,0,0]
["1.3.3.3.i",0,null,0,0,0,0]
["1.3.3.3.j",0,null,0,0,0,0]
["1.3.3.3.k",0,null,0,0,0,0]
["1.3.3.3.l",0,null,0,0,0,0]
["1.3.3.3.m",0,null,0,0,0,0]
["1.3.3.3.n",0,null,0,0,0,0]
["1.3.3.3.o",0,null,0,0,0,0]
["1.3.3.3.p",0,"         ",0,0,0,0]
["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,0,0,0,0]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,0,0,0,0]
["1.4.4.1.a",0,"",0,0,0,0,0,0,0]
["1.4.4.1.b",0,"",0,0,0,0,0,0,0]
["1.4.4.1.c",0,"",0,0,0,0,0,0,0]
["1.4.4.1.d",0,"",0,0,0,0,0,0,0]
["1.4.4.1.e",0,"",0,0,0,0,0,0,0]
["1.4.4.1.f",0,"",0,0,0,0,0,0,0]
["1.4.4.1.g",0,"",0,0,0,0,0,0,0]
["1.4.4.1.h",0,"",0,0,0,0,0,0,0]
["1.4.4.1.i",0,null,0,0,0,0]
["1.4.4.1.j",0,null,0,0,0,0]
["1.4.4.1.k",0,null,0,0,0,0]
["1.4.4.1.l",0,null,0,0,0,0]
["1.4.4.1.m",0,null,0,0,0,0]
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["1.4.4.1.o",0,null,0,0,0,0]
["1.4.4.1.p",0,"         ",0,0,0,0]
["1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a",0,"",0,0,0,0,0,0,0]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
["1.4.4.2.c",0,"",0,0,0,0,0,0,0]
["1.4.4.2.d",0,"",0,0,0,0,0,0,0]
["1.4.4.2.e",0,"",0,0,0,0,0,0,0]
["1.4.4.2.f",0,"",0,0,0,0,0,0,0]
["1.4.4.2.g",0,"",0,0,0,0,0,0,0]
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["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
["1.4.4.3.a",0,"",0,0,0,0,0,0,0]
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["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,0,0,0,0]
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["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,0,0,0,0]
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["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.9"," Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
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["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,0,0,0,0]
["1.4.4.10.a",0,"",0,0,0,0,0,0,0]
["1.4.4.10.b",0,"",0,0,0,0,0,0,0]
["1.4.4.10.c",0,"",0,0,0,0,0,0,0]
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["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,0,0,0,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
["1.4.5.1.b",0,"",0,0,0,0,0,0,0]
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["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
["1.4.5.2.a",0,"",0,0,0,0,0,0,0]
["1.4.5.2.b",0,"",0,0,0,0,0,0,0]
["1.4.5.2.c",0,"",0,0,0,0,0,0,0]
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["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
["1.4.5.3.a",0,"",0,0,0,0,0,0,0]
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["Pillar Two",null,null,65902000,40402000,25500000,0]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,0,0,0,0]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,0,0,0,0]
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["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
["2.5.6.2.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,0,0,0,0]
["2.5.6.3.a",0,"",0,0,0,0,0,0,0]
["2.5.6.3.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
["2.5.6.4.a",0,"",0,0,0,0,0,0,0]
["2.5.6.4.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,0,0,0,0]
["2.5.6.5.a",0,"",0,0,0,0,0,0,0]
["2.5.6.5.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
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["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
["2.5.6.7.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
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["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,0,0,0,0]
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["2.5.6.9.o",0,"Narrative",0,0,0,0]
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["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,0,0,0,0]
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["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
["2.5.6.11.a",0,"",0,0,0,0,0,0,0]
["2.5.6.11.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
["2.5.6.12.a",0,"",0,0,0,0,0,0,0]
["2.5.6.12.b",0,"",0,0,0,0,0,0,0]
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["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,0,0,0,0]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a","A","",0,0,0,0,0,0,0]
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["2.5.7.2","Data Sharing and Collaboration",null,0,0,0,0]
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["2.5.7.2.b",0,"",0,0,0,0,0,0,0]
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["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
["2.5.7.3.a",0,"",0,0,0,0,0,0,0]
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["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,65902000,40402000,25500000,0]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,0,0,0,0]
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["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
["2.6.8.2.a",0,"",0,0,0,0,0,0,0]
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["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
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["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,0,0,0,0]
["2.6.8.4.a",0,"",0,0,0,0,0,0,0]
["2.6.8.4.b",0,"",0,0,0,0,0,0,0]
["2.6.8.4.c",0,"",0,0,0,0,0,0,0]
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["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
["2.6.8.5.a",0,"",0,0,0,0,0,0,0]
["2.6.8.5.b",0,"",0,0,0,0,0,0,0]
["2.6.8.5.c",0,"",0,0,0,0,0,0,0]
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["2.6.8.5.p",0,"",0,0,0,0]
["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
["2.6.8.6.a",0,"",0,0,0,0,0,0,0]
["2.6.8.6.b",0,"",0,0,0,0,0,0,0]
["2.6.8.6.c",0,"",0,0,0,0,0,0,0]
["2.6.8.6.d",0,"",0,0,0,0,0,0,0]
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["2.6.8.6.p",0,"",0,0,0,0]
["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
["2.6.8.7.a",0,"",0,0,0,0,0,0,0]
["2.6.8.7.b",0,"",0,0,0,0,0,0,0]
["2.6.8.7.c",0,"",0,0,0,0,0,0,0]
["2.6.8.7.d",0,"",0,0,0,0,0,0,0]
["2.6.8.7.e",0,"",0,0,0,0,0,0,0]
["2.6.8.7.f",0,"",0,0,0,0,0,0,0]
["2.6.8.7.g",0,"",0,0,0,0,0,0,0]
["2.6.8.7.h",0,"",0,0,0,0,0,0,0]
["2.6.8.7.i",0,null,0,0,0,0]
["2.6.8.7.j",0,null,0,0,0,0]
["2.6.8.7.k",0,null,0,0,0,0]
["2.6.8.7.l",0,null,0,0,0,0]
["2.6.8.7.m",0,null,0,0,0,0]
["2.6.8.7.n",0,null,0,0,0,0]
["2.6.8.7.o",0,null,0,0,0,0]
["2.6.8.7.p",0,"",0,0,0,0]
["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
["2.6.8.8.a",0,"",0,0,0,0,0,0,0]
["2.6.8.8.b",0,"",0,0,0,0,0,0,0]
["2.6.8.8.c",0,"",0,0,0,0,0,0,0]
["2.6.8.8.d",0,"",0,0,0,0,0,0,0]
["2.6.8.8.e",0,"",0,0,0,0,0,0,0]
["2.6.8.8.f",0,"",0,0,0,0,0,0,0]
["2.6.8.8.g",0,"",0,0,0,0,0,0,0]
["2.6.8.8.h",0,"",0,0,0,0,0,0,0]
["2.6.8.8.i",0,null,0,0,0,0,0,0,0]
["2.6.8.8.j",0,null,0,0,0,0,0,0,0]
["2.6.8.8.k",0,null,0,0,0,0,0,0,0]
["2.6.8.8.l",0,null,0,0,0,0,0,0,0]
["2.6.8.8.m",0,null,0,0,0,0,0,0,0]
["2.6.8.8.n",0,null,0,0,0,0,0,0,0]
["2.6.8.8.o",0,null,0,0,0,0,0,0,0]
["2.6.8.8.p",0,"",0,0,0,0,0,0,0]
["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,65902000,40402000,25500000,0]
["2.6.8.9.a","Conduct quarterly corrective maintanace of four (4) Direct Vaccine Delivery vehicles","•Engine Oil @ 25000/ünit x 4 ünits x 1 days x 12,•Oil Filter @ 5000/ünit x 4 ünits x 1 days x 12",1440000,1440000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.9.b","Provide monthly Communication stipend for SCCO for monitoring direct deliveries to LGA cold stores and health facilities","Communication (per activity) @ 5000/ünit x 1 ünits x 1 days x 12",60000,60000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.9.c","Provide Contigent fund for  mid-cycle vaccine deliveries by the 17 LCCO to health facility","Transport allowance (within the state) @ 10000/ünit x 17 ünits x 2 days x 12",4080000,4080000,0,0,"Primary Health Facilities","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.9.d","Engage the services of contracted vendor for bi-annual planned preventive maintenance of 3 zonal WICRs in Damaturu, Potiskum and Gashua","•Walk In Cold Room PPM @ 1200000/ünit x 3 ünits x 1 days x 2",7200000,7200000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.9.e","Engage the services of the Insourced PPM Team for the conduct of biannual planned preventive maintenance of 261 CCEs","•SDD PPM Cost @ 20000/ünit x 261 ünits x 1 days x 2",10440000,10440000,0,0,"Primary Health Facilities","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.9.f","Engage the Technical expertise  of the PPM technicians for the corrective maintenance of identified Faulty and non- functional CCEs","•SDD parts @ 300000/ünit x 50 ünits x 1 days x 1,Transport allowance (within the state) @ 10000/ünit x 50 ünits x 2 days x 1,Hotel Accommodation (LGA) @ 15000/ünit x 50 ünits x 1 days x 1",16750000,16750000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.9.g","Provide funds for the procurement of 17 Motocycles for utilization by  17 LCCOs for effective emergency vaccine Top-up to health facilities, monitoring and supportive supervision on vaccine management at Faciities ","•Procurement of KASEA Motorcycle @ 1500000/ünit x 17 ünits x 1 days x 1",25500000,0,25500000,0,"Local Government level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.9.h","Engage the sevices of a State fire service  for the bi-annual Servicing of  6 fire extinguishers at state cold store and 12 at the settillite cold stores  ","•Servicing of Fire Extinguisher @ 12000/ünit x 18 ünits x 1 days x 2",432000,432000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.9.i",0,null,0,0,0,0,0,0,0]
["2.6.8.9.j",0,null,0,0,0,0,0,0,0]
["2.6.8.9.k",0,null,0,0,0,0,0,0,0]
["2.6.8.9.l",0,null,0,0,0,0,0,0,0]
["2.6.8.9.m",0,null,0,0,0,0,0,0,0]
["2.6.8.9.n",0,null,0,0,0,0,0,0,0]
["2.6.8.9.o",0,null,0,0,0,0,0,0,0]
["2.6.8.9.p",0,null,0,0,0,0,0,0,0]
["2.6.9","Slow down the growth rate of NCD Prevalence ",null,0,0,0,0]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
["2.6.9.1.a",0,"",0,0,0,0,0,0,0]
["2.6.9.1.b",0,"",0,0,0,0,0,0,0]
["2.6.9.1.c",0,"",0,0,0,0,0,0,0]
["2.6.9.1.d",0,"",0,0,0,0,0,0,0]
["2.6.9.1.e",0,"",0,0,0,0,0,0,0]
["2.6.9.1.f",0,"",0,0,0,0,0,0,0]
["2.6.9.1.g",0,"",0,0,0,0,0,0,0]
["2.6.9.1.h",0,"",0,0,0,0,0,0,0]
["2.6.9.1.i",0,null,0,0,0,0]
["2.6.9.1.j",0,null,0,0,0,0]
["2.6.9.1.k",0,null,0,0,0,0]
["2.6.9.1.l",0,null,0,0,0,0]
["2.6.9.1.m",0,null,0,0,0,0]
["2.6.9.1.n",0,null,0,0,0,0]
["2.6.9.1.o",0,null,0,0,0,0]
["2.6.9.1.p",0,"",0,0,0,0]
["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
["2.6.9.2.a",0,"",0,0,0,0,0,0,0]
["2.6.9.2.b",0,"",0,0,0,0,0,0,0]
["2.6.9.2.c",0,"",0,0,0,0,0,0,0]
["2.6.9.2.d",0,"",0,0,0,0,0,0,0]
["2.6.9.2.e",0,"",0,0,0,0,0,0,0]
["2.6.9.2.f",0,"",0,0,0,0,0,0,0]
["2.6.9.2.g",0,"",0,0,0,0,0,0,0]
["2.6.9.2.h",0,"",0,0,0,0,0,0,0]
["2.6.9.2.i",0,null,0,0,0,0]
["2.6.9.2.j",0,null,0,0,0,0]
["2.6.9.2.k",0,null,0,0,0,0]
["2.6.9.2.l",0,null,0,0,0,0]
["2.6.9.2.m",0,null,0,0,0,0]
["2.6.9.2.n",0,null,0,0,0,0]
["2.6.9.2.o",0,null,0,0,0,0]
["2.6.9.2.p",0,"",0,0,0,0]
["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
["2.6.9.3.a",0,"",0,0,0,0,0,0,0]
["2.6.9.3.b",0,"",0,0,0,0,0,0,0]
["2.6.9.3.c",0,"",0,0,0,0,0,0,0]
["2.6.9.3.d",0,"",0,0,0,0,0,0,0]
["2.6.9.3.e",0,"",0,0,0,0,0,0,0]
["2.6.9.3.f",0,"",0,0,0,0,0,0,0]
["2.6.9.3.g",0,"",0,0,0,0,0,0,0]
["2.6.9.3.h",0,"",0,0,0,0,0,0,0]
["2.6.9.3.i",0,null,0,0,0,0,0,0,0]
["2.6.9.3.j",0,null,0,0,0,0,0,0,0]
["2.6.9.3.k",0,null,0,0,0,0,0,0,0]
["2.6.9.3.l",0,null,0,0,0,0,0,0,0]
["2.6.9.3.m",0,null,0,0,0,0,0,0,0]
["2.6.9.3.n",0,null,0,0,0,0,0,0,0]
["2.6.9.3.o",0,null,0,0,0,0,0,0,0]
["2.6.9.3.p",0,"",0,0,0,0,0,0,0]
["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
["2.6.9.4.a",0,"",0,0,0,0,0,0,0]
["2.6.9.4.b",0,"",0,0,0,0,0,0,0]
["2.6.9.4.c",0,"",0,0,0,0,0,0,0]
["2.6.9.4.d",0,"",0,0,0,0,0,0,0]
["2.6.9.4.e",0,"",0,0,0,0,0,0,0]
["2.6.9.4.f",0,"",0,0,0,0,0,0,0]
["2.6.9.4.g",0,"",0,0,0,0,0,0,0]
["2.6.9.4.h",0,"",0,0,0,0,0,0,0]
["2.6.9.4.i",0,null,0,0,0,0]
["2.6.9.4.j",0,null,0,0,0,0]
["2.6.9.4.k",0,null,0,0,0,0]
["2.6.9.4.l",0,null,0,0,0,0]
["2.6.9.4.m",0,null,0,0,0,0]
["2.6.9.4.n",0,null,0,0,0,0]
["2.6.9.4.o",0,null,0,0,0,0]
["2.6.9.4.p",0,"",0,0,0,0]
["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
["2.6.9.5.a",0,"",0,0,0,0,0,0,0]
["2.6.9.5.b",0,"",0,0,0,0,0,0,0]
["2.6.9.5.c",0,"",0,0,0,0,0,0,0]
["2.6.9.5.d",0,"",0,0,0,0,0,0,0]
["2.6.9.5.e",0,"",0,0,0,0,0,0,0]
["2.6.9.5.f",0,"",0,0,0,0,0,0,0]
["2.6.9.5.g",0,"",0,0,0,0,0,0,0]
["2.6.9.5.h",0,"",0,0,0,0,0,0,0]
["2.6.9.5.i",0,null,0,0,0,0]
["2.6.9.5.j",0,null,0,0,0,0]
["2.6.9.5.k",0,"",0,0,0,0]
["2.6.9.5.l",0,"",0,0,0,0]
["2.6.9.5.m",0,null,0,0,0,0]
["2.6.9.5.n",0,null,0,0,0,0]
["2.6.9.5.o",0,null,0,0,0,0]
["2.6.9.5.p",0,null,0,0,0,0]
["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
["2.6.9.6.a",0,"",0,0,0,0,0,0,0]
["2.6.9.6.b",0,"",0,0,0,0,0,0,0]
["2.6.9.6.c",0,"",0,0,0,0,0,0,0]
["2.6.9.6.d",0,"",0,0,0,0,0,0,0]
["2.6.9.6.e",0,"",0,0,0,0,0,0,0]
["2.6.9.6.f",0,"",0,0,0,0,0,0,0]
["2.6.9.6.g",0,"",0,0,0,0,0,0,0]
["2.6.9.6.h",0,"",0,0,0,0,0,0,0]
["2.6.9.6.i",0,null,0,0,0,0]
["2.6.9.6.j",0,null,0,0,0,0]
["2.6.9.6.k",0,null,0,0,0,0]
["2.6.9.6.l",0,null,0,0,0,0]
["2.6.9.6.m",0,null,0,0,0,0]
["2.6.9.6.n",0,null,0,0,0,0]
["2.6.9.6.o",0,null,0,0,0,0]
["2.6.9.6.p",0,null,0,0,0,0]
["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,0,0,0,0]
["2.6.9.7.a",0,"",0,0,0,0,0,0,0]
["2.6.9.7.b",0,"",0,0,0,0,0,0,0]
["2.6.9.7.c",0,"",0,0,0,0,0,0,0]
["2.6.9.7.d",0,"",0,0,0,0,0,0,0]
["2.6.9.7.e",0,"",0,0,0,0,0,0,0]
["2.6.9.7.f",0,"",0,0,0,0,0,0,0]
["2.6.9.7.g",0,"",0,0,0,0,0,0,0]
["2.6.9.7.h",0,"",0,0,0,0,0,0,0]
["2.6.9.7.i",0,null,0,0,0,0]
["2.6.9.7.j",0,null,0,0,0,0]
["2.6.9.7.k",0,null,0,0,0,0]
["2.6.9.7.l",0,null,0,0,0,0]
["2.6.9.7.m",0,null,0,0,0,0]
["2.6.9.7.n",0,null,0,0,0,0]
["2.6.9.7.o",0,null,0,0,0,0]
["2.6.9.7.p",0,null,0,0,0,0]
["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,0,0,0,0]
["2.6.9.8.a",0,"",0,0,0,0,0,0,0]
["2.6.9.8.b",0,"",0,0,0,0,0,0,0]
["2.6.9.8.c",0,"",0,0,0,0,0,0,0]
["2.6.9.8.d",0,"",0,0,0,0,0,0,0]
["2.6.9.8.e",0,"",0,0,0,0,0,0,0]
["2.6.9.8.f",0,"",0,0,0,0,0,0,0]
["2.6.9.8.g",0,"",0,0,0,0,0,0,0]
["2.6.9.8.h",0,"",0,0,0,0,0,0,0]
["2.6.9.8.i",0,null,0,0,0,0,0,0,0]
["2.6.9.8.j",0,null,0,0,0,0,0,0,0]
["2.6.9.8.k",0,null,0,0,0,0,0,0,0]
["2.6.9.8.l",0,null,0,0,0,0,0,0,0]
["2.6.9.8.m",0,null,0,0,0,0,0,0,0]
["2.6.9.8.n",0,null,0,0,0,0,0,0,0]
["2.6.9.8.o",0,null,0,0,0,0,0,0,0]
["2.6.9.8.p",0,null,0,0,0,0,0,0,0]
["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,0,0,0,0]
["2.6.9.9.a",0,"",0,0,0,0,0,0,0]
["2.6.9.9.b",0,"",0,0,0,0,0,0,0]
["2.6.9.9.c",0,"",0,0,0,0,0,0,0]
["2.6.9.9.d",0,"",0,0,0,0,0,0,0]
["2.6.9.9.e",0,"",0,0,0,0,0,0,0]
["2.6.9.9.f",0,"",0,0,0,0,0,0,0]
["2.6.9.9.g",0,"",0,0,0,0,0,0,0]
["2.6.9.9.h",0,"",0,0,0,0,0,0,0]
["2.6.9.9.i",0,null,0,0,0,0,0,0,0]
["2.6.9.9.j",0,null,0,0,0,0,0,0,0]
["2.6.9.9.k",0,null,0,0,0,0,0,0,0]
["2.6.9.9.l",0,null,0,0,0,0,0,0,0]
["2.6.9.9.m",0,null,0,0,0,0,0,0,0]
["2.6.9.9.n",0,null,0,0,0,0,0,0,0]
["2.6.9.9.o",0,null,0,0,0,0,0,0,0]
["2.6.9.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,0,0,0,0]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,0,0,0,0]
["2.6.10.1.a",0,"",0,0,0,0,0,0,0]
["2.6.10.1.b",0,"",0,0,0,0,0,0,0]
["2.6.10.1.c",0,"",0,0,0,0,0,0,0]
["2.6.10.1.d",0,"",0,0,0,0,0,0,0]
["2.6.10.1.e",0,"",0,0,0,0,0,0,0]
["2.6.10.1.f",0,"",0,0,0,0,0,0,0]
["2.6.10.1.g",0,"",0,0,0,0,0,0,0]
["2.6.10.1.h",0,"",0,0,0,0,0,0,0]
["2.6.10.1.i",0,null,0,0,0,0,0,0,0]
["2.6.10.1.j",0,null,0,0,0,0,0,0,0]
["2.6.10.1.k",0,null,0,0,0,0,0,0,0]
["2.6.10.1.l",0,null,0,0,0,0,0,0,0]
["2.6.10.1.m",0,null,0,0,0,0,0,0,0]
["2.6.10.1.n",0,null,0,0,0,0,0,0,0]
["2.6.10.1.o",0,null,0,0,0,0,0,0,0]
["2.6.10.1.p",0,null,0,0,0,0,0,0,0]
["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
["2.6.10.2.a",0,"",0,0,0,0,0,0,0]
["2.6.10.2.b",0,"",0,0,0,0,0,0,0]
["2.6.10.2.c",0,"",0,0,0,0,0,0,0]
["2.6.10.2.d",0,"",0,0,0,0,0,0,0]
["2.6.10.2.e",0,"",0,0,0,0,0,0,0]
["2.6.10.2.f",0,"",0,0,0,0,0,0,0]
["2.6.10.2.g",0,"",0,0,0,0,0,0,0]
["2.6.10.2.h",0,"",0,0,0,0,0,0,0]
["2.6.10.2.i",0,null,0,0,0,0]
["2.6.10.2.j",0,null,0,0,0,0]
["2.6.10.2.k",0,null,0,0,0,0]
["2.6.10.2.l",0,null,0,0,0,0]
["2.6.10.2.m",0,null,0,0,0,0]
["2.6.10.2.n",0,null,0,0,0,0]
["2.6.10.2.o",0,null,0,0,0,0]
["2.6.10.2.p",0,null,0,0,0,0]
["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,0,0,0,0]
["2.6.10.3.a",0,"",0,0,0,0,0,0,0]
["2.6.10.3.b",0,"",0,0,0,0,0,0,0]
["2.6.10.3.c",0,"",0,0,0,0,0,0,0]
["2.6.10.3.d",0,"",0,0,0,0,0,0,0]
["2.6.10.3.e",0,"",0,0,0,0,0,0,0]
["2.6.10.3.f",0,"",0,0,0,0,0,0,0]
["2.6.10.3.g",0,"",0,0,0,0,0,0,0]
["2.6.10.3.h",0,"",0,0,0,0,0,0,0]
["2.6.10.3.i",0,null,0,0,0,0]
["2.6.10.3.j",0,null,0,0,0,0]
["2.6.10.3.k",0,null,0,0,0,0]
["2.6.10.3.l",0,null,0,0,0,0]
["2.6.10.3.m",0,null,0,0,0,0]
["2.6.10.3.n",0,null,0,0,0,0]
["2.6.10.3.o",0,null,0,0,0,0]
["2.6.10.3.p",0,null,0,0,0,0]
["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,0,0,0,0]
["2.6.10.4.a",0,"",0,0,0,0,0,0,0]
["2.6.10.4.b",0,"Narrative",0,0,0,0,0,0,0]
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["2.6.10.4.e",0,"",0,0,0,0,0,0,0]
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["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,0,0,0,0]
["2.6.10.5.a",0,"",0,0,0,0,0,0,0]
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["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,0,0,0,0]
["2.6.10.6.a",0,"",0,0,0,0,0,0,0]
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["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,0,0,0,0]
["2.6.10.7.a",0,"",0,0,0,0,0,0,0]
["2.6.10.7.b",0,"",0,0,0,0,0,0,0]
["2.6.10.7.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
["2.6.10.8.a",0,"",0,0,0,0,0,0,0]
["2.6.10.8.b",0,"",0,0,0,0,0,0,0]
["2.6.10.8.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.8.p",0,null,0,0,0,0,0,0,0]
["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,0,0,0,0]
["2.6.10.9.a",0,"",0,0,0,0,0,0,0]
["2.6.10.9.b",0,"",0,0,0,0,0,0,0]
["2.6.10.9.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,0,0,0,0]
["2.6.10.11.a",0,"",0,0,0,0,0,0,0]
["2.6.10.11.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,0,0,0,0]
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["2.6.10.12.b",0,"",0,0,0,0,0,0,0]
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[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,0,0,0,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
["2.7.11.1.a",0,"",0,0,0,0,0,0,0]
["2.7.11.1.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
["2.7.11.2.a",0,"",0,0,0,0,0,0,0]
["2.7.11.2.b",0,"",0,0,0,0,0,0,0]
["2.7.11.2.c",0,"",0,0,0,0,0,0,0]
["2.7.11.2.d",0,"",0,0,0,0,0,0,0]
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["2.7.11.2.p",0,null,0,0,0,0,0,0,0]
["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
["2.7.11.3.c",0,"",0,0,0,0,0,0,0]
["2.7.11.3.d",0,"",0,0,0,0,0,0,0]
["2.7.11.3.e",0,"",0,0,0,0,0,0,0]
["2.7.11.3.f",0,"",0,0,0,0,0,0,0]
["2.7.11.3.g",0,"",0,0,0,0,0,0,0]
["2.7.11.3.h",0,"",0,0,0,0,0,0,0]
["2.7.11.3.i",0,null,0,0,0,0]
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["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
["2.7.11.4.a",0,"",0,0,0,0,0,0,0]
["2.7.11.4.b",0,"",0,0,0,0,0,0,0]
["2.7.11.4.c",0,"",0,0,0,0,0,0,0]
["2.7.11.4.d",0,"",0,0,0,0,0,0,0]
["2.7.11.4.e",0,"",0,0,0,0,0,0,0]
["2.7.11.4.f",0,"",0,0,0,0,0,0,0]
["2.7.11.4.g",0,"",0,0,0,0,0,0,0]
["2.7.11.4.h",0,"",0,0,0,0,0,0,0]
["2.7.11.4.i",0,null,0,0,0,0,0,0,0]
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["2.7.11.4.p",0,null,0,0,0,0,0,0,0]
["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
["2.7.11.5.a",0,"",0,0,0,0,0,0,0]
["2.7.11.5.b",0,"",0,0,0,0,0,0,0]
["2.7.11.5.c",0,"",0,0,0,0,0,0,0]
["2.7.11.5.d",0,"",0,0,0,0,0,0,0]
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["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
["2.7.11.6.a",0,"",0,0,0,0,0,0,0]
["2.7.11.6.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.4.h",0,"",0,0,0,0,0,0,0]
["2.7.11.6.i",0,null,0,0,0,0]
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["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,0,0,0,0]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,0,0,0,0]
["2.8.12.1.a",0,"",0,0,0,0,0,0,0]
["2.8.12.1.b",0,"",0,0,0,0,0,0,0]
["2.8.12.1.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.1.i",0,null,0,0,0,0]
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["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
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["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,0,0,0,0]
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["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
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["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
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["2.8.12.5.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,0,0,0,0]
["2.8.12.6.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
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["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,0,0,0,0]
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["2.8.12.8.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.8.o",0,null,0,0,0,0]
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["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
["2.8.12.9.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
["2.8.12.10.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
["2.8.12.11.a",0,"",0,0,0,0,0,0,0]
["2.8.12.11.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
["2.8.12.12.a",0,"",0,0,0,0,0,0,0]
["2.8.12.12.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.12.p",0,null,0,0,0,0]
["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
["2.8.12.13.a",0,"",0,0,0,0,0,0,0]
["2.8.12.13.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
["2.8.12.14.a",0,"",0,0,0,0,0,0,0]
["2.8.12.14.b",0,"",0,0,0,0,0,0,0]
["2.8.12.14.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.14.p",0,null,0,0,0,0]
["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
["2.8.12.15.a",0,"",0,0,0,0,0,0,0]
["2.8.12.15.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.15.p",0,null,0,0,0,0]
["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
["2.8.12.16.a",0,"",0,0,0,0,0,0,0]
["2.8.12.16.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.16.p",0,null,0,0,0,0]
["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
["2.8.12.17.a",0,"",0,0,0,0,0,0,0]
["2.8.12.17.b",0,"",0,0,0,0,0,0,0]
["2.8.12.17.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.17.p",0,null,0,0,0,0]
["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
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["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
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["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
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["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,0,0,0,0,0,0,0]
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["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
["2.8.12.22.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
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["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
["2.8.12.24.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
["2.8.12.25.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
["2.8.12.26.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
["2.8.12.27.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
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["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,0,0,0,0,0,0,0]
["2.8.12.29.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,0,0,0,0,0,0,0]
["2.8.12.30.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,0,0,0,0]
["2.8.12.31.a",0,"",0,0,0,0,0,0,0]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
["2.8.12.32.a",0,"",0,0,0,0,0,0,0]
["2.8.12.32.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.32.p",0,null,0,0,0,0]
["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
["2.8.12.34.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,0,0,0,0,0,0,0]
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["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,0,null,0,0,0,0,0]
["2.8.12.36.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
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["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
["2.8.12.38.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,0,null,0,0,0,0,0]
["2.8.12.39.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,0,0,0,0,0,0,0]
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["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
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["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
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["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
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["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,0,0,0,0,0,0,0]
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["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,0,0,0,0,0,0,0]
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["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.46.a",0,"",0,0,0,0,0,0,0]
["2.8.12.46.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.47.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
["2.8.12.48.a",0,"",0,0,0,0,0,0,0]
["2.8.12.48.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.48.p",0,null,0,0,0,0]
["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
["2.8.12.49.a",0,"",0,0,0,0,0,0,0]
["2.8.12.49.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.50","Scaling up community Nutrition best practices ",null,0,0,0,0]
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["2.8.12.50.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.50.p",0,null,0,0,0,0]
["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
["2.8.12.51.a",0,"",0,0,0,0,0,0,0]
["2.8.12.51.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
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["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,0,0,0,0,0,0,0]
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["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
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["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
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["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
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["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
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["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
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["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
["2.8.12.59.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
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["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
["2.8.12.61.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
["2.8.12.62.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
["2.8.12.63.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
["2.8.12.64.a",0,"",0,0,0,0,0,0,0]
["2.8.12.64.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
["2.8.12.65.a",0,"",0,0,0,0,0,0,0]
["2.8.12.65.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
["2.8.12.66.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
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["2.8.12.67.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
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["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,0,0,0,0]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
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["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
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["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
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["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
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["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
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["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
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["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
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["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
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["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
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["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
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["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
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["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
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["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,0,0,0,0,0,0,0]
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["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
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["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
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["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,0,0,0,0,0,0,0]
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["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
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["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
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["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
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["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
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["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,0,0,0,0,0,0,0]
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["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
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["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
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["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
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["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
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["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
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["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
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["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
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["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
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["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
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["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
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["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
["2.8.14.1.a",0,"",0,0,0,0,0,0,0]
["2.8.14.1.b",0,"",0,0,0,0,0,0,0]
["2.8.14.1.c",0,"",0,0,0,0,0,0,0]
["2.8.14.1.d",0,"",0,0,0,0,0,0,0]
["2.8.14.1.e",0,"",0,0,0,0,0,0,0]
["2.8.14.1.f",0,"",0,0,0,0,0,0,0]
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["2.8.14.1.p",0,null,0,0,0,0,0,0,0]
["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
["2.8.14.2.a",0,"",0,0,0,0,0,0,0]
["2.8.14.2.b",0,"",0,0,0,0,0,0,0]
["2.8.14.2.c",0,"",0,0,0,0,0,0,0]
["2.8.14.2.d",0,"",0,0,0,0,0,0,0]
["2.8.14.2.e",0,"",0,0,0,0,0,0,0]
["2.8.14.2.f",0,"",0,0,0,0,0,0,0]
["2.8.14.2.g",0,"",0,0,0,0,0,0,0]
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["2.8.14.2.p",0,null,0,0,0,0,0,0,0]
["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
["2.8.14.3.a",0,"",0,0,0,0,0,0,0]
["2.8.14.3.b",0,"",0,0,0,0,0,0,0]
["2.8.14.3.c",0,"",0,0,0,0,0,0,0]
["2.8.14.3.d",0,"",0,0,0,0,0,0,0]
["2.8.14.3.e",0,"",0,0,0,0,0,0,0]
["2.8.14.3.f",0,"",0,0,0,0,0,0,0]
["2.8.14.3.g",0,"",0,0,0,0,0,0,0]
["2.8.14.3.h",0,"",0,0,0,0,0,0,0]
["2.8.14.3.i",0,null,0,0,0,0,0,0,0]
["2.8.14.3.j",0,null,0,0,0,0,0,0,0]
["2.8.14.3.k",0,null,0,0,0,0,0,0,0]
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["2.8.14.3.p",0,null,0,0,0,0,0,0,0]
["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
["2.8.14.4.a",0,"",0,0,0,0,0,0,0]
["2.8.14.4.b",0,"",0,0,0,0,0,0,0]
["2.8.14.4.c",0,"",0,0,0,0,0,0,0]
["2.8.14.4.d",0,"",0,0,0,0,0,0,0]
["2.8.14.4.e",0,"",0,0,0,0,0,0,0]
["2.8.14.4.f",0,"",0,0,0,0,0,0,0]
["2.8.14.4.g",0,"",0,0,0,0,0,0,0]
["2.8.14.4.h",0,"",0,0,0,0,0,0,0]
["2.8.14.4.i",0,null,0,0,0,0,0,0,0]
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["2.8.14.4.p",0,null,0,0,0,0,0,0,0]
["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
["2.8.14.5.a",0,"",0,0,0,0,0,0,0]
["2.8.14.5.b",0,"",0,0,0,0,0,0,0]
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["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,0,0,0,0]
["2.9.15.1","Increase production of health workers ",null,0,0,0,0]
["2.9.15.1.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.1.p",0,null,0,0,0,0]
["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,0,0,0,0,0,0,0]
["2.9.15.2.a",0,"",0,0,0,0,0,0,0]
["2.9.15.2.b",0,"",0,0,0,0,0,0,0]
["2.9.15.2.c",0,"",0,0,0,0,0,0,0]
["2.9.15.2.d",0,"",0,0,0,0,0,0,0]
["2.9.15.2.e",0,"",0,0,0,0,0,0,0]
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["2.9.15.2.o",0,null,0,0,0,0]
["2.9.15.2.p",0,null,0,0,0,0]
["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,0,0,0,0,0,0,0]
["2.9.15.3.a",0,"",0,0,0,0,0,0,0]
["2.9.15.3.b",0,"",0,0,0,0,0,0,0]
["2.9.15.3.c",0,"",0,0,0,0,0,0,0]
["2.9.15.3.d",0,"",0,0,0,0,0,0,0]
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["2.9.15.3.h",0,"",0,0,0,0,0,0,0]
["2.9.15.3.i",0,null,0,0,0,0]
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["2.9.15.3.o",0,null,0,0,0,0]
["2.9.15.3.p",0,null,0,0,0,0]
["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,0,0,0,0,0,0,0]
["2.9.15.4.a",0,"",0,0,0,0,0,0,0]
["2.9.15.4.b",0,"",0,0,0,0,0,0,0]
["2.9.15.4.c",0,"",0,0,0,0,0,0,0]
["2.9.15.4.d",0,"",0,0,0,0,0,0,0]
["2.9.15.4.e",0,"",0,0,0,0,0,0,0]
["2.9.15.4.f",0,"",0,0,0,0,0,0,0]
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["2.9.15.4.h",0,"",0,0,0,0,0,0,0]
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["2.9.15.4.p",0,null,0,0,0,0]
["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,0,0,0,0,0,0,0]
["2.9.15.5.a",0,"",0,0,0,0,0,0,0]
["2.9.15.5.b",0,"",0,0,0,0,0,0,0]
["2.9.15.5.c",0,"",0,0,0,0,0,0,0]
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["2.9.15.5.o",0,null,0,0,0,0]
["2.9.15.5.p",0,null,0,0,0,0]
["2.9.15.6","Implement comprehensive workforce capacity development plan",null,0,0,0,0,0,0,0]
["2.9.15.6.a",0,"",0,0,0,0,0,0,0]
["2.9.15.6.b",0,"",0,0,0,0,0,0,0]
["2.9.15.6.c",0,"",0,0,0,0,0,0,0]
["2.9.15.6.d",0,"",0,0,0,0,0,0,0]
["2.9.15.6.e",0,"",0,0,0,0,0,0,0]
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["2.9.15.6.o",0,null,0,0,0,0]
["2.9.15.6.p",0,null,0,0,0,0]
["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
["2.9.15.7.b",0,"",0,0,0,0,0,0,0]
["2.9.15.7.c",0,"",0,0,0,0,0,0,0]
["2.9.15.7.d",0,"",0,0,0,0,0,0,0]
["2.9.15.7.e",0,"",0,0,0,0,0,0,0]
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["2.9.15.7.p",0,null,0,0,0,0]
["Pillar Three",null,null,0,0,0,0]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,0,0,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
["3.10.16.1.b",0,"",0,0,0,0,0,0,0]
["3.10.16.1.c",0,"",0,0,0,0,0,0,0]
["3.10.16.1.d",0,"",0,0,0,0,0,0,0]
["3.10.16.1.e",0,"",0,0,0,0,0,0,0]
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["3.10.16.1.i",0,null,0,0,0,0]
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["3.10.16.1.p",0,null,0,0,0,0]
["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
["3.10.16.2.c",0,"",0,0,0,0,0,0,0]
["3.10.16.2.d",0,"",0,0,0,0,0,0,0]
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["3.10.16.2.i",0,null,0,0,0,0]
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["3.10.16.2.k",0,null,0,0,0,0]
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["3.10.16.2.p",0,null,0,0,0,0]
["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
["3.10.16.3.d",0,"",0,0,0,0,0,0,0]
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["3.10.16.3.h",0,"",0,0,0,0,0,0,0]
["3.10.16.3.i",0,null,0,0,0,0]
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["3.10.16.3.k",0,null,0,0,0,0]
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["3.10.16.3.p",0,null,0,0,0,0]
["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
["3.10.16.4.c",0,"",0,0,0,0,0,0,0]
["3.10.16.4.d",0,"",0,0,0,0,0,0,0]
["3.10.16.4.e",0,"",0,0,0,0,0,0,0]
["3.10.16.4.f",0,"",0,0,0,0,0,0,0]
["3.10.16.4.g",0,"",0,0,0,0,0,0,0]
["3.10.16.4.h",0,"",0,0,0,0,0,0,0]
["3.10.16.4.i",0,null,0,0,0,0]
["3.10.16.4.j",0,null,0,0,0,0]
["3.10.16.4.k",0,null,0,0,0,0]
["3.10.16.4.l",0,null,0,0,0,0]
["3.10.16.4.m",0,null,0,0,0,0]
["3.10.16.4.n",0,null,0,0,0,0]
["3.10.16.4.o",0,null,0,0,0,0]
["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
["3.10.16.5.c",0,"",0,0,0,0,0,0,0]
["3.10.16.5.d",0,"",0,0,0,0,0,0,0]
["3.10.16.5.e",0,"",0,0,0,0,0,0,0]
["3.10.16.5.f",0,"",0,0,0,0,0,0,0]
["3.10.16.5.g",0,"",0,0,0,0,0,0,0]
["3.10.16.5.h",0,"",0,0,0,0,0,0,0]
["3.10.16.5.i",0,null,0,0,0,0]
["3.10.16.5.j",0,null,0,0,0,0]
["3.10.16.5.k",0,null,0,0,0,0]
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["3.10.16.5.n",0,null,0,0,0,0]
["3.10.16.5.o",0,null,0,0,0,0]
["3.10.16.5.p",0,null,0,0,0,0]
["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
["3.10.16.6.b",0,"",0,0,0,0,0,0,0]
["3.10.16.6.c",0,"",0,0,0,0,0,0,0]
["3.10.16.6.d",0,"",0,0,0,0,0,0,0]
["3.10.16.6.e",0,"",0,0,0,0,0,0,0]
["3.10.16.6.f",0,"",0,0,0,0,0,0,0]
["3.10.16.6.g",0,"",0,0,0,0,0,0,0]
["3.10.16.6.h",0,"",0,0,0,0,0,0,0]
["3.10.16.6.i",0,null,0,0,0,0]
["3.10.16.6.j",0,null,0,0,0,0]
["3.10.16.6.k",0,null,0,0,0,0]
["3.10.16.6.l",0,null,0,0,0,0]
["3.10.16.6.m",0,null,0,0,0,0]
["3.10.16.6.n",0,null,0,0,0,0]
["3.10.16.6.o",0,null,0,0,0,0]
["3.10.16.6.p",0,null,0,0,0,0]
["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,"Health Training Institutions","New-Project/Activity",0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
["3.11.17.1.g",0,"",0,0,0,0,0,0,0]
["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
["3.11.17.1.i",0,null,0,0,0,0]
["3.11.17.1.j",0,null,0,0,0,0]
["3.11.17.1.k",0,null,0,0,0,0]
["3.11.17.1.l",0,null,0,0,0,0]
["3.11.17.1.m",0,null,0,0,0,0]
["3.11.17.1.n",0,null,0,0,0,0]
["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
["3.11.17.2.j",0,null,0,0,0,0]
["3.11.17.2.k",0,null,0,0,0,0]
["3.11.17.2.l",0,null,0,0,0,0]
["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
["3.11.17.3.k",0,null,0,0,0,0]
["3.11.17.3.l",0,null,0,0,0,0]
["3.11.17.3.m",0,null,0,0,0,0]
["3.11.17.3.n",0,null,0,0,0,0]
["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
["3.11.17.4.j",0,null,0,0,0,0]
["3.11.17.4.k",0,null,0,0,0,0]
["3.11.17.4.l",0,null,0,0,0,0]
["3.11.17.4.m",0,null,0,0,0,0]
["3.11.17.4.n",0,null,0,0,0,0]
["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
["3.11.17.5.h",0,"",0,0,0,0,0,0,0]
["3.11.17.5.i",0,null,0,0,0,0]
["3.11.17.5.j",0,null,0,0,0,0]
["3.11.17.5.k",0,null,0,0,0,0]
["3.11.17.5.l",0,null,0,0,0,0]
["3.11.17.5.m",0,null,0,0,0,0]
["3.11.17.5.n",0,null,0,0,0,0]
["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
["3.11.17.6.e",0,"",0,0,0,0,0,0,0]
["3.11.17.6.f",0,"",0,0,0,0,0,0,0]
["3.11.17.6.g",0,"",0,0,0,0,0,0,0]
["3.11.17.6.h",0,"",0,0,0,0,0,0,0]
["3.11.17.6.i",0,null,0,0,0,0]
["3.11.17.6.j",0,null,0,0,0,0]
["3.11.17.6.k",0,null,0,0,0,0]
["3.11.17.6.l",0,null,0,0,0,0]
["3.11.17.6.m",0,null,0,0,0,0]
["3.11.17.6.n",0,null,0,0,0,0]
["3.11.17.6.o",0,null,0,0,0,0]
["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
["3.12.18.1.l",0,null,0,0,0,0]
["3.12.18.1.m",0,null,0,0,0,0]
["3.12.18.1.n",0,null,0,0,0,0]
["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
["3.12.18.2.m",0,null,0,0,0,0]
["3.12.18.2.n",0,null,0,0,0,0]
["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
["3.12.18.4.m",0,null,0,0,0,0]
["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
["3.12.18.5.k",0,null,0,0,0,0]
["3.12.18.5.l",0,null,0,0,0,0]
["3.12.18.5.m",0,null,0,0,0,0]
["3.12.18.5.n",0,null,0,0,0,0]
["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  ",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
["3.12.18.6.i",0,null,0,0,0,0]
["3.12.18.6.j",0,null,0,0,0,0]
["3.12.18.6.k",0,null,0,0,0,0]
["3.12.18.6.l",0,null,0,0,0,0]
["3.12.18.6.m",0,null,0,0,0,0]
["3.12.18.6.n",0,null,0,0,0,0]
["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,0,0,0,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
["3.13.19.1.i",0,null,0,0,0,0,0,0,0]
["3.13.19.1.j",0,null,0,0,0,0,0,0,0]
["3.13.19.1.k",0,null,0,0,0,0,0,0,0]
["3.13.19.1.l",0,null,0,0,0,0,0,0,0]
["3.13.19.1.m",0,null,0,0,0,0,0,0,0]
["3.13.19.1.n",0,null,0,0,0,0,0,0,0]
["3.13.19.1.o",0,null,0,0,0,0,0,0,0]
["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b",0,"",0,0,0,0,0,0,0]
["3.13.19.2.c",0,"",0,0,0,0,0,0,0]
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["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities ",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
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["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  ",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
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["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
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["3.13.19.5.i",0,null,0,0,0,0]
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["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
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["Pillar Four",null,null,0,0,0,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,0,0,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
["4.14.20.1.b",0,"",0,0,0,0,0,0,0]
["4.14.20.1.c",0,"",0,0,0,0,0,0,0]
["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
["4.14.20.1.e",0,"",0,0,0,0,0,0,0]
["4.14.20.1.f",0,"",0,0,0,0,0,0,0]
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["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
["4.14.20.2.c",0,"",0,0,0,0,0,0,0]
["4.14.20.2.d",0,"",0,0,0,0,0,0,0]
["4.14.20.2.e",0,"",0,0,0,0,0,0,0]
["4.14.20.2.f",0,"",0,0,0,0,0,0,0]
["4.14.20.2.g",0,"",0,0,0,0,0,0,0]
["4.14.20.2.h",0,"",0,0,0,0,0,0,0]
["4.14.20.2.i",0,null,0,0,0,0]
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["4.14.20.2.o",0,null,0,0,0,0]
["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,0,0,0,0,0,0,0]
["4.14.20.3.a",0,"",0,0,0,0,0,0,0]
["4.14.20.3.b",0,"",0,0,0,0,0,0,0]
["4.14.20.3.c",0,"",0,0,0,0,0,0,0]
["4.14.20.3.d",0,"",0,0,0,0,0,0,0]
["4.14.20.3.e",0,"",0,0,0,0,0,0,0]
["4.14.20.3.f",0,"",0,0,0,0,0,0,0]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
["4.14.20.3.h",0,"",0,0,0,0,0,0,0]
["4.14.20.3.i",0,null,0,0,0,0]
["4.14.20.3.j",0,null,0,0,0,0]
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["4.14.20.3.o",0,null,0,0,0,0]
["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
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["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
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["4.14.20.4.o",0,null,0,0,0,0]
["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
["4.14.20.5.e",0,"",0,0,0,0,0,0,0]
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["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
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["4.14.20.6.o",0,null,0,0,0,0]
["4.14.20.6.p",0,null,0,0,0,0]
["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
["4.14.20.7.i",0,null,0,0,0,0]
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["4.14.20.7.o",0,null,0,0,0,0]
["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
["4.14.20.8.i",0,null,0,0,0,0]
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["4.14.20.8.p",0,null,0,0,0,0]
["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a",0,"",0,0,0,0,0,0,0]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
["4.14.20.9.j",0,null,0,0,0,0]
["4.14.20.9.k",0,null,0,0,0,0]
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["4.14.20.9.p",0,null,0,0,0,0]
["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
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["4.14.20.10.p",0,null,0,0,0,0]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,0,0,0,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
["4.15.21.1.b",0,"",0,0,0,0,0,0,0]
["4.15.21.1.c",0,"",0,0,0,0,0,0,0]
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["4.15.21.1.h",0,"",0,0,0,0,0,0,0]
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["4.15.21.1.o",0,null,0,0,0,0]
["4.15.21.1.p",0,null,0,0,0,0]
["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
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["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
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["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
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["4.15.21.4.o",0,null,0,0,0,0]
["4.15.21.4.p",0,null,0,0,0,0]
["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
["4.15.21.5.b",0,"",0,0,0,0,0,0,0]
["4.15.21.5.c",0,"",0,0,0,0,0,0,0]
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["4.15.21.5.o",0,null,0,0,0,0]
["4.15.21.5.p",0,null,0,0,0,0]
["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
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["Enabler One",null,null,0,0,0,0]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,0,0,0,0]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,0,0,0,0]
["1.16.22.1.a",0,"",0,0,0,0,0,0,0]
["1.16.22.1.b",0,"",0,0,0,0,0,0,0]
["1.16.22.1.c",0,"",0,0,0,0,0,0,0]
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["1.16.22.1.p",0,null,0,0,0,0]
["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,0,0,0,0,0,0,0]
["1.16.22.2.a",0,"",0,0,0,0,0,0,0]
["1.16.22.2.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.2.p",0,null,0,0,0,0,0,0,0]
["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,0,0,0,0,0,0,0]
["1.16.22.3.a",0,"",0,0,0,0,0,0,0]
["1.16.22.3.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.3.d",0,"",0,0,0,0,0,0,0]
["1.16.22.3.e",0,"",0,0,0,0,0,0,0]
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["1.16.22.3.h",0,"",0,0,0,0,0,0,0]
["1.16.22.3.i",0,null,0,0,0,0]
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["1.16.22.3.k",0,null,0,0,0,0]
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["1.16.22.3.o",0,null,0,0,0,0]
["1.16.22.3.p",0,null,0,0,0,0]
["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes ",null,0,0,0,0,0,0,0]
["1.16.22.4.a",0,"",0,0,0,0,0,0,0]
["1.16.22.4.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.4.d",0,"",0,0,0,0,0,0,0]
["1.16.22.4.e",0,"",0,0,0,0,0,0,0]
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["1.16.22.4.i",0,null,0,0,0,0]
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["1.16.22.4.o",0,null,0,0,0,0]
["1.16.22.4.p",0,null,0,0,0,0]
["1.16.22.5","Support coordination, design and implementation of health surveys ",null,0,0,0,0,0,0,0]
["1.16.22.5.a",0,"",0,0,0,0,0,0,0]
["1.16.22.5.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.5.o",0,null,0,0,0,0]
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["1.16.22.6","Establish standards for Health Information Exchange ",null,0,0,0,0,0,0,0]
["1.16.22.6.a",0,"",0,0,0,0,0,0,0]
["1.16.22.6.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.6.o",0,null,0,0,0,0]
["1.16.22.6.p",0,null,0,0,0,0]
["1.16.22.7","Strengthen data analysis and use for decision making ",null,0,0,0,0,0,0,0]
["1.16.22.7.a",0,"",0,0,0,0,0,0,0]
["1.16.22.7.b",0,"",0,0,0,0,0,0,0]
["1.16.22.7.c",0,"",0,0,0,0,0,0,0]
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["1.16.22.7.p",0,null,0,0,0,0,0,0,0]
["1.16.22.8","Data sharing and dissemination of health information",null,0,0,0,0,0,0,0]
["1.16.22.8.a",0,"",0,0,0,0,0,0,0]
["1.16.22.8.b",0,"",0,0,0,0,0,0,0]
["1.16.22.8.c",0,"",0,0,0,0,0,0,0]
["1.16.22.8.d",0,"",0,0,0,0,0,0,0]
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["1.16.22.8.p",0,null,0,0,0,0,0,0,0]
["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,0,0,0,0,0,0,0]
["1.16.22.9.a",0,"",0,0,0,0,0,0,0]
["1.16.22.9.b",0,"",0,0,0,0,0,0,0]
["1.16.22.9.c",0,"",0,0,0,0,0,0,0]
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["1.16.22.9.p",0,null,0,0,0,0,0,0,0]
["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,0,0,0,0,0,0,0]
["1.16.22.10.a",0,"",0,0,0,0,0,0,0]
["1.16.22.10.b",0,"",0,0,0,0,0,0,0]
["1.16.22.10.c",0,"",0,0,0,0,0,0,0]
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["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
["1.16.22.11.a","A","",0,0,0,0,0,0,0]
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["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,0,0,0,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,0,0,0,0,0,0,0]
["1.16.23.1.a",0,"",0,0,0,0,0,0,0]
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["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,0,0,0,0,0,0,0]
["1.16.23.2.a",0,"",0,0,0,0,0,0,0]
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["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE ",null,0,0,0,0,0,0,0]
["1.16.23.3.a",0,"",0,0,0,0,0,0,0]
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["1.16.23.3.o",0,null,0,0,0,0]
["1.16.23.3.p",0,null,0,0,0,0]
["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
["1.16.23.4.a",0,"",0,0,0,0,0,0,0]
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["1.16.23.4.o",0,null,0,0,0,0]
["1.16.23.4.p",0,null,0,0,0,0]
["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
["1.16.23.5.a",0,"",0,0,0,0,0,0,0]
["1.16.23.5.b",0,"",0,0,0,0,0,0,0]
["1.16.23.5.c",0,"",0,0,0,0,0,0,0]
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["1.16.23.5.p",0,null,0,0,0,0]
["1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,0,0,0,0,0,0,0]
["1.16.23.6.a",0,"",0,0,0,0,0,0,0]
["1.16.23.6.b",0,"",0,0,0,0,0,0,0]
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["1.16.23.6.p",0,null,0,0,0,0]
["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
["1.16.23.7.a",0,"",0,0,0,0,0,0,0]
["1.16.23.7.b",0,"",0,0,0,0,0,0,0]
["1.16.23.7.c",0,"",0,0,0,0,0,0,0]
["1.16.23.7.d",0,"",0,0,0,0,0,0,0]
["1.16.23.7.e",0,"",0,0,0,0,0,0,0]
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["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives ",null,0,0,0,0,0,0,0]
["1.16.23.8.a",0,"",0,0,0,0,0,0,0]
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["Enabler Two",null,null,0,0,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null,0,0,0,0]
["2.17.24.1.a",0,"",0,0,0,0,0,0,0]
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["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
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["2.17.24.2.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.2.p",0,null,0,0,0,0]
["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
["2.17.24.3.a",0,"",0,0,0,0,0,0,0]
["2.17.24.3.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.3.o",0,null,0,0,0,0]
["2.17.24.3.p",0,null,0,0,0,0]
["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
["2.17.24.4.a",0,"",0,0,0,0,0,0,0]
["2.17.24.4.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.4.o",0,null,0,0,0,0]
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["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
["2.17.24.5.a",0,"",0,0,0,0,0,0,0]
["2.17.24.5.b",0,"",0,0,0,0,0,0,0]
["2.17.24.5.c",0,"",0,0,0,0,0,0,0]
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["2.17.24.5.p",0,null,0,0,0,0]
["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
["2.17.24.6.a",0,"",0,0,0,0,0,0,0]
["2.17.24.6.b",0,"",0,0,0,0,0,0,0]
["2.17.24.6.c",0,"",0,0,0,0,0,0,0]
["2.17.24.6.d",0,"",0,0,0,0,0,0,0]
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["2.17.24.6.o",0,null,0,0,0,0]
["2.17.24.6.p",0,null,0,0,0,0]
["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans ",null,0,0,0,0,0,0,0]
["2.17.24.7.a",0,"",0,0,0,0,0,0,0]
["2.17.24.7.b",0,"",0,0,0,0,0,0,0]
["2.17.24.7.c",0,"",0,0,0,0,0,0,0]
["2.17.24.7.d",0,"",0,0,0,0,0,0,0]
["2.17.24.7.e",0,"",0,0,0,0,0,0,0]
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["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
["2.17.25.1.a",0,"",0,0,0,0,0,0,0]
["2.17.25.1.b",0,"",0,0,0,0,0,0,0]
["2.17.25.1.c",0,"",0,0,0,0,0,0,0]
["2.17.25.1.d",0,"",0,0,0,0,0,0,0]
["2.17.25.1.e",0,"",0,0,0,0,0,0,0]
["2.17.25.1.f",0,"",0,0,0,0,0,0,0]
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["2.17.25.1.h",0,"",0,0,0,0,0,0,0]
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["2.17.25.1.o",0,null,0,0,0,0]
["2.17.25.1.p",0,null,0,0,0,0]
["2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
["2.17.25.2.a",0,"",0,0,0,0,0,0,0]
["2.17.25.2.b",0,"",0,0,0,0,0,0,0]
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["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
["2.17.25.3.a",0,"",0,0,0,0,0,0,0]
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["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
["2.17.25.4.a",0,"",0,0,0,0,0,0,0]
["2.17.25.4.b",0,"",0,0,0,0,0,0,0]
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["2.17.25.4.d",0,"",0,0,0,0,0,0,0]
["2.17.25.4.e",0,"",0,0,0,0,0,0,0]
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["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
["2.17.25.5.a",0,"",0,0,0,0,0,0,0]
["2.17.25.5.b",0,"",0,0,0,0,0,0,0]
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["Enabler Three",null,null,0,0,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
["3.18.26.1.a",0,"",0,0,0,0,0,0,0]
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["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
["3.18.26.2.a",0,"",0,0,0,0,0,0,0]
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["3.18.26.3","Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations.",null,0,0,0,0,0,0,0]
["3.18.26.3.a",0,"",0,0,0,0,0,0,0]
["3.18.26.3.b",0,"",0,0,0,0,0,0,0]
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["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
["3.18.26.4.a",0,"",0,0,0,0,0,0,0]
["3.18.26.4.b",0,"",0,0,0,0,0,0,0]
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["3.18.26.4.o",0,null,0,0,0,0]
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["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,0,0,0,0,0,0,0]
["3.18.26.5.a",0,"",0,0,0,0,0,0,0]
["3.18.26.5.b",0,"",0,0,0,0,0,0,0]
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["3.18.26.6","Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH. ",null,0,0,0,0,0,0,0]
["3.18.26.6.a",0,"",0,0,0,0,0,0,0]
["3.18.26.6.b",0,"",0,0,0,0,0,0,0]
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["3.18.27","Top-talent learning program to develop well-rounded for public health leaders",null,0,0,0,0]
["3.18.27.1","Design/improve on a comprehensive learning and development curriculum that covers a wide range of competencies such as strategic thinking, decision-making, policy development, stakeholder management and effective communication required for effective public health leaders.",null,0,0,0,0]
["3.18.27.1.a",0,"",0,0,0,0,0,0,0]
["3.18.27.1.b",0,"",0,0,0,0,0,0,0]
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["3.18.27.2","Strengthen industry partnerships by collaborating with public health organizations, government agencies, academic and research institutions for practical real-world experience, mentorship, and networking opportunities.",null,0,0,0,0]
["3.18.27.2.a",0,"",0,0,0,0,0,0,0]
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["3.18.27.3","Promote collaborative learning environment where participants can engage with each other by sharing experiences, exchange ideas and build a strong network of public health leaders.",null,0,0,0,0]
["3.18.27.3.a",0,"",0,0,0,0,0,0,0]
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["3.18.27.4","Promote culture of Continuously monitoring and evaluating program’s effectiveness, seeking feedback from participants, mentors, and key stakehold",null,0,0,0,0]
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["3.18.27.4.p",0,"         ",0,0,0,0]
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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,106560000,106560000,0,0]
["Pillar One",null,null,0,0,0,0,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
["1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0,0,0,0,0]
["1.1.1.1","Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions",null,0,0,0,0]
["1.1.1.1.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.b",0,"",0,0,0,0,0,0,0]
["1.1.1.1.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.h ",0,"",0,0,0,0,0,0,0]
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["1.1.1.1.o ",0,"",0,0,0,0]
["1.1.1.1.p ",0,"",0,0,0,0]
["1.1.1.2","Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . ",null,0,0,0,0]
["1.1.1.2.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.b",0,"",0,0,0,0,0,0,0]
["1.1.1.2.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.i ",0,null,0,0,0,0]
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["1.1.1.2.k ",0,"         ",0,0,0,0]
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["1.1.1.2.m ",0,"         ",0,0,0,0]
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["1.1.1.2.o ",0,null,0,0,0,0]
["1.1.1.2.p ",0,"         ",0,0,0,0]
["1.1.1.3","Digitize the mechanism to track implementation of NCH resolutions",null,0,0,0,0]
["1.1.1.3.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.b ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.h",0,"",0,0,0,0,0,0,0]
["1.1.1.3.i",0,null,0,0,0,0]
["1.1.1.3.j",0,"         ",0,0,0,0]
["1.1.1.3.k",0,"         ",0,0,0,0]
["1.1.1.3.l",0,"         ",0,0,0,0]
["1.1.1.3.m",0,"         ",0,0,0,0]
["1.1.1.3.n ",0,"         ",0,0,0,0]
["1.1.1.3.o ",0,null,0,0,0,0]
["1.1.1.3.p ",0,"         ",0,0,0,0]
[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,0,0,0,0]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,0,0,0,0]
["1.2.2.1.a",0,"",0,0,0,0,0,0,0]
["1.2.2.1.b",0,"",0,0,0,0,0,0,0]
["1.2.2.1.c",0,"",0,0,0,0,0,0,0]
["1.2.2.1.d",0,"",0,0,0,0,0,0,0]
["1.2.2.1.e",0,"",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
["1.2.2.1.i",0,null,0,0,0,0]
["1.2.2.1.j",0,null,0,0,0,0]
["1.2.2.1.k",0,null,0,0,0,0]
["1.2.2.1.l",0,null,0,0,0,0]
["1.2.2.1.m",0,null,0,0,0,0]
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["1.2.2.1.o",0,null,0,0,0,0]
["1.2.2.1.p",0,"         ",0,0,0,0]
["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,0,0,0,0]
["1.2.2.2.a",0,"",0,0,0,0,0,0,0]
["1.2.2.2.b",0,"",0,0,0,0,0,0,0]
["1.2.2.2.c",0,"",0,0,0,0,0,0,0]
["1.2.2.2.d",0,"",0,0,0,0,0,0,0]
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["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
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["1.2.2.2.k",0,"         ",0,0,0,0,0,0,0]
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["1.2.2.2.n",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative         ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"         ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,0,0,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,0,0,0,0]
["1.3.3.1.a",0,"",0,0,0,0,0,0,0]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
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["1.3.3.1.h",0,"",0,0,0,0,0,0,0]
["1.3.3.1.i",0,null,0,0,0,0]
["1.3.3.1.j",0,null,0,0,0,0]
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["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
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["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
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["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,0,0,0,0]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,0,0,0,0]
["1.4.4.1.a",0,"",0,0,0,0,0,0,0]
["1.4.4.1.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a",0,"",0,0,0,0,0,0,0]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
["1.4.4.3.a",0,"",0,0,0,0,0,0,0]
["1.4.4.3.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,0,0,0,0]
["1.4.4.4.a",0,"",0,0,0,0,0,0,0]
["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
["1.4.4.4.c",0,"",0,0,0,0,0,0,0]
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["1.4.4.4.g",0,"",0,0,0,0,0,0,0]
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["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
["1.4.4.5.c",0,"",0,0,0,0,0,0,0]
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["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,0,0,0,0]
["1.4.4.6.a",0,"",0,0,0,0,0,0,0]
["1.4.4.6.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
["1.4.4.7.c",0,"",0,0,0,0,0,0,0]
["1.4.4.7.d",0,"",0,0,0,0,0,0,0]
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["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
["1.4.4.8.c",0,"",0,0,0,0,0,0,0]
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["1.4.4.9"," Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
["1.4.4.9.b",0,"",0,0,0,0,0,0,0]
["1.4.4.9.c",0,"",0,0,0,0,0,0,0]
["1.4.4.9.d",0,"",0,0,0,0,0,0,0]
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["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,0,0,0,0]
["1.4.4.10.a",0,"",0,0,0,0,0,0,0]
["1.4.4.10.b",0,"",0,0,0,0,0,0,0]
["1.4.4.10.c",0,"",0,0,0,0,0,0,0]
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["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,0,0,0,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
["1.4.5.1.b",0,"",0,0,0,0,0,0,0]
["1.4.5.1.c",0,"",0,0,0,0,0,0,0]
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["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
["1.4.5.2.a",0,"",0,0,0,0,0,0,0]
["1.4.5.2.b",0,"",0,0,0,0,0,0,0]
["1.4.5.2.c",0,"",0,0,0,0,0,0,0]
["1.4.5.2.d",0,"",0,0,0,0,0,0,0]
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["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
["1.4.5.3.a",0,"",0,0,0,0,0,0,0]
["1.4.5.3.b",0,"",0,0,0,0,0,0,0]
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["Pillar Two",null,null,106560000,106560000,0,0]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,0,0,0,0]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,0,0,0,0]
["2.5.6.1.a",0,"",0,0,0,0,0,0,0]
["2.5.6.1.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.1.d",0,"",0,0,0,0,0,0,0]
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["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
["2.5.6.2.a",0,"",0,0,0,0,0,0,0]
["2.5.6.2.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,0,0,0,0]
["2.5.6.3.a",0,"",0,0,0,0,0,0,0]
["2.5.6.3.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.3.f",0,"",0,0,0,0,0,0,0]
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["2.5.6.3.h",0,"",0,0,0,0,0,0,0]
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["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
["2.5.6.4.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,0,0,0,0]
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["2.5.6.5.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
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["2.5.6.6.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
["2.5.6.7.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
["2.5.6.8.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,0,0,0,0]
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["2.5.6.9.o",0,"Narrative",0,0,0,0]
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["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,0,0,0,0]
["2.5.6.10.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
["2.5.6.11.a",0,"",0,0,0,0,0,0,0]
["2.5.6.11.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
["2.5.6.12.a",0,"",0,0,0,0,0,0,0]
["2.5.6.12.b",0,"",0,0,0,0,0,0,0]
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["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,0,0,0,0]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a","A","",0,0,0,0,0,0,0]
["2.5.7.1.b",0,"",0,0,0,0,0,0,0]
["2.5.7.1.c",0,"",0,0,0,0,0,0,0]
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["2.5.7.2","Data Sharing and Collaboration",null,0,0,0,0]
["2.5.7.2.a",0,"",0,0,0,0,0,0,0]
["2.5.7.2.b",0,"",0,0,0,0,0,0,0]
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["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
["2.5.7.3.a",0,"",0,0,0,0,0,0,0]
["2.5.7.3.b",0,"",0,0,0,0,0,0,0]
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["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,106560000,106560000,0,0]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,0,0,0,0]
["2.6.8.1.a","A","",0,0,0,0,0,0,0]
["2.6.8.1.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
["2.6.8.2.a",0,"",0,0,0,0,0,0,0]
["2.6.8.2.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.2.p",0,"",0,0,0,0]
["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
["2.6.8.3.a",0,"",0,0,0,0,0,0,0]
["2.6.8.3.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.3.p",0,"",0,0,0,0]
["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,0,0,0,0]
["2.6.8.4.a",0,"",0,0,0,0,0,0,0]
["2.6.8.4.b",0,"",0,0,0,0,0,0,0]
["2.6.8.4.c",0,"",0,0,0,0,0,0,0]
["2.6.8.4.d",0,"",0,0,0,0,0,0,0]
["2.6.8.4.e",0,"",0,0,0,0,0,0,0]
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["2.6.8.4.o",0,null,0,0,0,0]
["2.6.8.4.p",0,"",0,0,0,0]
["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
["2.6.8.5.a",0,"",0,0,0,0,0,0,0]
["2.6.8.5.b",0,"",0,0,0,0,0,0,0]
["2.6.8.5.c",0,"",0,0,0,0,0,0,0]
["2.6.8.5.d",0,"",0,0,0,0,0,0,0]
["2.6.8.5.e",0,"",0,0,0,0,0,0,0]
["2.6.8.5.f",0,"",0,0,0,0,0,0,0]
["2.6.8.5.g",0,"",0,0,0,0,0,0,0]
["2.6.8.5.h",0,"",0,0,0,0,0,0,0]
["2.6.8.5.i",0,null,0,0,0,0]
["2.6.8.5.j",0,null,0,0,0,0]
["2.6.8.5.k",0,null,0,0,0,0]
["2.6.8.5.l",0,null,0,0,0,0]
["2.6.8.5.m",0,null,0,0,0,0]
["2.6.8.5.n",0,null,0,0,0,0]
["2.6.8.5.o",0,null,0,0,0,0]
["2.6.8.5.p",0,"",0,0,0,0]
["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
["2.6.8.6.a",0,"",0,0,0,0,0,0,0]
["2.6.8.6.b",0,"",0,0,0,0,0,0,0]
["2.6.8.6.c",0,"",0,0,0,0,0,0,0]
["2.6.8.6.d",0,"",0,0,0,0,0,0,0]
["2.6.8.6.e",0,"",0,0,0,0,0,0,0]
["2.6.8.6.f",0,"",0,0,0,0,0,0,0]
["2.6.8.6.g",0,"",0,0,0,0,0,0,0]
["2.6.8.6.h",0,"",0,0,0,0,0,0,0]
["2.6.8.6.i",0,null,0,0,0,0]
["2.6.8.6.j",0,null,0,0,0,0]
["2.6.8.6.k",0,null,0,0,0,0]
["2.6.8.6.l",0,null,0,0,0,0]
["2.6.8.6.m",0,null,0,0,0,0]
["2.6.8.6.n",0,null,0,0,0,0]
["2.6.8.6.o",0,null,0,0,0,0]
["2.6.8.6.p",0,"",0,0,0,0]
["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
["2.6.8.7.a",0,"",0,0,0,0,0,0,0]
["2.6.8.7.b",0,"",0,0,0,0,0,0,0]
["2.6.8.7.c",0,"",0,0,0,0,0,0,0]
["2.6.8.7.d",0,"",0,0,0,0,0,0,0]
["2.6.8.7.e",0,"",0,0,0,0,0,0,0]
["2.6.8.7.f",0,"",0,0,0,0,0,0,0]
["2.6.8.7.g",0,"",0,0,0,0,0,0,0]
["2.6.8.7.h",0,"",0,0,0,0,0,0,0]
["2.6.8.7.i",0,null,0,0,0,0]
["2.6.8.7.j",0,null,0,0,0,0]
["2.6.8.7.k",0,null,0,0,0,0]
["2.6.8.7.l",0,null,0,0,0,0]
["2.6.8.7.m",0,null,0,0,0,0]
["2.6.8.7.n",0,null,0,0,0,0]
["2.6.8.7.o",0,null,0,0,0,0]
["2.6.8.7.p",0,"",0,0,0,0]
["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
["2.6.8.8.a",0,"",0,0,0,0,0,0,0]
["2.6.8.8.b",0,"",0,0,0,0,0,0,0]
["2.6.8.8.c",0,"",0,0,0,0,0,0,0]
["2.6.8.8.d",0,"",0,0,0,0,0,0,0]
["2.6.8.8.e",0,"",0,0,0,0,0,0,0]
["2.6.8.8.f",0,"",0,0,0,0,0,0,0]
["2.6.8.8.g",0,"",0,0,0,0,0,0,0]
["2.6.8.8.h",0,"",0,0,0,0,0,0,0]
["2.6.8.8.i",0,null,0,0,0,0,0,0,0]
["2.6.8.8.j",0,null,0,0,0,0,0,0,0]
["2.6.8.8.k",0,null,0,0,0,0,0,0,0]
["2.6.8.8.l",0,null,0,0,0,0,0,0,0]
["2.6.8.8.m",0,null,0,0,0,0,0,0,0]
["2.6.8.8.n",0,null,0,0,0,0,0,0,0]
["2.6.8.8.o",0,null,0,0,0,0,0,0,0]
["2.6.8.8.p",0,"",0,0,0,0,0,0,0]
["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,106560000,106560000,0,0]
["2.6.8.9.a","Provide contingent funds for emergency vaccine top-up from NEZCS to state and satellite cold stores","Car Hire @ 45000/ünit x 2 ünits x 2 days x 4",720000,720000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.9.b","Conduct 1 day quarterly direct deliveries of vaccines from State cold store to Gashua zonal store by the insourced direct vaccine delivery Team","Car Hire @ 45000/ünit x 2 ünits x 2 days x 4",720000,720000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.9.c","Conduct  1 day quarterly direct deliveries of vaccines from State cold store to Potiskum zonal store by the insourced direct vaccine delivery Team","Car Hire @ 45000/ünit x 2 ünits x 2 days x 4",720000,720000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.9.d","Conduct of 1 day quarterly emergency vaccine PUSH from State to zonal cold stores","Car Hire @ 45000/ünit x 2 ünits x 2 days x 4",720000,720000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.9.e","Conduct of 12 day monthly direct vaccines delivery to 286 equipped health facilities in the state via PUSH plus by the Direct Vaccine Delivery Team","Fueling Field Vehicle per litre @ 700/ünit x 160 ünits x 12 days x 12,Call Center Allowance  @ 10000/ünit x 4 ünits x 1 days x 12,Per diem  @ 15000/ünit x 10 ünits x 12 days x 12,Per diem  @ 15000/ünit x 17 ünits x 2 days x 12",44328000,44328000,0,0,"Local Government level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.9.f","Conduct monthly cascade vaccines delivery to 186  unequipped health facilities in the state via PULL by Facility RI providers","Local transport allowance  @ 3000/ünit x 186 ünits x 8 days x 12",53568000,53568000,0,0,"Community/Ward level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.9.g","Conduct monthly preventive maintenance of 4 Direct vaccine management vehicle for Direct vaccine delivery with bi-annual tire replacement for all four DVD vehicle","• Engine Oil @ 25000/ünit x 4 ünits x 1 days x 12,•Filter @ 5000/ünit x 4 ünits x 1 days x 12,•Hilux Tire @ 150000/ünit x 20 ünits x 1 days x 1",4440000,4440000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.9.h","Provide funds for bi weekly fueling of Vaccine Managent Vehicle ","Fueling Field Vehicle per litre @ 700/ünit x 160 ünits x 1 days x 12",1344000,1344000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.9.i",0,null,0,0,0,0,0,0,0]
["2.6.8.9.j",0,null,0,0,0,0,0,0,0]
["2.6.8.9.k",0,null,0,0,0,0,0,0,0]
["2.6.8.9.l",0,null,0,0,0,0,0,0,0]
["2.6.8.9.m",0,null,0,0,0,0,0,0,0]
["2.6.8.9.n",0,null,0,0,0,0,0,0,0]
["2.6.8.9.o",0,null,0,0,0,0,0,0,0]
["2.6.8.9.p",0,null,0,0,0,0,0,0,0]
["2.6.9","Slow down the growth rate of NCD Prevalence ",null,0,0,0,0]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
["2.6.9.1.a",0,"",0,0,0,0,0,0,0]
["2.6.9.1.b",0,"",0,0,0,0,0,0,0]
["2.6.9.1.c",0,"",0,0,0,0,0,0,0]
["2.6.9.1.d",0,"",0,0,0,0,0,0,0]
["2.6.9.1.e",0,"",0,0,0,0,0,0,0]
["2.6.9.1.f",0,"",0,0,0,0,0,0,0]
["2.6.9.1.g",0,"",0,0,0,0,0,0,0]
["2.6.9.1.h",0,"",0,0,0,0,0,0,0]
["2.6.9.1.i",0,null,0,0,0,0]
["2.6.9.1.j",0,null,0,0,0,0]
["2.6.9.1.k",0,null,0,0,0,0]
["2.6.9.1.l",0,null,0,0,0,0]
["2.6.9.1.m",0,null,0,0,0,0]
["2.6.9.1.n",0,null,0,0,0,0]
["2.6.9.1.o",0,null,0,0,0,0]
["2.6.9.1.p",0,"",0,0,0,0]
["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
["2.6.9.2.a",0,"",0,0,0,0,0,0,0]
["2.6.9.2.b",0,"",0,0,0,0,0,0,0]
["2.6.9.2.c",0,"",0,0,0,0,0,0,0]
["2.6.9.2.d",0,"",0,0,0,0,0,0,0]
["2.6.9.2.e",0,"",0,0,0,0,0,0,0]
["2.6.9.2.f",0,"",0,0,0,0,0,0,0]
["2.6.9.2.g",0,"",0,0,0,0,0,0,0]
["2.6.9.2.h",0,"",0,0,0,0,0,0,0]
["2.6.9.2.i",0,null,0,0,0,0]
["2.6.9.2.j",0,null,0,0,0,0]
["2.6.9.2.k",0,null,0,0,0,0]
["2.6.9.2.l",0,null,0,0,0,0]
["2.6.9.2.m",0,null,0,0,0,0]
["2.6.9.2.n",0,null,0,0,0,0]
["2.6.9.2.o",0,null,0,0,0,0]
["2.6.9.2.p",0,"",0,0,0,0]
["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
["2.6.9.3.a",0,"",0,0,0,0,0,0,0]
["2.6.9.3.b",0,"",0,0,0,0,0,0,0]
["2.6.9.3.c",0,"",0,0,0,0,0,0,0]
["2.6.9.3.d",0,"",0,0,0,0,0,0,0]
["2.6.9.3.e",0,"",0,0,0,0,0,0,0]
["2.6.9.3.f",0,"",0,0,0,0,0,0,0]
["2.6.9.3.g",0,"",0,0,0,0,0,0,0]
["2.6.9.3.h",0,"",0,0,0,0,0,0,0]
["2.6.9.3.i",0,null,0,0,0,0,0,0,0]
["2.6.9.3.j",0,null,0,0,0,0,0,0,0]
["2.6.9.3.k",0,null,0,0,0,0,0,0,0]
["2.6.9.3.l",0,null,0,0,0,0,0,0,0]
["2.6.9.3.m",0,null,0,0,0,0,0,0,0]
["2.6.9.3.n",0,null,0,0,0,0,0,0,0]
["2.6.9.3.o",0,null,0,0,0,0,0,0,0]
["2.6.9.3.p",0,"",0,0,0,0,0,0,0]
["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
["2.6.9.4.a",0,"",0,0,0,0,0,0,0]
["2.6.9.4.b",0,"",0,0,0,0,0,0,0]
["2.6.9.4.c",0,"",0,0,0,0,0,0,0]
["2.6.9.4.d",0,"",0,0,0,0,0,0,0]
["2.6.9.4.e",0,"",0,0,0,0,0,0,0]
["2.6.9.4.f",0,"",0,0,0,0,0,0,0]
["2.6.9.4.g",0,"",0,0,0,0,0,0,0]
["2.6.9.4.h",0,"",0,0,0,0,0,0,0]
["2.6.9.4.i",0,null,0,0,0,0]
["2.6.9.4.j",0,null,0,0,0,0]
["2.6.9.4.k",0,null,0,0,0,0]
["2.6.9.4.l",0,null,0,0,0,0]
["2.6.9.4.m",0,null,0,0,0,0]
["2.6.9.4.n",0,null,0,0,0,0]
["2.6.9.4.o",0,null,0,0,0,0]
["2.6.9.4.p",0,"",0,0,0,0]
["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
["2.6.9.5.a",0,"",0,0,0,0,0,0,0]
["2.6.9.5.b",0,"",0,0,0,0,0,0,0]
["2.6.9.5.c",0,"",0,0,0,0,0,0,0]
["2.6.9.5.d",0,"",0,0,0,0,0,0,0]
["2.6.9.5.e",0,"",0,0,0,0,0,0,0]
["2.6.9.5.f",0,"",0,0,0,0,0,0,0]
["2.6.9.5.g",0,"",0,0,0,0,0,0,0]
["2.6.9.5.h",0,"",0,0,0,0,0,0,0]
["2.6.9.5.i",0,null,0,0,0,0]
["2.6.9.5.j",0,null,0,0,0,0]
["2.6.9.5.k",0,"",0,0,0,0]
["2.6.9.5.l",0,"",0,0,0,0]
["2.6.9.5.m",0,null,0,0,0,0]
["2.6.9.5.n",0,null,0,0,0,0]
["2.6.9.5.o",0,null,0,0,0,0]
["2.6.9.5.p",0,null,0,0,0,0]
["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
["2.6.9.6.a",0,"",0,0,0,0,0,0,0]
["2.6.9.6.b",0,"",0,0,0,0,0,0,0]
["2.6.9.6.c",0,"",0,0,0,0,0,0,0]
["2.6.9.6.d",0,"",0,0,0,0,0,0,0]
["2.6.9.6.e",0,"",0,0,0,0,0,0,0]
["2.6.9.6.f",0,"",0,0,0,0,0,0,0]
["2.6.9.6.g",0,"",0,0,0,0,0,0,0]
["2.6.9.6.h",0,"",0,0,0,0,0,0,0]
["2.6.9.6.i",0,null,0,0,0,0]
["2.6.9.6.j",0,null,0,0,0,0]
["2.6.9.6.k",0,null,0,0,0,0]
["2.6.9.6.l",0,null,0,0,0,0]
["2.6.9.6.m",0,null,0,0,0,0]
["2.6.9.6.n",0,null,0,0,0,0]
["2.6.9.6.o",0,null,0,0,0,0]
["2.6.9.6.p",0,null,0,0,0,0]
["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,0,0,0,0]
["2.6.9.7.a",0,"",0,0,0,0,0,0,0]
["2.6.9.7.b",0,"",0,0,0,0,0,0,0]
["2.6.9.7.c",0,"",0,0,0,0,0,0,0]
["2.6.9.7.d",0,"",0,0,0,0,0,0,0]
["2.6.9.7.e",0,"",0,0,0,0,0,0,0]
["2.6.9.7.f",0,"",0,0,0,0,0,0,0]
["2.6.9.7.g",0,"",0,0,0,0,0,0,0]
["2.6.9.7.h",0,"",0,0,0,0,0,0,0]
["2.6.9.7.i",0,null,0,0,0,0]
["2.6.9.7.j",0,null,0,0,0,0]
["2.6.9.7.k",0,null,0,0,0,0]
["2.6.9.7.l",0,null,0,0,0,0]
["2.6.9.7.m",0,null,0,0,0,0]
["2.6.9.7.n",0,null,0,0,0,0]
["2.6.9.7.o",0,null,0,0,0,0]
["2.6.9.7.p",0,null,0,0,0,0]
["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,0,0,0,0]
["2.6.9.8.a",0,"",0,0,0,0,0,0,0]
["2.6.9.8.b",0,"",0,0,0,0,0,0,0]
["2.6.9.8.c",0,"",0,0,0,0,0,0,0]
["2.6.9.8.d",0,"",0,0,0,0,0,0,0]
["2.6.9.8.e",0,"",0,0,0,0,0,0,0]
["2.6.9.8.f",0,"",0,0,0,0,0,0,0]
["2.6.9.8.g",0,"",0,0,0,0,0,0,0]
["2.6.9.8.h",0,"",0,0,0,0,0,0,0]
["2.6.9.8.i",0,null,0,0,0,0,0,0,0]
["2.6.9.8.j",0,null,0,0,0,0,0,0,0]
["2.6.9.8.k",0,null,0,0,0,0,0,0,0]
["2.6.9.8.l",0,null,0,0,0,0,0,0,0]
["2.6.9.8.m",0,null,0,0,0,0,0,0,0]
["2.6.9.8.n",0,null,0,0,0,0,0,0,0]
["2.6.9.8.o",0,null,0,0,0,0,0,0,0]
["2.6.9.8.p",0,null,0,0,0,0,0,0,0]
["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,0,0,0,0]
["2.6.9.9.a",0,"",0,0,0,0,0,0,0]
["2.6.9.9.b",0,"",0,0,0,0,0,0,0]
["2.6.9.9.c",0,"",0,0,0,0,0,0,0]
["2.6.9.9.d",0,"",0,0,0,0,0,0,0]
["2.6.9.9.e",0,"",0,0,0,0,0,0,0]
["2.6.9.9.f",0,"",0,0,0,0,0,0,0]
["2.6.9.9.g",0,"",0,0,0,0,0,0,0]
["2.6.9.9.h",0,"",0,0,0,0,0,0,0]
["2.6.9.9.i",0,null,0,0,0,0,0,0,0]
["2.6.9.9.j",0,null,0,0,0,0,0,0,0]
["2.6.9.9.k",0,null,0,0,0,0,0,0,0]
["2.6.9.9.l",0,null,0,0,0,0,0,0,0]
["2.6.9.9.m",0,null,0,0,0,0,0,0,0]
["2.6.9.9.n",0,null,0,0,0,0,0,0,0]
["2.6.9.9.o",0,null,0,0,0,0,0,0,0]
["2.6.9.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,0,0,0,0]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,0,0,0,0]
["2.6.10.1.a",0,"",0,0,0,0,0,0,0]
["2.6.10.1.b",0,"",0,0,0,0,0,0,0]
["2.6.10.1.c",0,"",0,0,0,0,0,0,0]
["2.6.10.1.d",0,"",0,0,0,0,0,0,0]
["2.6.10.1.e",0,"",0,0,0,0,0,0,0]
["2.6.10.1.f",0,"",0,0,0,0,0,0,0]
["2.6.10.1.g",0,"",0,0,0,0,0,0,0]
["2.6.10.1.h",0,"",0,0,0,0,0,0,0]
["2.6.10.1.i",0,null,0,0,0,0,0,0,0]
["2.6.10.1.j",0,null,0,0,0,0,0,0,0]
["2.6.10.1.k",0,null,0,0,0,0,0,0,0]
["2.6.10.1.l",0,null,0,0,0,0,0,0,0]
["2.6.10.1.m",0,null,0,0,0,0,0,0,0]
["2.6.10.1.n",0,null,0,0,0,0,0,0,0]
["2.6.10.1.o",0,null,0,0,0,0,0,0,0]
["2.6.10.1.p",0,null,0,0,0,0,0,0,0]
["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
["2.6.10.2.a",0,"",0,0,0,0,0,0,0]
["2.6.10.2.b",0,"",0,0,0,0,0,0,0]
["2.6.10.2.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.2.o",0,null,0,0,0,0]
["2.6.10.2.p",0,null,0,0,0,0]
["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,0,0,0,0]
["2.6.10.3.a",0,"",0,0,0,0,0,0,0]
["2.6.10.3.b",0,"",0,0,0,0,0,0,0]
["2.6.10.3.c",0,"",0,0,0,0,0,0,0]
["2.6.10.3.d",0,"",0,0,0,0,0,0,0]
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["2.6.10.3.i",0,null,0,0,0,0]
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["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,0,0,0,0]
["2.6.10.4.a",0,"",0,0,0,0,0,0,0]
["2.6.10.4.b",0,"Narrative",0,0,0,0,0,0,0]
["2.6.10.4.c",0,"",0,0,0,0,0,0,0]
["2.6.10.4.d",0,"",0,0,0,0,0,0,0]
["2.6.10.4.e",0,"",0,0,0,0,0,0,0]
["2.6.10.4.f",0,"",0,0,0,0,0,0,0]
["2.6.10.4.g",0,"",0,0,0,0,0,0,0]
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["2.6.10.4.o",0,null,0,0,0,0]
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["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,0,0,0,0]
["2.6.10.5.a",0,"",0,0,0,0,0,0,0]
["2.6.10.5.b",0,"",0,0,0,0,0,0,0]
["2.6.10.5.c",0,"",0,0,0,0,0,0,0]
["2.6.10.5.d",0,"",0,0,0,0,0,0,0]
["2.6.10.5.e",0,"",0,0,0,0,0,0,0]
["2.6.10.5.f",0,"",0,0,0,0,0,0,0]
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["2.6.10.5.o",0,null,0,0,0,0,0,0,0]
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["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,0,0,0,0]
["2.6.10.6.a",0,"",0,0,0,0,0,0,0]
["2.6.10.6.b",0,"",0,0,0,0,0,0,0]
["2.6.10.6.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,0,0,0,0]
["2.6.10.7.a",0,"",0,0,0,0,0,0,0]
["2.6.10.7.b",0,"",0,0,0,0,0,0,0]
["2.6.10.7.c",0,"",0,0,0,0,0,0,0]
["2.6.10.7.d",0,"",0,0,0,0,0,0,0]
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["2.6.10.7.p",0,null,0,0,0,0,0,0,0]
["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
["2.6.10.8.a",0,"",0,0,0,0,0,0,0]
["2.6.10.8.b",0,"",0,0,0,0,0,0,0]
["2.6.10.8.c",0,"",0,0,0,0,0,0,0]
["2.6.10.8.d",0,"",0,0,0,0,0,0,0]
["2.6.10.8.e",0,"",0,0,0,0,0,0,0]
["2.6.10.8.f",0,"",0,0,0,0,0,0,0]
["2.6.10.8.g",0,"",0,0,0,0,0,0,0]
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["2.6.10.8.i",0,null,0,0,0,0,0,0,0]
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["2.6.10.8.o",0,null,0,0,0,0,0,0,0]
["2.6.10.8.p",0,null,0,0,0,0,0,0,0]
["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,0,0,0,0]
["2.6.10.9.a",0,"",0,0,0,0,0,0,0]
["2.6.10.9.b",0,"",0,0,0,0,0,0,0]
["2.6.10.9.c",0,"",0,0,0,0,0,0,0]
["2.6.10.9.d",0,"",0,0,0,0,0,0,0]
["2.6.10.9.e",0,"",0,0,0,0,0,0,0]
["2.6.10.9.f",0,"",0,0,0,0,0,0,0]
["2.6.10.9.g",0,"",0,0,0,0,0,0,0]
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["2.6.10.9.i",0,null,0,0,0,0,0,0,0]
["2.6.10.9.j",0,null,0,0,0,0,0,0,0]
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["2.6.10.9.o",0,null,0,0,0,0,0,0,0]
["2.6.10.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
["2.6.10.10.c",0,"",0,0,0,0,0,0,0]
["2.6.10.10.d",0,"",0,0,0,0,0,0,0]
["2.6.10.10.e",0,"",0,0,0,0,0,0,0]
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["2.6.10.10.i",0,null,0,0,0,0]
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["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,0,0,0,0]
["2.6.10.11.a",0,"",0,0,0,0,0,0,0]
["2.6.10.11.b",0,"",0,0,0,0,0,0,0]
["2.6.10.11.c",0,"",0,0,0,0,0,0,0]
["2.6.10.11.d",0,"",0,0,0,0,0,0,0]
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["2.6.10.11.f",0,"",0,0,0,0,0,0,0]
["2.6.10.11.g",0,"",0,0,0,0,0,0,0]
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["2.6.10.11.p",0,null,0,0,0,0,0,0,0]
["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,0,0,0,0]
["2.6.10.12.a",0,"",0,0,0,0,0,0,0]
["2.6.10.12.b",0,"",0,0,0,0,0,0,0]
["2.6.10.12.c",0,"",0,0,0,0,0,0,0]
["2.6.10.12.d",0,"",0,0,0,0,0,0,0]
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["2.6.10.12.p",0,null,0,0,0,0]
[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,0,0,0,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
["2.7.11.1.a",0,"",0,0,0,0,0,0,0]
["2.7.11.1.b",0,"",0,0,0,0,0,0,0]
["2.7.11.1.c",0,"",0,0,0,0,0,0,0]
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["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
["2.7.11.2.a",0,"",0,0,0,0,0,0,0]
["2.7.11.2.b",0,"",0,0,0,0,0,0,0]
["2.7.11.2.c",0,"",0,0,0,0,0,0,0]
["2.7.11.2.d",0,"",0,0,0,0,0,0,0]
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["2.7.11.2.p",0,null,0,0,0,0,0,0,0]
["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
["2.7.11.3.c",0,"",0,0,0,0,0,0,0]
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["2.7.11.3.i",0,null,0,0,0,0]
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["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
["2.7.11.4.a",0,"",0,0,0,0,0,0,0]
["2.7.11.4.b",0,"",0,0,0,0,0,0,0]
["2.7.11.4.c",0,"",0,0,0,0,0,0,0]
["2.7.11.4.d",0,"",0,0,0,0,0,0,0]
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["2.7.11.4.g",0,"",0,0,0,0,0,0,0]
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["2.7.11.4.i",0,null,0,0,0,0,0,0,0]
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["2.7.11.4.p",0,null,0,0,0,0,0,0,0]
["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
["2.7.11.5.a",0,"",0,0,0,0,0,0,0]
["2.7.11.5.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
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["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,0,0,0,0]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,0,0,0,0]
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["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
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["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,0,0,0,0]
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["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
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["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
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["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,0,0,0,0]
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["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
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["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,0,0,0,0]
["2.8.12.8.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
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["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
["2.8.12.11.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
["2.8.12.12.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
["2.8.12.13.a",0,"",0,0,0,0,0,0,0]
["2.8.12.13.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
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["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
["2.8.12.15.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
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["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
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["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
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["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
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["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
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["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,0,0,0,0,0,0,0]
["2.8.12.21.a",0,"",0,0,0,0,0,0,0]
["2.8.12.21.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
["2.8.12.22.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
["2.8.12.23.a",0,"",0,0,0,0,0,0,0]
["2.8.12.23.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
["2.8.12.24.a",0,"",0,0,0,0,0,0,0]
["2.8.12.24.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
["2.8.12.25.a",0,"",0,0,0,0,0,0,0]
["2.8.12.25.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
["2.8.12.26.a",0,"",0,0,0,0,0,0,0]
["2.8.12.26.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
["2.8.12.27.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
["2.8.12.28.a",0,"",0,0,0,0,0,0,0]
["2.8.12.28.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,0,0,0,0,0,0,0]
["2.8.12.29.a",0,"",0,0,0,0,0,0,0]
["2.8.12.29.b",0,"",0,0,0,0,0,0,0]
["2.8.12.29.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,0,0,0,0,0,0,0]
["2.8.12.30.a",0,"",0,0,0,0,0,0,0]
["2.8.12.30.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,0,0,0,0]
["2.8.12.31.a",0,"",0,0,0,0,0,0,0]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.31.p",0,null,0,0,0,0]
["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
["2.8.12.32.a",0,"",0,0,0,0,0,0,0]
["2.8.12.32.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.32.p",0,null,0,0,0,0]
["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
["2.8.12.34.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,0,0,0,0,0,0,0]
["2.8.12.35.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,0,null,0,0,0,0,0]
["2.8.12.36.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
["2.8.12.37.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
["2.8.12.38.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,0,null,0,0,0,0,0]
["2.8.12.39.a",0,"",0,0,0,0,0,0,0]
["2.8.12.39.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.39.p",0,null,0,0,0,0]
["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,0,0,0,0,0,0,0]
["2.8.12.40.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
["2.8.12.41.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.41.p",0,null,0,0,0,0]
["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
["2.8.12.42.a",0,"",0,0,0,0,0,0,0]
["2.8.12.42.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
["2.8.12.43.a",0,"",0,0,0,0,0,0,0]
["2.8.12.43.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,0,0,0,0,0,0,0]
["2.8.12.44.a",0,"",0,0,0,0,0,0,0]
["2.8.12.44.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.44.p",0,null,0,0,0,0]
["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,0,0,0,0,0,0,0]
["2.8.12.45.a",0,"",0,0,0,0,0,0,0]
["2.8.12.45.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.45.o",0,null,0,0,0,0]
["2.8.12.45.p",0,null,0,0,0,0]
["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.46.a",0,"",0,0,0,0,0,0,0]
["2.8.12.46.b",0,"",0,0,0,0,0,0,0]
["2.8.12.46.c",0,"",0,0,0,0,0,0,0]
["2.8.12.46.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.46.i",0,null,0,0,0,0]
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["2.8.12.46.o",0,null,0,0,0,0]
["2.8.12.46.p",0,null,0,0,0,0]
["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.47.a",0,"",0,0,0,0,0,0,0]
["2.8.12.47.b",0,"",0,0,0,0,0,0,0]
["2.8.12.47.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.47.p",0,null,0,0,0,0]
["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
["2.8.12.48.a",0,"",0,0,0,0,0,0,0]
["2.8.12.48.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
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["2.8.12.50","Scaling up community Nutrition best practices ",null,0,0,0,0]
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["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
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["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
["2.8.12.52.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,0,0,0,0,0,0,0]
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["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
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["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
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["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
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["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
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["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
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["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
["2.8.12.59.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
["2.8.12.60.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
["2.8.12.61.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
["2.8.12.62.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.62.p",0,null,0,0,0,0]
["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
["2.8.12.63.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
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["2.8.12.64.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
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["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
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["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
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["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
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["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,0,0,0,0]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
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["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
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["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
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["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
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["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
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["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
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["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
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["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
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["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
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["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
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["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
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["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
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["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,0,0,0,0,0,0,0]
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["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
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["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
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["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,0,0,0,0,0,0,0]
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["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
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["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
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["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
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["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
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["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,0,0,0,0,0,0,0]
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["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
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["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
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["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
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["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
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["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
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["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
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["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
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["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
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["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
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["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
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["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
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["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
["2.8.14.2.a",0,"",0,0,0,0,0,0,0]
["2.8.14.2.b",0,"",0,0,0,0,0,0,0]
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["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
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["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
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["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
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["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,0,0,0,0]
["2.9.15.1","Increase production of health workers ",null,0,0,0,0]
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["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,0,0,0,0,0,0,0]
["2.9.15.2.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,0,0,0,0,0,0,0]
["2.9.15.3.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,0,0,0,0,0,0,0]
["2.9.15.4.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,0,0,0,0,0,0,0]
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["2.9.15.6","Implement comprehensive workforce capacity development plan",null,0,0,0,0,0,0,0]
["2.9.15.6.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
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["Pillar Three",null,null,0,0,0,0]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,0,0,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
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["3.10.16.1.o",0,null,0,0,0,0]
["3.10.16.1.p",0,null,0,0,0,0]
["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
["3.10.16.2.c",0,"",0,0,0,0,0,0,0]
["3.10.16.2.d",0,"",0,0,0,0,0,0,0]
["3.10.16.2.e",0,"",0,0,0,0,0,0,0]
["3.10.16.2.f",0,"",0,0,0,0,0,0,0]
["3.10.16.2.g",0,"",0,0,0,0,0,0,0]
["3.10.16.2.h",0,"",0,0,0,0,0,0,0]
["3.10.16.2.i",0,null,0,0,0,0]
["3.10.16.2.j",0,null,0,0,0,0]
["3.10.16.2.k",0,null,0,0,0,0]
["3.10.16.2.l",0,null,0,0,0,0]
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["3.10.16.2.n",0,null,0,0,0,0]
["3.10.16.2.o",0,null,0,0,0,0]
["3.10.16.2.p",0,null,0,0,0,0]
["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
["3.10.16.3.d",0,"",0,0,0,0,0,0,0]
["3.10.16.3.e",0,"",0,0,0,0,0,0,0]
["3.10.16.3.f",0,"",0,0,0,0,0,0,0]
["3.10.16.3.g",0,"",0,0,0,0,0,0,0]
["3.10.16.3.h",0,"",0,0,0,0,0,0,0]
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["3.10.16.3.j",0,null,0,0,0,0]
["3.10.16.3.k",0,null,0,0,0,0]
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["3.10.16.3.o",0,null,0,0,0,0]
["3.10.16.3.p",0,null,0,0,0,0]
["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
["3.10.16.4.c",0,"",0,0,0,0,0,0,0]
["3.10.16.4.d",0,"",0,0,0,0,0,0,0]
["3.10.16.4.e",0,"",0,0,0,0,0,0,0]
["3.10.16.4.f",0,"",0,0,0,0,0,0,0]
["3.10.16.4.g",0,"",0,0,0,0,0,0,0]
["3.10.16.4.h",0,"",0,0,0,0,0,0,0]
["3.10.16.4.i",0,null,0,0,0,0]
["3.10.16.4.j",0,null,0,0,0,0]
["3.10.16.4.k",0,null,0,0,0,0]
["3.10.16.4.l",0,null,0,0,0,0]
["3.10.16.4.m",0,null,0,0,0,0]
["3.10.16.4.n",0,null,0,0,0,0]
["3.10.16.4.o",0,null,0,0,0,0]
["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
["3.10.16.5.c",0,"",0,0,0,0,0,0,0]
["3.10.16.5.d",0,"",0,0,0,0,0,0,0]
["3.10.16.5.e",0,"",0,0,0,0,0,0,0]
["3.10.16.5.f",0,"",0,0,0,0,0,0,0]
["3.10.16.5.g",0,"",0,0,0,0,0,0,0]
["3.10.16.5.h",0,"",0,0,0,0,0,0,0]
["3.10.16.5.i",0,null,0,0,0,0]
["3.10.16.5.j",0,null,0,0,0,0]
["3.10.16.5.k",0,null,0,0,0,0]
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["3.10.16.5.n",0,null,0,0,0,0]
["3.10.16.5.o",0,null,0,0,0,0]
["3.10.16.5.p",0,null,0,0,0,0]
["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
["3.10.16.6.b",0,"",0,0,0,0,0,0,0]
["3.10.16.6.c",0,"",0,0,0,0,0,0,0]
["3.10.16.6.d",0,"",0,0,0,0,0,0,0]
["3.10.16.6.e",0,"",0,0,0,0,0,0,0]
["3.10.16.6.f",0,"",0,0,0,0,0,0,0]
["3.10.16.6.g",0,"",0,0,0,0,0,0,0]
["3.10.16.6.h",0,"",0,0,0,0,0,0,0]
["3.10.16.6.i",0,null,0,0,0,0]
["3.10.16.6.j",0,null,0,0,0,0]
["3.10.16.6.k",0,null,0,0,0,0]
["3.10.16.6.l",0,null,0,0,0,0]
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["3.10.16.6.o",0,null,0,0,0,0]
["3.10.16.6.p",0,null,0,0,0,0]
["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,"Health Training Institutions","New-Project/Activity",0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
["3.11.17.1.g",0,"",0,0,0,0,0,0,0]
["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
["3.11.17.1.i",0,null,0,0,0,0]
["3.11.17.1.j",0,null,0,0,0,0]
["3.11.17.1.k",0,null,0,0,0,0]
["3.11.17.1.l",0,null,0,0,0,0]
["3.11.17.1.m",0,null,0,0,0,0]
["3.11.17.1.n",0,null,0,0,0,0]
["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
["3.11.17.2.j",0,null,0,0,0,0]
["3.11.17.2.k",0,null,0,0,0,0]
["3.11.17.2.l",0,null,0,0,0,0]
["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
["3.11.17.3.k",0,null,0,0,0,0]
["3.11.17.3.l",0,null,0,0,0,0]
["3.11.17.3.m",0,null,0,0,0,0]
["3.11.17.3.n",0,null,0,0,0,0]
["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
["3.11.17.4.j",0,null,0,0,0,0]
["3.11.17.4.k",0,null,0,0,0,0]
["3.11.17.4.l",0,null,0,0,0,0]
["3.11.17.4.m",0,null,0,0,0,0]
["3.11.17.4.n",0,null,0,0,0,0]
["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
["3.11.17.5.h",0,"",0,0,0,0,0,0,0]
["3.11.17.5.i",0,null,0,0,0,0]
["3.11.17.5.j",0,null,0,0,0,0]
["3.11.17.5.k",0,null,0,0,0,0]
["3.11.17.5.l",0,null,0,0,0,0]
["3.11.17.5.m",0,null,0,0,0,0]
["3.11.17.5.n",0,null,0,0,0,0]
["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
["3.11.17.6.e",0,"",0,0,0,0,0,0,0]
["3.11.17.6.f",0,"",0,0,0,0,0,0,0]
["3.11.17.6.g",0,"",0,0,0,0,0,0,0]
["3.11.17.6.h",0,"",0,0,0,0,0,0,0]
["3.11.17.6.i",0,null,0,0,0,0]
["3.11.17.6.j",0,null,0,0,0,0]
["3.11.17.6.k",0,null,0,0,0,0]
["3.11.17.6.l",0,null,0,0,0,0]
["3.11.17.6.m",0,null,0,0,0,0]
["3.11.17.6.n",0,null,0,0,0,0]
["3.11.17.6.o",0,null,0,0,0,0]
["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
["3.12.18.1.l",0,null,0,0,0,0]
["3.12.18.1.m",0,null,0,0,0,0]
["3.12.18.1.n",0,null,0,0,0,0]
["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
["3.12.18.2.m",0,null,0,0,0,0]
["3.12.18.2.n",0,null,0,0,0,0]
["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
["3.12.18.4.m",0,null,0,0,0,0]
["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
["3.12.18.5.k",0,null,0,0,0,0]
["3.12.18.5.l",0,null,0,0,0,0]
["3.12.18.5.m",0,null,0,0,0,0]
["3.12.18.5.n",0,null,0,0,0,0]
["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  ",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
["3.12.18.6.i",0,null,0,0,0,0]
["3.12.18.6.j",0,null,0,0,0,0]
["3.12.18.6.k",0,null,0,0,0,0]
["3.12.18.6.l",0,null,0,0,0,0]
["3.12.18.6.m",0,null,0,0,0,0]
["3.12.18.6.n",0,null,0,0,0,0]
["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,0,0,0,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
["3.13.19.1.i",0,null,0,0,0,0,0,0,0]
["3.13.19.1.j",0,null,0,0,0,0,0,0,0]
["3.13.19.1.k",0,null,0,0,0,0,0,0,0]
["3.13.19.1.l",0,null,0,0,0,0,0,0,0]
["3.13.19.1.m",0,null,0,0,0,0,0,0,0]
["3.13.19.1.n",0,null,0,0,0,0,0,0,0]
["3.13.19.1.o",0,null,0,0,0,0,0,0,0]
["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b",0,"",0,0,0,0,0,0,0]
["3.13.19.2.c",0,"",0,0,0,0,0,0,0]
["3.13.19.2.d",0,"",0,0,0,0,0,0,0]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
["3.13.19.2.g",0,"",0,0,0,0,0,0,0]
["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
["3.13.19.2.j",0,null,0,0,0,0]
["3.13.19.2.k",0,null,0,0,0,0]
["3.13.19.2.l",0,null,0,0,0,0]
["3.13.19.2.m",0,null,0,0,0,0]
["3.13.19.2.n",0,null,0,0,0,0]
["3.13.19.2.o",0,null,0,0,0,0]
["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities ",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
["3.13.19.3.f",0,"",0,0,0,0,0,0,0]
["3.13.19.3.g",0,"",0,0,0,0,0,0,0]
["3.13.19.3.h",0,"",0,0,0,0,0,0,0]
["3.13.19.3.i",0,null,0,0,0,0]
["3.13.19.3.j",0,null,0,0,0,0]
["3.13.19.3.k",0,null,0,0,0,0]
["3.13.19.3.l",0,null,0,0,0,0]
["3.13.19.3.m",0,null,0,0,0,0]
["3.13.19.3.n",0,null,0,0,0,0]
["3.13.19.3.o",0,null,0,0,0,0]
["3.13.19.3.p",0,null,0,0,0,0]
["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  ",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
["3.13.19.4.f",0,"",0,0,0,0,0,0,0]
["3.13.19.4.g",0,"",0,0,0,0,0,0,0]
["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
["3.13.19.4.i",0,null,0,0,0,0]
["3.13.19.4.j",0,null,0,0,0,0]
["3.13.19.4.k",0,null,0,0,0,0]
["3.13.19.4.l",0,null,0,0,0,0]
["3.13.19.4.m",0,null,0,0,0,0]
["3.13.19.4.n",0,null,0,0,0,0]
["3.13.19.4.o",0,null,0,0,0,0]
["3.13.19.4.p",0,null,0,0,0,0]
["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
["3.13.19.5.g",0,"",0,0,0,0,0,0,0]
["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
["3.13.19.5.i",0,null,0,0,0,0]
["3.13.19.5.j",0,null,0,0,0,0]
["3.13.19.5.k",0,null,0,0,0,0]
["3.13.19.5.l",0,null,0,0,0,0]
["3.13.19.5.m",0,null,0,0,0,0]
["3.13.19.5.n",0,null,0,0,0,0]
["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
["3.13.19.6.f",0,"",0,0,0,0,0,0,0]
["3.13.19.6.g",0,"",0,0,0,0,0,0,0]
["3.13.19.6.h",0,"",0,0,0,0,0,0,0]
["3.13.19.6.i",0,null,0,0,0,0]
["3.13.19.6.j",0,null,0,0,0,0]
["3.13.19.6.k",0,null,0,0,0,0]
["3.13.19.6.l",0,null,0,0,0,0]
["3.13.19.6.m",0,null,0,0,0,0]
["3.13.19.6.n",0,null,0,0,0,0]
["3.13.19.6.o",0,null,0,0,0,0]
["3.13.19.6.p",0,null,0,0,0,0]
["Pillar Four",null,null,0,0,0,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,0,0,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
["4.14.20.1.b",0,"",0,0,0,0,0,0,0]
["4.14.20.1.c",0,"",0,0,0,0,0,0,0]
["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
["4.14.20.1.e",0,"",0,0,0,0,0,0,0]
["4.14.20.1.f",0,"",0,0,0,0,0,0,0]
["4.14.20.1.g",0,"",0,0,0,0,0,0,0]
["4.14.20.1.h",0,"",0,0,0,0,0,0,0]
["4.14.20.1.i",0,null,0,0,0,0]
["4.14.20.1.j",0,null,0,0,0,0]
["4.14.20.1.k",0,null,0,0,0,0]
["4.14.20.1.l",0,null,0,0,0,0]
["4.14.20.1.m",0,null,0,0,0,0]
["4.14.20.1.n",0,null,0,0,0,0]
["4.14.20.1.o",0,null,0,0,0,0]
["4.14.20.1.p",0,null,0,0,0,0]
["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
["4.14.20.2.c",0,"",0,0,0,0,0,0,0]
["4.14.20.2.d",0,"",0,0,0,0,0,0,0]
["4.14.20.2.e",0,"",0,0,0,0,0,0,0]
["4.14.20.2.f",0,"",0,0,0,0,0,0,0]
["4.14.20.2.g",0,"",0,0,0,0,0,0,0]
["4.14.20.2.h",0,"",0,0,0,0,0,0,0]
["4.14.20.2.i",0,null,0,0,0,0]
["4.14.20.2.j",0,null,0,0,0,0]
["4.14.20.2.k",0,null,0,0,0,0]
["4.14.20.2.l",0,null,0,0,0,0]
["4.14.20.2.m",0,null,0,0,0,0]
["4.14.20.2.n",0,null,0,0,0,0]
["4.14.20.2.o",0,null,0,0,0,0]
["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,0,0,0,0,0,0,0]
["4.14.20.3.a",0,"",0,0,0,0,0,0,0]
["4.14.20.3.b",0,"",0,0,0,0,0,0,0]
["4.14.20.3.c",0,"",0,0,0,0,0,0,0]
["4.14.20.3.d",0,"",0,0,0,0,0,0,0]
["4.14.20.3.e",0,"",0,0,0,0,0,0,0]
["4.14.20.3.f",0,"",0,0,0,0,0,0,0]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
["4.14.20.3.h",0,"",0,0,0,0,0,0,0]
["4.14.20.3.i",0,null,0,0,0,0]
["4.14.20.3.j",0,null,0,0,0,0]
["4.14.20.3.k",0,null,0,0,0,0]
["4.14.20.3.l",0,null,0,0,0,0]
["4.14.20.3.m",0,null,0,0,0,0]
["4.14.20.3.n",0,null,0,0,0,0]
["4.14.20.3.o",0,null,0,0,0,0]
["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
["4.14.20.4.g",0,"",0,0,0,0,0,0,0]
["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
["4.14.20.4.i",0,null,0,0,0,0]
["4.14.20.4.j",0,null,0,0,0,0]
["4.14.20.4.k",0,null,0,0,0,0]
["4.14.20.4.l",0,null,0,0,0,0]
["4.14.20.4.m",0,null,0,0,0,0]
["4.14.20.4.n",0,null,0,0,0,0]
["4.14.20.4.o",0,null,0,0,0,0]
["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
["4.14.20.5.e",0,"",0,0,0,0,0,0,0]
["4.14.20.5.f",0,"",0,0,0,0,0,0,0]
["4.14.20.5.g",0,"",0,0,0,0,0,0,0]
["4.14.20.5.h",0,"",0,0,0,0,0,0,0]
["4.14.20.5.i",0,null,0,0,0,0]
["4.14.20.5.j",0,null,0,0,0,0]
["4.14.20.5.k",0,null,0,0,0,0]
["4.14.20.5.l",0,null,0,0,0,0]
["4.14.20.5.m",0,null,0,0,0,0]
["4.14.20.5.n",0,null,0,0,0,0]
["4.14.20.5.o",0,null,0,0,0,0]
["4.14.20.5.p",0,null,0,0,0,0]
["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
["4.14.20.6.j",0,null,0,0,0,0]
["4.14.20.6.k",0,null,0,0,0,0]
["4.14.20.6.l",0,null,0,0,0,0]
["4.14.20.6.m",0,null,0,0,0,0]
["4.14.20.6.n",0,null,0,0,0,0]
["4.14.20.6.o",0,null,0,0,0,0]
["4.14.20.6.p",0,null,0,0,0,0]
["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
["4.14.20.7.i",0,null,0,0,0,0]
["4.14.20.7.j",0,null,0,0,0,0]
["4.14.20.7.k",0,null,0,0,0,0]
["4.14.20.7.l",0,null,0,0,0,0]
["4.14.20.7.m",0,null,0,0,0,0]
["4.14.20.7.n",0,null,0,0,0,0]
["4.14.20.7.o",0,null,0,0,0,0]
["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
["4.14.20.8.i",0,null,0,0,0,0]
["4.14.20.8.j",0,null,0,0,0,0]
["4.14.20.8.k",0,null,0,0,0,0]
["4.14.20.8.l",0,null,0,0,0,0]
["4.14.20.8.m",0,null,0,0,0,0]
["4.14.20.8.n",0,null,0,0,0,0]
["4.14.20.8.o",0,null,0,0,0,0]
["4.14.20.8.p",0,null,0,0,0,0]
["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a",0,"",0,0,0,0,0,0,0]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
["4.14.20.9.j",0,null,0,0,0,0]
["4.14.20.9.k",0,null,0,0,0,0]
["4.14.20.9.l",0,null,0,0,0,0]
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["4.14.20.9.o",0,null,0,0,0,0]
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["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
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["4.14.20.10.p",0,null,0,0,0,0]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,0,0,0,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
["4.15.21.1.b",0,"",0,0,0,0,0,0,0]
["4.15.21.1.c",0,"",0,0,0,0,0,0,0]
["4.15.21.1.d",0,"",0,0,0,0,0,0,0]
["4.15.21.1.e",0,"",0,0,0,0,0,0,0]
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["4.15.21.1.o",0,null,0,0,0,0]
["4.15.21.1.p",0,null,0,0,0,0]
["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
["4.15.21.2.f",0,"",0,0,0,0,0,0,0]
["4.15.21.2.g",0,"",0,0,0,0,0,0,0]
["4.15.21.2.h",0,"",0,0,0,0,0,0,0]
["4.15.21.2.i",0,null,0,0,0,0]
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["4.15.21.2.o",0,null,0,0,0,0]
["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
["4.15.21.3.d",0,"",0,0,0,0,0,0,0]
["4.15.21.3.e",0,"",0,0,0,0,0,0,0]
["4.15.21.3.f",0,"",0,0,0,0,0,0,0]
["4.15.21.3.g",0,"",0,0,0,0,0,0,0]
["4.15.21.3.h",0,"",0,0,0,0,0,0,0]
["4.15.21.3.i",0,null,0,0,0,0]
["4.15.21.3.j",0,null,0,0,0,0]
["4.15.21.3.k",0,null,0,0,0,0]
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["4.15.21.3.o",0,null,0,0,0,0]
["4.15.21.3.p",0,null,0,0,0,0]
["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
["4.15.21.4.b",0,"",0,0,0,0,0,0,0]
["4.15.21.4.c",0,"",0,0,0,0,0,0,0]
["4.15.21.4.d",0,"",0,0,0,0,0,0,0]
["4.15.21.4.e",0,"",0,0,0,0,0,0,0]
["4.15.21.4.f",0,"",0,0,0,0,0,0,0]
["4.15.21.4.g",0,"",0,0,0,0,0,0,0]
["4.15.21.4.h",0,"",0,0,0,0,0,0,0]
["4.15.21.4.i",0,null,0,0,0,0]
["4.15.21.4.j",0,null,0,0,0,0]
["4.15.21.4.k",0,null,0,0,0,0]
["4.15.21.4.l",0,null,0,0,0,0]
["4.15.21.4.m",0,null,0,0,0,0]
["4.15.21.4.n",0,null,0,0,0,0]
["4.15.21.4.o",0,null,0,0,0,0]
["4.15.21.4.p",0,null,0,0,0,0]
["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
["4.15.21.5.b",0,"",0,0,0,0,0,0,0]
["4.15.21.5.c",0,"",0,0,0,0,0,0,0]
["4.15.21.5.d",0,"",0,0,0,0,0,0,0]
["4.15.21.5.e",0,"",0,0,0,0,0,0,0]
["4.15.21.5.f",0,"",0,0,0,0,0,0,0]
["4.15.21.5.g",0,"",0,0,0,0,0,0,0]
["4.15.21.5.h",0,"",0,0,0,0,0,0,0]
["4.15.21.5.i",0,null,0,0,0,0]
["4.15.21.5.j",0,null,0,0,0,0]
["4.15.21.5.k",0,null,0,0,0,0]
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["4.15.21.5.n",0,null,0,0,0,0]
["4.15.21.5.o",0,null,0,0,0,0]
["4.15.21.5.p",0,null,0,0,0,0]
["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
["4.15.21.6.a",0,"",0,0,0,0,0,0,0]
["4.15.21.6.b",0,"",0,0,0,0,0,0,0]
["4.15.21.6.c",0,"",0,0,0,0,0,0,0]
["4.15.21.6.d",0,"",0,0,0,0,0,0,0]
["4.15.21.6.e",0,"",0,0,0,0,0,0,0]
["4.15.21.6.f",0,"",0,0,0,0,0,0,0]
["4.15.21.6.g",0,"",0,0,0,0,0,0,0]
["4.15.21.6.h",0,"",0,0,0,0,0,0,0]
["4.15.21.6.i",0,null,0,0,0,0,0,0,0]
["4.15.21.6.j",0,null,0,0,0,0,0,0,0]
["4.15.21.6.k",0,null,0,0,0,0,0,0,0]
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["4.15.21.6.p",0,null,0,0,0,0,0,0,0]
["Enabler One",null,null,0,0,0,0]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,0,0,0,0]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,0,0,0,0]
["1.16.22.1.a",0,"",0,0,0,0,0,0,0]
["1.16.22.1.b",0,"",0,0,0,0,0,0,0]
["1.16.22.1.c",0,"",0,0,0,0,0,0,0]
["1.16.22.1.d",0,"",0,0,0,0,0,0,0]
["1.16.22.1.e",0,"",0,0,0,0,0,0,0]
["1.16.22.1.f",0,"",0,0,0,0,0,0,0]
["1.16.22.1.g",0,"",0,0,0,0,0,0,0]
["1.16.22.1.h",0,"",0,0,0,0,0,0,0]
["1.16.22.1.i",0,null,0,0,0,0]
["1.16.22.1.j",0,null,0,0,0,0]
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["1.16.22.1.o",0,null,0,0,0,0]
["1.16.22.1.p",0,null,0,0,0,0]
["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,0,0,0,0,0,0,0]
["1.16.22.2.a",0,"",0,0,0,0,0,0,0]
["1.16.22.2.b",0,"",0,0,0,0,0,0,0]
["1.16.22.2.c",0,"",0,0,0,0,0,0,0]
["1.16.22.2.d",0,"",0,0,0,0,0,0,0]
["1.16.22.2.e",0,"",0,0,0,0,0,0,0]
["1.16.22.2.f",0,"",0,0,0,0,0,0,0]
["1.16.22.2.g",0,"",0,0,0,0,0,0,0]
["1.16.22.2.h",0,"",0,0,0,0,0,0,0]
["1.16.22.2.i",0,null,0,0,0,0,0,0,0]
["1.16.22.2.j",0,null,0,0,0,0,0,0,0]
["1.16.22.2.k",0,null,0,0,0,0,0,0,0]
["1.16.22.2.l",0,null,0,0,0,0,0,0,0]
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["1.16.22.2.n",0,null,0,0,0,0,0,0,0]
["1.16.22.2.o",0,null,0,0,0,0,0,0,0]
["1.16.22.2.p",0,null,0,0,0,0,0,0,0]
["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,0,0,0,0,0,0,0]
["1.16.22.3.a",0,"",0,0,0,0,0,0,0]
["1.16.22.3.b",0,"",0,0,0,0,0,0,0]
["1.16.22.3.c",0,"",0,0,0,0,0,0,0]
["1.16.22.3.d",0,"",0,0,0,0,0,0,0]
["1.16.22.3.e",0,"",0,0,0,0,0,0,0]
["1.16.22.3.f",0,"",0,0,0,0,0,0,0]
["1.16.22.3.g",0,"",0,0,0,0,0,0,0]
["1.16.22.3.h",0,"",0,0,0,0,0,0,0]
["1.16.22.3.i",0,null,0,0,0,0]
["1.16.22.3.j",0,null,0,0,0,0]
["1.16.22.3.k",0,null,0,0,0,0]
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["1.16.22.3.o",0,null,0,0,0,0]
["1.16.22.3.p",0,null,0,0,0,0]
["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes ",null,0,0,0,0,0,0,0]
["1.16.22.4.a",0,"",0,0,0,0,0,0,0]
["1.16.22.4.b",0,"",0,0,0,0,0,0,0]
["1.16.22.4.c",0,"",0,0,0,0,0,0,0]
["1.16.22.4.d",0,"",0,0,0,0,0,0,0]
["1.16.22.4.e",0,"",0,0,0,0,0,0,0]
["1.16.22.4.f",0,"",0,0,0,0,0,0,0]
["1.16.22.4.g",0,"",0,0,0,0,0,0,0]
["1.16.22.4.h",0,"",0,0,0,0,0,0,0]
["1.16.22.4.i",0,null,0,0,0,0]
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["1.16.22.4.l",0,null,0,0,0,0]
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["1.16.22.4.o",0,null,0,0,0,0]
["1.16.22.4.p",0,null,0,0,0,0]
["1.16.22.5","Support coordination, design and implementation of health surveys ",null,0,0,0,0,0,0,0]
["1.16.22.5.a",0,"",0,0,0,0,0,0,0]
["1.16.22.5.b",0,"",0,0,0,0,0,0,0]
["1.16.22.5.c",0,"",0,0,0,0,0,0,0]
["1.16.22.5.d",0,"",0,0,0,0,0,0,0]
["1.16.22.5.e",0,"",0,0,0,0,0,0,0]
["1.16.22.5.f",0,"",0,0,0,0,0,0,0]
["1.16.22.5.g",0,"",0,0,0,0,0,0,0]
["1.16.22.5.h",0,"",0,0,0,0,0,0,0]
["1.16.22.5.i",0,null,0,0,0,0]
["1.16.22.5.j",0,null,0,0,0,0]
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["1.16.22.5.o",0,null,0,0,0,0]
["1.16.22.5.p",0,null,0,0,0,0]
["1.16.22.6","Establish standards for Health Information Exchange ",null,0,0,0,0,0,0,0]
["1.16.22.6.a",0,"",0,0,0,0,0,0,0]
["1.16.22.6.b",0,"",0,0,0,0,0,0,0]
["1.16.22.6.c",0,"",0,0,0,0,0,0,0]
["1.16.22.6.d",0,"",0,0,0,0,0,0,0]
["1.16.22.6.e",0,"",0,0,0,0,0,0,0]
["1.16.22.6.f",0,"",0,0,0,0,0,0,0]
["1.16.22.6.g",0,"",0,0,0,0,0,0,0]
["1.16.22.6.h",0,"",0,0,0,0,0,0,0]
["1.16.22.6.i",0,null,0,0,0,0]
["1.16.22.6.j",0,null,0,0,0,0]
["1.16.22.6.k",0,null,0,0,0,0]
["1.16.22.6.l",0,null,0,0,0,0]
["1.16.22.6.m",0,null,0,0,0,0]
["1.16.22.6.n",0,null,0,0,0,0]
["1.16.22.6.o",0,null,0,0,0,0]
["1.16.22.6.p",0,null,0,0,0,0]
["1.16.22.7","Strengthen data analysis and use for decision making ",null,0,0,0,0,0,0,0]
["1.16.22.7.a",0,"",0,0,0,0,0,0,0]
["1.16.22.7.b",0,"",0,0,0,0,0,0,0]
["1.16.22.7.c",0,"",0,0,0,0,0,0,0]
["1.16.22.7.d",0,"",0,0,0,0,0,0,0]
["1.16.22.7.e",0,"",0,0,0,0,0,0,0]
["1.16.22.7.f",0,"",0,0,0,0,0,0,0]
["1.16.22.7.g",0,"",0,0,0,0,0,0,0]
["1.16.22.7.h",0,"",0,0,0,0,0,0,0]
["1.16.22.7.i",0,"",0,0,0,0,0,0,0]
["1.16.22.7.j",0,"",0,0,0,0,0,0,0]
["1.16.22.7.k",0,"",0,0,0,0,0,0,0]
["1.16.22.7.l",0,"",0,0,0,0,0,0,0]
["1.16.22.7.m",0,null,0,0,0,0,0,0,0]
["1.16.22.7.n",0,null,0,0,0,0,0,0,0]
["1.16.22.7.o",0,null,0,0,0,0,0,0,0]
["1.16.22.7.p",0,null,0,0,0,0,0,0,0]
["1.16.22.8","Data sharing and dissemination of health information",null,0,0,0,0,0,0,0]
["1.16.22.8.a",0,"",0,0,0,0,0,0,0]
["1.16.22.8.b",0,"",0,0,0,0,0,0,0]
["1.16.22.8.c",0,"",0,0,0,0,0,0,0]
["1.16.22.8.d",0,"",0,0,0,0,0,0,0]
["1.16.22.8.e",0,"",0,0,0,0,0,0,0]
["1.16.22.8.f",0,"",0,0,0,0,0,0,0]
["1.16.22.8.g",0,"",0,0,0,0,0,0,0]
["1.16.22.8.h",0,"",0,0,0,0,0,0,0]
["1.16.22.8.i",0,"",0,0,0,0,0,0,0]
["1.16.22.8.j",0,"",0,0,0,0,0,0,0]
["1.16.22.8.k",0,"",0,0,0,0,0,0,0]
["1.16.22.8.l",0,"",0,0,0,0,0,0,0]
["1.16.22.8.m",0,null,0,0,0,0,0,0,0]
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["1.16.22.8.o",0,null,0,0,0,0,0,0,0]
["1.16.22.8.p",0,null,0,0,0,0,0,0,0]
["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,0,0,0,0,0,0,0]
["1.16.22.9.a",0,"",0,0,0,0,0,0,0]
["1.16.22.9.b",0,"",0,0,0,0,0,0,0]
["1.16.22.9.c",0,"",0,0,0,0,0,0,0]
["1.16.22.9.d",0,"",0,0,0,0,0,0,0]
["1.16.22.9.e",0,"",0,0,0,0,0,0,0]
["1.16.22.9.f",0,"",0,0,0,0,0,0,0]
["1.16.22.9.g",0,"",0,0,0,0,0,0,0]
["1.16.22.9.h",0,"",0,0,0,0,0,0,0]
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["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,0,0,0,0,0,0,0]
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["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
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["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,0,0,0,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,0,0,0,0,0,0,0]
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["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,0,0,0,0,0,0,0]
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["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE ",null,0,0,0,0,0,0,0]
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["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
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["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
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["1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,0,0,0,0,0,0,0]
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["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
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["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives ",null,0,0,0,0,0,0,0]
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["Enabler Two",null,null,0,0,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null,0,0,0,0]
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["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
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["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
["2.17.24.3.a",0,"",0,0,0,0,0,0,0]
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["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
["2.17.24.4.a",0,"",0,0,0,0,0,0,0]
["2.17.24.4.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
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["2.17.24.5.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
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["2.17.24.6.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans ",null,0,0,0,0,0,0,0]
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["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
["2.17.25.1.a",0,"",0,0,0,0,0,0,0]
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["2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
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["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
["2.17.25.3.a",0,"",0,0,0,0,0,0,0]
["2.17.25.3.b",0,"",0,0,0,0,0,0,0]
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["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
["2.17.25.4.a",0,"",0,0,0,0,0,0,0]
["2.17.25.4.b",0,"",0,0,0,0,0,0,0]
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["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
["2.17.25.5.a",0,"",0,0,0,0,0,0,0]
["2.17.25.5.b",0,"",0,0,0,0,0,0,0]
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["Enabler Three",null,null,0,0,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
["3.18.26.1.a",0,"",0,0,0,0,0,0,0]
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["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
["3.18.26.2.a",0,"",0,0,0,0,0,0,0]
["3.18.26.2.b",0,"",0,0,0,0,0,0,0]
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["3.18.26.3","Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations.",null,0,0,0,0,0,0,0]
["3.18.26.3.a",0,"",0,0,0,0,0,0,0]
["3.18.26.3.b",0,"",0,0,0,0,0,0,0]
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["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
["3.18.26.4.a",0,"",0,0,0,0,0,0,0]
["3.18.26.4.b",0,"",0,0,0,0,0,0,0]
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["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,0,0,0,0,0,0,0]
["3.18.26.5.a",0,"",0,0,0,0,0,0,0]
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["3.18.26.6","Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH. ",null,0,0,0,0,0,0,0]
["3.18.26.6.a",0,"",0,0,0,0,0,0,0]
["3.18.26.6.b",0,"",0,0,0,0,0,0,0]
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["3.18.27","Top-talent learning program to develop well-rounded for public health leaders",null,0,0,0,0]
["3.18.27.1","Design/improve on a comprehensive learning and development curriculum that covers a wide range of competencies such as strategic thinking, decision-making, policy development, stakeholder management and effective communication required for effective public health leaders.",null,0,0,0,0]
["3.18.27.1.a",0,"",0,0,0,0,0,0,0]
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["3.18.27.2","Strengthen industry partnerships by collaborating with public health organizations, government agencies, academic and research institutions for practical real-world experience, mentorship, and networking opportunities.",null,0,0,0,0]
["3.18.27.2.a",0,"",0,0,0,0,0,0,0]
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["3.18.27.3","Promote collaborative learning environment where participants can engage with each other by sharing experiences, exchange ideas and build a strong network of public health leaders.",null,0,0,0,0]
["3.18.27.3.a",0,"",0,0,0,0,0,0,0]
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["3.18.27.4","Promote culture of Continuously monitoring and evaluating program’s effectiveness, seeking feedback from participants, mentors, and key stakehold",null,0,0,0,0]
["3.18.27.4.a",0,"",0,0,0,0,0,0,0]
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["3.18.27.4.p",0,"         ",0,0,0,0]
[]
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[null,null,null,"z"]

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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,203140500,60000000,143140500,0]
["Pillar One",null,null,0,0,0,0,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
["1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0,0,0,0,0]
["1.1.1.1","Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions",null,0,0,0,0]
["1.1.1.1.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.b",0,"",0,0,0,0,0,0,0]
["1.1.1.1.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.i ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.j",0,"",0,0,0,0,0,0,0]
["1.1.1.1.k ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.l ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.m ",0,"",0,0,0,0]
["1.1.1.1.n ",0,"",0,0,0,0]
["1.1.1.1.o ",0,"",0,0,0,0]
["1.1.1.1.p ",0,"",0,0,0,0]
["1.1.1.2","Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . ",null,0,0,0,0]
["1.1.1.2.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.b",0,"",0,0,0,0,0,0,0]
["1.1.1.2.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.i ",0,null,0,0,0,0]
["1.1.1.2.j ",0,"         ",0,0,0,0]
["1.1.1.2.k ",0,"         ",0,0,0,0]
["1.1.1.2.l ",0,"         ",0,0,0,0]
["1.1.1.2.m ",0,"         ",0,0,0,0]
["1.1.1.2.n ",0,"         ",0,0,0,0]
["1.1.1.2.o ",0,null,0,0,0,0]
["1.1.1.2.p ",0,"         ",0,0,0,0]
["1.1.1.3","Digitize the mechanism to track implementation of NCH resolutions",null,0,0,0,0]
["1.1.1.3.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.b ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.h",0,"",0,0,0,0,0,0,0]
["1.1.1.3.i",0,null,0,0,0,0]
["1.1.1.3.j",0,"         ",0,0,0,0]
["1.1.1.3.k",0,"         ",0,0,0,0]
["1.1.1.3.l",0,"         ",0,0,0,0]
["1.1.1.3.m",0,"         ",0,0,0,0]
["1.1.1.3.n ",0,"         ",0,0,0,0]
["1.1.1.3.o ",0,null,0,0,0,0]
["1.1.1.3.p ",0,"         ",0,0,0,0]
[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,0,0,0,0]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,0,0,0,0]
["1.2.2.1.a",0,"",0,0,0,0,0,0,0]
["1.2.2.1.b",0,"",0,0,0,0,0,0,0]
["1.2.2.1.c",0,"",0,0,0,0,0,0,0]
["1.2.2.1.d",0,"",0,0,0,0,0,0,0]
["1.2.2.1.e",0,"",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
["1.2.2.1.i",0,null,0,0,0,0]
["1.2.2.1.j",0,null,0,0,0,0]
["1.2.2.1.k",0,null,0,0,0,0]
["1.2.2.1.l",0,null,0,0,0,0]
["1.2.2.1.m",0,null,0,0,0,0]
["1.2.2.1.n",0,null,0,0,0,0]
["1.2.2.1.o",0,null,0,0,0,0]
["1.2.2.1.p",0,"         ",0,0,0,0]
["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,0,0,0,0]
["1.2.2.2.a",0,"",0,0,0,0,0,0,0]
["1.2.2.2.b",0,"",0,0,0,0,0,0,0]
["1.2.2.2.c",0,"",0,0,0,0,0,0,0]
["1.2.2.2.d",0,"",0,0,0,0,0,0,0]
["1.2.2.2.e",0,"",0,0,0,0,0,0,0]
["1.2.2.2.f",0,"",0,0,0,0,0,0,0]
["1.2.2.2.g",0,"",0,0,0,0,0,0,0]
["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
["1.2.2.2.j",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.k",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.l",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.m",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.n",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative         ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"         ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,0,0,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,0,0,0,0]
["1.3.3.1.a",0,"",0,0,0,0,0,0,0]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
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["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
["1.3.3.2.e",0,"",0,0,0,0,0,0,0]
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["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
["1.3.3.3.b",0,"",0,0,0,0,0,0,0]
["1.3.3.3.c",0,"",0,0,0,0,0,0,0]
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["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,0,0,0,0]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,0,0,0,0]
["1.4.4.1.a",0,"",0,0,0,0,0,0,0]
["1.4.4.1.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a",0,"",0,0,0,0,0,0,0]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
["1.4.4.2.c",0,"",0,0,0,0,0,0,0]
["1.4.4.2.d",0,"",0,0,0,0,0,0,0]
["1.4.4.2.e",0,"",0,0,0,0,0,0,0]
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["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
["1.4.4.3.a",0,"",0,0,0,0,0,0,0]
["1.4.4.3.b",0,"",0,0,0,0,0,0,0]
["1.4.4.3.c",0,"",0,0,0,0,0,0,0]
["1.4.4.3.d",0,"",0,0,0,0,0,0,0]
["1.4.4.3.e",0,"",0,0,0,0,0,0,0]
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["1.4.4.3.o",0,null,0,0,0,0]
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["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,0,0,0,0]
["1.4.4.4.a",0,"",0,0,0,0,0,0,0]
["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
["1.4.4.4.c",0,"",0,0,0,0,0,0,0]
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["1.4.4.4.p",0,"         ",0,0,0,0,0,0,0]
["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
["1.4.4.5.c",0,"",0,0,0,0,0,0,0]
["1.4.4.5.d",0,"",0,0,0,0,0,0,0]
["1.4.4.5.e",0,"",0,0,0,0,0,0,0]
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["1.4.4.5.h",0,"",0,0,0,0,0,0,0]
["1.4.4.5.i",0,null,0,0,0,0]
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["1.4.4.5.o",0,null,0,0,0,0]
["1.4.4.5.p",0,"         ",0,0,0,0]
["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,0,0,0,0]
["1.4.4.6.a",0,"",0,0,0,0,0,0,0]
["1.4.4.6.b",0,"",0,0,0,0,0,0,0]
["1.4.4.6.c",0,"",0,0,0,0,0,0,0]
["1.4.4.6.d",0,"",0,0,0,0,0,0,0]
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["1.4.4.6.i",0,null,0,0,0,0]
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["1.4.4.6.o",0,null,0,0,0,0]
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["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
["1.4.4.7.c",0,"",0,0,0,0,0,0,0]
["1.4.4.7.d",0,"",0,0,0,0,0,0,0]
["1.4.4.7.e",0,"",0,0,0,0,0,0,0]
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["1.4.4.7.o",0,null,0,0,0,0]
["1.4.4.7.p",0,null,0,0,0,0]
["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
["1.4.4.8.c",0,"",0,0,0,0,0,0,0]
["1.4.4.8.d",0,"",0,0,0,0,0,0,0]
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["1.4.4.8.o",0,null,0,0,0,0]
["1.4.4.8.p",0,"         ",0,0,0,0]
["1.4.4.9"," Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
["1.4.4.9.b",0,"",0,0,0,0,0,0,0]
["1.4.4.9.c",0,"",0,0,0,0,0,0,0]
["1.4.4.9.d",0,"",0,0,0,0,0,0,0]
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["1.4.4.9.o",0,null,0,0,0,0]
["1.4.4.9.p",0,"         ",0,0,0,0]
["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,0,0,0,0]
["1.4.4.10.a",0,"",0,0,0,0,0,0,0]
["1.4.4.10.b",0,"",0,0,0,0,0,0,0]
["1.4.4.10.c",0,"",0,0,0,0,0,0,0]
["1.4.4.10.d",0,"",0,0,0,0,0,0,0]
["1.4.4.10.e",0,"",0,0,0,0,0,0,0]
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["1.4.4.10.p",0,"         ",0,0,0,0]
["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,0,0,0,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
["1.4.5.1.b",0,"",0,0,0,0,0,0,0]
["1.4.5.1.c",0,"",0,0,0,0,0,0,0]
["1.4.5.1.d",0,"",0,0,0,0,0,0,0]
["1.4.5.1.e",0,"",0,0,0,0,0,0,0]
["1.4.5.1.f",0,"",0,0,0,0,0,0,0]
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["1.4.5.1.o",0,null,0,0,0,0]
["1.4.5.1.p",0,"         ",0,0,0,0]
["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
["1.4.5.2.a",0,"",0,0,0,0,0,0,0]
["1.4.5.2.b",0,"",0,0,0,0,0,0,0]
["1.4.5.2.c",0,"",0,0,0,0,0,0,0]
["1.4.5.2.d",0,"",0,0,0,0,0,0,0]
["1.4.5.2.e",0,"",0,0,0,0,0,0,0]
["1.4.5.2.f",0,"",0,0,0,0,0,0,0]
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["1.4.5.2.h",0,"",0,0,0,0,0,0,0]
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["1.4.5.2.o",0,null,0,0,0,0]
["1.4.5.2.p",0,"         ",0,0,0,0]
["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
["1.4.5.3.a",0,"",0,0,0,0,0,0,0]
["1.4.5.3.b",0,"",0,0,0,0,0,0,0]
["1.4.5.3.c",0,"",0,0,0,0,0,0,0]
["1.4.5.3.d",0,"",0,0,0,0,0,0,0]
["1.4.5.3.e",0,"",0,0,0,0,0,0,0]
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["1.4.5.3.g",0,"",0,0,0,0,0,0,0]
["1.4.5.3.h",0,"",0,0,0,0,0,0,0]
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["1.4.5.3.p",0,"         ",0,0,0,0]
["Pillar Two",null,null,203140500,60000000,143140500,0]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,0,0,0,0]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,0,0,0,0]
["2.5.6.1.a",0,"",0,0,0,0,0,0,0]
["2.5.6.1.b",0,"",0,0,0,0,0,0,0]
["2.5.6.1.c",0,"",0,0,0,0,0,0,0]
["2.5.6.1.d",0,"",0,0,0,0,0,0,0]
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["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
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["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,0,0,0,0]
["2.5.6.3.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
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["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,0,0,0,0]
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["2.5.6.5.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
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["2.5.6.6.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
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["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
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["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,0,0,0,0]
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["2.5.6.9.o",0,"Narrative",0,0,0,0]
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["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,0,0,0,0]
["2.5.6.10.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
["2.5.6.11.a",0,"",0,0,0,0,0,0,0]
["2.5.6.11.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
["2.5.6.12.a",0,"",0,0,0,0,0,0,0]
["2.5.6.12.b",0,"",0,0,0,0,0,0,0]
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["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,0,0,0,0]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a","A","",0,0,0,0,0,0,0]
["2.5.7.1.b",0,"",0,0,0,0,0,0,0]
["2.5.7.1.c",0,"",0,0,0,0,0,0,0]
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["2.5.7.2","Data Sharing and Collaboration",null,0,0,0,0]
["2.5.7.2.a",0,"",0,0,0,0,0,0,0]
["2.5.7.2.b",0,"",0,0,0,0,0,0,0]
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["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
["2.5.7.3.a",0,"",0,0,0,0,0,0,0]
["2.5.7.3.b",0,"",0,0,0,0,0,0,0]
["2.5.7.3.c",0,"",0,0,0,0,0,0,0]
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["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,203140500,60000000,143140500,0]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,0,0,0,0]
["2.6.8.1.a","A","",0,0,0,0,0,0,0]
["2.6.8.1.b",0,"",0,0,0,0,0,0,0]
["2.6.8.1.c",0,"",0,0,0,0,0,0,0]
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["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
["2.6.8.2.a",0,"",0,0,0,0,0,0,0]
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["2.6.8.2.k",0,null,0,0,0,0]
["2.6.8.2.l",0,null,0,0,0,0]
["2.6.8.2.m",0,null,0,0,0,0]
["2.6.8.2.n",0,null,0,0,0,0]
["2.6.8.2.o",0,null,0,0,0,0]
["2.6.8.2.p",0,"",0,0,0,0]
["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
["2.6.8.3.a",0,"",0,0,0,0,0,0,0]
["2.6.8.3.b",0,"",0,0,0,0,0,0,0]
["2.6.8.3.c",0,"",0,0,0,0,0,0,0]
["2.6.8.3.d",0,"",0,0,0,0,0,0,0]
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["2.6.8.3.h",0,"",0,0,0,0,0,0,0]
["2.6.8.3.i",0,null,0,0,0,0]
["2.6.8.3.j",0,null,0,0,0,0]
["2.6.8.3.k",0,null,0,0,0,0]
["2.6.8.3.l",0,null,0,0,0,0]
["2.6.8.3.m",0,null,0,0,0,0]
["2.6.8.3.n",0,null,0,0,0,0]
["2.6.8.3.o",0,null,0,0,0,0]
["2.6.8.3.p",0,"",0,0,0,0]
["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,0,0,0,0]
["2.6.8.4.a",0,"",0,0,0,0,0,0,0]
["2.6.8.4.b",0,"",0,0,0,0,0,0,0]
["2.6.8.4.c",0,"",0,0,0,0,0,0,0]
["2.6.8.4.d",0,"",0,0,0,0,0,0,0]
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["2.6.8.4.f",0,"",0,0,0,0,0,0,0]
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["2.6.8.4.m",0,null,0,0,0,0]
["2.6.8.4.n",0,null,0,0,0,0]
["2.6.8.4.o",0,null,0,0,0,0]
["2.6.8.4.p",0,"",0,0,0,0]
["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
["2.6.8.5.a",0,"",0,0,0,0,0,0,0]
["2.6.8.5.b",0,"",0,0,0,0,0,0,0]
["2.6.8.5.c",0,"",0,0,0,0,0,0,0]
["2.6.8.5.d",0,"",0,0,0,0,0,0,0]
["2.6.8.5.e",0,"",0,0,0,0,0,0,0]
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["2.6.8.5.n",0,null,0,0,0,0]
["2.6.8.5.o",0,null,0,0,0,0]
["2.6.8.5.p",0,"",0,0,0,0]
["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
["2.6.8.6.a",0,"",0,0,0,0,0,0,0]
["2.6.8.6.b",0,"",0,0,0,0,0,0,0]
["2.6.8.6.c",0,"",0,0,0,0,0,0,0]
["2.6.8.6.d",0,"",0,0,0,0,0,0,0]
["2.6.8.6.e",0,"",0,0,0,0,0,0,0]
["2.6.8.6.f",0,"",0,0,0,0,0,0,0]
["2.6.8.6.g",0,"",0,0,0,0,0,0,0]
["2.6.8.6.h",0,"",0,0,0,0,0,0,0]
["2.6.8.6.i",0,null,0,0,0,0]
["2.6.8.6.j",0,null,0,0,0,0]
["2.6.8.6.k",0,null,0,0,0,0]
["2.6.8.6.l",0,null,0,0,0,0]
["2.6.8.6.m",0,null,0,0,0,0]
["2.6.8.6.n",0,null,0,0,0,0]
["2.6.8.6.o",0,null,0,0,0,0]
["2.6.8.6.p",0,"",0,0,0,0]
["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
["2.6.8.7.a",0,"",0,0,0,0,0,0,0]
["2.6.8.7.b",0,"",0,0,0,0,0,0,0]
["2.6.8.7.c",0,"",0,0,0,0,0,0,0]
["2.6.8.7.d",0,"",0,0,0,0,0,0,0]
["2.6.8.7.e",0,"",0,0,0,0,0,0,0]
["2.6.8.7.f",0,"",0,0,0,0,0,0,0]
["2.6.8.7.g",0,"",0,0,0,0,0,0,0]
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["2.6.8.7.i",0,null,0,0,0,0]
["2.6.8.7.j",0,null,0,0,0,0]
["2.6.8.7.k",0,null,0,0,0,0]
["2.6.8.7.l",0,null,0,0,0,0]
["2.6.8.7.m",0,null,0,0,0,0]
["2.6.8.7.n",0,null,0,0,0,0]
["2.6.8.7.o",0,null,0,0,0,0]
["2.6.8.7.p",0,"",0,0,0,0]
["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
["2.6.8.8.a",0,"",0,0,0,0,0,0,0]
["2.6.8.8.b",0,"",0,0,0,0,0,0,0]
["2.6.8.8.c",0,"",0,0,0,0,0,0,0]
["2.6.8.8.d",0,"",0,0,0,0,0,0,0]
["2.6.8.8.e",0,"",0,0,0,0,0,0,0]
["2.6.8.8.f",0,"",0,0,0,0,0,0,0]
["2.6.8.8.g",0,"",0,0,0,0,0,0,0]
["2.6.8.8.h",0,"",0,0,0,0,0,0,0]
["2.6.8.8.i",0,null,0,0,0,0,0,0,0]
["2.6.8.8.j",0,null,0,0,0,0,0,0,0]
["2.6.8.8.k",0,null,0,0,0,0,0,0,0]
["2.6.8.8.l",0,null,0,0,0,0,0,0,0]
["2.6.8.8.m",0,null,0,0,0,0,0,0,0]
["2.6.8.8.n",0,null,0,0,0,0,0,0,0]
["2.6.8.8.o",0,null,0,0,0,0,0,0,0]
["2.6.8.8.p",0,"",0,0,0,0,0,0,0]
["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,203140500,60000000,143140500,0]
["2.6.8.9.a","Conduct 2 days residential refresher training for 42 Cold chain Manegers(17 LCCO, 17 ALCCO,3ZCCO, and 3 DZCCO)  on Effective Vaccine management by the Logistic working group ","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 2 days x 1,Tea break ( residential) @ 2500/ünit x 62 ünits x 4 days x 1,Lunch (residential) @ 4500/ünit x 62 ünits x 2 days x 1,•Stationaries @ 500/ünit x 42 ünits x 1 days x 1,DSA for personnel  @ 35000/ünit x 42 ünits x 3 days x 1,Transport allowance (within the state) @ 10000/ünit x 42 ünits x 2 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 6 ünits x 2 days x 1",6909000,0,6909000,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.9.b","Conduct 1 day non residential training of 284 CCE managers on Cold chain equipment manegement by  SLWG","Hall Hiring (medium <70) @ 150000/ünit x 3 ünits x 1 days x 1,Tea break ( non-residential) @ 2000/ünit x 300 ünits x 2 days x 1,Lunch (non-residential) @ 3500/ünit x 300 ünits x 1 days x 1,•Stationaries @ 500/ünit x 284 ünits x 1 days x 1,DSA for personnel  @ 35000/ünit x 284 ünits x 1 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 6 ünits x 1 days x 1,Transport allowance (within the state) @ 10000/ünit x 284 ünits x 1 days x 1,Transport (facilitator) @ 10000/ünit x 6 ünits x 2 days x 1",15862000,0,15862000,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.9.c","Conduct CCOs  Monthly review meeting  with 17 LCCOs, 17 ALCCOs, 3 ZCCOs, 3 DZCCOs, 1 SCCO and DSCCO to discuss issues related to Vacciine management","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 1 days x 12,Tea break ( non-residential) @ 2000/ünit x 57 ünits x 2 days x 12,Lunch (non-residential) @ 3500/ünit x 57 ünits x 1 days x 12,•Stationaries @ 500/ünit x 42 ünits x 1 days x 12,DSA for personnel  @ 35000/ünit x 42 ünits x 1 days x 12,Transport allowance (within the state) @ 10000/ünit x 42 ünits x 1 days x 12",29862000,0,29862000,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.9.d","Solarization of 3 Satellite cold Stores in the State to reduce dependance on YEDC, and maintain the Vaccines potency","•50000 kva Solarization  @ 30000000/ünit x 3 ünits x 1 days x 1",90000000,0,90000000,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.9.e","Procurement of 2000 pieces of Gio-style to address fast cold chain equipment Gap in the State","•5ltrs Gio-style @ 30000/ünit x 2000 ünits x 1 days x 1",60000000,60000000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.9.f","Conduct 1  day Workshop on Cold Chain Equipment replacement plan for Yobe State","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 1,Tea break ( non-residential) @ 2000/ünit x 25 ünits x 2 days x 1,Lunch (non-residential) @ 3500/ünit x 25 ünits x 1 days x 1,•Stationaries @ 500/ünit x 20 ünits x 1 days x 1,Transport allowance (within the state) @ 10000/ünit x 20 ünits x 1 days x 1",507500,0,507500,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.8.9.g",0,"",0,0,0,0,0,0,0]
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["2.6.8.9.p",0,null,0,0,0,0,0,0,0]
["2.6.9","Slow down the growth rate of NCD Prevalence ",null,0,0,0,0]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
["2.6.9.1.a",0,"",0,0,0,0,0,0,0]
["2.6.9.1.b",0,"",0,0,0,0,0,0,0]
["2.6.9.1.c",0,"",0,0,0,0,0,0,0]
["2.6.9.1.d",0,"",0,0,0,0,0,0,0]
["2.6.9.1.e",0,"",0,0,0,0,0,0,0]
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["2.6.9.1.l",0,null,0,0,0,0]
["2.6.9.1.m",0,null,0,0,0,0]
["2.6.9.1.n",0,null,0,0,0,0]
["2.6.9.1.o",0,null,0,0,0,0]
["2.6.9.1.p",0,"",0,0,0,0]
["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
["2.6.9.2.a",0,"",0,0,0,0,0,0,0]
["2.6.9.2.b",0,"",0,0,0,0,0,0,0]
["2.6.9.2.c",0,"",0,0,0,0,0,0,0]
["2.6.9.2.d",0,"",0,0,0,0,0,0,0]
["2.6.9.2.e",0,"",0,0,0,0,0,0,0]
["2.6.9.2.f",0,"",0,0,0,0,0,0,0]
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["2.6.9.2.h",0,"",0,0,0,0,0,0,0]
["2.6.9.2.i",0,null,0,0,0,0]
["2.6.9.2.j",0,null,0,0,0,0]
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["2.6.9.2.m",0,null,0,0,0,0]
["2.6.9.2.n",0,null,0,0,0,0]
["2.6.9.2.o",0,null,0,0,0,0]
["2.6.9.2.p",0,"",0,0,0,0]
["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
["2.6.9.3.a",0,"",0,0,0,0,0,0,0]
["2.6.9.3.b",0,"",0,0,0,0,0,0,0]
["2.6.9.3.c",0,"",0,0,0,0,0,0,0]
["2.6.9.3.d",0,"",0,0,0,0,0,0,0]
["2.6.9.3.e",0,"",0,0,0,0,0,0,0]
["2.6.9.3.f",0,"",0,0,0,0,0,0,0]
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["2.6.9.3.h",0,"",0,0,0,0,0,0,0]
["2.6.9.3.i",0,null,0,0,0,0,0,0,0]
["2.6.9.3.j",0,null,0,0,0,0,0,0,0]
["2.6.9.3.k",0,null,0,0,0,0,0,0,0]
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["2.6.9.3.m",0,null,0,0,0,0,0,0,0]
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["2.6.9.3.p",0,"",0,0,0,0,0,0,0]
["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
["2.6.9.4.a",0,"",0,0,0,0,0,0,0]
["2.6.9.4.b",0,"",0,0,0,0,0,0,0]
["2.6.9.4.c",0,"",0,0,0,0,0,0,0]
["2.6.9.4.d",0,"",0,0,0,0,0,0,0]
["2.6.9.4.e",0,"",0,0,0,0,0,0,0]
["2.6.9.4.f",0,"",0,0,0,0,0,0,0]
["2.6.9.4.g",0,"",0,0,0,0,0,0,0]
["2.6.9.4.h",0,"",0,0,0,0,0,0,0]
["2.6.9.4.i",0,null,0,0,0,0]
["2.6.9.4.j",0,null,0,0,0,0]
["2.6.9.4.k",0,null,0,0,0,0]
["2.6.9.4.l",0,null,0,0,0,0]
["2.6.9.4.m",0,null,0,0,0,0]
["2.6.9.4.n",0,null,0,0,0,0]
["2.6.9.4.o",0,null,0,0,0,0]
["2.6.9.4.p",0,"",0,0,0,0]
["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
["2.6.9.5.a",0,"",0,0,0,0,0,0,0]
["2.6.9.5.b",0,"",0,0,0,0,0,0,0]
["2.6.9.5.c",0,"",0,0,0,0,0,0,0]
["2.6.9.5.d",0,"",0,0,0,0,0,0,0]
["2.6.9.5.e",0,"",0,0,0,0,0,0,0]
["2.6.9.5.f",0,"",0,0,0,0,0,0,0]
["2.6.9.5.g",0,"",0,0,0,0,0,0,0]
["2.6.9.5.h",0,"",0,0,0,0,0,0,0]
["2.6.9.5.i",0,null,0,0,0,0]
["2.6.9.5.j",0,null,0,0,0,0]
["2.6.9.5.k",0,"",0,0,0,0]
["2.6.9.5.l",0,"",0,0,0,0]
["2.6.9.5.m",0,null,0,0,0,0]
["2.6.9.5.n",0,null,0,0,0,0]
["2.6.9.5.o",0,null,0,0,0,0]
["2.6.9.5.p",0,null,0,0,0,0]
["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
["2.6.9.6.a",0,"",0,0,0,0,0,0,0]
["2.6.9.6.b",0,"",0,0,0,0,0,0,0]
["2.6.9.6.c",0,"",0,0,0,0,0,0,0]
["2.6.9.6.d",0,"",0,0,0,0,0,0,0]
["2.6.9.6.e",0,"",0,0,0,0,0,0,0]
["2.6.9.6.f",0,"",0,0,0,0,0,0,0]
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["2.6.9.6.h",0,"",0,0,0,0,0,0,0]
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["2.6.9.6.k",0,null,0,0,0,0]
["2.6.9.6.l",0,null,0,0,0,0]
["2.6.9.6.m",0,null,0,0,0,0]
["2.6.9.6.n",0,null,0,0,0,0]
["2.6.9.6.o",0,null,0,0,0,0]
["2.6.9.6.p",0,null,0,0,0,0]
["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,0,0,0,0]
["2.6.9.7.a",0,"",0,0,0,0,0,0,0]
["2.6.9.7.b",0,"",0,0,0,0,0,0,0]
["2.6.9.7.c",0,"",0,0,0,0,0,0,0]
["2.6.9.7.d",0,"",0,0,0,0,0,0,0]
["2.6.9.7.e",0,"",0,0,0,0,0,0,0]
["2.6.9.7.f",0,"",0,0,0,0,0,0,0]
["2.6.9.7.g",0,"",0,0,0,0,0,0,0]
["2.6.9.7.h",0,"",0,0,0,0,0,0,0]
["2.6.9.7.i",0,null,0,0,0,0]
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["2.6.9.7.o",0,null,0,0,0,0]
["2.6.9.7.p",0,null,0,0,0,0]
["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,0,0,0,0]
["2.6.9.8.a",0,"",0,0,0,0,0,0,0]
["2.6.9.8.b",0,"",0,0,0,0,0,0,0]
["2.6.9.8.c",0,"",0,0,0,0,0,0,0]
["2.6.9.8.d",0,"",0,0,0,0,0,0,0]
["2.6.9.8.e",0,"",0,0,0,0,0,0,0]
["2.6.9.8.f",0,"",0,0,0,0,0,0,0]
["2.6.9.8.g",0,"",0,0,0,0,0,0,0]
["2.6.9.8.h",0,"",0,0,0,0,0,0,0]
["2.6.9.8.i",0,null,0,0,0,0,0,0,0]
["2.6.9.8.j",0,null,0,0,0,0,0,0,0]
["2.6.9.8.k",0,null,0,0,0,0,0,0,0]
["2.6.9.8.l",0,null,0,0,0,0,0,0,0]
["2.6.9.8.m",0,null,0,0,0,0,0,0,0]
["2.6.9.8.n",0,null,0,0,0,0,0,0,0]
["2.6.9.8.o",0,null,0,0,0,0,0,0,0]
["2.6.9.8.p",0,null,0,0,0,0,0,0,0]
["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,0,0,0,0]
["2.6.9.9.a",0,"",0,0,0,0,0,0,0]
["2.6.9.9.b",0,"",0,0,0,0,0,0,0]
["2.6.9.9.c",0,"",0,0,0,0,0,0,0]
["2.6.9.9.d",0,"",0,0,0,0,0,0,0]
["2.6.9.9.e",0,"",0,0,0,0,0,0,0]
["2.6.9.9.f",0,"",0,0,0,0,0,0,0]
["2.6.9.9.g",0,"",0,0,0,0,0,0,0]
["2.6.9.9.h",0,"",0,0,0,0,0,0,0]
["2.6.9.9.i",0,null,0,0,0,0,0,0,0]
["2.6.9.9.j",0,null,0,0,0,0,0,0,0]
["2.6.9.9.k",0,null,0,0,0,0,0,0,0]
["2.6.9.9.l",0,null,0,0,0,0,0,0,0]
["2.6.9.9.m",0,null,0,0,0,0,0,0,0]
["2.6.9.9.n",0,null,0,0,0,0,0,0,0]
["2.6.9.9.o",0,null,0,0,0,0,0,0,0]
["2.6.9.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,0,0,0,0]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,0,0,0,0]
["2.6.10.1.a",0,"",0,0,0,0,0,0,0]
["2.6.10.1.b",0,"",0,0,0,0,0,0,0]
["2.6.10.1.c",0,"",0,0,0,0,0,0,0]
["2.6.10.1.d",0,"",0,0,0,0,0,0,0]
["2.6.10.1.e",0,"",0,0,0,0,0,0,0]
["2.6.10.1.f",0,"",0,0,0,0,0,0,0]
["2.6.10.1.g",0,"",0,0,0,0,0,0,0]
["2.6.10.1.h",0,"",0,0,0,0,0,0,0]
["2.6.10.1.i",0,null,0,0,0,0,0,0,0]
["2.6.10.1.j",0,null,0,0,0,0,0,0,0]
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["2.6.10.1.o",0,null,0,0,0,0,0,0,0]
["2.6.10.1.p",0,null,0,0,0,0,0,0,0]
["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
["2.6.10.2.a",0,"",0,0,0,0,0,0,0]
["2.6.10.2.b",0,"",0,0,0,0,0,0,0]
["2.6.10.2.c",0,"",0,0,0,0,0,0,0]
["2.6.10.2.d",0,"",0,0,0,0,0,0,0]
["2.6.10.2.e",0,"",0,0,0,0,0,0,0]
["2.6.10.2.f",0,"",0,0,0,0,0,0,0]
["2.6.10.2.g",0,"",0,0,0,0,0,0,0]
["2.6.10.2.h",0,"",0,0,0,0,0,0,0]
["2.6.10.2.i",0,null,0,0,0,0]
["2.6.10.2.j",0,null,0,0,0,0]
["2.6.10.2.k",0,null,0,0,0,0]
["2.6.10.2.l",0,null,0,0,0,0]
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["2.6.10.2.n",0,null,0,0,0,0]
["2.6.10.2.o",0,null,0,0,0,0]
["2.6.10.2.p",0,null,0,0,0,0]
["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,0,0,0,0]
["2.6.10.3.a",0,"",0,0,0,0,0,0,0]
["2.6.10.3.b",0,"",0,0,0,0,0,0,0]
["2.6.10.3.c",0,"",0,0,0,0,0,0,0]
["2.6.10.3.d",0,"",0,0,0,0,0,0,0]
["2.6.10.3.e",0,"",0,0,0,0,0,0,0]
["2.6.10.3.f",0,"",0,0,0,0,0,0,0]
["2.6.10.3.g",0,"",0,0,0,0,0,0,0]
["2.6.10.3.h",0,"",0,0,0,0,0,0,0]
["2.6.10.3.i",0,null,0,0,0,0]
["2.6.10.3.j",0,null,0,0,0,0]
["2.6.10.3.k",0,null,0,0,0,0]
["2.6.10.3.l",0,null,0,0,0,0]
["2.6.10.3.m",0,null,0,0,0,0]
["2.6.10.3.n",0,null,0,0,0,0]
["2.6.10.3.o",0,null,0,0,0,0]
["2.6.10.3.p",0,null,0,0,0,0]
["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,0,0,0,0]
["2.6.10.4.a",0,"",0,0,0,0,0,0,0]
["2.6.10.4.b",0,"Narrative",0,0,0,0,0,0,0]
["2.6.10.4.c",0,"",0,0,0,0,0,0,0]
["2.6.10.4.d",0,"",0,0,0,0,0,0,0]
["2.6.10.4.e",0,"",0,0,0,0,0,0,0]
["2.6.10.4.f",0,"",0,0,0,0,0,0,0]
["2.6.10.4.g",0,"",0,0,0,0,0,0,0]
["2.6.10.4.h",0,"",0,0,0,0,0,0,0]
["2.6.10.4.i",0,null,0,0,0,0]
["2.6.10.4.j",0,null,0,0,0,0]
["2.6.10.4.k",0,null,0,0,0,0]
["2.6.10.4.l",0,null,0,0,0,0]
["2.6.10.4.m",0,null,0,0,0,0]
["2.6.10.4.n",0,null,0,0,0,0]
["2.6.10.4.o",0,null,0,0,0,0]
["2.6.10.4.p",0,null,0,0,0,0]
["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,0,0,0,0]
["2.6.10.5.a",0,"",0,0,0,0,0,0,0]
["2.6.10.5.b",0,"",0,0,0,0,0,0,0]
["2.6.10.5.c",0,"",0,0,0,0,0,0,0]
["2.6.10.5.d",0,"",0,0,0,0,0,0,0]
["2.6.10.5.e",0,"",0,0,0,0,0,0,0]
["2.6.10.5.f",0,"",0,0,0,0,0,0,0]
["2.6.10.5.g",0,"",0,0,0,0,0,0,0]
["2.6.10.5.h",0,"",0,0,0,0,0,0,0]
["2.6.10.5.i",0,null,0,0,0,0,0,0,0]
["2.6.10.5.j",0,null,0,0,0,0,0,0,0]
["2.6.10.5.k",0,null,0,0,0,0,0,0,0]
["2.6.10.5.l",0,null,0,0,0,0,0,0,0]
["2.6.10.5.m",0,null,0,0,0,0,0,0,0]
["2.6.10.5.n",0,null,0,0,0,0,0,0,0]
["2.6.10.5.o",0,null,0,0,0,0,0,0,0]
["2.6.10.5.p",0,null,0,0,0,0,0,0,0]
["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,0,0,0,0]
["2.6.10.6.a",0,"",0,0,0,0,0,0,0]
["2.6.10.6.b",0,"",0,0,0,0,0,0,0]
["2.6.10.6.c",0,"",0,0,0,0,0,0,0]
["2.6.10.6.d",0,"",0,0,0,0,0,0,0]
["2.6.10.6.e",0,"",0,0,0,0,0,0,0]
["2.6.10.6.f",0,"",0,0,0,0,0,0,0]
["2.6.10.6.g",0,"",0,0,0,0,0,0,0]
["2.6.10.6.h",0,"",0,0,0,0,0,0,0]
["2.6.10.6.i",0,null,0,0,0,0,0,0,0]
["2.6.10.6.j",0,null,0,0,0,0,0,0,0]
["2.6.10.6.k",0,null,0,0,0,0,0,0,0]
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["2.6.10.6.n",0,null,0,0,0,0,0,0,0]
["2.6.10.6.o",0,null,0,0,0,0,0,0,0]
["2.6.10.6.p",0,null,0,0,0,0,0,0,0]
["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,0,0,0,0]
["2.6.10.7.a",0,"",0,0,0,0,0,0,0]
["2.6.10.7.b",0,"",0,0,0,0,0,0,0]
["2.6.10.7.c",0,"",0,0,0,0,0,0,0]
["2.6.10.7.d",0,"",0,0,0,0,0,0,0]
["2.6.10.7.e",0,"",0,0,0,0,0,0,0]
["2.6.10.7.f",0,"",0,0,0,0,0,0,0]
["2.6.10.7.g",0,"",0,0,0,0,0,0,0]
["2.6.10.7.h",0,"",0,0,0,0,0,0,0]
["2.6.10.7.i",0,null,0,0,0,0,0,0,0]
["2.6.10.7.j",0,null,0,0,0,0,0,0,0]
["2.6.10.7.k",0,null,0,0,0,0,0,0,0]
["2.6.10.7.l",0,null,0,0,0,0,0,0,0]
["2.6.10.7.m",0,null,0,0,0,0,0,0,0]
["2.6.10.7.n",0,null,0,0,0,0,0,0,0]
["2.6.10.7.o",0,null,0,0,0,0,0,0,0]
["2.6.10.7.p",0,null,0,0,0,0,0,0,0]
["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
["2.6.10.8.a",0,"",0,0,0,0,0,0,0]
["2.6.10.8.b",0,"",0,0,0,0,0,0,0]
["2.6.10.8.c",0,"",0,0,0,0,0,0,0]
["2.6.10.8.d",0,"",0,0,0,0,0,0,0]
["2.6.10.8.e",0,"",0,0,0,0,0,0,0]
["2.6.10.8.f",0,"",0,0,0,0,0,0,0]
["2.6.10.8.g",0,"",0,0,0,0,0,0,0]
["2.6.10.8.h",0,"",0,0,0,0,0,0,0]
["2.6.10.8.i",0,null,0,0,0,0,0,0,0]
["2.6.10.8.j",0,null,0,0,0,0,0,0,0]
["2.6.10.8.k",0,null,0,0,0,0,0,0,0]
["2.6.10.8.l",0,null,0,0,0,0,0,0,0]
["2.6.10.8.m",0,null,0,0,0,0,0,0,0]
["2.6.10.8.n",0,null,0,0,0,0,0,0,0]
["2.6.10.8.o",0,null,0,0,0,0,0,0,0]
["2.6.10.8.p",0,null,0,0,0,0,0,0,0]
["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,0,0,0,0]
["2.6.10.9.a",0,"",0,0,0,0,0,0,0]
["2.6.10.9.b",0,"",0,0,0,0,0,0,0]
["2.6.10.9.c",0,"",0,0,0,0,0,0,0]
["2.6.10.9.d",0,"",0,0,0,0,0,0,0]
["2.6.10.9.e",0,"",0,0,0,0,0,0,0]
["2.6.10.9.f",0,"",0,0,0,0,0,0,0]
["2.6.10.9.g",0,"",0,0,0,0,0,0,0]
["2.6.10.9.h",0,"",0,0,0,0,0,0,0]
["2.6.10.9.i",0,null,0,0,0,0,0,0,0]
["2.6.10.9.j",0,null,0,0,0,0,0,0,0]
["2.6.10.9.k",0,null,0,0,0,0,0,0,0]
["2.6.10.9.l",0,null,0,0,0,0,0,0,0]
["2.6.10.9.m",0,null,0,0,0,0,0,0,0]
["2.6.10.9.n",0,null,0,0,0,0,0,0,0]
["2.6.10.9.o",0,null,0,0,0,0,0,0,0]
["2.6.10.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
["2.6.10.10.c",0,"",0,0,0,0,0,0,0]
["2.6.10.10.d",0,"",0,0,0,0,0,0,0]
["2.6.10.10.e",0,"",0,0,0,0,0,0,0]
["2.6.10.10.f",0,"",0,0,0,0,0,0,0]
["2.6.10.10.g",0,"",0,0,0,0,0,0,0]
["2.6.10.10.h",0,"",0,0,0,0,0,0,0]
["2.6.10.10.i",0,null,0,0,0,0]
["2.6.10.10.j",0,null,0,0,0,0]
["2.6.10.10.k",0,null,0,0,0,0]
["2.6.10.10.l",0,null,0,0,0,0]
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["2.6.10.10.n",0,null,0,0,0,0]
["2.6.10.10.o",0,null,0,0,0,0]
["2.6.10.10.p",0,null,0,0,0,0]
["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,0,0,0,0]
["2.6.10.11.a",0,"",0,0,0,0,0,0,0]
["2.6.10.11.b",0,"",0,0,0,0,0,0,0]
["2.6.10.11.c",0,"",0,0,0,0,0,0,0]
["2.6.10.11.d",0,"",0,0,0,0,0,0,0]
["2.6.10.11.e",0,"",0,0,0,0,0,0,0]
["2.6.10.11.f",0,"",0,0,0,0,0,0,0]
["2.6.10.11.g",0,"",0,0,0,0,0,0,0]
["2.6.10.11.h",0,"",0,0,0,0,0,0,0]
["2.6.10.11.i",0,null,0,0,0,0,0,0,0]
["2.6.10.11.j",0,null,0,0,0,0,0,0,0]
["2.6.10.11.k",0,null,0,0,0,0,0,0,0]
["2.6.10.11.l",0,null,0,0,0,0,0,0,0]
["2.6.10.11.m",0,null,0,0,0,0,0,0,0]
["2.6.10.11.n",0,null,0,0,0,0,0,0,0]
["2.6.10.11.o",0,null,0,0,0,0,0,0,0]
["2.6.10.11.p",0,null,0,0,0,0,0,0,0]
["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,0,0,0,0]
["2.6.10.12.a",0,"",0,0,0,0,0,0,0]
["2.6.10.12.b",0,"",0,0,0,0,0,0,0]
["2.6.10.12.c",0,"",0,0,0,0,0,0,0]
["2.6.10.12.d",0,"",0,0,0,0,0,0,0]
["2.6.10.12.e",0,"",0,0,0,0,0,0,0]
["2.6.10.12.f",0,"",0,0,0,0,0,0,0]
["2.6.10.12.g",0,"",0,0,0,0,0,0,0]
["2.6.10.12.h",0,"",0,0,0,0,0,0,0]
["2.6.10.12.i",0,null,0,0,0,0]
["2.6.10.12.j",0,null,0,0,0,0]
["2.6.10.12.k",0,null,0,0,0,0]
["2.6.10.12.l",0,null,0,0,0,0]
["2.6.10.12.m",0,null,0,0,0,0]
["2.6.10.12.n",0,null,0,0,0,0]
["2.6.10.12.o",0,null,0,0,0,0]
["2.6.10.12.p",0,null,0,0,0,0]
[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,0,0,0,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
["2.7.11.1.a",0,"",0,0,0,0,0,0,0]
["2.7.11.1.b",0,"",0,0,0,0,0,0,0]
["2.7.11.1.c",0,"",0,0,0,0,0,0,0]
["2.7.11.1.d",0,"",0,0,0,0,0,0,0]
["2.7.11.1.e",0,"",0,0,0,0,0,0,0]
["2.7.11.1.f",0,"",0,0,0,0,0,0,0]
["2.7.11.1.g",0,"",0,0,0,0,0,0,0]
["2.7.11.1.h",0,"",0,0,0,0,0,0,0]
["2.7.11.1.i",0,null,0,0,0,0,0,0,0]
["2.7.11.1.j",0,null,0,0,0,0,0,0,0]
["2.7.11.1.k",0,null,0,0,0,0,0,0,0]
["2.7.11.1.l",0,null,0,0,0,0,0,0,0]
["2.7.11.1.m",0,null,0,0,0,0,0,0,0]
["2.7.11.1.n",0,null,0,0,0,0,0,0,0]
["2.7.11.1.o",0,null,0,0,0,0,0,0,0]
["2.7.11.1.p",0,null,0,0,0,0,0,0,0]
["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
["2.7.11.2.a",0,"",0,0,0,0,0,0,0]
["2.7.11.2.b",0,"",0,0,0,0,0,0,0]
["2.7.11.2.c",0,"",0,0,0,0,0,0,0]
["2.7.11.2.d",0,"",0,0,0,0,0,0,0]
["2.7.11.2.e",0,"",0,0,0,0,0,0,0]
["2.7.11.2.f",0,"",0,0,0,0,0,0,0]
["2.7.11.2.g",0,"",0,0,0,0,0,0,0]
["2.7.11.2.h",0,"",0,0,0,0,0,0,0]
["2.7.11.2.i",0,null,0,0,0,0,0,0,0]
["2.7.11.2.j",0,null,0,0,0,0,0,0,0]
["2.7.11.2.k",0,null,0,0,0,0,0,0,0]
["2.7.11.2.l",0,null,0,0,0,0,0,0,0]
["2.7.11.2.m",0,null,0,0,0,0,0,0,0]
["2.7.11.2.n",0,null,0,0,0,0,0,0,0]
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["2.7.11.2.p",0,null,0,0,0,0,0,0,0]
["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
["2.7.11.3.c",0,"",0,0,0,0,0,0,0]
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["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
["2.7.11.4.a",0,"",0,0,0,0,0,0,0]
["2.7.11.4.b",0,"",0,0,0,0,0,0,0]
["2.7.11.4.c",0,"",0,0,0,0,0,0,0]
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["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
["2.7.11.5.a",0,"",0,0,0,0,0,0,0]
["2.7.11.5.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
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["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,0,0,0,0]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,0,0,0,0]
["2.8.12.1.a",0,"",0,0,0,0,0,0,0]
["2.8.12.1.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
["2.8.12.2.a",0,"",0,0,0,0,0,0,0]
["2.8.12.2.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,0,0,0,0]
["2.8.12.3.a",0,"",0,0,0,0,0,0,0]
["2.8.12.3.b",0,"",0,0,0,0,0,0,0]
["2.8.12.3.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
["2.8.12.4.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
["2.8.12.5.a",0,"",0,0,0,0,0,0,0]
["2.8.12.5.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.5.o",0,null,0,0,0,0]
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["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,0,0,0,0]
["2.8.12.6.a",0,"",0,0,0,0,0,0,0]
["2.8.12.6.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
["2.8.12.7.a",0,"",0,0,0,0,0,0,0]
["2.8.12.7.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,0,0,0,0]
["2.8.12.8.a",0,"",0,0,0,0,0,0,0]
["2.8.12.8.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.8.p",0,null,0,0,0,0]
["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
["2.8.12.9.b",0,"",0,0,0,0,0,0,0]
["2.8.12.9.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.9.p",0,null,0,0,0,0]
["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
["2.8.12.10.a",0,"",0,0,0,0,0,0,0]
["2.8.12.10.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.10.p",0,null,0,0,0,0]
["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
["2.8.12.11.a",0,"",0,0,0,0,0,0,0]
["2.8.12.11.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.11.p",0,null,0,0,0,0]
["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
["2.8.12.12.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.12.p",0,null,0,0,0,0]
["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
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["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
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["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
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["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
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["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
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["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
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["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
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["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
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["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,0,0,0,0,0,0,0]
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["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
["2.8.12.22.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
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["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
["2.8.12.24.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
["2.8.12.25.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
["2.8.12.26.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
["2.8.12.27.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
["2.8.12.28.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,0,0,0,0,0,0,0]
["2.8.12.29.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.29.o",0,null,0,0,0,0]
["2.8.12.29.p",0,null,0,0,0,0]
["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,0,0,0,0,0,0,0]
["2.8.12.30.a",0,"",0,0,0,0,0,0,0]
["2.8.12.30.b",0,"",0,0,0,0,0,0,0]
["2.8.12.30.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.30.o",0,null,0,0,0,0]
["2.8.12.30.p",0,null,0,0,0,0]
["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,0,0,0,0]
["2.8.12.31.a",0,"",0,0,0,0,0,0,0]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
["2.8.12.31.c",0,"",0,0,0,0,0,0,0]
["2.8.12.31.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.31.i",0,null,0,0,0,0]
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["2.8.12.31.k",0,null,0,0,0,0]
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["2.8.12.31.o",0,null,0,0,0,0]
["2.8.12.31.p",0,null,0,0,0,0]
["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
["2.8.12.32.a",0,"",0,0,0,0,0,0,0]
["2.8.12.32.b",0,"",0,0,0,0,0,0,0]
["2.8.12.32.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.32.i",0,null,0,0,0,0]
["2.8.12.32.j",0,null,0,0,0,0]
["2.8.12.32.k",0,null,0,0,0,0]
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["2.8.12.32.m",0,null,0,0,0,0]
["2.8.12.32.n",0,null,0,0,0,0]
["2.8.12.32.o",0,null,0,0,0,0]
["2.8.12.32.p",0,null,0,0,0,0]
["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
["2.8.12.33.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.33.i",0,null,0,0,0,0]
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["2.8.12.33.o",0,null,0,0,0,0]
["2.8.12.33.p",0,null,0,0,0,0]
["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
["2.8.12.34.a",0,"",0,0,0,0,0,0,0]
["2.8.12.34.b",0,"",0,0,0,0,0,0,0]
["2.8.12.34.c",0,"",0,0,0,0,0,0,0]
["2.8.12.34.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.34.o",0,null,0,0,0,0]
["2.8.12.34.p",0,null,0,0,0,0]
["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,0,0,0,0,0,0,0]
["2.8.12.35.a",0,"",0,0,0,0,0,0,0]
["2.8.12.35.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.35.o",0,null,0,0,0,0]
["2.8.12.35.p",0,null,0,0,0,0]
["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,0,null,0,0,0,0,0]
["2.8.12.36.a",0,"",0,0,0,0,0,0,0]
["2.8.12.36.b",0,"",0,0,0,0,0,0,0]
["2.8.12.36.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.36.p",0,null,0,0,0,0]
["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
["2.8.12.37.a",0,"",0,0,0,0,0,0,0]
["2.8.12.37.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.37.o",0,null,0,0,0,0]
["2.8.12.37.p",0,null,0,0,0,0]
["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
["2.8.12.38.a",0,"",0,0,0,0,0,0,0]
["2.8.12.38.b",0,"",0,0,0,0,0,0,0]
["2.8.12.38.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.38.i",0,null,0,0,0,0]
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["2.8.12.38.o",0,null,0,0,0,0]
["2.8.12.38.p",0,null,0,0,0,0]
["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,0,null,0,0,0,0,0]
["2.8.12.39.a",0,"",0,0,0,0,0,0,0]
["2.8.12.39.b",0,"",0,0,0,0,0,0,0]
["2.8.12.39.c",0,"",0,0,0,0,0,0,0]
["2.8.12.39.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.39.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.39.h",0,"",0,0,0,0,0,0,0]
["2.8.12.39.i",0,null,0,0,0,0]
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["2.8.12.39.k",0,null,0,0,0,0]
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["2.8.12.39.o",0,null,0,0,0,0]
["2.8.12.39.p",0,null,0,0,0,0]
["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,0,0,0,0,0,0,0]
["2.8.12.40.a",0,"",0,0,0,0,0,0,0]
["2.8.12.40.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.40.o",0,null,0,0,0,0]
["2.8.12.40.p",0,null,0,0,0,0]
["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
["2.8.12.41.a",0,"",0,0,0,0,0,0,0]
["2.8.12.41.b",0,"",0,0,0,0,0,0,0]
["2.8.12.41.c",0,"",0,0,0,0,0,0,0]
["2.8.12.41.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.41.k",0,null,0,0,0,0]
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["2.8.12.41.n",0,null,0,0,0,0]
["2.8.12.41.o",0,null,0,0,0,0]
["2.8.12.41.p",0,null,0,0,0,0]
["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
["2.8.12.42.a",0,"",0,0,0,0,0,0,0]
["2.8.12.42.b",0,"",0,0,0,0,0,0,0]
["2.8.12.42.c",0,"",0,0,0,0,0,0,0]
["2.8.12.42.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.42.i",0,null,0,0,0,0]
["2.8.12.42.j",0,null,0,0,0,0]
["2.8.12.42.k",0,null,0,0,0,0]
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["2.8.12.42.o",0,null,0,0,0,0]
["2.8.12.42.p",0,null,0,0,0,0]
["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
["2.8.12.43.a",0,"",0,0,0,0,0,0,0]
["2.8.12.43.b",0,"",0,0,0,0,0,0,0]
["2.8.12.43.c",0,"",0,0,0,0,0,0,0]
["2.8.12.43.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.43.i",0,null,0,0,0,0]
["2.8.12.43.j",0,null,0,0,0,0]
["2.8.12.43.k",0,null,0,0,0,0]
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["2.8.12.43.o",0,null,0,0,0,0]
["2.8.12.43.p",0,null,0,0,0,0]
["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,0,0,0,0,0,0,0]
["2.8.12.44.a",0,"",0,0,0,0,0,0,0]
["2.8.12.44.b",0,"",0,0,0,0,0,0,0]
["2.8.12.44.c",0,"",0,0,0,0,0,0,0]
["2.8.12.44.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.44.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.44.h",0,"",0,0,0,0,0,0,0]
["2.8.12.44.i",0,null,0,0,0,0]
["2.8.12.44.j",0,null,0,0,0,0]
["2.8.12.44.k",0,null,0,0,0,0]
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["2.8.12.44.n",0,null,0,0,0,0]
["2.8.12.44.o",0,null,0,0,0,0]
["2.8.12.44.p",0,null,0,0,0,0]
["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,0,0,0,0,0,0,0]
["2.8.12.45.a",0,"",0,0,0,0,0,0,0]
["2.8.12.45.b",0,"",0,0,0,0,0,0,0]
["2.8.12.45.c",0,"",0,0,0,0,0,0,0]
["2.8.12.45.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.45.i",0,null,0,0,0,0]
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["2.8.12.45.n",0,null,0,0,0,0]
["2.8.12.45.o",0,null,0,0,0,0]
["2.8.12.45.p",0,null,0,0,0,0]
["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.46.a",0,"",0,0,0,0,0,0,0]
["2.8.12.46.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.46.o",0,null,0,0,0,0]
["2.8.12.46.p",0,null,0,0,0,0]
["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.47.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.47.o",0,null,0,0,0,0]
["2.8.12.47.p",0,null,0,0,0,0]
["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
["2.8.12.48.a",0,"",0,0,0,0,0,0,0]
["2.8.12.48.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.48.o",0,null,0,0,0,0]
["2.8.12.48.p",0,null,0,0,0,0]
["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
["2.8.12.49.a",0,"",0,0,0,0,0,0,0]
["2.8.12.49.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.49.o",0,null,0,0,0,0]
["2.8.12.49.p",0,null,0,0,0,0]
["2.8.12.50","Scaling up community Nutrition best practices ",null,0,0,0,0]
["2.8.12.50.a",0,"",0,0,0,0,0,0,0]
["2.8.12.50.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.50.o",0,null,0,0,0,0]
["2.8.12.50.p",0,null,0,0,0,0]
["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
["2.8.12.51.a",0,"",0,0,0,0,0,0,0]
["2.8.12.51.b",0,"",0,0,0,0,0,0,0]
["2.8.12.51.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.51.i",0,null,0,0,0,0]
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["2.8.12.51.o",0,null,0,0,0,0]
["2.8.12.51.p",0,null,0,0,0,0]
["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
["2.8.12.52.a",0,"",0,0,0,0,0,0,0]
["2.8.12.52.b",0,"",0,0,0,0,0,0,0]
["2.8.12.52.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.52.o",0,null,0,0,0,0]
["2.8.12.52.p",0,null,0,0,0,0]
["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,0,0,0,0,0,0,0]
["2.8.12.53.a",0,"",0,0,0,0,0,0,0]
["2.8.12.53.b",0,"",0,0,0,0,0,0,0]
["2.8.12.53.c",0,"",0,0,0,0,0,0,0]
["2.8.12.53.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.53.i",0,null,0,0,0,0]
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["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
["2.8.12.54.a",0,"",0,0,0,0,0,0,0]
["2.8.12.54.b",0,"",0,0,0,0,0,0,0]
["2.8.12.54.c",0,"",0,0,0,0,0,0,0]
["2.8.12.54.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.54.i",0,null,0,0,0,0]
["2.8.12.54.j",0,null,0,0,0,0]
["2.8.12.54.k",0,null,0,0,0,0]
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["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
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["2.8.12.55.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.55.j",0,null,0,0,0,0,0,0,0]
["2.8.12.55.k",0,null,0,0,0,0,0,0,0]
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["2.8.12.55.p",0,null,0,0,0,0,0,0,0]
["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
["2.8.12.56.a",0,"",0,0,0,0,0,0,0]
["2.8.12.56.b",0,"",0,0,0,0,0,0,0]
["2.8.12.56.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.56.p",0,null,0,0,0,0]
["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
["2.8.12.57.a",0,"",0,0,0,0,0,0,0]
["2.8.12.57.b",0,"",0,0,0,0,0,0,0]
["2.8.12.57.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.57.o",0,null,0,0,0,0]
["2.8.12.57.p",0,null,0,0,0,0]
["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
["2.8.12.58.a",0,"",0,0,0,0,0,0,0]
["2.8.12.58.b",0,"",0,0,0,0,0,0,0]
["2.8.12.58.c",0,"",0,0,0,0,0,0,0]
["2.8.12.58.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.58.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.58.l",0,null,0,0,0,0]
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["2.8.12.58.n",0,null,0,0,0,0]
["2.8.12.58.o",0,null,0,0,0,0]
["2.8.12.58.p",0,null,0,0,0,0]
["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
["2.8.12.59.a",0,"",0,0,0,0,0,0,0]
["2.8.12.59.b",0,"",0,0,0,0,0,0,0]
["2.8.12.59.c",0,"",0,0,0,0,0,0,0]
["2.8.12.59.d",0,"",0,0,0,0,0,0,0]
["2.8.12.59.e",0,"",0,0,0,0,0,0,0]
["2.8.12.59.f",0,"",0,0,0,0,0,0,0]
["2.8.12.59.g",0,"",0,0,0,0,0,0,0]
["2.8.12.59.h",0,"",0,0,0,0,0,0,0]
["2.8.12.59.i",0,null,0,0,0,0]
["2.8.12.59.j",0,null,0,0,0,0]
["2.8.12.59.k",0,null,0,0,0,0]
["2.8.12.59.l",0,null,0,0,0,0]
["2.8.12.59.m",0,null,0,0,0,0]
["2.8.12.59.n",0,null,0,0,0,0]
["2.8.12.59.o",0,null,0,0,0,0]
["2.8.12.59.p",0,null,0,0,0,0]
["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
["2.8.12.60.a",0,"",0,0,0,0,0,0,0]
["2.8.12.60.b",0,"",0,0,0,0,0,0,0]
["2.8.12.60.c",0,"",0,0,0,0,0,0,0]
["2.8.12.60.d",0,"",0,0,0,0,0,0,0]
["2.8.12.60.e",0,"",0,0,0,0,0,0,0]
["2.8.12.60.f",0,"",0,0,0,0,0,0,0]
["2.8.12.60.g",0,"",0,0,0,0,0,0,0]
["2.8.12.60.h",0,"",0,0,0,0,0,0,0]
["2.8.12.60.i",0,null,0,0,0,0]
["2.8.12.60.j",0,null,0,0,0,0]
["2.8.12.60.k",0,null,0,0,0,0]
["2.8.12.60.l",0,null,0,0,0,0]
["2.8.12.60.m",0,null,0,0,0,0]
["2.8.12.60.n",0,null,0,0,0,0]
["2.8.12.60.o",0,null,0,0,0,0]
["2.8.12.60.p",0,null,0,0,0,0]
["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
["2.8.12.61.a",0,"",0,0,0,0,0,0,0]
["2.8.12.61.b",0,"",0,0,0,0,0,0,0]
["2.8.12.61.c",0,"",0,0,0,0,0,0,0]
["2.8.12.61.d",0,"",0,0,0,0,0,0,0]
["2.8.12.61.e",0,"",0,0,0,0,0,0,0]
["2.8.12.61.f",0,"",0,0,0,0,0,0,0]
["2.8.12.61.g",0,"",0,0,0,0,0,0,0]
["2.8.12.61.h",0,"",0,0,0,0,0,0,0]
["2.8.12.61.i",0,null,0,0,0,0]
["2.8.12.61.j",0,null,0,0,0,0]
["2.8.12.61.k",0,null,0,0,0,0]
["2.8.12.61.l",0,null,0,0,0,0]
["2.8.12.61.m",0,null,0,0,0,0]
["2.8.12.61.n",0,null,0,0,0,0]
["2.8.12.61.o",0,null,0,0,0,0]
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["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
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["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
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["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
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["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
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["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
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["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
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["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,0,0,0,0]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
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["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
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["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
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["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
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["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
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["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
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["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
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["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
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["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
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["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
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["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
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["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
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["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,0,0,0,0,0,0,0]
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["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
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["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
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["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,0,0,0,0,0,0,0]
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["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
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["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
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["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
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["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
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["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,0,0,0,0,0,0,0]
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["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
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["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
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["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
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["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
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["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
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["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
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["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
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["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
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["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
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["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
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["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
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["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
["2.8.14.2.a",0,"",0,0,0,0,0,0,0]
["2.8.14.2.b",0,"",0,0,0,0,0,0,0]
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["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
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["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
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["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
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["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,0,0,0,0]
["2.9.15.1","Increase production of health workers ",null,0,0,0,0]
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["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,0,0,0,0,0,0,0]
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["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,0,0,0,0,0,0,0]
["2.9.15.3.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,0,0,0,0,0,0,0]
["2.9.15.4.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,0,0,0,0,0,0,0]
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["2.9.15.5.b",0,"",0,0,0,0,0,0,0]
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["2.9.15.6","Implement comprehensive workforce capacity development plan",null,0,0,0,0,0,0,0]
["2.9.15.6.a",0,"",0,0,0,0,0,0,0]
["2.9.15.6.b",0,"",0,0,0,0,0,0,0]
["2.9.15.6.c",0,"",0,0,0,0,0,0,0]
["2.9.15.6.d",0,"",0,0,0,0,0,0,0]
["2.9.15.6.e",0,"",0,0,0,0,0,0,0]
["2.9.15.6.f",0,"",0,0,0,0,0,0,0]
["2.9.15.6.g",0,"",0,0,0,0,0,0,0]
["2.9.15.6.h",0,"",0,0,0,0,0,0,0]
["2.9.15.6.i",0,null,0,0,0,0]
["2.9.15.6.j",0,null,0,0,0,0]
["2.9.15.6.k",0,null,0,0,0,0]
["2.9.15.6.l",0,null,0,0,0,0]
["2.9.15.6.m",0,null,0,0,0,0]
["2.9.15.6.n",0,null,0,0,0,0]
["2.9.15.6.o",0,null,0,0,0,0]
["2.9.15.6.p",0,null,0,0,0,0]
["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
["2.9.15.7.b",0,"",0,0,0,0,0,0,0]
["2.9.15.7.c",0,"",0,0,0,0,0,0,0]
["2.9.15.7.d",0,"",0,0,0,0,0,0,0]
["2.9.15.7.e",0,"",0,0,0,0,0,0,0]
["2.9.15.7.f",0,"",0,0,0,0,0,0,0]
["2.9.15.7.g",0,"",0,0,0,0,0,0,0]
["2.9.15.7.h",0,"",0,0,0,0,0,0,0]
["2.9.15.7.i",0,null,0,0,0,0]
["2.9.15.7.j",0,null,0,0,0,0]
["2.9.15.7.k",0,null,0,0,0,0]
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["2.9.15.7.o",0,null,0,0,0,0]
["2.9.15.7.p",0,null,0,0,0,0]
["Pillar Three",null,null,0,0,0,0]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,0,0,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
["3.10.16.1.b",0,"",0,0,0,0,0,0,0]
["3.10.16.1.c",0,"",0,0,0,0,0,0,0]
["3.10.16.1.d",0,"",0,0,0,0,0,0,0]
["3.10.16.1.e",0,"",0,0,0,0,0,0,0]
["3.10.16.1.f",0,"",0,0,0,0,0,0,0]
["3.10.16.1.g",0,"",0,0,0,0,0,0,0]
["3.10.16.1.h",0,"",0,0,0,0,0,0,0]
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["3.10.16.1.o",0,null,0,0,0,0]
["3.10.16.1.p",0,null,0,0,0,0]
["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
["3.10.16.2.c",0,"",0,0,0,0,0,0,0]
["3.10.16.2.d",0,"",0,0,0,0,0,0,0]
["3.10.16.2.e",0,"",0,0,0,0,0,0,0]
["3.10.16.2.f",0,"",0,0,0,0,0,0,0]
["3.10.16.2.g",0,"",0,0,0,0,0,0,0]
["3.10.16.2.h",0,"",0,0,0,0,0,0,0]
["3.10.16.2.i",0,null,0,0,0,0]
["3.10.16.2.j",0,null,0,0,0,0]
["3.10.16.2.k",0,null,0,0,0,0]
["3.10.16.2.l",0,null,0,0,0,0]
["3.10.16.2.m",0,null,0,0,0,0]
["3.10.16.2.n",0,null,0,0,0,0]
["3.10.16.2.o",0,null,0,0,0,0]
["3.10.16.2.p",0,null,0,0,0,0]
["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
["3.10.16.3.d",0,"",0,0,0,0,0,0,0]
["3.10.16.3.e",0,"",0,0,0,0,0,0,0]
["3.10.16.3.f",0,"",0,0,0,0,0,0,0]
["3.10.16.3.g",0,"",0,0,0,0,0,0,0]
["3.10.16.3.h",0,"",0,0,0,0,0,0,0]
["3.10.16.3.i",0,null,0,0,0,0]
["3.10.16.3.j",0,null,0,0,0,0]
["3.10.16.3.k",0,null,0,0,0,0]
["3.10.16.3.l",0,null,0,0,0,0]
["3.10.16.3.m",0,null,0,0,0,0]
["3.10.16.3.n",0,null,0,0,0,0]
["3.10.16.3.o",0,null,0,0,0,0]
["3.10.16.3.p",0,null,0,0,0,0]
["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
["3.10.16.4.c",0,"",0,0,0,0,0,0,0]
["3.10.16.4.d",0,"",0,0,0,0,0,0,0]
["3.10.16.4.e",0,"",0,0,0,0,0,0,0]
["3.10.16.4.f",0,"",0,0,0,0,0,0,0]
["3.10.16.4.g",0,"",0,0,0,0,0,0,0]
["3.10.16.4.h",0,"",0,0,0,0,0,0,0]
["3.10.16.4.i",0,null,0,0,0,0]
["3.10.16.4.j",0,null,0,0,0,0]
["3.10.16.4.k",0,null,0,0,0,0]
["3.10.16.4.l",0,null,0,0,0,0]
["3.10.16.4.m",0,null,0,0,0,0]
["3.10.16.4.n",0,null,0,0,0,0]
["3.10.16.4.o",0,null,0,0,0,0]
["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
["3.10.16.5.c",0,"",0,0,0,0,0,0,0]
["3.10.16.5.d",0,"",0,0,0,0,0,0,0]
["3.10.16.5.e",0,"",0,0,0,0,0,0,0]
["3.10.16.5.f",0,"",0,0,0,0,0,0,0]
["3.10.16.5.g",0,"",0,0,0,0,0,0,0]
["3.10.16.5.h",0,"",0,0,0,0,0,0,0]
["3.10.16.5.i",0,null,0,0,0,0]
["3.10.16.5.j",0,null,0,0,0,0]
["3.10.16.5.k",0,null,0,0,0,0]
["3.10.16.5.l",0,null,0,0,0,0]
["3.10.16.5.m",0,null,0,0,0,0]
["3.10.16.5.n",0,null,0,0,0,0]
["3.10.16.5.o",0,null,0,0,0,0]
["3.10.16.5.p",0,null,0,0,0,0]
["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
["3.10.16.6.b",0,"",0,0,0,0,0,0,0]
["3.10.16.6.c",0,"",0,0,0,0,0,0,0]
["3.10.16.6.d",0,"",0,0,0,0,0,0,0]
["3.10.16.6.e",0,"",0,0,0,0,0,0,0]
["3.10.16.6.f",0,"",0,0,0,0,0,0,0]
["3.10.16.6.g",0,"",0,0,0,0,0,0,0]
["3.10.16.6.h",0,"",0,0,0,0,0,0,0]
["3.10.16.6.i",0,null,0,0,0,0]
["3.10.16.6.j",0,null,0,0,0,0]
["3.10.16.6.k",0,null,0,0,0,0]
["3.10.16.6.l",0,null,0,0,0,0]
["3.10.16.6.m",0,null,0,0,0,0]
["3.10.16.6.n",0,null,0,0,0,0]
["3.10.16.6.o",0,null,0,0,0,0]
["3.10.16.6.p",0,null,0,0,0,0]
["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,"Health Training Institutions","New-Project/Activity",0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
["3.11.17.1.g",0,"",0,0,0,0,0,0,0]
["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
["3.11.17.1.i",0,null,0,0,0,0]
["3.11.17.1.j",0,null,0,0,0,0]
["3.11.17.1.k",0,null,0,0,0,0]
["3.11.17.1.l",0,null,0,0,0,0]
["3.11.17.1.m",0,null,0,0,0,0]
["3.11.17.1.n",0,null,0,0,0,0]
["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
["3.11.17.2.j",0,null,0,0,0,0]
["3.11.17.2.k",0,null,0,0,0,0]
["3.11.17.2.l",0,null,0,0,0,0]
["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
["3.11.17.3.k",0,null,0,0,0,0]
["3.11.17.3.l",0,null,0,0,0,0]
["3.11.17.3.m",0,null,0,0,0,0]
["3.11.17.3.n",0,null,0,0,0,0]
["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
["3.11.17.4.j",0,null,0,0,0,0]
["3.11.17.4.k",0,null,0,0,0,0]
["3.11.17.4.l",0,null,0,0,0,0]
["3.11.17.4.m",0,null,0,0,0,0]
["3.11.17.4.n",0,null,0,0,0,0]
["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
["3.11.17.5.h",0,"",0,0,0,0,0,0,0]
["3.11.17.5.i",0,null,0,0,0,0]
["3.11.17.5.j",0,null,0,0,0,0]
["3.11.17.5.k",0,null,0,0,0,0]
["3.11.17.5.l",0,null,0,0,0,0]
["3.11.17.5.m",0,null,0,0,0,0]
["3.11.17.5.n",0,null,0,0,0,0]
["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
["3.11.17.6.e",0,"",0,0,0,0,0,0,0]
["3.11.17.6.f",0,"",0,0,0,0,0,0,0]
["3.11.17.6.g",0,"",0,0,0,0,0,0,0]
["3.11.17.6.h",0,"",0,0,0,0,0,0,0]
["3.11.17.6.i",0,null,0,0,0,0]
["3.11.17.6.j",0,null,0,0,0,0]
["3.11.17.6.k",0,null,0,0,0,0]
["3.11.17.6.l",0,null,0,0,0,0]
["3.11.17.6.m",0,null,0,0,0,0]
["3.11.17.6.n",0,null,0,0,0,0]
["3.11.17.6.o",0,null,0,0,0,0]
["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
["3.12.18.1.l",0,null,0,0,0,0]
["3.12.18.1.m",0,null,0,0,0,0]
["3.12.18.1.n",0,null,0,0,0,0]
["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
["3.12.18.2.m",0,null,0,0,0,0]
["3.12.18.2.n",0,null,0,0,0,0]
["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
["3.12.18.4.m",0,null,0,0,0,0]
["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
["3.12.18.5.k",0,null,0,0,0,0]
["3.12.18.5.l",0,null,0,0,0,0]
["3.12.18.5.m",0,null,0,0,0,0]
["3.12.18.5.n",0,null,0,0,0,0]
["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  ",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
["3.12.18.6.i",0,null,0,0,0,0]
["3.12.18.6.j",0,null,0,0,0,0]
["3.12.18.6.k",0,null,0,0,0,0]
["3.12.18.6.l",0,null,0,0,0,0]
["3.12.18.6.m",0,null,0,0,0,0]
["3.12.18.6.n",0,null,0,0,0,0]
["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,0,0,0,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
["3.13.19.1.i",0,null,0,0,0,0,0,0,0]
["3.13.19.1.j",0,null,0,0,0,0,0,0,0]
["3.13.19.1.k",0,null,0,0,0,0,0,0,0]
["3.13.19.1.l",0,null,0,0,0,0,0,0,0]
["3.13.19.1.m",0,null,0,0,0,0,0,0,0]
["3.13.19.1.n",0,null,0,0,0,0,0,0,0]
["3.13.19.1.o",0,null,0,0,0,0,0,0,0]
["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b",0,"",0,0,0,0,0,0,0]
["3.13.19.2.c",0,"",0,0,0,0,0,0,0]
["3.13.19.2.d",0,"",0,0,0,0,0,0,0]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
["3.13.19.2.g",0,"",0,0,0,0,0,0,0]
["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
["3.13.19.2.j",0,null,0,0,0,0]
["3.13.19.2.k",0,null,0,0,0,0]
["3.13.19.2.l",0,null,0,0,0,0]
["3.13.19.2.m",0,null,0,0,0,0]
["3.13.19.2.n",0,null,0,0,0,0]
["3.13.19.2.o",0,null,0,0,0,0]
["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities ",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
["3.13.19.3.f",0,"",0,0,0,0,0,0,0]
["3.13.19.3.g",0,"",0,0,0,0,0,0,0]
["3.13.19.3.h",0,"",0,0,0,0,0,0,0]
["3.13.19.3.i",0,null,0,0,0,0]
["3.13.19.3.j",0,null,0,0,0,0]
["3.13.19.3.k",0,null,0,0,0,0]
["3.13.19.3.l",0,null,0,0,0,0]
["3.13.19.3.m",0,null,0,0,0,0]
["3.13.19.3.n",0,null,0,0,0,0]
["3.13.19.3.o",0,null,0,0,0,0]
["3.13.19.3.p",0,null,0,0,0,0]
["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  ",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
["3.13.19.4.f",0,"",0,0,0,0,0,0,0]
["3.13.19.4.g",0,"",0,0,0,0,0,0,0]
["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
["3.13.19.4.i",0,null,0,0,0,0]
["3.13.19.4.j",0,null,0,0,0,0]
["3.13.19.4.k",0,null,0,0,0,0]
["3.13.19.4.l",0,null,0,0,0,0]
["3.13.19.4.m",0,null,0,0,0,0]
["3.13.19.4.n",0,null,0,0,0,0]
["3.13.19.4.o",0,null,0,0,0,0]
["3.13.19.4.p",0,null,0,0,0,0]
["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
["3.13.19.5.g",0,"",0,0,0,0,0,0,0]
["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
["3.13.19.5.i",0,null,0,0,0,0]
["3.13.19.5.j",0,null,0,0,0,0]
["3.13.19.5.k",0,null,0,0,0,0]
["3.13.19.5.l",0,null,0,0,0,0]
["3.13.19.5.m",0,null,0,0,0,0]
["3.13.19.5.n",0,null,0,0,0,0]
["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
["3.13.19.6.f",0,"",0,0,0,0,0,0,0]
["3.13.19.6.g",0,"",0,0,0,0,0,0,0]
["3.13.19.6.h",0,"",0,0,0,0,0,0,0]
["3.13.19.6.i",0,null,0,0,0,0]
["3.13.19.6.j",0,null,0,0,0,0]
["3.13.19.6.k",0,null,0,0,0,0]
["3.13.19.6.l",0,null,0,0,0,0]
["3.13.19.6.m",0,null,0,0,0,0]
["3.13.19.6.n",0,null,0,0,0,0]
["3.13.19.6.o",0,null,0,0,0,0]
["3.13.19.6.p",0,null,0,0,0,0]
["Pillar Four",null,null,0,0,0,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,0,0,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
["4.14.20.1.b",0,"",0,0,0,0,0,0,0]
["4.14.20.1.c",0,"",0,0,0,0,0,0,0]
["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
["4.14.20.1.e",0,"",0,0,0,0,0,0,0]
["4.14.20.1.f",0,"",0,0,0,0,0,0,0]
["4.14.20.1.g",0,"",0,0,0,0,0,0,0]
["4.14.20.1.h",0,"",0,0,0,0,0,0,0]
["4.14.20.1.i",0,null,0,0,0,0]
["4.14.20.1.j",0,null,0,0,0,0]
["4.14.20.1.k",0,null,0,0,0,0]
["4.14.20.1.l",0,null,0,0,0,0]
["4.14.20.1.m",0,null,0,0,0,0]
["4.14.20.1.n",0,null,0,0,0,0]
["4.14.20.1.o",0,null,0,0,0,0]
["4.14.20.1.p",0,null,0,0,0,0]
["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
["4.14.20.2.c",0,"",0,0,0,0,0,0,0]
["4.14.20.2.d",0,"",0,0,0,0,0,0,0]
["4.14.20.2.e",0,"",0,0,0,0,0,0,0]
["4.14.20.2.f",0,"",0,0,0,0,0,0,0]
["4.14.20.2.g",0,"",0,0,0,0,0,0,0]
["4.14.20.2.h",0,"",0,0,0,0,0,0,0]
["4.14.20.2.i",0,null,0,0,0,0]
["4.14.20.2.j",0,null,0,0,0,0]
["4.14.20.2.k",0,null,0,0,0,0]
["4.14.20.2.l",0,null,0,0,0,0]
["4.14.20.2.m",0,null,0,0,0,0]
["4.14.20.2.n",0,null,0,0,0,0]
["4.14.20.2.o",0,null,0,0,0,0]
["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,0,0,0,0,0,0,0]
["4.14.20.3.a",0,"",0,0,0,0,0,0,0]
["4.14.20.3.b",0,"",0,0,0,0,0,0,0]
["4.14.20.3.c",0,"",0,0,0,0,0,0,0]
["4.14.20.3.d",0,"",0,0,0,0,0,0,0]
["4.14.20.3.e",0,"",0,0,0,0,0,0,0]
["4.14.20.3.f",0,"",0,0,0,0,0,0,0]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
["4.14.20.3.h",0,"",0,0,0,0,0,0,0]
["4.14.20.3.i",0,null,0,0,0,0]
["4.14.20.3.j",0,null,0,0,0,0]
["4.14.20.3.k",0,null,0,0,0,0]
["4.14.20.3.l",0,null,0,0,0,0]
["4.14.20.3.m",0,null,0,0,0,0]
["4.14.20.3.n",0,null,0,0,0,0]
["4.14.20.3.o",0,null,0,0,0,0]
["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
["4.14.20.4.g",0,"",0,0,0,0,0,0,0]
["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
["4.14.20.4.i",0,null,0,0,0,0]
["4.14.20.4.j",0,null,0,0,0,0]
["4.14.20.4.k",0,null,0,0,0,0]
["4.14.20.4.l",0,null,0,0,0,0]
["4.14.20.4.m",0,null,0,0,0,0]
["4.14.20.4.n",0,null,0,0,0,0]
["4.14.20.4.o",0,null,0,0,0,0]
["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
["4.14.20.5.e",0,"",0,0,0,0,0,0,0]
["4.14.20.5.f",0,"",0,0,0,0,0,0,0]
["4.14.20.5.g",0,"",0,0,0,0,0,0,0]
["4.14.20.5.h",0,"",0,0,0,0,0,0,0]
["4.14.20.5.i",0,null,0,0,0,0]
["4.14.20.5.j",0,null,0,0,0,0]
["4.14.20.5.k",0,null,0,0,0,0]
["4.14.20.5.l",0,null,0,0,0,0]
["4.14.20.5.m",0,null,0,0,0,0]
["4.14.20.5.n",0,null,0,0,0,0]
["4.14.20.5.o",0,null,0,0,0,0]
["4.14.20.5.p",0,null,0,0,0,0]
["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
["4.14.20.6.j",0,null,0,0,0,0]
["4.14.20.6.k",0,null,0,0,0,0]
["4.14.20.6.l",0,null,0,0,0,0]
["4.14.20.6.m",0,null,0,0,0,0]
["4.14.20.6.n",0,null,0,0,0,0]
["4.14.20.6.o",0,null,0,0,0,0]
["4.14.20.6.p",0,null,0,0,0,0]
["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
["4.14.20.7.i",0,null,0,0,0,0]
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["4.14.20.7.k",0,null,0,0,0,0]
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["4.14.20.7.o",0,null,0,0,0,0]
["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
["4.14.20.8.i",0,null,0,0,0,0]
["4.14.20.8.j",0,null,0,0,0,0]
["4.14.20.8.k",0,null,0,0,0,0]
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["4.14.20.8.p",0,null,0,0,0,0]
["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a",0,"",0,0,0,0,0,0,0]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
["4.14.20.9.j",0,null,0,0,0,0]
["4.14.20.9.k",0,null,0,0,0,0]
["4.14.20.9.l",0,null,0,0,0,0]
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["4.14.20.9.o",0,null,0,0,0,0]
["4.14.20.9.p",0,null,0,0,0,0]
["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
["4.14.20.10.e",0,"",0,0,0,0,0,0,0]
["4.14.20.10.f",0,"",0,0,0,0,0,0,0]
["4.14.20.10.g",0,"",0,0,0,0,0,0,0]
["4.14.20.10.h",0,"",0,0,0,0,0,0,0]
["4.14.20.10.i",0,null,0,0,0,0]
["4.14.20.10.j",0,null,0,0,0,0]
["4.14.20.10.k",0,null,0,0,0,0]
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["4.14.20.10.o",0,null,0,0,0,0]
["4.14.20.10.p",0,null,0,0,0,0]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,0,0,0,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
["4.15.21.1.b",0,"",0,0,0,0,0,0,0]
["4.15.21.1.c",0,"",0,0,0,0,0,0,0]
["4.15.21.1.d",0,"",0,0,0,0,0,0,0]
["4.15.21.1.e",0,"",0,0,0,0,0,0,0]
["4.15.21.1.f",0,"",0,0,0,0,0,0,0]
["4.15.21.1.g",0,"",0,0,0,0,0,0,0]
["4.15.21.1.h",0,"",0,0,0,0,0,0,0]
["4.15.21.1.i",0,null,0,0,0,0]
["4.15.21.1.j",0,null,0,0,0,0]
["4.15.21.1.k",0,null,0,0,0,0]
["4.15.21.1.l",0,null,0,0,0,0]
["4.15.21.1.m",0,null,0,0,0,0]
["4.15.21.1.n",0,null,0,0,0,0]
["4.15.21.1.o",0,null,0,0,0,0]
["4.15.21.1.p",0,null,0,0,0,0]
["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
["4.15.21.2.f",0,"",0,0,0,0,0,0,0]
["4.15.21.2.g",0,"",0,0,0,0,0,0,0]
["4.15.21.2.h",0,"",0,0,0,0,0,0,0]
["4.15.21.2.i",0,null,0,0,0,0]
["4.15.21.2.j",0,null,0,0,0,0]
["4.15.21.2.k",0,null,0,0,0,0]
["4.15.21.2.l",0,null,0,0,0,0]
["4.15.21.2.m",0,null,0,0,0,0]
["4.15.21.2.n",0,null,0,0,0,0]
["4.15.21.2.o",0,null,0,0,0,0]
["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
["4.15.21.3.d",0,"",0,0,0,0,0,0,0]
["4.15.21.3.e",0,"",0,0,0,0,0,0,0]
["4.15.21.3.f",0,"",0,0,0,0,0,0,0]
["4.15.21.3.g",0,"",0,0,0,0,0,0,0]
["4.15.21.3.h",0,"",0,0,0,0,0,0,0]
["4.15.21.3.i",0,null,0,0,0,0]
["4.15.21.3.j",0,null,0,0,0,0]
["4.15.21.3.k",0,null,0,0,0,0]
["4.15.21.3.l",0,null,0,0,0,0]
["4.15.21.3.m",0,null,0,0,0,0]
["4.15.21.3.n",0,null,0,0,0,0]
["4.15.21.3.o",0,null,0,0,0,0]
["4.15.21.3.p",0,null,0,0,0,0]
["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
["4.15.21.4.b",0,"",0,0,0,0,0,0,0]
["4.15.21.4.c",0,"",0,0,0,0,0,0,0]
["4.15.21.4.d",0,"",0,0,0,0,0,0,0]
["4.15.21.4.e",0,"",0,0,0,0,0,0,0]
["4.15.21.4.f",0,"",0,0,0,0,0,0,0]
["4.15.21.4.g",0,"",0,0,0,0,0,0,0]
["4.15.21.4.h",0,"",0,0,0,0,0,0,0]
["4.15.21.4.i",0,null,0,0,0,0]
["4.15.21.4.j",0,null,0,0,0,0]
["4.15.21.4.k",0,null,0,0,0,0]
["4.15.21.4.l",0,null,0,0,0,0]
["4.15.21.4.m",0,null,0,0,0,0]
["4.15.21.4.n",0,null,0,0,0,0]
["4.15.21.4.o",0,null,0,0,0,0]
["4.15.21.4.p",0,null,0,0,0,0]
["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
["4.15.21.5.b",0,"",0,0,0,0,0,0,0]
["4.15.21.5.c",0,"",0,0,0,0,0,0,0]
["4.15.21.5.d",0,"",0,0,0,0,0,0,0]
["4.15.21.5.e",0,"",0,0,0,0,0,0,0]
["4.15.21.5.f",0,"",0,0,0,0,0,0,0]
["4.15.21.5.g",0,"",0,0,0,0,0,0,0]
["4.15.21.5.h",0,"",0,0,0,0,0,0,0]
["4.15.21.5.i",0,null,0,0,0,0]
["4.15.21.5.j",0,null,0,0,0,0]
["4.15.21.5.k",0,null,0,0,0,0]
["4.15.21.5.l",0,null,0,0,0,0]
["4.15.21.5.m",0,null,0,0,0,0]
["4.15.21.5.n",0,null,0,0,0,0]
["4.15.21.5.o",0,null,0,0,0,0]
["4.15.21.5.p",0,null,0,0,0,0]
["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
["4.15.21.6.a",0,"",0,0,0,0,0,0,0]
["4.15.21.6.b",0,"",0,0,0,0,0,0,0]
["4.15.21.6.c",0,"",0,0,0,0,0,0,0]
["4.15.21.6.d",0,"",0,0,0,0,0,0,0]
["4.15.21.6.e",0,"",0,0,0,0,0,0,0]
["4.15.21.6.f",0,"",0,0,0,0,0,0,0]
["4.15.21.6.g",0,"",0,0,0,0,0,0,0]
["4.15.21.6.h",0,"",0,0,0,0,0,0,0]
["4.15.21.6.i",0,null,0,0,0,0,0,0,0]
["4.15.21.6.j",0,null,0,0,0,0,0,0,0]
["4.15.21.6.k",0,null,0,0,0,0,0,0,0]
["4.15.21.6.l",0,null,0,0,0,0,0,0,0]
["4.15.21.6.m",0,null,0,0,0,0,0,0,0]
["4.15.21.6.n",0,null,0,0,0,0,0,0,0]
["4.15.21.6.o",0,null,0,0,0,0,0,0,0]
["4.15.21.6.p",0,null,0,0,0,0,0,0,0]
["Enabler One",null,null,0,0,0,0]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,0,0,0,0]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,0,0,0,0]
["1.16.22.1.a",0,"",0,0,0,0,0,0,0]
["1.16.22.1.b",0,"",0,0,0,0,0,0,0]
["1.16.22.1.c",0,"",0,0,0,0,0,0,0]
["1.16.22.1.d",0,"",0,0,0,0,0,0,0]
["1.16.22.1.e",0,"",0,0,0,0,0,0,0]
["1.16.22.1.f",0,"",0,0,0,0,0,0,0]
["1.16.22.1.g",0,"",0,0,0,0,0,0,0]
["1.16.22.1.h",0,"",0,0,0,0,0,0,0]
["1.16.22.1.i",0,null,0,0,0,0]
["1.16.22.1.j",0,null,0,0,0,0]
["1.16.22.1.k",0,null,0,0,0,0]
["1.16.22.1.l",0,null,0,0,0,0]
["1.16.22.1.m",0,null,0,0,0,0]
["1.16.22.1.n",0,null,0,0,0,0]
["1.16.22.1.o",0,null,0,0,0,0]
["1.16.22.1.p",0,null,0,0,0,0]
["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,0,0,0,0,0,0,0]
["1.16.22.2.a",0,"",0,0,0,0,0,0,0]
["1.16.22.2.b",0,"",0,0,0,0,0,0,0]
["1.16.22.2.c",0,"",0,0,0,0,0,0,0]
["1.16.22.2.d",0,"",0,0,0,0,0,0,0]
["1.16.22.2.e",0,"",0,0,0,0,0,0,0]
["1.16.22.2.f",0,"",0,0,0,0,0,0,0]
["1.16.22.2.g",0,"",0,0,0,0,0,0,0]
["1.16.22.2.h",0,"",0,0,0,0,0,0,0]
["1.16.22.2.i",0,null,0,0,0,0,0,0,0]
["1.16.22.2.j",0,null,0,0,0,0,0,0,0]
["1.16.22.2.k",0,null,0,0,0,0,0,0,0]
["1.16.22.2.l",0,null,0,0,0,0,0,0,0]
["1.16.22.2.m",0,null,0,0,0,0,0,0,0]
["1.16.22.2.n",0,null,0,0,0,0,0,0,0]
["1.16.22.2.o",0,null,0,0,0,0,0,0,0]
["1.16.22.2.p",0,null,0,0,0,0,0,0,0]
["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,0,0,0,0,0,0,0]
["1.16.22.3.a",0,"",0,0,0,0,0,0,0]
["1.16.22.3.b",0,"",0,0,0,0,0,0,0]
["1.16.22.3.c",0,"",0,0,0,0,0,0,0]
["1.16.22.3.d",0,"",0,0,0,0,0,0,0]
["1.16.22.3.e",0,"",0,0,0,0,0,0,0]
["1.16.22.3.f",0,"",0,0,0,0,0,0,0]
["1.16.22.3.g",0,"",0,0,0,0,0,0,0]
["1.16.22.3.h",0,"",0,0,0,0,0,0,0]
["1.16.22.3.i",0,null,0,0,0,0]
["1.16.22.3.j",0,null,0,0,0,0]
["1.16.22.3.k",0,null,0,0,0,0]
["1.16.22.3.l",0,null,0,0,0,0]
["1.16.22.3.m",0,null,0,0,0,0]
["1.16.22.3.n",0,null,0,0,0,0]
["1.16.22.3.o",0,null,0,0,0,0]
["1.16.22.3.p",0,null,0,0,0,0]
["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes ",null,0,0,0,0,0,0,0]
["1.16.22.4.a",0,"",0,0,0,0,0,0,0]
["1.16.22.4.b",0,"",0,0,0,0,0,0,0]
["1.16.22.4.c",0,"",0,0,0,0,0,0,0]
["1.16.22.4.d",0,"",0,0,0,0,0,0,0]
["1.16.22.4.e",0,"",0,0,0,0,0,0,0]
["1.16.22.4.f",0,"",0,0,0,0,0,0,0]
["1.16.22.4.g",0,"",0,0,0,0,0,0,0]
["1.16.22.4.h",0,"",0,0,0,0,0,0,0]
["1.16.22.4.i",0,null,0,0,0,0]
["1.16.22.4.j",0,null,0,0,0,0]
["1.16.22.4.k",0,null,0,0,0,0]
["1.16.22.4.l",0,null,0,0,0,0]
["1.16.22.4.m",0,null,0,0,0,0]
["1.16.22.4.n",0,null,0,0,0,0]
["1.16.22.4.o",0,null,0,0,0,0]
["1.16.22.4.p",0,null,0,0,0,0]
["1.16.22.5","Support coordination, design and implementation of health surveys ",null,0,0,0,0,0,0,0]
["1.16.22.5.a",0,"",0,0,0,0,0,0,0]
["1.16.22.5.b",0,"",0,0,0,0,0,0,0]
["1.16.22.5.c",0,"",0,0,0,0,0,0,0]
["1.16.22.5.d",0,"",0,0,0,0,0,0,0]
["1.16.22.5.e",0,"",0,0,0,0,0,0,0]
["1.16.22.5.f",0,"",0,0,0,0,0,0,0]
["1.16.22.5.g",0,"",0,0,0,0,0,0,0]
["1.16.22.5.h",0,"",0,0,0,0,0,0,0]
["1.16.22.5.i",0,null,0,0,0,0]
["1.16.22.5.j",0,null,0,0,0,0]
["1.16.22.5.k",0,null,0,0,0,0]
["1.16.22.5.l",0,null,0,0,0,0]
["1.16.22.5.m",0,null,0,0,0,0]
["1.16.22.5.n",0,null,0,0,0,0]
["1.16.22.5.o",0,null,0,0,0,0]
["1.16.22.5.p",0,null,0,0,0,0]
["1.16.22.6","Establish standards for Health Information Exchange ",null,0,0,0,0,0,0,0]
["1.16.22.6.a",0,"",0,0,0,0,0,0,0]
["1.16.22.6.b",0,"",0,0,0,0,0,0,0]
["1.16.22.6.c",0,"",0,0,0,0,0,0,0]
["1.16.22.6.d",0,"",0,0,0,0,0,0,0]
["1.16.22.6.e",0,"",0,0,0,0,0,0,0]
["1.16.22.6.f",0,"",0,0,0,0,0,0,0]
["1.16.22.6.g",0,"",0,0,0,0,0,0,0]
["1.16.22.6.h",0,"",0,0,0,0,0,0,0]
["1.16.22.6.i",0,null,0,0,0,0]
["1.16.22.6.j",0,null,0,0,0,0]
["1.16.22.6.k",0,null,0,0,0,0]
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["1.16.22.8","Data sharing and dissemination of health information",null,0,0,0,0,0,0,0]
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["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,0,0,0,0,0,0,0]
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["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,0,0,0,0,0,0,0]
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["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
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["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,0,0,0,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,0,0,0,0,0,0,0]
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["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,0,0,0,0,0,0,0]
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["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE ",null,0,0,0,0,0,0,0]
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["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
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["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
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["1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,0,0,0,0,0,0,0]
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["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
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["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives ",null,0,0,0,0,0,0,0]
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["Enabler Two",null,null,0,0,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null,0,0,0,0]
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["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
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["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
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["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
["2.17.24.4.a",0,"",0,0,0,0,0,0,0]
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["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
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["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
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["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans ",null,0,0,0,0,0,0,0]
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["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
["2.17.25.1.a",0,"",0,0,0,0,0,0,0]
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["2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
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["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
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["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
["2.17.25.4.a",0,"",0,0,0,0,0,0,0]
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["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
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["Enabler Three",null,null,0,0,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
["3.18.26.1.a",0,"",0,0,0,0,0,0,0]
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["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
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["3.18.26.3","Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations.",null,0,0,0,0,0,0,0]
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["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
["3.18.26.4.a",0,"",0,0,0,0,0,0,0]
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["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,0,0,0,0,0,0,0]
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["3.18.26.6","Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH. ",null,0,0,0,0,0,0,0]
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["3.18.27","Top-talent learning program to develop well-rounded for public health leaders",null,0,0,0,0]
["3.18.27.1","Design/improve on a comprehensive learning and development curriculum that covers a wide range of competencies such as strategic thinking, decision-making, policy development, stakeholder management and effective communication required for effective public health leaders.",null,0,0,0,0]
["3.18.27.1.a",0,"",0,0,0,0,0,0,0]
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["3.18.27.2","Strengthen industry partnerships by collaborating with public health organizations, government agencies, academic and research institutions for practical real-world experience, mentorship, and networking opportunities.",null,0,0,0,0]
["3.18.27.2.a",0,"",0,0,0,0,0,0,0]
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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,198394580,32882374,119955606,45556600]
["Pillar One",null,null,0,0,0,0,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
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["1.1.1.3.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.h",0,"",0,0,0,0,0,0,0]
["1.1.1.3.i",0,null,0,0,0,0]
["1.1.1.3.j",0,"",0,0,0,0]
["1.1.1.3.k",0,"",0,0,0,0]
["1.1.1.3.l",0,"",0,0,0,0]
["1.1.1.3.m",0,"",0,0,0,0]
["1.1.1.3.n ",0,"",0,0,0,0]
["1.1.1.3.o ",0,null,0,0,0,0]
["1.1.1.3.p ",0,"",0,0,0,0]
[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,0,0,0,0]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,0,0,0,0]
["1.2.2.1.a",0,"",0,0,0,0,0,0,0]
["1.2.2.1.b",0,"",0,0,0,0,0,0,0]
["1.2.2.1.c",0,"",0,0,0,0,0,0,0]
["1.2.2.1.d",0,"",0,0,0,0,0,0,0]
["1.2.2.1.e",0,"",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
["1.2.2.1.i",0,null,0,0,0,0]
["1.2.2.1.j",0,null,0,0,0,0]
["1.2.2.1.k",0,null,0,0,0,0]
["1.2.2.1.l",0,null,0,0,0,0]
["1.2.2.1.m",0,null,0,0,0,0]
["1.2.2.1.n",0,null,0,0,0,0]
["1.2.2.1.o",0,null,0,0,0,0]
["1.2.2.1.p",0,"",0,0,0,0]
["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,0,0,0,0]
["1.2.2.2.a",0,"",0,0,0,0,0,0,0]
["1.2.2.2.b",0,"",0,0,0,0,0,0,0]
["1.2.2.2.c",0,"",0,0,0,0,0,0,0]
["1.2.2.2.d",0,"",0,0,0,0,0,0,0]
["1.2.2.2.e",0,"",0,0,0,0,0,0,0]
["1.2.2.2.f",0,"",0,0,0,0,0,0,0]
["1.2.2.2.g",0,"",0,0,0,0,0,0,0]
["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
["1.2.2.2.j",0,"",0,0,0,0,0,0,0]
["1.2.2.2.k",0,"",0,0,0,0,0,0,0]
["1.2.2.2.l",0,"",0,0,0,0,0,0,0]
["1.2.2.2.m",0,"",0,0,0,0,0,0,0]
["1.2.2.2.n",0,"",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,0,0,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,0,0,0,0]
["1.3.3.1.a",0,"",0,0,0,0,0,0,0]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
["1.3.3.1.e",0,"",0,0,0,0,0,0,0]
["1.3.3.1.f",0,"",0,0,0,0,0,0,0]
["1.3.3.1.g",0,"",0,0,0,0,0,0,0]
["1.3.3.1.h",0,"",0,0,0,0,0,0,0]
["1.3.3.1.i",0,null,0,0,0,0]
["1.3.3.1.j",0,null,0,0,0,0]
["1.3.3.1.k",0,null,0,0,0,0]
["1.3.3.1.l",0,null,0,0,0,0]
["1.3.3.1.m",0,null,0,0,0,0]
["1.3.3.1.n",0,null,0,0,0,0]
["1.3.3.1.o",0,null,0,0,0,0]
["1.3.3.1.p",0,"",0,0,0,0]
["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
["1.3.3.2.e",0,"",0,0,0,0,0,0,0]
["1.3.3.2.f",0,"",0,0,0,0,0,0,0]
["1.3.3.2.g",0,"",0,0,0,0,0,0,0]
["1.3.3.2.h",0,"",0,0,0,0,0,0,0]
["1.3.3.2.i",0,null,0,0,0,0]
["1.3.3.2.j",0,null,0,0,0,0]
["1.3.3.2.k",0,null,0,0,0,0]
["1.3.3.2.l",0,null,0,0,0,0]
["1.3.3.2.m",0,null,0,0,0,0]
["1.3.3.2.n",0,null,0,0,0,0]
["1.3.3.2.o",0,null,0,0,0,0]
["1.3.3.2.p",0,"",0,0,0,0]
["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
["1.3.3.3.b",0,"",0,0,0,0,0,0,0]
["1.3.3.3.c",0,"",0,0,0,0,0,0,0]
["1.3.3.3.d",0,"",0,0,0,0,0,0,0]
["1.3.3.3.e",0,"",0,0,0,0,0,0,0]
["1.3.3.3.f",0,"",0,0,0,0,0,0,0]
["1.3.3.3.g",0,"",0,0,0,0,0,0,0]
["1.3.3.3.h",0,"",0,0,0,0,0,0,0]
["1.3.3.3.i",0,null,0,0,0,0]
["1.3.3.3.j",0,null,0,0,0,0]
["1.3.3.3.k",0,null,0,0,0,0]
["1.3.3.3.l",0,null,0,0,0,0]
["1.3.3.3.m",0,null,0,0,0,0]
["1.3.3.3.n",0,null,0,0,0,0]
["1.3.3.3.o",0,null,0,0,0,0]
["1.3.3.3.p",0,"",0,0,0,0]
["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,0,0,0,0]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system.",null,0,0,0,0]
["1.4.4.1.a",0,"",0,0,0,0,0,0,0]
["1.4.4.1.b",0,"",0,0,0,0,0,0,0]
["1.4.4.1.c",0,"",0,0,0,0,0,0,0]
["1.4.4.1.d",0,"",0,0,0,0,0,0,0]
["1.4.4.1.e",0,"",0,0,0,0,0,0,0]
["1.4.4.1.f",0,"",0,0,0,0,0,0,0]
["1.4.4.1.g",0,"",0,0,0,0,0,0,0]
["1.4.4.1.h",0,"",0,0,0,0,0,0,0]
["1.4.4.1.i",0,null,0,0,0,0]
["1.4.4.1.j",0,null,0,0,0,0]
["1.4.4.1.k",0,null,0,0,0,0]
["1.4.4.1.l",0,null,0,0,0,0]
["1.4.4.1.m",0,null,0,0,0,0]
["1.4.4.1.n",0,null,0,0,0,0]
["1.4.4.1.o",0,null,0,0,0,0]
["1.4.4.1.p",0,"",0,0,0,0]
["1.4.4.2","Develop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a",0,"",0,0,0,0,0,0,0]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
["1.4.4.2.c",0,"",0,0,0,0,0,0,0]
["1.4.4.2.d",0,"",0,0,0,0,0,0,0]
["1.4.4.2.e",0,"",0,0,0,0,0,0,0]
["1.4.4.2.f",0,"",0,0,0,0,0,0,0]
["1.4.4.2.g",0,"",0,0,0,0,0,0,0]
["1.4.4.2.h",0,"",0,0,0,0,0,0,0]
["1.4.4.2.i",0,null,0,0,0,0]
["1.4.4.2.j",0,null,0,0,0,0]
["1.4.4.2.k",0,null,0,0,0,0]
["1.4.4.2.l",0,null,0,0,0,0]
["1.4.4.2.m",0,null,0,0,0,0]
["1.4.4.2.n",0,null,0,0,0,0]
["1.4.4.2.o",0,null,0,0,0,0]
["1.4.4.2.p",0,"",0,0,0,0]
["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
["1.4.4.3.a",0,"",0,0,0,0,0,0,0]
["1.4.4.3.b",0,"",0,0,0,0,0,0,0]
["1.4.4.3.c",0,"",0,0,0,0,0,0,0]
["1.4.4.3.d",0,"",0,0,0,0,0,0,0]
["1.4.4.3.e",0,"",0,0,0,0,0,0,0]
["1.4.4.3.f",0,"",0,0,0,0,0,0,0]
["1.4.4.3.g",0,"",0,0,0,0,0,0,0]
["1.4.4.3.h",0,"",0,0,0,0,0,0,0]
["1.4.4.3.i",0,null,0,0,0,0]
["1.4.4.3.j",0,null,0,0,0,0]
["1.4.4.3.k",0,null,0,0,0,0]
["1.4.4.3.l",0,null,0,0,0,0]
["1.4.4.3.m",0,null,0,0,0,0]
["1.4.4.3.n",0,null,0,0,0,0]
["1.4.4.3.o",0,null,0,0,0,0]
["1.4.4.3.p",0,"",0,0,0,0]
["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds",null,0,0,0,0]
["1.4.4.4.a",0,"",0,0,0,0,0,0,0]
["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
["1.4.4.4.c",0,"",0,0,0,0,0,0,0]
["1.4.4.4.d",0,"",0,0,0,0,0,0,0]
["1.4.4.4.e",0,"",0,0,0,0,0,0,0]
["1.4.4.4.f",0,"",0,0,0,0,0,0,0]
["1.4.4.4.g",0,"",0,0,0,0,0,0,0]
["1.4.4.4.h",0,"",0,0,0,0,0,0,0]
["1.4.4.4.i",0,null,0,0,0,0,0,0,0]
["1.4.4.4.j",0,null,0,0,0,0,0,0,0]
["1.4.4.4.k",0,null,0,0,0,0,0,0,0]
["1.4.4.4.l",0,null,0,0,0,0,0,0,0]
["1.4.4.4.m",0,null,0,0,0,0,0,0,0]
["1.4.4.4.n",0,null,0,0,0,0,0,0,0]
["1.4.4.4.o",0,null,0,0,0,0,0,0,0]
["1.4.4.4.p",0,"",0,0,0,0,0,0,0]
["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
["1.4.4.5.c",0,"",0,0,0,0,0,0,0]
["1.4.4.5.d",0,"",0,0,0,0,0,0,0]
["1.4.4.5.e",0,"",0,0,0,0,0,0,0]
["1.4.4.5.f",0,"",0,0,0,0,0,0,0]
["1.4.4.5.g",0,"",0,0,0,0,0,0,0]
["1.4.4.5.h",0,"",0,0,0,0,0,0,0]
["1.4.4.5.i",0,null,0,0,0,0]
["1.4.4.5.j",0,null,0,0,0,0]
["1.4.4.5.k",0,null,0,0,0,0]
["1.4.4.5.l",0,null,0,0,0,0]
["1.4.4.5.m",0,null,0,0,0,0]
["1.4.4.5.n",0,null,0,0,0,0]
["1.4.4.5.o",0,null,0,0,0,0]
["1.4.4.5.p",0,"",0,0,0,0]
["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers",null,0,0,0,0]
["1.4.4.6.a",0,"",0,0,0,0,0,0,0]
["1.4.4.6.b",0,"",0,0,0,0,0,0,0]
["1.4.4.6.c",0,"",0,0,0,0,0,0,0]
["1.4.4.6.d",0,"",0,0,0,0,0,0,0]
["1.4.4.6.e",0,"",0,0,0,0,0,0,0]
["1.4.4.6.f",0,"",0,0,0,0,0,0,0]
["1.4.4.6.g",0,"",0,0,0,0,0,0,0]
["1.4.4.6.h",0,"",0,0,0,0,0,0,0]
["1.4.4.6.i",0,null,0,0,0,0]
["1.4.4.6.j",0,null,0,0,0,0]
["1.4.4.6.k",0,null,0,0,0,0]
["1.4.4.6.l",0,null,0,0,0,0]
["1.4.4.6.m",0,null,0,0,0,0]
["1.4.4.6.n",0,null,0,0,0,0]
["1.4.4.6.o",0,null,0,0,0,0]
["1.4.4.6.p",0,"",0,0,0,0]
["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
["1.4.4.7.c",0,"",0,0,0,0,0,0,0]
["1.4.4.7.d",0,"",0,0,0,0,0,0,0]
["1.4.4.7.e",0,"",0,0,0,0,0,0,0]
["1.4.4.7.f",0,"",0,0,0,0,0,0,0]
["1.4.4.7.g",0,"",0,0,0,0,0,0,0]
["1.4.4.7.h",0,"",0,0,0,0,0,0,0]
["1.4.4.7.i",0,null,0,0,0,0]
["1.4.4.7.j",0,null,0,0,0,0]
["1.4.4.7.k",0,null,0,0,0,0]
["1.4.4.7.l",0,null,0,0,0,0]
["1.4.4.7.m",0,null,0,0,0,0]
["1.4.4.7.n",0,null,0,0,0,0]
["1.4.4.7.o",0,null,0,0,0,0]
["1.4.4.7.p",0,null,0,0,0,0]
["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
["1.4.4.8.c",0,"",0,0,0,0,0,0,0]
["1.4.4.8.d",0,"",0,0,0,0,0,0,0]
["1.4.4.8.e",0,"",0,0,0,0,0,0,0]
["1.4.4.8.f",0,"",0,0,0,0,0,0,0]
["1.4.4.8.g",0,"",0,0,0,0,0,0,0]
["1.4.4.8.h",0,"",0,0,0,0,0,0,0]
["1.4.4.8.i",0,null,0,0,0,0]
["1.4.4.8.j",0,null,0,0,0,0]
["1.4.4.8.k",0,null,0,0,0,0]
["1.4.4.8.l",0,null,0,0,0,0]
["1.4.4.8.m",0,null,0,0,0,0]
["1.4.4.8.n",0,null,0,0,0,0]
["1.4.4.8.o",0,null,0,0,0,0]
["1.4.4.8.p",0,"",0,0,0,0]
["1.4.4.9","Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
["1.4.4.9.b",0,"",0,0,0,0,0,0,0]
["1.4.4.9.c",0,"",0,0,0,0,0,0,0]
["1.4.4.9.d",0,"",0,0,0,0,0,0,0]
["1.4.4.9.e",0,"",0,0,0,0,0,0,0]
["1.4.4.9.f",0,"",0,0,0,0,0,0,0]
["1.4.4.9.g",0,"",0,0,0,0,0,0,0]
["1.4.4.9.h",0,"",0,0,0,0,0,0,0]
["1.4.4.9.i",0,null,0,0,0,0]
["1.4.4.9.j",0,null,0,0,0,0]
["1.4.4.9.k",0,null,0,0,0,0]
["1.4.4.9.l",0,null,0,0,0,0]
["1.4.4.9.m",0,null,0,0,0,0]
["1.4.4.9.n",0,null,0,0,0,0]
["1.4.4.9.o",0,null,0,0,0,0]
["1.4.4.9.p",0,"",0,0,0,0]
["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities.",null,0,0,0,0]
["1.4.4.10.a",0,"",0,0,0,0,0,0,0]
["1.4.4.10.b",0,"",0,0,0,0,0,0,0]
["1.4.4.10.c",0,"",0,0,0,0,0,0,0]
["1.4.4.10.d",0,"",0,0,0,0,0,0,0]
["1.4.4.10.e",0,"",0,0,0,0,0,0,0]
["1.4.4.10.f",0,"",0,0,0,0,0,0,0]
["1.4.4.10.g",0,"",0,0,0,0,0,0,0]
["1.4.4.10.h",0,"",0,0,0,0,0,0,0]
["1.4.4.10.i",0,null,0,0,0,0]
["1.4.4.10.j",0,null,0,0,0,0]
["1.4.4.10.k",0,null,0,0,0,0]
["1.4.4.10.l",0,null,0,0,0,0]
["1.4.4.10.m",0,null,0,0,0,0]
["1.4.4.10.n",0,null,0,0,0,0]
["1.4.4.10.o",0,null,0,0,0,0]
["1.4.4.10.p",0,"",0,0,0,0]
["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,0,0,0,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
["1.4.5.1.b",0,"",0,0,0,0,0,0,0]
["1.4.5.1.c",0,"",0,0,0,0,0,0,0]
["1.4.5.1.d",0,"",0,0,0,0,0,0,0]
["1.4.5.1.e",0,"",0,0,0,0,0,0,0]
["1.4.5.1.f",0,"",0,0,0,0,0,0,0]
["1.4.5.1.g",0,"",0,0,0,0,0,0,0]
["1.4.5.1.h",0,"",0,0,0,0,0,0,0]
["1.4.5.1.i",0,null,0,0,0,0]
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["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
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["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
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["Pillar Two",null,null,198394580,32882374,119955606,45556600]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,0,0,0,0]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,0,0,0,0]
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["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion",null,0,0,0,0]
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["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,0,0,0,0]
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["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination",null,0,0,0,0]
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["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination",null,0,0,0,0]
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["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
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["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy",null,0,0,0,0]
["2.5.6.7.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
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["2.5.6.9","Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions.",null,0,0,0,0]
["2.5.6.9.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.9.o",0,"Narrative",0,0,0,0]
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["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services",null,0,0,0,0]
["2.5.6.10.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
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["2.5.6.12","Leverage formal education system to improve healthy behaviors",null,0,0,0,0]
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["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,0,0,0,0]
["2.5.7.1","Ensure alignment of social policies",null,0,0,0,0]
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["2.5.7.2","Data Sharing and Collaboration",null,0,0,0,0]
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["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector.",null,0,0,0,0]
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["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,0,0,0,0]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,0,0,0,0]
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["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
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["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
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["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,0,0,0,0]
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["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
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["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
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["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
["2.6.8.7.a",0,"",0,0,0,0,0,0,0]
["2.6.8.7.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
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["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,0,0,0,0]
["2.6.8.9.a",0,"",0,0,0,0,0,0,0]
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["2.6.9","Slow down the growth rate of NCD Prevalence ",null,0,0,0,0]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
["2.6.9.1.a",0,"",0,0,0,0,0,0,0]
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["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
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["2.6.9.3","Develop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
["2.6.9.3.a",0,"",0,0,0,0,0,0,0]
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["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
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["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
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["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy.",null,0,0,0,0]
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["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,0,0,0,0]
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["2.6.9.7.d",0,"",0,0,0,0,0,0,0]
["2.6.9.7.e",0,"",0,0,0,0,0,0,0]
["2.6.9.7.f",0,"",0,0,0,0,0,0,0]
["2.6.9.7.g",0,"",0,0,0,0,0,0,0]
["2.6.9.7.h",0,"",0,0,0,0,0,0,0]
["2.6.9.7.i",0,null,0,0,0,0]
["2.6.9.7.j",0,null,0,0,0,0]
["2.6.9.7.k",0,null,0,0,0,0]
["2.6.9.7.l",0,null,0,0,0,0]
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["2.6.9.7.o",0,null,0,0,0,0]
["2.6.9.7.p",0,null,0,0,0,0]
["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,0,0,0,0]
["2.6.9.8.a",0,"",0,0,0,0,0,0,0]
["2.6.9.8.b",0,"",0,0,0,0,0,0,0]
["2.6.9.8.c",0,"",0,0,0,0,0,0,0]
["2.6.9.8.d",0,"",0,0,0,0,0,0,0]
["2.6.9.8.e",0,"",0,0,0,0,0,0,0]
["2.6.9.8.f",0,"",0,0,0,0,0,0,0]
["2.6.9.8.g",0,"",0,0,0,0,0,0,0]
["2.6.9.8.h",0,"",0,0,0,0,0,0,0]
["2.6.9.8.i",0,null,0,0,0,0,0,0,0]
["2.6.9.8.j",0,null,0,0,0,0,0,0,0]
["2.6.9.8.k",0,null,0,0,0,0,0,0,0]
["2.6.9.8.l",0,null,0,0,0,0,0,0,0]
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["2.6.9.8.o",0,null,0,0,0,0,0,0,0]
["2.6.9.8.p",0,null,0,0,0,0,0,0,0]
["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,0,0,0,0]
["2.6.9.9.a",0,"",0,0,0,0,0,0,0]
["2.6.9.9.b",0,"",0,0,0,0,0,0,0]
["2.6.9.9.c",0,"",0,0,0,0,0,0,0]
["2.6.9.9.d",0,"",0,0,0,0,0,0,0]
["2.6.9.9.e",0,"",0,0,0,0,0,0,0]
["2.6.9.9.f",0,"",0,0,0,0,0,0,0]
["2.6.9.9.g",0,"",0,0,0,0,0,0,0]
["2.6.9.9.h",0,"",0,0,0,0,0,0,0]
["2.6.9.9.i",0,null,0,0,0,0,0,0,0]
["2.6.9.9.j",0,null,0,0,0,0,0,0,0]
["2.6.9.9.k",0,null,0,0,0,0,0,0,0]
["2.6.9.9.l",0,null,0,0,0,0,0,0,0]
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["2.6.9.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,0,0,0,0]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level",null,0,0,0,0]
["2.6.10.1.a",0,"",0,0,0,0,0,0,0]
["2.6.10.1.b",0,"",0,0,0,0,0,0,0]
["2.6.10.1.c",0,"",0,0,0,0,0,0,0]
["2.6.10.1.d",0,"",0,0,0,0,0,0,0]
["2.6.10.1.e",0,"",0,0,0,0,0,0,0]
["2.6.10.1.f",0,"",0,0,0,0,0,0,0]
["2.6.10.1.g",0,"",0,0,0,0,0,0,0]
["2.6.10.1.h",0,"",0,0,0,0,0,0,0]
["2.6.10.1.i",0,null,0,0,0,0,0,0,0]
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["2.6.10.1.o",0,null,0,0,0,0,0,0,0]
["2.6.10.1.p",0,null,0,0,0,0,0,0,0]
["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
["2.6.10.2.a",0,"",0,0,0,0,0,0,0]
["2.6.10.2.b",0,"",0,0,0,0,0,0,0]
["2.6.10.2.c",0,"",0,0,0,0,0,0,0]
["2.6.10.2.d",0,"",0,0,0,0,0,0,0]
["2.6.10.2.e",0,"",0,0,0,0,0,0,0]
["2.6.10.2.f",0,"",0,0,0,0,0,0,0]
["2.6.10.2.g",0,"",0,0,0,0,0,0,0]
["2.6.10.2.h",0,"",0,0,0,0,0,0,0]
["2.6.10.2.i",0,null,0,0,0,0]
["2.6.10.2.j",0,null,0,0,0,0]
["2.6.10.2.k",0,null,0,0,0,0]
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["2.6.10.2.o",0,null,0,0,0,0]
["2.6.10.2.p",0,null,0,0,0,0]
["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,0,0,0,0]
["2.6.10.3.a",0,"",0,0,0,0,0,0,0]
["2.6.10.3.b",0,"",0,0,0,0,0,0,0]
["2.6.10.3.c",0,"",0,0,0,0,0,0,0]
["2.6.10.3.d",0,"",0,0,0,0,0,0,0]
["2.6.10.3.e",0,"",0,0,0,0,0,0,0]
["2.6.10.3.f",0,"",0,0,0,0,0,0,0]
["2.6.10.3.g",0,"",0,0,0,0,0,0,0]
["2.6.10.3.h",0,"",0,0,0,0,0,0,0]
["2.6.10.3.i",0,null,0,0,0,0]
["2.6.10.3.j",0,null,0,0,0,0]
["2.6.10.3.k",0,null,0,0,0,0]
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["2.6.10.3.o",0,null,0,0,0,0]
["2.6.10.3.p",0,null,0,0,0,0]
["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions",null,0,0,0,0]
["2.6.10.4.a",0,"",0,0,0,0,0,0,0]
["2.6.10.4.b",0,"Narrative",0,0,0,0,0,0,0]
["2.6.10.4.c",0,"",0,0,0,0,0,0,0]
["2.6.10.4.d",0,"",0,0,0,0,0,0,0]
["2.6.10.4.e",0,"",0,0,0,0,0,0,0]
["2.6.10.4.f",0,"",0,0,0,0,0,0,0]
["2.6.10.4.g",0,"",0,0,0,0,0,0,0]
["2.6.10.4.h",0,"",0,0,0,0,0,0,0]
["2.6.10.4.i",0,null,0,0,0,0]
["2.6.10.4.j",0,null,0,0,0,0]
["2.6.10.4.k",0,null,0,0,0,0]
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["2.6.10.4.o",0,null,0,0,0,0]
["2.6.10.4.p",0,null,0,0,0,0]
["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,0,0,0,0]
["2.6.10.5.a",0,"",0,0,0,0,0,0,0]
["2.6.10.5.b",0,"",0,0,0,0,0,0,0]
["2.6.10.5.c",0,"",0,0,0,0,0,0,0]
["2.6.10.5.d",0,"",0,0,0,0,0,0,0]
["2.6.10.5.e",0,"",0,0,0,0,0,0,0]
["2.6.10.5.f",0,"",0,0,0,0,0,0,0]
["2.6.10.5.g",0,"",0,0,0,0,0,0,0]
["2.6.10.5.h",0,"",0,0,0,0,0,0,0]
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["2.6.10.5.o",0,null,0,0,0,0,0,0,0]
["2.6.10.5.p",0,null,0,0,0,0,0,0,0]
["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,0,0,0,0]
["2.6.10.6.a",0,"",0,0,0,0,0,0,0]
["2.6.10.6.b",0,"",0,0,0,0,0,0,0]
["2.6.10.6.c",0,"",0,0,0,0,0,0,0]
["2.6.10.6.d",0,"",0,0,0,0,0,0,0]
["2.6.10.6.e",0,"",0,0,0,0,0,0,0]
["2.6.10.6.f",0,"",0,0,0,0,0,0,0]
["2.6.10.6.g",0,"",0,0,0,0,0,0,0]
["2.6.10.6.h",0,"",0,0,0,0,0,0,0]
["2.6.10.6.i",0,null,0,0,0,0,0,0,0]
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["2.6.10.6.p",0,null,0,0,0,0,0,0,0]
["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,0,0,0,0]
["2.6.10.7.a",0,"",0,0,0,0,0,0,0]
["2.6.10.7.b",0,"",0,0,0,0,0,0,0]
["2.6.10.7.c",0,"",0,0,0,0,0,0,0]
["2.6.10.7.d",0,"",0,0,0,0,0,0,0]
["2.6.10.7.e",0,"",0,0,0,0,0,0,0]
["2.6.10.7.f",0,"",0,0,0,0,0,0,0]
["2.6.10.7.g",0,"",0,0,0,0,0,0,0]
["2.6.10.7.h",0,"",0,0,0,0,0,0,0]
["2.6.10.7.i",0,null,0,0,0,0,0,0,0]
["2.6.10.7.j",0,null,0,0,0,0,0,0,0]
["2.6.10.7.k",0,null,0,0,0,0,0,0,0]
["2.6.10.7.l",0,null,0,0,0,0,0,0,0]
["2.6.10.7.m",0,null,0,0,0,0,0,0,0]
["2.6.10.7.n",0,null,0,0,0,0,0,0,0]
["2.6.10.7.o",0,null,0,0,0,0,0,0,0]
["2.6.10.7.p",0,null,0,0,0,0,0,0,0]
["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
["2.6.10.8.a",0,"",0,0,0,0,0,0,0]
["2.6.10.8.b",0,"",0,0,0,0,0,0,0]
["2.6.10.8.c",0,"",0,0,0,0,0,0,0]
["2.6.10.8.d",0,"",0,0,0,0,0,0,0]
["2.6.10.8.e",0,"",0,0,0,0,0,0,0]
["2.6.10.8.f",0,"",0,0,0,0,0,0,0]
["2.6.10.8.g",0,"",0,0,0,0,0,0,0]
["2.6.10.8.h",0,"",0,0,0,0,0,0,0]
["2.6.10.8.i",0,null,0,0,0,0,0,0,0]
["2.6.10.8.j",0,null,0,0,0,0,0,0,0]
["2.6.10.8.k",0,null,0,0,0,0,0,0,0]
["2.6.10.8.l",0,null,0,0,0,0,0,0,0]
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["2.6.10.8.n",0,null,0,0,0,0,0,0,0]
["2.6.10.8.o",0,null,0,0,0,0,0,0,0]
["2.6.10.8.p",0,null,0,0,0,0,0,0,0]
["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,0,0,0,0]
["2.6.10.9.a",0,"",0,0,0,0,0,0,0]
["2.6.10.9.b",0,"",0,0,0,0,0,0,0]
["2.6.10.9.c",0,"",0,0,0,0,0,0,0]
["2.6.10.9.d",0,"",0,0,0,0,0,0,0]
["2.6.10.9.e",0,"",0,0,0,0,0,0,0]
["2.6.10.9.f",0,"",0,0,0,0,0,0,0]
["2.6.10.9.g",0,"",0,0,0,0,0,0,0]
["2.6.10.9.h",0,"",0,0,0,0,0,0,0]
["2.6.10.9.i",0,null,0,0,0,0,0,0,0]
["2.6.10.9.j",0,null,0,0,0,0,0,0,0]
["2.6.10.9.k",0,null,0,0,0,0,0,0,0]
["2.6.10.9.l",0,null,0,0,0,0,0,0,0]
["2.6.10.9.m",0,null,0,0,0,0,0,0,0]
["2.6.10.9.n",0,null,0,0,0,0,0,0,0]
["2.6.10.9.o",0,null,0,0,0,0,0,0,0]
["2.6.10.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
["2.6.10.10.c",0,"",0,0,0,0,0,0,0]
["2.6.10.10.d",0,"",0,0,0,0,0,0,0]
["2.6.10.10.e",0,"",0,0,0,0,0,0,0]
["2.6.10.10.f",0,"",0,0,0,0,0,0,0]
["2.6.10.10.g",0,"",0,0,0,0,0,0,0]
["2.6.10.10.h",0,"",0,0,0,0,0,0,0]
["2.6.10.10.i",0,null,0,0,0,0]
["2.6.10.10.j",0,null,0,0,0,0]
["2.6.10.10.k",0,null,0,0,0,0]
["2.6.10.10.l",0,null,0,0,0,0]
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["2.6.10.10.n",0,null,0,0,0,0]
["2.6.10.10.o",0,null,0,0,0,0]
["2.6.10.10.p",0,null,0,0,0,0]
["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,0,0,0,0]
["2.6.10.11.a",0,"",0,0,0,0,0,0,0]
["2.6.10.11.b",0,"",0,0,0,0,0,0,0]
["2.6.10.11.c",0,"",0,0,0,0,0,0,0]
["2.6.10.11.d",0,"",0,0,0,0,0,0,0]
["2.6.10.11.e",0,"",0,0,0,0,0,0,0]
["2.6.10.11.f",0,"",0,0,0,0,0,0,0]
["2.6.10.11.g",0,"",0,0,0,0,0,0,0]
["2.6.10.11.h",0,"",0,0,0,0,0,0,0]
["2.6.10.11.i",0,null,0,0,0,0,0,0,0]
["2.6.10.11.j",0,null,0,0,0,0,0,0,0]
["2.6.10.11.k",0,null,0,0,0,0,0,0,0]
["2.6.10.11.l",0,null,0,0,0,0,0,0,0]
["2.6.10.11.m",0,null,0,0,0,0,0,0,0]
["2.6.10.11.n",0,null,0,0,0,0,0,0,0]
["2.6.10.11.o",0,null,0,0,0,0,0,0,0]
["2.6.10.11.p",0,null,0,0,0,0,0,0,0]
["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer",null,0,0,0,0]
["2.6.10.12.a",0,"",0,0,0,0,0,0,0]
["2.6.10.12.b",0,"",0,0,0,0,0,0,0]
["2.6.10.12.c",0,"",0,0,0,0,0,0,0]
["2.6.10.12.d",0,"",0,0,0,0,0,0,0]
["2.6.10.12.e",0,"",0,0,0,0,0,0,0]
["2.6.10.12.f",0,"",0,0,0,0,0,0,0]
["2.6.10.12.g",0,"",0,0,0,0,0,0,0]
["2.6.10.12.h",0,"",0,0,0,0,0,0,0]
["2.6.10.12.i",0,null,0,0,0,0]
["2.6.10.12.j",0,null,0,0,0,0]
["2.6.10.12.k",0,null,0,0,0,0]
["2.6.10.12.l",0,null,0,0,0,0]
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["2.6.10.12.n",0,null,0,0,0,0]
["2.6.10.12.o",0,null,0,0,0,0]
["2.6.10.12.p",0,null,0,0,0,0]
[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,0,0,0,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
["2.7.11.1.a",0,"",0,0,0,0,0,0,0]
["2.7.11.1.b",0,"",0,0,0,0,0,0,0]
["2.7.11.1.c",0,"",0,0,0,0,0,0,0]
["2.7.11.1.d",0,"",0,0,0,0,0,0,0]
["2.7.11.1.e",0,"",0,0,0,0,0,0,0]
["2.7.11.1.f",0,"",0,0,0,0,0,0,0]
["2.7.11.1.g",0,"",0,0,0,0,0,0,0]
["2.7.11.1.h",0,"",0,0,0,0,0,0,0]
["2.7.11.1.i",0,null,0,0,0,0,0,0,0]
["2.7.11.1.j",0,null,0,0,0,0,0,0,0]
["2.7.11.1.k",0,null,0,0,0,0,0,0,0]
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["2.7.11.1.n",0,null,0,0,0,0,0,0,0]
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["2.7.11.1.p",0,null,0,0,0,0,0,0,0]
["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
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["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
["2.7.11.4.a",0,"",0,0,0,0,0,0,0]
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["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
["2.7.11.5.a",0,"",0,0,0,0,0,0,0]
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["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
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["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,198394580,32882374,119955606,45556600]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level",null,0,0,0,0]
["2.8.12.1.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
["2.8.12.2.a",0,"",0,0,0,0,0,0,0]
["2.8.12.2.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response.",null,0,0,0,0]
["2.8.12.3.a",0,"",0,0,0,0,0,0,0]
["2.8.12.3.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
["2.8.12.4.a",0,"",0,0,0,0,0,0,0]
["2.8.12.4.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
["2.8.12.5.a",0,"",0,0,0,0,0,0,0]
["2.8.12.5.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,0,0,0,0]
["2.8.12.6.a",0,"",0,0,0,0,0,0,0]
["2.8.12.6.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
["2.8.12.7.a",0,"",0,0,0,0,0,0,0]
["2.8.12.7.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT",null,0,0,0,0]
["2.8.12.8.a",0,"",0,0,0,0,0,0,0]
["2.8.12.8.b",0,"",0,0,0,0,0,0,0]
["2.8.12.8.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.8.p",0,null,0,0,0,0]
["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
["2.8.12.9.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
["2.8.12.10.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
["2.8.12.11.a",0,"",0,0,0,0,0,0,0]
["2.8.12.11.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.11.p",0,null,0,0,0,0]
["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
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["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
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["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
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["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
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["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
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["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
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["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
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["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
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["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
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["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,0,0,0,0,0,0,0]
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["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
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["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
["2.8.12.23.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
["2.8.12.24.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
["2.8.12.25.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities",null,0,0,0,0,0,0,0]
["2.8.12.26.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
["2.8.12.27.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
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["2.8.12.28.o",0,null,0,0,0,0]
["2.8.12.28.p",0,null,0,0,0,0]
["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,0,0,0,0,0,0,0]
["2.8.12.29.a",0,"",0,0,0,0,0,0,0]
["2.8.12.29.b",0,"",0,0,0,0,0,0,0]
["2.8.12.29.c",0,"",0,0,0,0,0,0,0]
["2.8.12.29.d",0,"",0,0,0,0,0,0,0]
["2.8.12.29.e",0,"",0,0,0,0,0,0,0]
["2.8.12.29.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.29.h",0,"",0,0,0,0,0,0,0]
["2.8.12.29.i",0,null,0,0,0,0]
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["2.8.12.29.o",0,null,0,0,0,0]
["2.8.12.29.p",0,null,0,0,0,0]
["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,0,0,0,0,0,0,0]
["2.8.12.30.a",0,"",0,0,0,0,0,0,0]
["2.8.12.30.b",0,"",0,0,0,0,0,0,0]
["2.8.12.30.c",0,"",0,0,0,0,0,0,0]
["2.8.12.30.d",0,"",0,0,0,0,0,0,0]
["2.8.12.30.e",0,"",0,0,0,0,0,0,0]
["2.8.12.30.f",0,"",0,0,0,0,0,0,0]
["2.8.12.30.g",0,"",0,0,0,0,0,0,0]
["2.8.12.30.h",0,"",0,0,0,0,0,0,0]
["2.8.12.30.i",0,null,0,0,0,0]
["2.8.12.30.j",0,null,0,0,0,0]
["2.8.12.30.k",0,null,0,0,0,0]
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["2.8.12.30.o",0,null,0,0,0,0]
["2.8.12.30.p",0,null,0,0,0,0]
["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,0,0,0,0]
["2.8.12.31.a",0,"",0,0,0,0,0,0,0]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
["2.8.12.31.c",0,"",0,0,0,0,0,0,0]
["2.8.12.31.d",0,"",0,0,0,0,0,0,0]
["2.8.12.31.e",0,"",0,0,0,0,0,0,0]
["2.8.12.31.f",0,"",0,0,0,0,0,0,0]
["2.8.12.31.g",0,"",0,0,0,0,0,0,0]
["2.8.12.31.h",0,"",0,0,0,0,0,0,0]
["2.8.12.31.i",0,null,0,0,0,0]
["2.8.12.31.j",0,null,0,0,0,0]
["2.8.12.31.k",0,null,0,0,0,0]
["2.8.12.31.l",0,null,0,0,0,0]
["2.8.12.31.m",0,null,0,0,0,0]
["2.8.12.31.n",0,null,0,0,0,0]
["2.8.12.31.o",0,null,0,0,0,0]
["2.8.12.31.p",0,null,0,0,0,0]
["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
["2.8.12.32.a",0,"",0,0,0,0,0,0,0]
["2.8.12.32.b",0,"",0,0,0,0,0,0,0]
["2.8.12.32.c","                                                                                                                                                                                                                                                                                                                                                                              ","",0,0,0,0,0,0,0]
["2.8.12.32.d",0,"",0,0,0,0,0,0,0]
["2.8.12.32.e",0,"",0,0,0,0,0,0,0]
["2.8.12.32.f",0,"",0,0,0,0,0,0,0]
["2.8.12.32.g",0,"",0,0,0,0,0,0,0]
["2.8.12.32.h",0,"",0,0,0,0,0,0,0]
["2.8.12.32.i",0,null,0,0,0,0]
["2.8.12.32.j",0,null,0,0,0,0]
["2.8.12.32.k",0,null,0,0,0,0]
["2.8.12.32.l",0,null,0,0,0,0]
["2.8.12.32.m",0,null,0,0,0,0]
["2.8.12.32.n",0,null,0,0,0,0]
["2.8.12.32.o",0,null,0,0,0,0]
["2.8.12.32.p",0,null,0,0,0,0]
["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
["2.8.12.33.c",0,"",0,0,0,0,0,0,0]
["2.8.12.33.d",0,"",0,0,0,0,0,0,0]
["2.8.12.33.e",0,"",0,0,0,0,0,0,0]
["2.8.12.33.f",0,"",0,0,0,0,0,0,0]
["2.8.12.33.g",0,"",0,0,0,0,0,0,0]
["2.8.12.33.h",0,"",0,0,0,0,0,0,0]
["2.8.12.33.i",0,null,0,0,0,0]
["2.8.12.33.j",0,null,0,0,0,0]
["2.8.12.33.k",0,null,0,0,0,0]
["2.8.12.33.l",0,null,0,0,0,0]
["2.8.12.33.m",0,null,0,0,0,0]
["2.8.12.33.n",0,null,0,0,0,0]
["2.8.12.33.o",0,null,0,0,0,0]
["2.8.12.33.p",0,null,0,0,0,0]
["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
["2.8.12.34.a",0,"",0,0,0,0,0,0,0]
["2.8.12.34.b",0,"",0,0,0,0,0,0,0]
["2.8.12.34.c",0,"",0,0,0,0,0,0,0]
["2.8.12.34.d",0,"",0,0,0,0,0,0,0]
["2.8.12.34.e",0,"",0,0,0,0,0,0,0]
["2.8.12.34.f",0,"",0,0,0,0,0,0,0]
["2.8.12.34.g",0,"",0,0,0,0,0,0,0]
["2.8.12.34.h",0,"",0,0,0,0,0,0,0]
["2.8.12.34.i",0,null,0,0,0,0]
["2.8.12.34.j",0,null,0,0,0,0]
["2.8.12.34.k",0,null,0,0,0,0]
["2.8.12.34.l",0,null,0,0,0,0]
["2.8.12.34.m",0,null,0,0,0,0]
["2.8.12.34.n",0,null,0,0,0,0]
["2.8.12.34.o",0,null,0,0,0,0]
["2.8.12.34.p",0,null,0,0,0,0]
["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community",null,0,0,0,0,0,0,0]
["2.8.12.35.a",0,"",0,0,0,0,0,0,0]
["2.8.12.35.b",0,"",0,0,0,0,0,0,0]
["2.8.12.35.c",0,"",0,0,0,0,0,0,0]
["2.8.12.35.d",0,"",0,0,0,0,0,0,0]
["2.8.12.35.e",0,"",0,0,0,0,0,0,0]
["2.8.12.35.f",0,"",0,0,0,0,0,0,0]
["2.8.12.35.g",0,"",0,0,0,0,0,0,0]
["2.8.12.35.h",0,"",0,0,0,0,0,0,0]
["2.8.12.35.i",0,null,0,0,0,0]
["2.8.12.35.j",0,null,0,0,0,0]
["2.8.12.35.k",0,null,0,0,0,0]
["2.8.12.35.l",0,null,0,0,0,0]
["2.8.12.35.m",0,null,0,0,0,0]
["2.8.12.35.n",0,null,0,0,0,0]
["2.8.12.35.o",0,null,0,0,0,0]
["2.8.12.35.p",0,null,0,0,0,0]
["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM)",null,0,null,0,0,0,0,0]
["2.8.12.36.a",0,"",0,0,0,0,0,0,0]
["2.8.12.36.b",0,"",0,0,0,0,0,0,0]
["2.8.12.36.c",0,"",0,0,0,0,0,0,0]
["2.8.12.36.d",0,"",0,0,0,0,0,0,0]
["2.8.12.36.e",0,"",0,0,0,0,0,0,0]
["2.8.12.36.f",0,"",0,0,0,0,0,0,0]
["2.8.12.36.g",0,"",0,0,0,0,0,0,0]
["2.8.12.36.h",0,"",0,0,0,0,0,0,0]
["2.8.12.36.i",0,null,0,0,0,0]
["2.8.12.36.j",0,null,0,0,0,0]
["2.8.12.36.k",0,null,0,0,0,0]
["2.8.12.36.l",0,null,0,0,0,0]
["2.8.12.36.m",0,null,0,0,0,0]
["2.8.12.36.n",0,null,0,0,0,0]
["2.8.12.36.o",0,null,0,0,0,0]
["2.8.12.36.p",0,null,0,0,0,0]
["2.8.12.37","Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
["2.8.12.37.a",0,"",0,0,0,0,0,0,0]
["2.8.12.37.b",0,"",0,0,0,0,0,0,0]
["2.8.12.37.c",0,"",0,0,0,0,0,0,0]
["2.8.12.37.d",0,"",0,0,0,0,0,0,0]
["2.8.12.37.e",0,"",0,0,0,0,0,0,0]
["2.8.12.37.f",0,"",0,0,0,0,0,0,0]
["2.8.12.37.g",0,"",0,0,0,0,0,0,0]
["2.8.12.37.h",0,"",0,0,0,0,0,0,0]
["2.8.12.37.i",0,null,0,0,0,0]
["2.8.12.37.j",0,null,0,0,0,0]
["2.8.12.37.k",0,null,0,0,0,0]
["2.8.12.37.l",0,null,0,0,0,0]
["2.8.12.37.m",0,null,0,0,0,0]
["2.8.12.37.n",0,null,0,0,0,0]
["2.8.12.37.o",0,null,0,0,0,0]
["2.8.12.37.p",0,null,0,0,0,0]
["2.8.12.38","Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
["2.8.12.38.a",0,"",0,0,0,0,0,0,0]
["2.8.12.38.b",0,"",0,0,0,0,0,0,0]
["2.8.12.38.c",0,"",0,0,0,0,0,0,0]
["2.8.12.38.d",0,"",0,0,0,0,0,0,0]
["2.8.12.38.e",0,"",0,0,0,0,0,0,0]
["2.8.12.38.f",0,"",0,0,0,0,0,0,0]
["2.8.12.38.g",0,"",0,0,0,0,0,0,0]
["2.8.12.38.h",0,"",0,0,0,0,0,0,0]
["2.8.12.38.i",0,null,0,0,0,0]
["2.8.12.38.j",0,null,0,0,0,0]
["2.8.12.38.k",0,null,0,0,0,0]
["2.8.12.38.l",0,null,0,0,0,0]
["2.8.12.38.m",0,null,0,0,0,0]
["2.8.12.38.n",0,null,0,0,0,0]
["2.8.12.38.o",0,null,0,0,0,0]
["2.8.12.38.p",0,null,0,0,0,0]
["2.8.12.39","Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,90859000,9257500,36044900,45556600,0,0,0]
["2.8.12.39.a","Conduct 3 days Annual non Residential  training of 356 healthcare workers 2 per phcc across 178 health centres in the state  and 10 Doctors in 6 batches on  Adolescent and youth friendly  health services by 8 facilitators","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 3 days x 6,Participant stationery per person @ 1000/ünit x 366 ünits x 1 days x 1,Printing/photocopy per page @ 30/ünit x 200 ünits x 1 days x 1,Tea break ( non-residential) @ 3000/ünit x 380 ünits x 3 days x 1,Lunch (non-residential) @ 4500/ünit x 380 ünits x 3 days x 1,DSA for personnel  @ 45000/ünit x 366 ünits x 3 days x 1,Facilitator fee/ Honourarium @ 50000/ünit x 8 ünits x 3 days x 6,Banner (large) @ 100000/ünit x 1 ünits x 1 days x 2,Communication (per activity) @ 5000/ünit x 1 ünits x 1 days x 6",68462000,0,27384800,41077200,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.8.12.39.b","Conduct 3 days  non residential oreintation workshop of 51 (LGAs Adolescent F/P, HPOs F/P and Sch. health FP) Across 17 LGAs. on Adolescent and youth friendly  health services by 4 facilitators.","Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 3 days x 1,Participant stationery per person @ 1000/ünit x 51 ünits x 1 days x 1,Tea break ( non-residential) @ 3000/ünit x 60 ünits x 3 days x 1,Lunch (non-residential) @ 4500/ünit x 60 ünits x 3 days x 1,Facilitator fee/ Honourarium @ 50000/ünit x 4 ünits x 3 days x 1,DSA for personnel  @ 45000/ünit x 51 ünits x 3 days x 1,Pack of markers @ 2000/ünit x 3 ünits x 1 days x 1,Communication (per activity) @ 5000/ünit x 1 ünits x 1 days x 1,Flip Chart @ 3000/ünit x 3 ünits x 1 days x 1,Printing/photocopy per page @ 30/ünit x 100 ünits x 1 days x 1,Banner (large) @ 100000/ünit x 1 ünits x 1 days x 1",9705000,2911500,4852500,1941000,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.8.12.39.c","Conduct 5 Days Quarterly  post training Supportive  supervision / mentoring and coaching Across 178 phcc  by 34  state and LGA team.","DSA for personnel  @ 45000/ünit x 17 ünits x 3 days x 4,Transport allowance (within the state) @ 15000/ünit x 17 ünits x 3 days x 4,Printing/photocopy per page @ 30/ünit x 3600 ünits x 1 days x 4,Communication (per activity) @ 5000/ünit x 1 ünits x 1 days x 4",12692000,6346000,3807600,2538400,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.8.12.39.d",0,"",0,0,0,0,0,0,0]
["2.8.12.39.e",0,"",0,0,0,0,0,0,0]
["2.8.12.39.f",0,"",0,0,0,0,0,0,0]
["2.8.12.39.g",0,"",0,0,0,0,0,0,0]
["2.8.12.39.h",0,"",0,0,0,0,0,0,0]
["2.8.12.39.i",0,null,0,0,0,0]
["2.8.12.39.j",0,null,0,0,0,0]
["2.8.12.39.k",0,null,0,0,0,0]
["2.8.12.39.l",0,null,0,0,0,0]
["2.8.12.39.m",0,null,0,0,0,0]
["2.8.12.39.n",0,null,0,0,0,0]
["2.8.12.39.o",0,null,0,0,0,0]
["2.8.12.39.p",0,null,0,0,0,0]
["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level.",null,0,0,0,0,0,0,0]
["2.8.12.40.a",0,"",0,0,0,0,0,0,0]
["2.8.12.40.b",0,"",0,0,0,0,0,0,0]
["2.8.12.40.c",0,"",0,0,0,0,0,0,0]
["2.8.12.40.d",0,"",0,0,0,0,0,0,0]
["2.8.12.40.e",0,"",0,0,0,0,0,0,0]
["2.8.12.40.f",0,"",0,0,0,0,0,0,0]
["2.8.12.40.g",0,"",0,0,0,0,0,0,0]
["2.8.12.40.h",0,"",0,0,0,0,0,0,0]
["2.8.12.40.i",0,null,0,0,0,0]
["2.8.12.40.j",0,null,0,0,0,0]
["2.8.12.40.k",0,null,0,0,0,0]
["2.8.12.40.l",0,null,0,0,0,0]
["2.8.12.40.m",0,null,0,0,0,0]
["2.8.12.40.n",0,null,0,0,0,0]
["2.8.12.40.o",0,null,0,0,0,0]
["2.8.12.40.p",0,null,0,0,0,0]
["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,107535580,23624874,83910706,0,0,0,0]
["2.8.12.41.a","Conduct 2 Days non residential orientation workshop  for 356 WDCs across the 3 senatorial distric by 6 Facilitators on  Adolescent and young friendly services for  scale up.","Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 2 days x 3,Participant stationery per person @ 1000/ünit x 356 ünits x 1 days x 1,Tea break ( non-residential) @ 3000/ünit x 370 ünits x 1 days x 1,Lunch (non-residential) @ 4500/ünit x 370 ünits x 1 days x 1,Facilitator fee/ Honourarium @ 50000/ünit x 6 ünits x 2 days x 3,DSA for personnel  @ 45000/ünit x 356 ünits x 2 days x 1,Printing/photocopy per page @ 30/ünit x 200 ünits x 1 days x 3,Banner (large) @ 100000/ünit x 1 ünits x 1 days x 1",38469000,11540700,26928300,0,"Local Government level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.41.b","Conduct 3 Days peer to peer mentorship session on prevention of harmful practice by Adolescent mothers    (cord care) for 1000 Adolescent girls across 17 LGAs (Facility-based) by 34 state and LGAs Team in 3 batches","DSA for personnel  @ 45000/ünit x 17 ünits x 3 days x 4,menstrual Pack @ 8000/ünit x 1000 ünits x 1 days x 1,Light Refreshment @ 1500/ünit x 134 ünits x 3 days x 4,Printing/photocopy per page @ 30/ünit x 200 ünits x 1 days x 4,Communication (per activity) @ 5000/ünit x 1 ünits x 1 days x 4",19636000,0,19636000,0,"Community/Ward level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.41.c","Conduct 3 Days  quarterly  outreach  session in 17 LGA  on STI prevention and barrier method  for 1000 young adolescent mothers, (15 to 19 years) by 17 teams (3 per team)","Transport allowance (within the state) @ 15000/ünit x 34 ünits x 2 days x 3,Transport (facilitator) @ 10000/ünit x 17 ünits x 3 days x 1,DSA for personnel  @ 45000/ünit x 17 ünits x 2 days x 3,Banner @ 30000/ünit x 1 ünits x 1 days x 3,Printing/photocopy per page @ 30/ünit x 200 ünits x 2 days x 3,Car Hire @ 45000/ünit x 17 ünits x 3 days x 3,Communication (per activity) @ 5000/ünit x 1 ünits x 1 days x 3,Amoxicillin caps tin @ 17000/ünit x 60 ünits x 1 days x 3,PCM tablets tin @ 6500/ünit x 20 ünits x 1 days x 3,Light Refreshment @ 1500/ünit x 1000 ünits x 1 days x 1,Light Refreshment @ 1500/ünit x 1000 ünits x 1 days x 1,Flagyl tablets tin @ 6500/ünit x 50 ünits x 1 days x 3,Fluconazole 1 pack  @ 4600/ünit x 100 ünits x 1 days x 3,Gestid tablets 1 tin @ 4212/ünit x 30 ünits x 1 days x 3,Tabs Cefexin 1 carton @ 140000/ünit x 10 ünits x 1 days x 3,Caps Doxyclycline 24 pack @ 291000/ünit x 10 ünits x 1 days x 3,Azithromycin tabs  @ 7500/ünit x 25 ünits x 1 days x 3,folic acid tin @ 2500/ünit x 5 ünits x 1 days x 3,Vaginal cream x1 @ 650/ünit x 50 ünits x 1 days x 3,Tabs ACT 24 X 30s @ 17500/ünit x 50 ünits x 1 days x 3,PT Strip x 50 pieces @ 4500/ünit x 10 ünits x 1 days x 3,Dispensing evolop @ 500/ünit x 20 ünits x 1 days x 3,RDT Kit @ 6000/ünit x 10 ünits x 1 days x 3,ferrous @ 53000/ünit x 5 ünits x 1 days x 3",40280580,12084174,28196406,0,"Primary Health Facilities","New-Project/Activity","Health Worker Training - In-service"]
["2.8.12.41.d","Ceberation of International Adolescent Health week          (7TH TO 13TH Oct)","Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 1 days x 1,Banner (large) @ 100000/ünit x 1 ünits x 1 days x 1,Face Caps @ 1500/ünit x 300 ünits x 1 days x 1,Road show/Rally band per day @ 100000/ünit x 1 ünits x 1 days x 1,MC per day @ 20000/ünit x 1 ünits x 1 days x 1,Hijab @ 6000/ünit x 300 ünits x 1 days x 1,Branded T Shirts (polo) @ 15000/ünit x 300 ünits x 1 days x 1,Lunch (non-residential) @ 4500/ünit x 300 ünits x 1 days x 1,Production of BCC materials - handbills @ 2000/ünit x 300 ünits x 1 days x 1",9150000,0,9150000,0,"State & FCT level","New-Project/Activity","Information Education and Communication (IEC)"]
["2.8.12.41.e",0,"",0,0,0,0,0,0,0]
["2.8.12.41.f",0,"",0,0,0,0,0,0,0]
["2.8.12.41.g",0,"",0,0,0,0,0,0,0]
["2.8.12.41.h",0,"",0,0,0,0,0,0,0]
["2.8.12.41.i",0,null,0,0,0,0]
["2.8.12.41.j",0,null,0,0,0,0]
["2.8.12.41.k",0,null,0,0,0,0]
["2.8.12.41.l",0,null,0,0,0,0]
["2.8.12.41.m",0,null,0,0,0,0]
["2.8.12.41.n",0,null,0,0,0,0]
["2.8.12.41.o",0,null,0,0,0,0]
["2.8.12.41.p",0,null,0,0,0,0]
["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics",null,0,0,0,0,0,0,0]
["2.8.12.42.a",0,"",0,0,0,0,0,0,0]
["2.8.12.42.b",0,"",0,0,0,0,0,0,0]
["2.8.12.42.c",0,"",0,0,0,0,0,0,0]
["2.8.12.42.d",0,"",0,0,0,0,0,0,0]
["2.8.12.42.e",0,"",0,0,0,0,0,0,0]
["2.8.12.42.f",0,"",0,0,0,0,0,0,0]
["2.8.12.42.g",0,"",0,0,0,0,0,0,0]
["2.8.12.42.h",0,"",0,0,0,0,0,0,0]
["2.8.12.42.i",0,null,0,0,0,0]
["2.8.12.42.j",0,null,0,0,0,0]
["2.8.12.42.k",0,null,0,0,0,0]
["2.8.12.42.l",0,null,0,0,0,0]
["2.8.12.42.m",0,null,0,0,0,0]
["2.8.12.42.n",0,null,0,0,0,0]
["2.8.12.42.o",0,null,0,0,0,0]
["2.8.12.42.p",0,null,0,0,0,0]
["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
["2.8.12.43.a",0,"",0,0,0,0,0,0,0]
["2.8.12.43.b",0,"",0,0,0,0,0,0,0]
["2.8.12.43.c",0,"",0,0,0,0,0,0,0]
["2.8.12.43.d",0,"",0,0,0,0,0,0,0]
["2.8.12.43.e",0,"",0,0,0,0,0,0,0]
["2.8.12.43.f",0,"",0,0,0,0,0,0,0]
["2.8.12.43.g",0,"",0,0,0,0,0,0,0]
["2.8.12.43.h",0,"",0,0,0,0,0,0,0]
["2.8.12.43.i",0,null,0,0,0,0]
["2.8.12.43.j",0,null,0,0,0,0]
["2.8.12.43.k",0,null,0,0,0,0]
["2.8.12.43.l",0,null,0,0,0,0]
["2.8.12.43.m",0,null,0,0,0,0]
["2.8.12.43.n",0,null,0,0,0,0]
["2.8.12.43.o",0,null,0,0,0,0]
["2.8.12.43.p",0,null,0,0,0,0]
["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care",null,0,0,0,0,0,0,0]
["2.8.12.44.a","Conduct 5days training for 500 frontline health workers on MIYCN for improved quality on maternal infant and young child nutrition counselling","",0,0,0,0,"Local Government level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.44.b","Conduct 5days quarterly  onsite supportive supervision and monitoring to 40 HFs implemetating MIYCN  for improved maternal infant and young child nutrition","",0,0,0,0,"Local Government level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.44.c","Conduct 1 day  annual flag off of world breastfeeding week celebration at the State level to promote optimal breastfeeding practices among women","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.44.d","Conduct 7 days  annual world breastfeeding week celebration in the 17 LGAs to promote optimal breastfeeding practices among women","",0,0,0,0,"Local Government level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.44.e","Hold 1 day  symposium,( engagement with different strata of society, health talk etc) to celebrate the annual world breastfeeding  week","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.44.f"," Conduct  4 planning meetings for bi-annual MNCHW/SODs campaigns to reach 80% coverage of children in under served and hard to reach population","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.44.g","Conduct 1day biannual non residential State level refresher training for MNCH week participants","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.44.h","Conduct 1day biannual non residential LGA level refresher training for MNCH week participants","",0,0,0,0,"Local Government level","On-going Project/Activity",0]
["2.8.12.44.i","Procure 800,000 doses of albendazole 400mg tablets and 356 hand towel , polythene bags and scissors for 2 rounds",null,0,0,0,0]
["2.8.12.44.j","Cost of allowance for 2865  personnel for 5 days during implementation and cost for 72 monitors and supervisor for 5 days for 2 rounds",null,0,0,0,0]
["2.8.12.44.k","Conduct annual scale up of MIYCN  corners in 12 seconadry and 2 tertiary heallt centres ",null,0,0,0,0]
["2.8.12.44.l","Conduct annual scale up of MIYCN  corners in 128 primary  heallth care centres ",null,0,0,0,0]
["2.8.12.44.m","Conduct 2days LGA level residential annual training of 100 HCWs(2batches) on baby friendly initiative/BMS code to improve breastfeeding practice among care givers across the state ",null,0,0,0,0]
["2.8.12.44.n",0,null,0,0,0,0]
["2.8.12.44.o",0,null,0,0,0,0]
["2.8.12.44.p",0,null,0,0,0,0]
["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
["2.8.12.45.a",0,"",0,0,0,0,0,0,0]
["2.8.12.45.b",0,"",0,0,0,0,0,0,0]
["2.8.12.45.c",0,"",0,0,0,0,0,0,0]
["2.8.12.45.d",0,"",0,0,0,0,0,0,0]
["2.8.12.45.e",0,"",0,0,0,0,0,0,0]
["2.8.12.45.f",0,"",0,0,0,0,0,0,0]
["2.8.12.45.g",0,"",0,0,0,0,0,0,0]
["2.8.12.45.h",0,"",0,0,0,0,0,0,0]
["2.8.12.45.i",0,null,0,0,0,0]
["2.8.12.45.j",0,null,0,0,0,0]
["2.8.12.45.k",0,null,0,0,0,0]
["2.8.12.45.l",0,null,0,0,0,0]
["2.8.12.45.m",0,null,0,0,0,0]
["2.8.12.45.n",0,null,0,0,0,0]
["2.8.12.45.o",0,null,0,0,0,0]
["2.8.12.45.p",0,null,0,0,0,0]
["2.8.12.46","Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.46.a",0,"",0,0,0,0,0,0,0]
["2.8.12.46.b",0,"",0,0,0,0,0,0,0]
["2.8.12.46.c",0,"",0,0,0,0,0,0,0]
["2.8.12.46.d",0,"",0,0,0,0,0,0,0]
["2.8.12.46.e",0,"",0,0,0,0,0,0,0]
["2.8.12.46.f",0,"",0,0,0,0,0,0,0]
["2.8.12.46.g",0,"",0,0,0,0,0,0,0]
["2.8.12.46.h",0,"",0,0,0,0,0,0,0]
["2.8.12.46.i",0,null,0,0,0,0]
["2.8.12.46.j",0,null,0,0,0,0]
["2.8.12.46.k",0,null,0,0,0,0]
["2.8.12.46.l",0,null,0,0,0,0]
["2.8.12.46.m",0,null,0,0,0,0]
["2.8.12.46.n",0,null,0,0,0,0]
["2.8.12.46.o",0,null,0,0,0,0]
["2.8.12.46.p",0,null,0,0,0,0]
["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.47.a",0,"",0,0,0,0,0,0,0]
["2.8.12.47.b",0,"",0,0,0,0,0,0,0]
["2.8.12.47.c",0,"",0,0,0,0,0,0,0]
["2.8.12.47.d",0,"",0,0,0,0,0,0,0]
["2.8.12.47.e",0,"",0,0,0,0,0,0,0]
["2.8.12.47.f",0,"",0,0,0,0,0,0,0]
["2.8.12.47.g",0,"",0,0,0,0,0,0,0]
["2.8.12.47.h",0,"",0,0,0,0,0,0,0]
["2.8.12.47.i",0,null,0,0,0,0]
["2.8.12.47.j",0,null,0,0,0,0]
["2.8.12.47.k",0,null,0,0,0,0]
["2.8.12.47.l",0,null,0,0,0,0]
["2.8.12.47.m",0,null,0,0,0,0]
["2.8.12.47.n",0,null,0,0,0,0]
["2.8.12.47.o",0,null,0,0,0,0]
["2.8.12.47.p",0,null,0,0,0,0]
["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
["2.8.12.48.a","Conduct 5day refresher training for 500 frontline health care workers on integrated management of acute malnutrition to improve quality of care in OTPs","",0,0,0,0,"Local Government level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.48.b","Conduct 5day quarterly suspportive supervision to 20 OTPs to improve quality of nutrition services","",0,0,0,0,"Local Government level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.48.c","Conduct monthly (12) sector meetings with state and partners to strengthen nutrition coordination ","",0,0,0,0,0,0,0]
["2.8.12.48.d",0,"",0,0,0,0,0,0,0]
["2.8.12.48.e",0,"",0,0,0,0,0,0,0]
["2.8.12.48.f",0,"",0,0,0,0,0,0,0]
["2.8.12.48.g",0,"",0,0,0,0,0,0,0]
["2.8.12.48.h",0,"",0,0,0,0,0,0,0]
["2.8.12.48.i",0,null,0,0,0,0]
["2.8.12.48.j",0,null,0,0,0,0]
["2.8.12.48.k",0,null,0,0,0,0]
["2.8.12.48.l",0,null,0,0,0,0]
["2.8.12.48.m",0,null,0,0,0,0]
["2.8.12.48.n",0,null,0,0,0,0]
["2.8.12.48.o",0,null,0,0,0,0]
["2.8.12.48.p",0,null,0,0,0,0]
["2.8.12.49","Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
["2.8.12.49.a",0,"",0,0,0,0,0,0,0]
["2.8.12.49.b",0,"",0,0,0,0,0,0,0]
["2.8.12.49.c",0,"",0,0,0,0,0,0,0]
["2.8.12.49.d",0,"",0,0,0,0,0,0,0]
["2.8.12.49.e",0,"",0,0,0,0,0,0,0]
["2.8.12.49.f",0,"",0,0,0,0,0,0,0]
["2.8.12.49.g",0,"",0,0,0,0,0,0,0]
["2.8.12.49.h",0,"",0,0,0,0,0,0,0]
["2.8.12.49.i",0,null,0,0,0,0]
["2.8.12.49.j",0,null,0,0,0,0]
["2.8.12.49.k",0,null,0,0,0,0]
["2.8.12.49.l",0,null,0,0,0,0]
["2.8.12.49.m",0,null,0,0,0,0]
["2.8.12.49.n",0,null,0,0,0,0]
["2.8.12.49.o",0,null,0,0,0,0]
["2.8.12.49.p",0,null,0,0,0,0]
["2.8.12.50","Scaling up community Nutrition best practices",null,0,0,0,0]
["2.8.12.50.a",0,"",0,0,0,0,0,0,0]
["2.8.12.50.b",0,"",0,0,0,0,0,0,0]
["2.8.12.50.c",0,"",0,0,0,0,0,0,0]
["2.8.12.50.d",0,"",0,0,0,0,0,0,0]
["2.8.12.50.e",0,"",0,0,0,0,0,0,0]
["2.8.12.50.f",0,"",0,0,0,0,0,0,0]
["2.8.12.50.g",0,"",0,0,0,0,0,0,0]
["2.8.12.50.h",0,"",0,0,0,0,0,0,0]
["2.8.12.50.i",0,null,0,0,0,0]
["2.8.12.50.j",0,null,0,0,0,0]
["2.8.12.50.k",0,null,0,0,0,0]
["2.8.12.50.l",0,null,0,0,0,0]
["2.8.12.50.m",0,null,0,0,0,0]
["2.8.12.50.n",0,null,0,0,0,0]
["2.8.12.50.o",0,null,0,0,0,0]
["2.8.12.50.p",0,null,0,0,0,0]
["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification",null,0,0,0,0]
["2.8.12.51.a",0,"",0,0,0,0,0,0,0]
["2.8.12.51.b",0,"",0,0,0,0,0,0,0]
["2.8.12.51.c",0,"",0,0,0,0,0,0,0]
["2.8.12.51.d",0,"",0,0,0,0,0,0,0]
["2.8.12.51.e",0,"",0,0,0,0,0,0,0]
["2.8.12.51.f",0,"",0,0,0,0,0,0,0]
["2.8.12.51.g",0,"",0,0,0,0,0,0,0]
["2.8.12.51.h",0,"",0,0,0,0,0,0,0]
["2.8.12.51.i",0,null,0,0,0,0]
["2.8.12.51.j",0,null,0,0,0,0]
["2.8.12.51.k",0,null,0,0,0,0]
["2.8.12.51.l",0,null,0,0,0,0]
["2.8.12.51.m",0,null,0,0,0,0]
["2.8.12.51.n",0,null,0,0,0,0]
["2.8.12.51.o",0,null,0,0,0,0]
["2.8.12.51.p",0,null,0,0,0,0]
["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
["2.8.12.52.a",0,"",0,0,0,0,0,0,0]
["2.8.12.52.b",0,"",0,0,0,0,0,0,0]
["2.8.12.52.c",0,"",0,0,0,0,0,0,0]
["2.8.12.52.d",0,"",0,0,0,0,0,0,0]
["2.8.12.52.e",0,"",0,0,0,0,0,0,0]
["2.8.12.52.f",0,"",0,0,0,0,0,0,0]
["2.8.12.52.g",0,"",0,0,0,0,0,0,0]
["2.8.12.52.h",0,"",0,0,0,0,0,0,0]
["2.8.12.52.i",0,null,0,0,0,0]
["2.8.12.52.j",0,null,0,0,0,0]
["2.8.12.52.k",0,null,0,0,0,0]
["2.8.12.52.l",0,null,0,0,0,0]
["2.8.12.52.m",0,null,0,0,0,0]
["2.8.12.52.n",0,null,0,0,0,0]
["2.8.12.52.o",0,null,0,0,0,0]
["2.8.12.52.p",0,null,0,0,0,0]
["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP",null,0,0,0,0,0,0,0]
["2.8.12.53.a",0,"",0,0,0,0,0,0,0]
["2.8.12.53.b",0,"",0,0,0,0,0,0,0]
["2.8.12.53.c",0,"",0,0,0,0,0,0,0]
["2.8.12.53.d",0,"",0,0,0,0,0,0,0]
["2.8.12.53.e",0,"",0,0,0,0,0,0,0]
["2.8.12.53.f",0,"",0,0,0,0,0,0,0]
["2.8.12.53.g",0,"",0,0,0,0,0,0,0]
["2.8.12.53.h",0,"",0,0,0,0,0,0,0]
["2.8.12.53.i",0,null,0,0,0,0]
["2.8.12.53.j",0,null,0,0,0,0]
["2.8.12.53.k",0,null,0,0,0,0]
["2.8.12.53.l",0,null,0,0,0,0]
["2.8.12.53.m",0,null,0,0,0,0]
["2.8.12.53.n",0,null,0,0,0,0]
["2.8.12.53.o",0,null,0,0,0,0]
["2.8.12.53.p",0,null,0,0,0,0]
["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
["2.8.12.54.a",0,"",0,0,0,0,0,0,0]
["2.8.12.54.b",0,"",0,0,0,0,0,0,0]
["2.8.12.54.c",0,"",0,0,0,0,0,0,0]
["2.8.12.54.d",0,"",0,0,0,0,0,0,0]
["2.8.12.54.e",0,"",0,0,0,0,0,0,0]
["2.8.12.54.f",0,"",0,0,0,0,0,0,0]
["2.8.12.54.g",0,"",0,0,0,0,0,0,0]
["2.8.12.54.h",0,"",0,0,0,0,0,0,0]
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["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
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["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level.",null,0,0,0,0,0,0,0]
["2.8.12.56.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks",null,0,0,0,0,0,0,0]
["2.8.12.57.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.57.p",0,null,0,0,0,0]
["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services",null,0,0,0,0,0,0,0]
["2.8.12.58.a",0,"",0,0,0,0,0,0,0]
["2.8.12.58.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
["2.8.12.59.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
["2.8.12.60.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
["2.8.12.61.a",0,"",0,0,0,0,0,0,0]
["2.8.12.61.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.61.p",0,null,0,0,0,0]
["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
["2.8.12.62.a",0,"",0,0,0,0,0,0,0]
["2.8.12.62.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
["2.8.12.63.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
["2.8.12.64.a",0,"",0,0,0,0,0,0,0]
["2.8.12.64.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.64.p",0,null,0,0,0,0]
["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
["2.8.12.65.a",0,"",0,0,0,0,0,0,0]
["2.8.12.65.b",0,"",0,0,0,0,0,0,0]
["2.8.12.65.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.65.p",0,null,0,0,0,0]
["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
["2.8.12.66.a",0,"",0,0,0,0,0,0,0]
["2.8.12.66.b",0,"",0,0,0,0,0,0,0]
["2.8.12.66.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.67","Increase demand and uptake of RMNCAH services",null,0,0,0,0,0,0,0]
["2.8.12.67.a",0,"",0,0,0,0,0,0,0]
["2.8.12.67.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.68","Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
["2.8.12.68.a",0,"",0,0,0,0,0,0,0]
["2.8.12.68.b",0,"",0,0,0,0,0,0,0]
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["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,0,0,0,0]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA",null,0,0,0,0]
["2.8.13.1.a",0,"",0,0,0,0,0,0,0]
["2.8.13.1.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
["2.8.13.2.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
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["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
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["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
["2.8.13.6.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
["2.8.13.7.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
["2.8.13.8.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
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["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
["2.8.13.10.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
["2.8.13.11.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
["2.8.13.12.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
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["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds",null,0,0,0,0,0,0,0]
["2.8.13.14.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
["2.8.13.15.a",0,"",0,0,0,0,0,0,0]
["2.8.13.15.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.15.p",0,null,0,0,0,0]
["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
["2.8.13.16.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,0,0,0,0,0,0,0]
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["2.8.13.17.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA",null,0,0,0,0,0,0,0]
["2.8.13.18.a",0,"",0,0,0,0,0,0,0]
["2.8.13.18.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
["2.8.13.19.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
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["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
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["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,0,0,0,0,0,0,0]
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["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies.",null,0,0,0,0,0,0,0]
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["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
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["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
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["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
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["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
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["2.8.13.28","Harmonize NPHCDA and NHIA MSP",null,0,0,0,0,0,0,0]
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["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
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["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency",null,0,0,0,0,0,0,0]
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["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators",null,0,0,0,0,0,0,0]
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["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
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["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
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["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
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["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
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["2.8.14.3.j",0,null,0,0,0,0,0,0,0]
["2.8.14.3.k",0,null,0,0,0,0,0,0,0]
["2.8.14.3.l",0,null,0,0,0,0,0,0,0]
["2.8.14.3.m",0,null,0,0,0,0,0,0,0]
["2.8.14.3.n",0,null,0,0,0,0,0,0,0]
["2.8.14.3.o",0,null,0,0,0,0,0,0,0]
["2.8.14.3.p",0,null,0,0,0,0,0,0,0]
["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
["2.8.14.4.a",0,"",0,0,0,0,0,0,0]
["2.8.14.4.b",0,"",0,0,0,0,0,0,0]
["2.8.14.4.c",0,"",0,0,0,0,0,0,0]
["2.8.14.4.d",0,"",0,0,0,0,0,0,0]
["2.8.14.4.e",0,"",0,0,0,0,0,0,0]
["2.8.14.4.f",0,"",0,0,0,0,0,0,0]
["2.8.14.4.g",0,"",0,0,0,0,0,0,0]
["2.8.14.4.h",0,"",0,0,0,0,0,0,0]
["2.8.14.4.i",0,null,0,0,0,0,0,0,0]
["2.8.14.4.j",0,null,0,0,0,0,0,0,0]
["2.8.14.4.k",0,null,0,0,0,0,0,0,0]
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["2.8.14.4.n",0,null,0,0,0,0,0,0,0]
["2.8.14.4.o",0,null,0,0,0,0,0,0,0]
["2.8.14.4.p",0,null,0,0,0,0,0,0,0]
["2.8.14.5","Improve the health insurance  market efficiency",null,0,0,0,0,0,0,0]
["2.8.14.5.a",0,"",0,0,0,0,0,0,0]
["2.8.14.5.b",0,"",0,0,0,0,0,0,0]
["2.8.14.5.c",0,"",0,0,0,0,0,0,0]
["2.8.14.5.d",0,"",0,0,0,0,0,0,0]
["2.8.14.5.e",0,"",0,0,0,0,0,0,0]
["2.8.14.5.f",0,"",0,0,0,0,0,0,0]
["2.8.14.5.g",0,"",0,0,0,0,0,0,0]
["2.8.14.5.h",0,"",0,0,0,0,0,0,0]
["2.8.14.5.i",0,null,0,0,0,0,0,0,0]
["2.8.14.5.j",0,null,0,0,0,0,0,0,0]
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["2.8.14.5.o",0,null,0,0,0,0,0,0,0]
["2.8.14.5.p",0,null,0,0,0,0,0,0,0]
["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,0,0,0,0]
["2.9.15.1","Increase production of health workers",null,0,0,0,0]
["2.9.15.1.a",0,"",0,0,0,0,0,0,0]
["2.9.15.1.b",0,"",0,0,0,0,0,0,0]
["2.9.15.1.c",0,"",0,0,0,0,0,0,0]
["2.9.15.1.d",0,"",0,0,0,0,0,0,0]
["2.9.15.1.e",0,"",0,0,0,0,0,0,0]
["2.9.15.1.f",0,"",0,0,0,0,0,0,0]
["2.9.15.1.g",0,"",0,0,0,0,0,0,0]
["2.9.15.1.h",0,"",0,0,0,0,0,0,0]
["2.9.15.1.i",0,null,0,0,0,0]
["2.9.15.1.j",0,null,0,0,0,0]
["2.9.15.1.k",0,null,0,0,0,0]
["2.9.15.1.l",0,null,0,0,0,0]
["2.9.15.1.m",0,null,0,0,0,0]
["2.9.15.1.n",0,null,0,0,0,0]
["2.9.15.1.o",0,null,0,0,0,0]
["2.9.15.1.p",0,null,0,0,0,0]
["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers",null,0,0,0,0,0,0,0]
["2.9.15.2.a",0,"",0,0,0,0,0,0,0]
["2.9.15.2.b",0,"",0,0,0,0,0,0,0]
["2.9.15.2.c",0,"",0,0,0,0,0,0,0]
["2.9.15.2.d",0,"",0,0,0,0,0,0,0]
["2.9.15.2.e",0,"",0,0,0,0,0,0,0]
["2.9.15.2.f",0,"",0,0,0,0,0,0,0]
["2.9.15.2.g",0,"",0,0,0,0,0,0,0]
["2.9.15.2.h",0,"",0,0,0,0,0,0,0]
["2.9.15.2.i",0,null,0,0,0,0]
["2.9.15.2.j",0,null,0,0,0,0]
["2.9.15.2.k",0,null,0,0,0,0]
["2.9.15.2.l",0,null,0,0,0,0]
["2.9.15.2.m",0,null,0,0,0,0]
["2.9.15.2.n",0,null,0,0,0,0]
["2.9.15.2.o",0,null,0,0,0,0]
["2.9.15.2.p",0,null,0,0,0,0]
["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,0,0,0,0,0,0,0]
["2.9.15.3.a",0,"",0,0,0,0,0,0,0]
["2.9.15.3.b",0,"",0,0,0,0,0,0,0]
["2.9.15.3.c",0,"",0,0,0,0,0,0,0]
["2.9.15.3.d",0,"",0,0,0,0,0,0,0]
["2.9.15.3.e",0,"",0,0,0,0,0,0,0]
["2.9.15.3.f",0,"",0,0,0,0,0,0,0]
["2.9.15.3.g",0,"",0,0,0,0,0,0,0]
["2.9.15.3.h",0,"",0,0,0,0,0,0,0]
["2.9.15.3.i",0,null,0,0,0,0]
["2.9.15.3.j",0,null,0,0,0,0]
["2.9.15.3.k",0,null,0,0,0,0]
["2.9.15.3.l",0,null,0,0,0,0]
["2.9.15.3.m",0,null,0,0,0,0]
["2.9.15.3.n",0,null,0,0,0,0]
["2.9.15.3.o",0,null,0,0,0,0]
["2.9.15.3.p",0,null,0,0,0,0]
["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers",null,0,0,0,0,0,0,0]
["2.9.15.4.a",0,"",0,0,0,0,0,0,0]
["2.9.15.4.b",0,"",0,0,0,0,0,0,0]
["2.9.15.4.c",0,"",0,0,0,0,0,0,0]
["2.9.15.4.d",0,"",0,0,0,0,0,0,0]
["2.9.15.4.e",0,"",0,0,0,0,0,0,0]
["2.9.15.4.f",0,"",0,0,0,0,0,0,0]
["2.9.15.4.g",0,"",0,0,0,0,0,0,0]
["2.9.15.4.h",0,"",0,0,0,0,0,0,0]
["2.9.15.4.i",0,null,0,0,0,0]
["2.9.15.4.j",0,null,0,0,0,0]
["2.9.15.4.k",0,null,0,0,0,0]
["2.9.15.4.l",0,null,0,0,0,0]
["2.9.15.4.m",0,null,0,0,0,0]
["2.9.15.4.n",0,null,0,0,0,0]
["2.9.15.4.o",0,null,0,0,0,0]
["2.9.15.4.p",0,null,0,0,0,0]
["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,0,0,0,0,0,0,0]
["2.9.15.5.a",0,"",0,0,0,0,0,0,0]
["2.9.15.5.b",0,"",0,0,0,0,0,0,0]
["2.9.15.5.c",0,"",0,0,0,0,0,0,0]
["2.9.15.5.d",0,"",0,0,0,0,0,0,0]
["2.9.15.5.e",0,"",0,0,0,0,0,0,0]
["2.9.15.5.f",0,"",0,0,0,0,0,0,0]
["2.9.15.5.g",0,"",0,0,0,0,0,0,0]
["2.9.15.5.h",0,"",0,0,0,0,0,0,0]
["2.9.15.5.i",0,null,0,0,0,0]
["2.9.15.5.j",0,null,0,0,0,0]
["2.9.15.5.k",0,null,0,0,0,0]
["2.9.15.5.l",0,null,0,0,0,0]
["2.9.15.5.m",0,null,0,0,0,0]
["2.9.15.5.n",0,null,0,0,0,0]
["2.9.15.5.o",0,null,0,0,0,0]
["2.9.15.5.p",0,null,0,0,0,0]
["2.9.15.6","Implement comprehensive workforce capacity development plan",null,0,0,0,0,0,0,0]
["2.9.15.6.a",0,"",0,0,0,0,0,0,0]
["2.9.15.6.b",0,"",0,0,0,0,0,0,0]
["2.9.15.6.c",0,"",0,0,0,0,0,0,0]
["2.9.15.6.d",0,"",0,0,0,0,0,0,0]
["2.9.15.6.e",0,"",0,0,0,0,0,0,0]
["2.9.15.6.f",0,"",0,0,0,0,0,0,0]
["2.9.15.6.g",0,"",0,0,0,0,0,0,0]
["2.9.15.6.h",0,"",0,0,0,0,0,0,0]
["2.9.15.6.i",0,null,0,0,0,0]
["2.9.15.6.j",0,null,0,0,0,0]
["2.9.15.6.k",0,null,0,0,0,0]
["2.9.15.6.l",0,null,0,0,0,0]
["2.9.15.6.m",0,null,0,0,0,0]
["2.9.15.6.n",0,null,0,0,0,0]
["2.9.15.6.o",0,null,0,0,0,0]
["2.9.15.6.p",0,null,0,0,0,0]
["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
["2.9.15.7.b",0,"",0,0,0,0,0,0,0]
["2.9.15.7.c",0,"",0,0,0,0,0,0,0]
["2.9.15.7.d",0,"",0,0,0,0,0,0,0]
["2.9.15.7.e",0,"",0,0,0,0,0,0,0]
["2.9.15.7.f",0,"",0,0,0,0,0,0,0]
["2.9.15.7.g",0,"",0,0,0,0,0,0,0]
["2.9.15.7.h",0,"",0,0,0,0,0,0,0]
["2.9.15.7.i",0,null,0,0,0,0]
["2.9.15.7.j",0,null,0,0,0,0]
["2.9.15.7.k",0,null,0,0,0,0]
["2.9.15.7.l",0,null,0,0,0,0]
["2.9.15.7.m",0,null,0,0,0,0]
["2.9.15.7.n",0,null,0,0,0,0]
["2.9.15.7.o",0,null,0,0,0,0]
["2.9.15.7.p",0,null,0,0,0,0]
["Pillar Three",null,null,0,0,0,0]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,0,0,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
["3.10.16.1.b",0,"",0,0,0,0,0,0,0]
["3.10.16.1.c",0,"",0,0,0,0,0,0,0]
["3.10.16.1.d",0,"",0,0,0,0,0,0,0]
["3.10.16.1.e",0,"",0,0,0,0,0,0,0]
["3.10.16.1.f",0,"",0,0,0,0,0,0,0]
["3.10.16.1.g",0,"",0,0,0,0,0,0,0]
["3.10.16.1.h",0,"",0,0,0,0,0,0,0]
["3.10.16.1.i",0,null,0,0,0,0]
["3.10.16.1.j",0,null,0,0,0,0]
["3.10.16.1.k",0,null,0,0,0,0]
["3.10.16.1.l",0,null,0,0,0,0]
["3.10.16.1.m",0,null,0,0,0,0]
["3.10.16.1.n",0,null,0,0,0,0]
["3.10.16.1.o",0,null,0,0,0,0]
["3.10.16.1.p",0,null,0,0,0,0]
["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
["3.10.16.2.c",0,"",0,0,0,0,0,0,0]
["3.10.16.2.d",0,"",0,0,0,0,0,0,0]
["3.10.16.2.e",0,"",0,0,0,0,0,0,0]
["3.10.16.2.f",0,"",0,0,0,0,0,0,0]
["3.10.16.2.g",0,"",0,0,0,0,0,0,0]
["3.10.16.2.h",0,"",0,0,0,0,0,0,0]
["3.10.16.2.i",0,null,0,0,0,0]
["3.10.16.2.j",0,null,0,0,0,0]
["3.10.16.2.k",0,null,0,0,0,0]
["3.10.16.2.l",0,null,0,0,0,0]
["3.10.16.2.m",0,null,0,0,0,0]
["3.10.16.2.n",0,null,0,0,0,0]
["3.10.16.2.o",0,null,0,0,0,0]
["3.10.16.2.p",0,null,0,0,0,0]
["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
["3.10.16.3.d",0,"",0,0,0,0,0,0,0]
["3.10.16.3.e",0,"",0,0,0,0,0,0,0]
["3.10.16.3.f",0,"",0,0,0,0,0,0,0]
["3.10.16.3.g",0,"",0,0,0,0,0,0,0]
["3.10.16.3.h",0,"",0,0,0,0,0,0,0]
["3.10.16.3.i",0,null,0,0,0,0]
["3.10.16.3.j",0,null,0,0,0,0]
["3.10.16.3.k",0,null,0,0,0,0]
["3.10.16.3.l",0,null,0,0,0,0]
["3.10.16.3.m",0,null,0,0,0,0]
["3.10.16.3.n",0,null,0,0,0,0]
["3.10.16.3.o",0,null,0,0,0,0]
["3.10.16.3.p",0,null,0,0,0,0]
["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
["3.10.16.4.c",0,"",0,0,0,0,0,0,0]
["3.10.16.4.d",0,"",0,0,0,0,0,0,0]
["3.10.16.4.e",0,"",0,0,0,0,0,0,0]
["3.10.16.4.f",0,"",0,0,0,0,0,0,0]
["3.10.16.4.g",0,"",0,0,0,0,0,0,0]
["3.10.16.4.h",0,"",0,0,0,0,0,0,0]
["3.10.16.4.i",0,null,0,0,0,0]
["3.10.16.4.j",0,null,0,0,0,0]
["3.10.16.4.k",0,null,0,0,0,0]
["3.10.16.4.l",0,null,0,0,0,0]
["3.10.16.4.m",0,null,0,0,0,0]
["3.10.16.4.n",0,null,0,0,0,0]
["3.10.16.4.o",0,null,0,0,0,0]
["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
["3.10.16.5.c",0,"",0,0,0,0,0,0,0]
["3.10.16.5.d",0,"",0,0,0,0,0,0,0]
["3.10.16.5.e",0,"",0,0,0,0,0,0,0]
["3.10.16.5.f",0,"",0,0,0,0,0,0,0]
["3.10.16.5.g",0,"",0,0,0,0,0,0,0]
["3.10.16.5.h",0,"",0,0,0,0,0,0,0]
["3.10.16.5.i",0,null,0,0,0,0]
["3.10.16.5.j",0,null,0,0,0,0]
["3.10.16.5.k",0,null,0,0,0,0]
["3.10.16.5.l",0,null,0,0,0,0]
["3.10.16.5.m",0,null,0,0,0,0]
["3.10.16.5.n",0,null,0,0,0,0]
["3.10.16.5.o",0,null,0,0,0,0]
["3.10.16.5.p",0,null,0,0,0,0]
["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
["3.10.16.6.b",0,"",0,0,0,0,0,0,0]
["3.10.16.6.c",0,"",0,0,0,0,0,0,0]
["3.10.16.6.d",0,"",0,0,0,0,0,0,0]
["3.10.16.6.e",0,"",0,0,0,0,0,0,0]
["3.10.16.6.f",0,"",0,0,0,0,0,0,0]
["3.10.16.6.g",0,"",0,0,0,0,0,0,0]
["3.10.16.6.h",0,"",0,0,0,0,0,0,0]
["3.10.16.6.i",0,null,0,0,0,0]
["3.10.16.6.j",0,null,0,0,0,0]
["3.10.16.6.k",0,null,0,0,0,0]
["3.10.16.6.l",0,null,0,0,0,0]
["3.10.16.6.m",0,null,0,0,0,0]
["3.10.16.6.n",0,null,0,0,0,0]
["3.10.16.6.o",0,null,0,0,0,0]
["3.10.16.6.p",0,null,0,0,0,0]
["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,"Health Training Institutions","New-Project/Activity",0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
["3.11.17.1.g",0,"",0,0,0,0,0,0,0]
["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
["3.11.17.1.i",0,null,0,0,0,0]
["3.11.17.1.j",0,null,0,0,0,0]
["3.11.17.1.k",0,null,0,0,0,0]
["3.11.17.1.l",0,null,0,0,0,0]
["3.11.17.1.m",0,null,0,0,0,0]
["3.11.17.1.n",0,null,0,0,0,0]
["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
["3.11.17.2.j",0,null,0,0,0,0]
["3.11.17.2.k",0,null,0,0,0,0]
["3.11.17.2.l",0,null,0,0,0,0]
["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
["3.11.17.3.k",0,null,0,0,0,0]
["3.11.17.3.l",0,null,0,0,0,0]
["3.11.17.3.m",0,null,0,0,0,0]
["3.11.17.3.n",0,null,0,0,0,0]
["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
["3.11.17.4.j",0,null,0,0,0,0]
["3.11.17.4.k",0,null,0,0,0,0]
["3.11.17.4.l",0,null,0,0,0,0]
["3.11.17.4.m",0,null,0,0,0,0]
["3.11.17.4.n",0,null,0,0,0,0]
["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5","Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
["3.11.17.5.h",0,"",0,0,0,0,0,0,0]
["3.11.17.5.i",0,null,0,0,0,0]
["3.11.17.5.j",0,null,0,0,0,0]
["3.11.17.5.k",0,null,0,0,0,0]
["3.11.17.5.l",0,null,0,0,0,0]
["3.11.17.5.m",0,null,0,0,0,0]
["3.11.17.5.n",0,null,0,0,0,0]
["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
["3.11.17.6.e",0,"",0,0,0,0,0,0,0]
["3.11.17.6.f",0,"",0,0,0,0,0,0,0]
["3.11.17.6.g",0,"",0,0,0,0,0,0,0]
["3.11.17.6.h",0,"",0,0,0,0,0,0,0]
["3.11.17.6.i",0,null,0,0,0,0]
["3.11.17.6.j",0,null,0,0,0,0]
["3.11.17.6.k",0,null,0,0,0,0]
["3.11.17.6.l",0,null,0,0,0,0]
["3.11.17.6.m",0,null,0,0,0,0]
["3.11.17.6.n",0,null,0,0,0,0]
["3.11.17.6.o",0,null,0,0,0,0]
["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18","Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
["3.12.18.1.l",0,null,0,0,0,0]
["3.12.18.1.m",0,null,0,0,0,0]
["3.12.18.1.n",0,null,0,0,0,0]
["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
["3.12.18.2.m",0,null,0,0,0,0]
["3.12.18.2.n",0,null,0,0,0,0]
["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
["3.12.18.4.m",0,null,0,0,0,0]
["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
["3.12.18.5.k",0,null,0,0,0,0]
["3.12.18.5.l",0,null,0,0,0,0]
["3.12.18.5.m",0,null,0,0,0,0]
["3.12.18.5.n",0,null,0,0,0,0]
["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
["3.12.18.6.i",0,null,0,0,0,0]
["3.12.18.6.j",0,null,0,0,0,0]
["3.12.18.6.k",0,null,0,0,0,0]
["3.12.18.6.l",0,null,0,0,0,0]
["3.12.18.6.m",0,null,0,0,0,0]
["3.12.18.6.n",0,null,0,0,0,0]
["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19","Streamline existing supply chains to remove complexity",null,0,0,0,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
["3.13.19.1.i",0,null,0,0,0,0,0,0,0]
["3.13.19.1.j",0,null,0,0,0,0,0,0,0]
["3.13.19.1.k",0,null,0,0,0,0,0,0,0]
["3.13.19.1.l",0,null,0,0,0,0,0,0,0]
["3.13.19.1.m",0,null,0,0,0,0,0,0,0]
["3.13.19.1.n",0,null,0,0,0,0,0,0,0]
["3.13.19.1.o",0,null,0,0,0,0,0,0,0]
["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b",0,"",0,0,0,0,0,0,0]
["3.13.19.2.c",0,"",0,0,0,0,0,0,0]
["3.13.19.2.d",0,"",0,0,0,0,0,0,0]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
["3.13.19.2.g",0,"",0,0,0,0,0,0,0]
["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
["3.13.19.2.j",0,null,0,0,0,0]
["3.13.19.2.k",0,null,0,0,0,0]
["3.13.19.2.l",0,null,0,0,0,0]
["3.13.19.2.m",0,null,0,0,0,0]
["3.13.19.2.n",0,null,0,0,0,0]
["3.13.19.2.o",0,null,0,0,0,0]
["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
["3.13.19.3.f",0,"",0,0,0,0,0,0,0]
["3.13.19.3.g",0,"",0,0,0,0,0,0,0]
["3.13.19.3.h",0,"",0,0,0,0,0,0,0]
["3.13.19.3.i",0,null,0,0,0,0]
["3.13.19.3.j",0,null,0,0,0,0]
["3.13.19.3.k",0,null,0,0,0,0]
["3.13.19.3.l",0,null,0,0,0,0]
["3.13.19.3.m",0,null,0,0,0,0]
["3.13.19.3.n",0,null,0,0,0,0]
["3.13.19.3.o",0,null,0,0,0,0]
["3.13.19.3.p",0,null,0,0,0,0]
["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
["3.13.19.4.f",0,"",0,0,0,0,0,0,0]
["3.13.19.4.g",0,"",0,0,0,0,0,0,0]
["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
["3.13.19.4.i",0,null,0,0,0,0]
["3.13.19.4.j",0,null,0,0,0,0]
["3.13.19.4.k",0,null,0,0,0,0]
["3.13.19.4.l",0,null,0,0,0,0]
["3.13.19.4.m",0,null,0,0,0,0]
["3.13.19.4.n",0,null,0,0,0,0]
["3.13.19.4.o",0,null,0,0,0,0]
["3.13.19.4.p",0,null,0,0,0,0]
["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
["3.13.19.5.g",0,"",0,0,0,0,0,0,0]
["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
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["3.13.19.5.j",0,null,0,0,0,0]
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["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
["3.13.19.6.f",0,"",0,0,0,0,0,0,0]
["3.13.19.6.g",0,"",0,0,0,0,0,0,0]
["3.13.19.6.h",0,"",0,0,0,0,0,0,0]
["3.13.19.6.i",0,null,0,0,0,0]
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["3.13.19.6.p",0,null,0,0,0,0]
["Pillar Four",null,null,0,0,0,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,0,0,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
["4.14.20.1.b",0,"",0,0,0,0,0,0,0]
["4.14.20.1.c",0,"",0,0,0,0,0,0,0]
["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
["4.14.20.1.e",0,"",0,0,0,0,0,0,0]
["4.14.20.1.f",0,"",0,0,0,0,0,0,0]
["4.14.20.1.g",0,"",0,0,0,0,0,0,0]
["4.14.20.1.h",0,"",0,0,0,0,0,0,0]
["4.14.20.1.i",0,null,0,0,0,0]
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["4.14.20.1.o",0,null,0,0,0,0]
["4.14.20.1.p",0,null,0,0,0,0]
["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
["4.14.20.2.c",0,"",0,0,0,0,0,0,0]
["4.14.20.2.d",0,"",0,0,0,0,0,0,0]
["4.14.20.2.e",0,"",0,0,0,0,0,0,0]
["4.14.20.2.f",0,"",0,0,0,0,0,0,0]
["4.14.20.2.g",0,"",0,0,0,0,0,0,0]
["4.14.20.2.h",0,"",0,0,0,0,0,0,0]
["4.14.20.2.i",0,null,0,0,0,0]
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["4.14.20.2.o",0,null,0,0,0,0]
["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security",null,0,0,0,0,0,0,0]
["4.14.20.3.a",0,"",0,0,0,0,0,0,0]
["4.14.20.3.b",0,"",0,0,0,0,0,0,0]
["4.14.20.3.c",0,"",0,0,0,0,0,0,0]
["4.14.20.3.d",0,"",0,0,0,0,0,0,0]
["4.14.20.3.e",0,"",0,0,0,0,0,0,0]
["4.14.20.3.f",0,"",0,0,0,0,0,0,0]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
["4.14.20.3.h",0,"",0,0,0,0,0,0,0]
["4.14.20.3.i",0,null,0,0,0,0]
["4.14.20.3.j",0,null,0,0,0,0]
["4.14.20.3.k",0,null,0,0,0,0]
["4.14.20.3.l",0,null,0,0,0,0]
["4.14.20.3.m",0,null,0,0,0,0]
["4.14.20.3.n",0,null,0,0,0,0]
["4.14.20.3.o",0,null,0,0,0,0]
["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
["4.14.20.4.g",0,"",0,0,0,0,0,0,0]
["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
["4.14.20.4.i",0,null,0,0,0,0]
["4.14.20.4.j",0,null,0,0,0,0]
["4.14.20.4.k",0,null,0,0,0,0]
["4.14.20.4.l",0,null,0,0,0,0]
["4.14.20.4.m",0,null,0,0,0,0]
["4.14.20.4.n",0,null,0,0,0,0]
["4.14.20.4.o",0,null,0,0,0,0]
["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity.",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
["4.14.20.5.e",0,"",0,0,0,0,0,0,0]
["4.14.20.5.f",0,"",0,0,0,0,0,0,0]
["4.14.20.5.g",0,"",0,0,0,0,0,0,0]
["4.14.20.5.h",0,"",0,0,0,0,0,0,0]
["4.14.20.5.i",0,null,0,0,0,0]
["4.14.20.5.j",0,null,0,0,0,0]
["4.14.20.5.k",0,null,0,0,0,0]
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["4.14.20.5.m",0,null,0,0,0,0]
["4.14.20.5.n",0,null,0,0,0,0]
["4.14.20.5.o",0,null,0,0,0,0]
["4.14.20.5.p",0,null,0,0,0,0]
["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach.",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
["4.14.20.6.j",0,null,0,0,0,0]
["4.14.20.6.k",0,null,0,0,0,0]
["4.14.20.6.l",0,null,0,0,0,0]
["4.14.20.6.m",0,null,0,0,0,0]
["4.14.20.6.n",0,null,0,0,0,0]
["4.14.20.6.o",0,null,0,0,0,0]
["4.14.20.6.p",0,null,0,0,0,0]
["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
["4.14.20.7.i",0,null,0,0,0,0]
["4.14.20.7.j",0,null,0,0,0,0]
["4.14.20.7.k",0,null,0,0,0,0]
["4.14.20.7.l",0,null,0,0,0,0]
["4.14.20.7.m",0,null,0,0,0,0]
["4.14.20.7.n",0,null,0,0,0,0]
["4.14.20.7.o",0,null,0,0,0,0]
["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
["4.14.20.8.i",0,null,0,0,0,0]
["4.14.20.8.j",0,null,0,0,0,0]
["4.14.20.8.k",0,null,0,0,0,0]
["4.14.20.8.l",0,null,0,0,0,0]
["4.14.20.8.m",0,null,0,0,0,0]
["4.14.20.8.n",0,null,0,0,0,0]
["4.14.20.8.o",0,null,0,0,0,0]
["4.14.20.8.p",0,null,0,0,0,0]
["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a",0,"",0,0,0,0,0,0,0]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
["4.14.20.9.j",0,null,0,0,0,0]
["4.14.20.9.k",0,null,0,0,0,0]
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["4.14.20.9.o",0,null,0,0,0,0]
["4.14.20.9.p",0,null,0,0,0,0]
["4.14.20.10","Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
["4.14.20.10.e",0,"",0,0,0,0,0,0,0]
["4.14.20.10.f",0,"",0,0,0,0,0,0,0]
["4.14.20.10.g",0,"",0,0,0,0,0,0,0]
["4.14.20.10.h",0,"",0,0,0,0,0,0,0]
["4.14.20.10.i",0,null,0,0,0,0]
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["4.14.20.10.k",0,null,0,0,0,0]
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["4.14.20.10.p",0,null,0,0,0,0]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,0,0,0,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
["4.15.21.1.b",0,"",0,0,0,0,0,0,0]
["4.15.21.1.c",0,"",0,0,0,0,0,0,0]
["4.15.21.1.d",0,"",0,0,0,0,0,0,0]
["4.15.21.1.e",0,"",0,0,0,0,0,0,0]
["4.15.21.1.f",0,"",0,0,0,0,0,0,0]
["4.15.21.1.g",0,"",0,0,0,0,0,0,0]
["4.15.21.1.h",0,"",0,0,0,0,0,0,0]
["4.15.21.1.i",0,null,0,0,0,0]
["4.15.21.1.j",0,null,0,0,0,0]
["4.15.21.1.k",0,null,0,0,0,0]
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["4.15.21.1.o",0,null,0,0,0,0]
["4.15.21.1.p",0,null,0,0,0,0]
["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
["4.15.21.2.f",0,"",0,0,0,0,0,0,0]
["4.15.21.2.g",0,"",0,0,0,0,0,0,0]
["4.15.21.2.h",0,"",0,0,0,0,0,0,0]
["4.15.21.2.i",0,null,0,0,0,0]
["4.15.21.2.j",0,null,0,0,0,0]
["4.15.21.2.k",0,null,0,0,0,0]
["4.15.21.2.l",0,null,0,0,0,0]
["4.15.21.2.m",0,null,0,0,0,0]
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["4.15.21.2.o",0,null,0,0,0,0]
["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
["4.15.21.3.d",0,"",0,0,0,0,0,0,0]
["4.15.21.3.e",0,"",0,0,0,0,0,0,0]
["4.15.21.3.f",0,"",0,0,0,0,0,0,0]
["4.15.21.3.g",0,"",0,0,0,0,0,0,0]
["4.15.21.3.h",0,"",0,0,0,0,0,0,0]
["4.15.21.3.i",0,null,0,0,0,0]
["4.15.21.3.j",0,null,0,0,0,0]
["4.15.21.3.k",0,null,0,0,0,0]
["4.15.21.3.l",0,null,0,0,0,0]
["4.15.21.3.m",0,null,0,0,0,0]
["4.15.21.3.n",0,null,0,0,0,0]
["4.15.21.3.o",0,null,0,0,0,0]
["4.15.21.3.p",0,null,0,0,0,0]
["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
["4.15.21.4.b",0,"",0,0,0,0,0,0,0]
["4.15.21.4.c",0,"",0,0,0,0,0,0,0]
["4.15.21.4.d",0,"",0,0,0,0,0,0,0]
["4.15.21.4.e",0,"",0,0,0,0,0,0,0]
["4.15.21.4.f",0,"",0,0,0,0,0,0,0]
["4.15.21.4.g",0,"",0,0,0,0,0,0,0]
["4.15.21.4.h",0,"",0,0,0,0,0,0,0]
["4.15.21.4.i",0,null,0,0,0,0]
["4.15.21.4.j",0,null,0,0,0,0]
["4.15.21.4.k",0,null,0,0,0,0]
["4.15.21.4.l",0,null,0,0,0,0]
["4.15.21.4.m",0,null,0,0,0,0]
["4.15.21.4.n",0,null,0,0,0,0]
["4.15.21.4.o",0,null,0,0,0,0]
["4.15.21.4.p",0,null,0,0,0,0]
["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
["4.15.21.5.b",0,"",0,0,0,0,0,0,0]
["4.15.21.5.c",0,"",0,0,0,0,0,0,0]
["4.15.21.5.d",0,"",0,0,0,0,0,0,0]
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["4.15.21.6","Develop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
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["Enabler One",null,null,0,0,0,0]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,0,0,0,0]
["1.16.22.1","Strengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs",null,0,0,0,0]
["1.16.22.1.a",0,"",0,0,0,0,0,0,0]
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["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,0,0,0,0,0,0,0]
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["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,0,0,0,0,0,0,0]
["1.16.22.3.a",0,"",0,0,0,0,0,0,0]
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["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes",null,0,0,0,0,0,0,0]
["1.16.22.4.a",0,"",0,0,0,0,0,0,0]
["1.16.22.4.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.5","Support coordination, design and implementation of health surveys",null,0,0,0,0,0,0,0]
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["1.16.22.6","Establish standards for Health Information Exchange",null,0,0,0,0,0,0,0]
["1.16.22.6.a",0,"",0,0,0,0,0,0,0]
["1.16.22.6.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.7","Strengthen data analysis and use for decision making",null,0,0,0,0,0,0,0]
["1.16.22.7.a",0,"",0,0,0,0,0,0,0]
["1.16.22.7.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.8","Data sharing and dissemination of health information",null,0,0,0,0,0,0,0]
["1.16.22.8.a",0,"",0,0,0,0,0,0,0]
["1.16.22.8.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system",null,0,0,0,0,0,0,0]
["1.16.22.9.a",0,"",0,0,0,0,0,0,0]
["1.16.22.9.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,0,0,0,0,0,0,0]
["1.16.22.10.a",0,"",0,0,0,0,0,0,0]
["1.16.22.10.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
["1.16.22.11.a","A","",0,0,0,0,0,0,0]
["1.16.22.11.b",0,"",0,0,0,0,0,0,0]
["1.16.22.11.c",0,"",0,0,0,0,0,0,0]
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["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,0,0,0,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels",null,0,0,0,0,0,0,0]
["1.16.23.1.a",0,"",0,0,0,0,0,0,0]
["1.16.23.1.b",0,"",0,0,0,0,0,0,0]
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["1.16.23.1.p",0,null,0,0,0,0]
["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards",null,0,0,0,0,0,0,0]
["1.16.23.2.a",0,"",0,0,0,0,0,0,0]
["1.16.23.2.b",0,"",0,0,0,0,0,0,0]
["1.16.23.2.c",0,"",0,0,0,0,0,0,0]
["1.16.23.2.d",0,"",0,0,0,0,0,0,0]
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["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE",null,0,0,0,0,0,0,0]
["1.16.23.3.a",0,"",0,0,0,0,0,0,0]
["1.16.23.3.b",0,"",0,0,0,0,0,0,0]
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["1.16.23.3.o",0,null,0,0,0,0]
["1.16.23.3.p",0,null,0,0,0,0]
["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
["1.16.23.4.a",0,"",0,0,0,0,0,0,0]
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["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
["1.16.23.5.a",0,"",0,0,0,0,0,0,0]
["1.16.23.5.b",0,"",0,0,0,0,0,0,0]
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["1.16.23.5.p",0,null,0,0,0,0]
["1.16.23.6","Procure and expand Infrastructure for digitizing the health system",null,0,0,0,0,0,0,0]
["1.16.23.6.a",0,"",0,0,0,0,0,0,0]
["1.16.23.6.b",0,"",0,0,0,0,0,0,0]
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["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
["1.16.23.7.a",0,"",0,0,0,0,0,0,0]
["1.16.23.7.b",0,"",0,0,0,0,0,0,0]
["1.16.23.7.c",0,"",0,0,0,0,0,0,0]
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["1.16.23.7.o",0,null,0,0,0,0]
["1.16.23.7.p",0,null,0,0,0,0]
["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives",null,0,0,0,0,0,0,0]
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["Enabler Two",null,null,0,0,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget.",null,0,0,0,0]
["2.17.24.1.a",0,"",0,0,0,0,0,0,0]
["2.17.24.1.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
["2.17.24.2.a",0,"",0,0,0,0,0,0,0]
["2.17.24.2.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.2.o",0,null,0,0,0,0]
["2.17.24.2.p",0,null,0,0,0,0]
["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
["2.17.24.3.a",0,"",0,0,0,0,0,0,0]
["2.17.24.3.b",0,"",0,0,0,0,0,0,0]
["2.17.24.3.c",0,"",0,0,0,0,0,0,0]
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["2.17.24.3.o",0,null,0,0,0,0]
["2.17.24.3.p",0,null,0,0,0,0]
["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
["2.17.24.4.a",0,"",0,0,0,0,0,0,0]
["2.17.24.4.b",0,"",0,0,0,0,0,0,0]
["2.17.24.4.c",0,"",0,0,0,0,0,0,0]
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["2.17.24.4.o",0,null,0,0,0,0]
["2.17.24.4.p",0,null,0,0,0,0]
["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
["2.17.24.5.a",0,"",0,0,0,0,0,0,0]
["2.17.24.5.b",0,"",0,0,0,0,0,0,0]
["2.17.24.5.c",0,"",0,0,0,0,0,0,0]
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["2.17.24.5.p",0,null,0,0,0,0]
["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
["2.17.24.6.a",0,"",0,0,0,0,0,0,0]
["2.17.24.6.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.6.p",0,null,0,0,0,0]
["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans",null,0,0,0,0,0,0,0]
["2.17.24.7.a",0,"",0,0,0,0,0,0,0]
["2.17.24.7.b",0,"",0,0,0,0,0,0,0]
["2.17.24.7.c",0,"",0,0,0,0,0,0,0]
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["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
["2.17.25.1.a",0,"",0,0,0,0,0,0,0]
["2.17.25.1.b",0,"",0,0,0,0,0,0,0]
["2.17.25.1.c",0,"",0,0,0,0,0,0,0]
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["2.17.25.1.p",0,null,0,0,0,0]
["2.17.25.2","Conduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
["2.17.25.2.a",0,"",0,0,0,0,0,0,0]
["2.17.25.2.b",0,"",0,0,0,0,0,0,0]
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["2.17.25.2.p",0,null,0,0,0,0]
["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
["2.17.25.3.a",0,"",0,0,0,0,0,0,0]
["2.17.25.3.b",0,"",0,0,0,0,0,0,0]
["2.17.25.3.c",0,"",0,0,0,0,0,0,0]
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["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
["2.17.25.4.a",0,"",0,0,0,0,0,0,0]
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["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
["2.17.25.5.a",0,"",0,0,0,0,0,0,0]
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["Enabler Three",null,null,0,0,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
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["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
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["3.18.26.3","Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations.",null,0,0,0,0,0,0,0]
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["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
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["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,0,0,0,0,0,0,0]
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["3.18.26.6","Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH.",null,0,0,0,0,0,0,0]
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["3.18.27","Top-talent learning program to develop well-rounded for public health leaders",null,0,0,0,0]
["3.18.27.1","Design/improve on a comprehensive learning and development curriculum that covers a wide range of competencies such as strategic thinking, decision-making, policy development, stakeholder management and effective communication required for effective public health leaders.",null,0,0,0,0]
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["3.18.27.2","Strengthen industry partnerships by collaborating with public health organizations, government agencies, academic and research institutions for practical real-world experience, mentorship, and networking opportunities.",null,0,0,0,0]
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["3.18.27.3","Promote collaborative learning environment where participants can engage with each other by sharing experiences, exchange ideas and build a strong network of public health leaders.",null,0,0,0,0]
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["3.18.27.4","Promote culture of Continuously monitoring and evaluating program’s effectiveness, seeking feedback from participants, mentors, and key stakehold",null,0,0,0,0]
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[null,null,null,"z"]

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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,189376000,131031000,44065000,14280000]
["Pillar One",null,null,0,0,0,0,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
["1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0,0,0,0,0]
["1.1.1.1","Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions",null,0,0,0,0]
["1.1.1.1.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.b",0,"",0,0,0,0,0,0,0]
["1.1.1.1.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.i ",0,"",0,0,0,0,0,0,0]
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["1.1.1.1.o ",0,"",0,0,0,0]
["1.1.1.1.p ",0,"",0,0,0,0]
["1.1.1.2","Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . ",null,0,0,0,0]
["1.1.1.2.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.b",0,"",0,0,0,0,0,0,0]
["1.1.1.2.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.i ",0,null,0,0,0,0]
["1.1.1.2.j ",0,"         ",0,0,0,0]
["1.1.1.2.k ",0,"         ",0,0,0,0]
["1.1.1.2.l ",0,"         ",0,0,0,0]
["1.1.1.2.m ",0,"         ",0,0,0,0]
["1.1.1.2.n ",0,"         ",0,0,0,0]
["1.1.1.2.o ",0,null,0,0,0,0]
["1.1.1.2.p ",0,"         ",0,0,0,0]
["1.1.1.3","Digitize the mechanism to track implementation of NCH resolutions",null,0,0,0,0]
["1.1.1.3.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.b ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.h",0,"",0,0,0,0,0,0,0]
["1.1.1.3.i",0,null,0,0,0,0]
["1.1.1.3.j",0,"         ",0,0,0,0]
["1.1.1.3.k",0,"         ",0,0,0,0]
["1.1.1.3.l",0,"         ",0,0,0,0]
["1.1.1.3.m",0,"         ",0,0,0,0]
["1.1.1.3.n ",0,"         ",0,0,0,0]
["1.1.1.3.o ",0,null,0,0,0,0]
["1.1.1.3.p ",0,"         ",0,0,0,0]
[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,0,0,0,0]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,0,0,0,0]
["1.2.2.1.a",0,"",0,0,0,0,0,0,0]
["1.2.2.1.b",0,"",0,0,0,0,0,0,0]
["1.2.2.1.c",0,"",0,0,0,0,0,0,0]
["1.2.2.1.d",0,"",0,0,0,0,0,0,0]
["1.2.2.1.e",0,"",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
["1.2.2.1.i",0,null,0,0,0,0]
["1.2.2.1.j",0,null,0,0,0,0]
["1.2.2.1.k",0,null,0,0,0,0]
["1.2.2.1.l",0,null,0,0,0,0]
["1.2.2.1.m",0,null,0,0,0,0]
["1.2.2.1.n",0,null,0,0,0,0]
["1.2.2.1.o",0,null,0,0,0,0]
["1.2.2.1.p",0,"         ",0,0,0,0]
["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,0,0,0,0]
["1.2.2.2.a",0,"",0,0,0,0,0,0,0]
["1.2.2.2.b",0,"",0,0,0,0,0,0,0]
["1.2.2.2.c",0,"",0,0,0,0,0,0,0]
["1.2.2.2.d",0,"",0,0,0,0,0,0,0]
["1.2.2.2.e",0,"",0,0,0,0,0,0,0]
["1.2.2.2.f",0,"",0,0,0,0,0,0,0]
["1.2.2.2.g",0,"",0,0,0,0,0,0,0]
["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
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["1.2.2.2.k",0,"         ",0,0,0,0,0,0,0]
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["1.2.2.2.m",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.n",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative         ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"         ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,0,0,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,0,0,0,0]
["1.3.3.1.a",0,"",0,0,0,0,0,0,0]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
["1.3.3.1.e",0,"",0,0,0,0,0,0,0]
["1.3.3.1.f",0,"",0,0,0,0,0,0,0]
["1.3.3.1.g",0,"",0,0,0,0,0,0,0]
["1.3.3.1.h",0,"",0,0,0,0,0,0,0]
["1.3.3.1.i",0,null,0,0,0,0]
["1.3.3.1.j",0,null,0,0,0,0]
["1.3.3.1.k",0,null,0,0,0,0]
["1.3.3.1.l",0,null,0,0,0,0]
["1.3.3.1.m",0,null,0,0,0,0]
["1.3.3.1.n",0,null,0,0,0,0]
["1.3.3.1.o",0,null,0,0,0,0]
["1.3.3.1.p",0,"         ",0,0,0,0]
["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
["1.3.3.2.e",0,"",0,0,0,0,0,0,0]
["1.3.3.2.f",0,"",0,0,0,0,0,0,0]
["1.3.3.2.g",0,"",0,0,0,0,0,0,0]
["1.3.3.2.h",0,"",0,0,0,0,0,0,0]
["1.3.3.2.i",0,null,0,0,0,0]
["1.3.3.2.j",0,null,0,0,0,0]
["1.3.3.2.k",0,null,0,0,0,0]
["1.3.3.2.l",0,null,0,0,0,0]
["1.3.3.2.m",0,null,0,0,0,0]
["1.3.3.2.n",0,null,0,0,0,0]
["1.3.3.2.o",0,null,0,0,0,0]
["1.3.3.2.p",0,"         ",0,0,0,0]
["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
["1.3.3.3.b",0,"",0,0,0,0,0,0,0]
["1.3.3.3.c",0,"",0,0,0,0,0,0,0]
["1.3.3.3.d",0,"",0,0,0,0,0,0,0]
["1.3.3.3.e",0,"",0,0,0,0,0,0,0]
["1.3.3.3.f",0,"",0,0,0,0,0,0,0]
["1.3.3.3.g",0,"",0,0,0,0,0,0,0]
["1.3.3.3.h",0,"",0,0,0,0,0,0,0]
["1.3.3.3.i",0,null,0,0,0,0]
["1.3.3.3.j",0,null,0,0,0,0]
["1.3.3.3.k",0,null,0,0,0,0]
["1.3.3.3.l",0,null,0,0,0,0]
["1.3.3.3.m",0,null,0,0,0,0]
["1.3.3.3.n",0,null,0,0,0,0]
["1.3.3.3.o",0,null,0,0,0,0]
["1.3.3.3.p",0,"         ",0,0,0,0]
["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,0,0,0,0]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,0,0,0,0]
["1.4.4.1.a",0,"",0,0,0,0,0,0,0]
["1.4.4.1.b",0,"",0,0,0,0,0,0,0]
["1.4.4.1.c",0,"",0,0,0,0,0,0,0]
["1.4.4.1.d",0,"",0,0,0,0,0,0,0]
["1.4.4.1.e",0,"",0,0,0,0,0,0,0]
["1.4.4.1.f",0,"",0,0,0,0,0,0,0]
["1.4.4.1.g",0,"",0,0,0,0,0,0,0]
["1.4.4.1.h",0,"",0,0,0,0,0,0,0]
["1.4.4.1.i",0,null,0,0,0,0]
["1.4.4.1.j",0,null,0,0,0,0]
["1.4.4.1.k",0,null,0,0,0,0]
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["1.4.4.1.o",0,null,0,0,0,0]
["1.4.4.1.p",0,"         ",0,0,0,0]
["1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a",0,"",0,0,0,0,0,0,0]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
["1.4.4.2.c",0,"",0,0,0,0,0,0,0]
["1.4.4.2.d",0,"",0,0,0,0,0,0,0]
["1.4.4.2.e",0,"",0,0,0,0,0,0,0]
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["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
["1.4.4.3.a",0,"",0,0,0,0,0,0,0]
["1.4.4.3.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,0,0,0,0]
["1.4.4.4.a",0,"",0,0,0,0,0,0,0]
["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,0,0,0,0]
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["1.4.4.6.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.9"," Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
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["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,0,0,0,0]
["1.4.4.10.a",0,"",0,0,0,0,0,0,0]
["1.4.4.10.b",0,"",0,0,0,0,0,0,0]
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["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,0,0,0,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
["1.4.5.1.b",0,"",0,0,0,0,0,0,0]
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["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
["1.4.5.2.a",0,"",0,0,0,0,0,0,0]
["1.4.5.2.b",0,"",0,0,0,0,0,0,0]
["1.4.5.2.c",0,"",0,0,0,0,0,0,0]
["1.4.5.2.d",0,"",0,0,0,0,0,0,0]
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["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
["1.4.5.3.a",0,"",0,0,0,0,0,0,0]
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["Pillar Two",null,null,189376000,131031000,44065000,14280000]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,0,0,0,0]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,0,0,0,0]
["2.5.6.1.a",0,"",0,0,0,0,0,0,0]
["2.5.6.1.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
["2.5.6.2.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,0,0,0,0]
["2.5.6.3.a",0,"",0,0,0,0,0,0,0]
["2.5.6.3.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
["2.5.6.4.a",0,"",0,0,0,0,0,0,0]
["2.5.6.4.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,0,0,0,0]
["2.5.6.5.a",0,"",0,0,0,0,0,0,0]
["2.5.6.5.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
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["2.5.6.6.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
["2.5.6.7.a",0,"",0,0,0,0,0,0,0]
["2.5.6.7.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
["2.5.6.8.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,0,0,0,0]
["2.5.6.9.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.9.o",0,"Narrative",0,0,0,0]
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["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,0,0,0,0]
["2.5.6.10.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
["2.5.6.11.a",0,"",0,0,0,0,0,0,0]
["2.5.6.11.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.11.p",0,null,0,0,0,0,0,0,0]
["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
["2.5.6.12.a",0,"",0,0,0,0,0,0,0]
["2.5.6.12.b",0,"",0,0,0,0,0,0,0]
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["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,0,0,0,0]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a","A","",0,0,0,0,0,0,0]
["2.5.7.1.b",0,"",0,0,0,0,0,0,0]
["2.5.7.1.c",0,"",0,0,0,0,0,0,0]
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["2.5.7.2","Data Sharing and Collaboration",null,0,0,0,0]
["2.5.7.2.a",0,"",0,0,0,0,0,0,0]
["2.5.7.2.b",0,"",0,0,0,0,0,0,0]
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["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
["2.5.7.3.a",0,"",0,0,0,0,0,0,0]
["2.5.7.3.b",0,"",0,0,0,0,0,0,0]
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["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,0,0,0,0]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,0,0,0,0]
["2.6.8.1.a","A","",0,0,0,0,0,0,0]
["2.6.8.1.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
["2.6.8.2.a",0,"",0,0,0,0,0,0,0]
["2.6.8.2.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.2.o",0,null,0,0,0,0]
["2.6.8.2.p",0,"",0,0,0,0]
["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
["2.6.8.3.a",0,"",0,0,0,0,0,0,0]
["2.6.8.3.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.3.o",0,null,0,0,0,0]
["2.6.8.3.p",0,"",0,0,0,0]
["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,0,0,0,0]
["2.6.8.4.a",0,"",0,0,0,0,0,0,0]
["2.6.8.4.b",0,"",0,0,0,0,0,0,0]
["2.6.8.4.c",0,"",0,0,0,0,0,0,0]
["2.6.8.4.d",0,"",0,0,0,0,0,0,0]
["2.6.8.4.e",0,"",0,0,0,0,0,0,0]
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["2.6.8.4.h",0,"",0,0,0,0,0,0,0]
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["2.6.8.4.o",0,null,0,0,0,0]
["2.6.8.4.p",0,"",0,0,0,0]
["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
["2.6.8.5.a",0,"",0,0,0,0,0,0,0]
["2.6.8.5.b",0,"",0,0,0,0,0,0,0]
["2.6.8.5.c",0,"",0,0,0,0,0,0,0]
["2.6.8.5.d",0,"",0,0,0,0,0,0,0]
["2.6.8.5.e",0,"",0,0,0,0,0,0,0]
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["2.6.8.5.o",0,null,0,0,0,0]
["2.6.8.5.p",0,"",0,0,0,0]
["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
["2.6.8.6.a",0,"",0,0,0,0,0,0,0]
["2.6.8.6.b",0,"",0,0,0,0,0,0,0]
["2.6.8.6.c",0,"",0,0,0,0,0,0,0]
["2.6.8.6.d",0,"",0,0,0,0,0,0,0]
["2.6.8.6.e",0,"",0,0,0,0,0,0,0]
["2.6.8.6.f",0,"",0,0,0,0,0,0,0]
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["2.6.8.6.i",0,null,0,0,0,0]
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["2.6.8.6.o",0,null,0,0,0,0]
["2.6.8.6.p",0,"",0,0,0,0]
["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
["2.6.8.7.a",0,"",0,0,0,0,0,0,0]
["2.6.8.7.b",0,"",0,0,0,0,0,0,0]
["2.6.8.7.c",0,"",0,0,0,0,0,0,0]
["2.6.8.7.d",0,"",0,0,0,0,0,0,0]
["2.6.8.7.e",0,"",0,0,0,0,0,0,0]
["2.6.8.7.f",0,"",0,0,0,0,0,0,0]
["2.6.8.7.g",0,"",0,0,0,0,0,0,0]
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["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
["2.6.8.8.a",0,"",0,0,0,0,0,0,0]
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["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,0,0,0,0]
["2.6.8.9.a",0,"",0,0,0,0,0,0,0]
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["2.6.8.9.c",0,"",0,0,0,0,0,0,0]
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["2.6.9","Slow down the growth rate of NCD Prevalence ",null,0,0,0,0]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
["2.6.9.1.a",0,"",0,0,0,0,0,0,0]
["2.6.9.1.b",0,"",0,0,0,0,0,0,0]
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["2.6.9.1.d",0,"",0,0,0,0,0,0,0]
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["2.6.9.1.o",0,null,0,0,0,0]
["2.6.9.1.p",0,"",0,0,0,0]
["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
["2.6.9.2.a",0,"",0,0,0,0,0,0,0]
["2.6.9.2.b",0,"",0,0,0,0,0,0,0]
["2.6.9.2.c",0,"",0,0,0,0,0,0,0]
["2.6.9.2.d",0,"",0,0,0,0,0,0,0]
["2.6.9.2.e",0,"",0,0,0,0,0,0,0]
["2.6.9.2.f",0,"",0,0,0,0,0,0,0]
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["2.6.9.2.i",0,null,0,0,0,0]
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["2.6.9.2.o",0,null,0,0,0,0]
["2.6.9.2.p",0,"",0,0,0,0]
["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
["2.6.9.3.a",0,"",0,0,0,0,0,0,0]
["2.6.9.3.b",0,"",0,0,0,0,0,0,0]
["2.6.9.3.c",0,"",0,0,0,0,0,0,0]
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["2.6.9.3.e",0,"",0,0,0,0,0,0,0]
["2.6.9.3.f",0,"",0,0,0,0,0,0,0]
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["2.6.9.3.j",0,null,0,0,0,0,0,0,0]
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["2.6.9.3.p",0,"",0,0,0,0,0,0,0]
["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
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["2.6.9.4.b",0,"",0,0,0,0,0,0,0]
["2.6.9.4.c",0,"",0,0,0,0,0,0,0]
["2.6.9.4.d",0,"",0,0,0,0,0,0,0]
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["2.6.9.4.o",0,null,0,0,0,0]
["2.6.9.4.p",0,"",0,0,0,0]
["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
["2.6.9.5.a",0,"",0,0,0,0,0,0,0]
["2.6.9.5.b",0,"",0,0,0,0,0,0,0]
["2.6.9.5.c",0,"",0,0,0,0,0,0,0]
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["2.6.9.5.o",0,null,0,0,0,0]
["2.6.9.5.p",0,null,0,0,0,0]
["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
["2.6.9.6.a",0,"",0,0,0,0,0,0,0]
["2.6.9.6.b",0,"",0,0,0,0,0,0,0]
["2.6.9.6.c",0,"",0,0,0,0,0,0,0]
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["2.6.9.6.o",0,null,0,0,0,0]
["2.6.9.6.p",0,null,0,0,0,0]
["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,0,0,0,0]
["2.6.9.7.a",0,"",0,0,0,0,0,0,0]
["2.6.9.7.b",0,"",0,0,0,0,0,0,0]
["2.6.9.7.c",0,"",0,0,0,0,0,0,0]
["2.6.9.7.d",0,"",0,0,0,0,0,0,0]
["2.6.9.7.e",0,"",0,0,0,0,0,0,0]
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["2.6.9.7.o",0,null,0,0,0,0]
["2.6.9.7.p",0,null,0,0,0,0]
["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,0,0,0,0]
["2.6.9.8.a",0,"",0,0,0,0,0,0,0]
["2.6.9.8.b",0,"",0,0,0,0,0,0,0]
["2.6.9.8.c",0,"",0,0,0,0,0,0,0]
["2.6.9.8.d",0,"",0,0,0,0,0,0,0]
["2.6.9.8.e",0,"",0,0,0,0,0,0,0]
["2.6.9.8.f",0,"",0,0,0,0,0,0,0]
["2.6.9.8.g",0,"",0,0,0,0,0,0,0]
["2.6.9.8.h",0,"",0,0,0,0,0,0,0]
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["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,0,0,0,0]
["2.6.9.9.a",0,"",0,0,0,0,0,0,0]
["2.6.9.9.b",0,"",0,0,0,0,0,0,0]
["2.6.9.9.c",0,"",0,0,0,0,0,0,0]
["2.6.9.9.d",0,"",0,0,0,0,0,0,0]
["2.6.9.9.e",0,"",0,0,0,0,0,0,0]
["2.6.9.9.f",0,"",0,0,0,0,0,0,0]
["2.6.9.9.g",0,"",0,0,0,0,0,0,0]
["2.6.9.9.h",0,"",0,0,0,0,0,0,0]
["2.6.9.9.i",0,null,0,0,0,0,0,0,0]
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["2.6.9.9.l",0,null,0,0,0,0,0,0,0]
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["2.6.9.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,0,0,0,0]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,0,0,0,0]
["2.6.10.1.a",0,"",0,0,0,0,0,0,0]
["2.6.10.1.b",0,"",0,0,0,0,0,0,0]
["2.6.10.1.c",0,"",0,0,0,0,0,0,0]
["2.6.10.1.d",0,"",0,0,0,0,0,0,0]
["2.6.10.1.e",0,"",0,0,0,0,0,0,0]
["2.6.10.1.f",0,"",0,0,0,0,0,0,0]
["2.6.10.1.g",0,"",0,0,0,0,0,0,0]
["2.6.10.1.h",0,"",0,0,0,0,0,0,0]
["2.6.10.1.i",0,null,0,0,0,0,0,0,0]
["2.6.10.1.j",0,null,0,0,0,0,0,0,0]
["2.6.10.1.k",0,null,0,0,0,0,0,0,0]
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["2.6.10.1.o",0,null,0,0,0,0,0,0,0]
["2.6.10.1.p",0,null,0,0,0,0,0,0,0]
["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
["2.6.10.2.a",0,"",0,0,0,0,0,0,0]
["2.6.10.2.b",0,"",0,0,0,0,0,0,0]
["2.6.10.2.c",0,"",0,0,0,0,0,0,0]
["2.6.10.2.d",0,"",0,0,0,0,0,0,0]
["2.6.10.2.e",0,"",0,0,0,0,0,0,0]
["2.6.10.2.f",0,"",0,0,0,0,0,0,0]
["2.6.10.2.g",0,"",0,0,0,0,0,0,0]
["2.6.10.2.h",0,"",0,0,0,0,0,0,0]
["2.6.10.2.i",0,null,0,0,0,0]
["2.6.10.2.j",0,null,0,0,0,0]
["2.6.10.2.k",0,null,0,0,0,0]
["2.6.10.2.l",0,null,0,0,0,0]
["2.6.10.2.m",0,null,0,0,0,0]
["2.6.10.2.n",0,null,0,0,0,0]
["2.6.10.2.o",0,null,0,0,0,0]
["2.6.10.2.p",0,null,0,0,0,0]
["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,0,0,0,0]
["2.6.10.3.a",0,"",0,0,0,0,0,0,0]
["2.6.10.3.b",0,"",0,0,0,0,0,0,0]
["2.6.10.3.c",0,"",0,0,0,0,0,0,0]
["2.6.10.3.d",0,"",0,0,0,0,0,0,0]
["2.6.10.3.e",0,"",0,0,0,0,0,0,0]
["2.6.10.3.f",0,"",0,0,0,0,0,0,0]
["2.6.10.3.g",0,"",0,0,0,0,0,0,0]
["2.6.10.3.h",0,"",0,0,0,0,0,0,0]
["2.6.10.3.i",0,null,0,0,0,0]
["2.6.10.3.j",0,null,0,0,0,0]
["2.6.10.3.k",0,null,0,0,0,0]
["2.6.10.3.l",0,null,0,0,0,0]
["2.6.10.3.m",0,null,0,0,0,0]
["2.6.10.3.n",0,null,0,0,0,0]
["2.6.10.3.o",0,null,0,0,0,0]
["2.6.10.3.p",0,null,0,0,0,0]
["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,0,0,0,0]
["2.6.10.4.a",0,"",0,0,0,0,0,0,0]
["2.6.10.4.b",0,"Narrative",0,0,0,0,0,0,0]
["2.6.10.4.c",0,"",0,0,0,0,0,0,0]
["2.6.10.4.d",0,"",0,0,0,0,0,0,0]
["2.6.10.4.e",0,"",0,0,0,0,0,0,0]
["2.6.10.4.f",0,"",0,0,0,0,0,0,0]
["2.6.10.4.g",0,"",0,0,0,0,0,0,0]
["2.6.10.4.h",0,"",0,0,0,0,0,0,0]
["2.6.10.4.i",0,null,0,0,0,0]
["2.6.10.4.j",0,null,0,0,0,0]
["2.6.10.4.k",0,null,0,0,0,0]
["2.6.10.4.l",0,null,0,0,0,0]
["2.6.10.4.m",0,null,0,0,0,0]
["2.6.10.4.n",0,null,0,0,0,0]
["2.6.10.4.o",0,null,0,0,0,0]
["2.6.10.4.p",0,null,0,0,0,0]
["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,0,0,0,0]
["2.6.10.5.a",0,"",0,0,0,0,0,0,0]
["2.6.10.5.b",0,"",0,0,0,0,0,0,0]
["2.6.10.5.c",0,"",0,0,0,0,0,0,0]
["2.6.10.5.d",0,"",0,0,0,0,0,0,0]
["2.6.10.5.e",0,"",0,0,0,0,0,0,0]
["2.6.10.5.f",0,"",0,0,0,0,0,0,0]
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["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,0,0,0,0]
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["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,0,0,0,0]
["2.6.10.7.a",0,"",0,0,0,0,0,0,0]
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["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
["2.6.10.8.a",0,"",0,0,0,0,0,0,0]
["2.6.10.8.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,0,0,0,0]
["2.6.10.9.a",0,"",0,0,0,0,0,0,0]
["2.6.10.9.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,0,0,0,0]
["2.6.10.11.a",0,"",0,0,0,0,0,0,0]
["2.6.10.11.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,0,0,0,0]
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["2.6.10.12.b",0,"",0,0,0,0,0,0,0]
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[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,0,0,0,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
["2.7.11.1.a",0,"",0,0,0,0,0,0,0]
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["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
["2.7.11.2.a",0,"",0,0,0,0,0,0,0]
["2.7.11.2.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
["2.7.11.3.c",0,"",0,0,0,0,0,0,0]
["2.7.11.3.d",0,"",0,0,0,0,0,0,0]
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["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
["2.7.11.4.a",0,"",0,0,0,0,0,0,0]
["2.7.11.4.b",0,"",0,0,0,0,0,0,0]
["2.7.11.4.c",0,"",0,0,0,0,0,0,0]
["2.7.11.4.d",0,"",0,0,0,0,0,0,0]
["2.7.11.4.e",0,"",0,0,0,0,0,0,0]
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["2.7.11.4.i",0,null,0,0,0,0,0,0,0]
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["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
["2.7.11.5.a",0,"",0,0,0,0,0,0,0]
["2.7.11.5.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
["2.7.11.6.a",0,"",0,0,0,0,0,0,0]
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["2.7.11.4.h",0,"",0,0,0,0,0,0,0]
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["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,0,0,0,0]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,0,0,0,0]
["2.8.12.1.a",0,"",0,0,0,0,0,0,0]
["2.8.12.1.b",0,"",0,0,0,0,0,0,0]
["2.8.12.1.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.1.i",0,null,0,0,0,0]
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["2.8.12.1.p",0,null,0,0,0,0]
["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
["2.8.12.2.a",0,"",0,0,0,0,0,0,0]
["2.8.12.2.b",0,"",0,0,0,0,0,0,0]
["2.8.12.2.c",0,"",0,0,0,0,0,0,0]
["2.8.12.2.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.2.h",0,"",0,0,0,0,0,0,0]
["2.8.12.2.i",0,null,0,0,0,0]
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["2.8.12.2.o",0,null,0,0,0,0]
["2.8.12.2.p",0,null,0,0,0,0]
["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,0,0,0,0]
["2.8.12.3.a",0,"",0,0,0,0,0,0,0]
["2.8.12.3.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
["2.8.12.4.a",0,"",0,0,0,0,0,0,0]
["2.8.12.4.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
["2.8.12.5.a",0,"",0,0,0,0,0,0,0]
["2.8.12.5.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,0,0,0,0]
["2.8.12.6.a",0,"",0,0,0,0,0,0,0]
["2.8.12.6.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.6.o",0,null,0,0,0,0]
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["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
["2.8.12.7.a",0,"",0,0,0,0,0,0,0]
["2.8.12.7.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.7.o",0,null,0,0,0,0]
["2.8.12.7.p",0,null,0,0,0,0]
["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,0,0,0,0]
["2.8.12.8.a",0,"",0,0,0,0,0,0,0]
["2.8.12.8.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.8.o",0,null,0,0,0,0]
["2.8.12.8.p",0,null,0,0,0,0]
["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
["2.8.12.9.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.9.i",0,null,0,0,0,0]
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["2.8.12.9.o",0,null,0,0,0,0]
["2.8.12.9.p",0,null,0,0,0,0]
["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
["2.8.12.10.a",0,"",0,0,0,0,0,0,0]
["2.8.12.10.b",0,"",0,0,0,0,0,0,0]
["2.8.12.10.c",0,"",0,0,0,0,0,0,0]
["2.8.12.10.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.10.o",0,null,0,0,0,0]
["2.8.12.10.p",0,null,0,0,0,0]
["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
["2.8.12.11.a",0,"",0,0,0,0,0,0,0]
["2.8.12.11.b",0,"",0,0,0,0,0,0,0]
["2.8.12.11.c",0,"",0,0,0,0,0,0,0]
["2.8.12.11.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.11.i",0,null,0,0,0,0]
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["2.8.12.11.o",0,null,0,0,0,0]
["2.8.12.11.p",0,null,0,0,0,0]
["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
["2.8.12.12.a",0,"",0,0,0,0,0,0,0]
["2.8.12.12.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.12.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.12.o",0,null,0,0,0,0]
["2.8.12.12.p",0,null,0,0,0,0]
["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
["2.8.12.13.a",0,"",0,0,0,0,0,0,0]
["2.8.12.13.b",0,"",0,0,0,0,0,0,0]
["2.8.12.13.c",0,"",0,0,0,0,0,0,0]
["2.8.12.13.d",0,"",0,0,0,0,0,0,0]
["2.8.12.13.e",0,"",0,0,0,0,0,0,0]
["2.8.12.13.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.13.i",0,null,0,0,0,0]
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["2.8.12.13.o",0,null,0,0,0,0]
["2.8.12.13.p",0,null,0,0,0,0]
["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
["2.8.12.14.a",0,"",0,0,0,0,0,0,0]
["2.8.12.14.b",0,"",0,0,0,0,0,0,0]
["2.8.12.14.c",0,"",0,0,0,0,0,0,0]
["2.8.12.14.d",0,"",0,0,0,0,0,0,0]
["2.8.12.14.e",0,"",0,0,0,0,0,0,0]
["2.8.12.14.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.14.i",0,null,0,0,0,0]
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["2.8.12.14.o",0,null,0,0,0,0]
["2.8.12.14.p",0,null,0,0,0,0]
["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
["2.8.12.15.a",0,"",0,0,0,0,0,0,0]
["2.8.12.15.b",0,"",0,0,0,0,0,0,0]
["2.8.12.15.c",0,"",0,0,0,0,0,0,0]
["2.8.12.15.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.15.o",0,null,0,0,0,0]
["2.8.12.15.p",0,null,0,0,0,0]
["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
["2.8.12.16.a",0,"",0,0,0,0,0,0,0]
["2.8.12.16.b",0,"",0,0,0,0,0,0,0]
["2.8.12.16.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.16.i",0,null,0,0,0,0]
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["2.8.12.16.o",0,null,0,0,0,0]
["2.8.12.16.p",0,null,0,0,0,0]
["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
["2.8.12.17.a",0,"",0,0,0,0,0,0,0]
["2.8.12.17.b",0,"",0,0,0,0,0,0,0]
["2.8.12.17.c",0,"",0,0,0,0,0,0,0]
["2.8.12.17.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.17.o",0,null,0,0,0,0]
["2.8.12.17.p",0,null,0,0,0,0]
["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
["2.8.12.18.a",0,"",0,0,0,0,0,0,0]
["2.8.12.18.b",0,"",0,0,0,0,0,0,0]
["2.8.12.18.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.18.p",0,null,0,0,0,0]
["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
["2.8.12.19.a",0,"",0,0,0,0,0,0,0]
["2.8.12.19.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
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["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,0,0,0,0,0,0,0]
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["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
["2.8.12.22.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
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["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
["2.8.12.24.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
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["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
["2.8.12.26.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
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["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
["2.8.12.28.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,0,0,0,0,0,0,0]
["2.8.12.29.a",0,"",0,0,0,0,0,0,0]
["2.8.12.29.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,0,0,0,0,0,0,0]
["2.8.12.30.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,0,0,0,0]
["2.8.12.31.a",0,"",0,0,0,0,0,0,0]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
["2.8.12.32.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.32.p",0,null,0,0,0,0]
["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
["2.8.12.34.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,0,0,0,0,0,0,0]
["2.8.12.35.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,0,null,0,0,0,0,0]
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["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
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["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
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["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,0,null,0,0,0,0,0]
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["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,0,0,0,0,0,0,0]
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["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
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["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
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["2.8.12.42.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
["2.8.12.43.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,0,0,0,0,0,0,0]
["2.8.12.44.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,0,0,0,0,0,0,0]
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["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.46.a",0,"",0,0,0,0,0,0,0]
["2.8.12.46.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.47.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
["2.8.12.48.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
["2.8.12.49.a",0,"",0,0,0,0,0,0,0]
["2.8.12.49.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.50","Scaling up community Nutrition best practices ",null,0,0,0,0]
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["2.8.12.50.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
["2.8.12.51.a",0,"",0,0,0,0,0,0,0]
["2.8.12.51.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
["2.8.12.52.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,0,0,0,0,0,0,0]
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["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
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["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
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["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
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["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
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["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
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["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
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["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
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["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
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["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
["2.8.12.62.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
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["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
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["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
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["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
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["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
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["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,189376000,131031000,44065000,14280000]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
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["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
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["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
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["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
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["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
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["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
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["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
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["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
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["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
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["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
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["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
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["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
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["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,0,0,0,0,0,0,0]
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["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
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["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
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["2.8.13.16.p",0,null,0,0,0,0]
["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,189376000,131031000,44065000,14280000,0,0,0]
["2.8.13.17.a","Conduct  5 days monthly monitoring and supervision of essential drugs and availability and utilization including DRF and internal markket operation (IMO) across 169 PHCCs and 119 PHCs by 17 LGAs essential drugs officers/LMCU coordinators using designated tracker template.","Transport allowance (within the state) @ 10000/ünit x 17 ünits x 5 days x 12,DSA for personnel  @ 35000/ünit x 17 ünits x 1 days x 12",17340000,17340000,0,0,"Local Government level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.17.b","Conduct 2 days monthly spot-checks assessement on availability and utilization of esential drugs and health commodities across 169  PHCCs and 119 PHCs by 17 state senior supervisors in the state.","Transport allowance (within the state) @ 10000/ünit x 17 ünits x 3 days x 12,DSA for personnel  @ 35000/ünit x 17 ünits x 3 days x 12,Hotel Accommodation  @ 25000/ünit x 17 ünits x 3 days x 12",42840000,28560000,0,14280000,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.17.c","conduct of 1 day orientation of 17 state supervisors on availability and utilization of essential drugs on new updated tracker templete and ODK.","Local transport allowance  @ 3000/ünit x 12 ünits x 1 days x 1,DSA for personnel  @ 35000/ünit x 12 ünits x 1 days x 1,Tea break ( non-residential) @ 2000/ünit x 20 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 20 ünits x 1 days x 1,Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 1,Participant stationery per person @ 1000/ünit x 20 ünits x 1 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 1 days x 1",736000,736000,0,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.8.13.17.d","Conduct 3 days quartely supportive supervision on integrated supply chain  to the 17 LGAs including last mile delivery across 169  focal PHCCs and 119 PHCs by 17 statte supervisors using designated LMD checklist. ","Transport allowance (within the state) @ 10000/ünit x 17 ünits x 3 days x 4,DSA for personnel  @ 35000/ünit x 17 ünits x 3 days x 4,Hotel Accommodation  @ 25000/ünit x 17 ünits x 3 days x 4",14280000,14280000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.17.e","conduct 1 days quartely review and feedback meeting with 17 LGA essential drugs officers/LMCU coordinators review meeting.","Transport allowance (within the state) @ 10000/ünit x 17 ünits x 1 days x 4,DSA for personnel  @ 35000/ünit x 17 ünits x 1 days x 4,Tea break ( non-residential) @ 2000/ünit x 30 ünits x 1 days x 4,Lunch (non-residential) @ 3500/ünit x 30 ünits x 1 days x 4,Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 4,Communication (per activity) @ 5000/ünit x 1 ünits x 1 days x 4,Participant stationery per person @ 1000/ünit x 30 ünits x 1 days x 4",4300000,4300000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.17.f","conduct 2 days non residential capacity building training on forecasting and demand planning,inventory management, essential drugs data management for 169 PHCCs and 119 PHCs OICs in four cluster zones.","Transport allowance (within the state) @ 10000/ünit x 288 ünits x 2 days x 1,DSA for personnel  @ 35000/ünit x 288 ünits x 2 days x 1,Tea break ( non-residential) @ 2000/ünit x 300 ünits x 2 days x 2,Lunch (non-residential) @ 3500/ünit x 300 ünits x 2 days x 2,Participant stationery per person @ 1000/ünit x 300 ünits x 1 days x 1,Hall Hiring (Big >70) (LGA) @ 100000/ünit x 1 ünits x 1 days x 4,Transport (facilitator)(LGA) @ 15000/ünit x 6 ünits x 2 days x 2,Facilitator fee/ Honourarium @ 20000/ünit x 6 ünits x 2 days x 2,Communication (per activity) @ 5000/ünit x 1 ünits x 1 days x 1",34065000,0,34065000,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.8.13.17.g","Conduct 1 day bi-annual meeting on integrated supply chain performance of health programmes (public health commodities )and analysis of last mile distribution for 34 LGA teams (DPHC&EDOs) and 11 state public health program officers. ","Transport allowance (within the state) @ 10000/ünit x 34 ünits x 1 days x 2,DSA for personnel  @ 35000/ünit x 34 ünits x 1 days x 2,Tea break ( non-residential) @ 2000/ünit x 55 ünits x 1 days x 2,Lunch (non-residential) @ 3500/ünit x 55 ünits x 1 days x 2,Participant stationery per person @ 1000/ünit x 45 ünits x 1 days x 2,Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 1 days x 2,Communication (per activity) @ 5000/ünit x 1 ünits x 1 days x 2,Local transport allowance  @ 3000/ünit x 11 ünits x 1 days x 2",4291000,4291000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.17.h","Provide support for the procurment of 20 Personal Computer for utilization by the state essential drugs officer and 17 LGA  essential drugs officers to facilitate the tracking on availability and utilization of essential commodities as well as logistic data collation,analysis and upward transmission to the state.","Laptop @ 500000/ünit x 20 ünits x 1 days x 1",10000000,0,10000000,0,"State & FCT level","New-Project/Activity","ICT Equipment, Software and Connectivity"]
["2.8.13.17.i","one -off annual provision of essential drugs for utilization in support of the state school health program in 75 senior secondsry schools in Yobe state.",null,15000000,15000000,0,0]
["2.8.13.17.j","One day sensitazation meeting with 178 WDC on rational drugs use and community participation  component of DRF in 3  clusters in the state",null,9845000,9845000,0,0]
["2.8.13.17.k","Conduct of 5 days residential capacity building training on integrated supply chain management  for 17 LGA essential drugs officers and 5 state participants  for improve LMIS management",null,9139000,9139000,0,0]
["2.8.13.17.l","provide monthly  support for LGA drugs revolving fund (DRF) committee for the strenthening and monitor the  components of DRF acrss 17 LGAs 153 members 9 per LGA in the state.",null,27540000,27540000,0,0]
["2.8.13.17.m",0,null,0,0,0,0]
["2.8.13.17.n",0,null,0,0,0,0]
["2.8.13.17.o",0,null,0,0,0,0]
["2.8.13.17.p",0,null,0,0,0,0]
["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
["2.8.13.18.a",0,"",0,0,0,0,0,0,0]
["2.8.13.18.b",0,"",0,0,0,0,0,0,0]
["2.8.13.18.c",0,"",0,0,0,0,0,0,0]
["2.8.13.18.d",0,"",0,0,0,0,0,0,0]
["2.8.13.18.e",0,"",0,0,0,0,0,0,0]
["2.8.13.18.f",0,"",0,0,0,0,0,0,0]
["2.8.13.18.g",0,"",0,0,0,0,0,0,0]
["2.8.13.18.h",0,"",0,0,0,0,0,0,0]
["2.8.13.18.i",0,null,0,0,0,0]
["2.8.13.18.j",0,null,0,0,0,0]
["2.8.13.18.k",0,null,0,0,0,0]
["2.8.13.18.l",0,null,0,0,0,0]
["2.8.13.18.m",0,null,0,0,0,0]
["2.8.13.18.n",0,null,0,0,0,0]
["2.8.13.18.o",0,null,0,0,0,0]
["2.8.13.18.p",0,null,0,0,0,0]
["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
["2.8.13.19.a",0,"",0,0,0,0,0,0,0]
["2.8.13.19.b",0,"",0,0,0,0,0,0,0]
["2.8.13.19.c",0,"",0,0,0,0,0,0,0]
["2.8.13.19.d",0,"",0,0,0,0,0,0,0]
["2.8.13.19.e",0,"",0,0,0,0,0,0,0]
["2.8.13.19.f",0,"",0,0,0,0,0,0,0]
["2.8.13.19.g",0,"",0,0,0,0,0,0,0]
["2.8.13.19.h",0,"",0,0,0,0,0,0,0]
["2.8.13.19.i",0,null,0,0,0,0]
["2.8.13.19.j",0,null,0,0,0,0]
["2.8.13.19.k",0,null,0,0,0,0]
["2.8.13.19.l",0,null,0,0,0,0]
["2.8.13.19.m",0,null,0,0,0,0]
["2.8.13.19.n",0,null,0,0,0,0]
["2.8.13.19.o",0,null,0,0,0,0]
["2.8.13.19.p",0,null,0,0,0,0]
["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
["2.8.13.20.a",0,"",0,0,0,0,0,0,0]
["2.8.13.20.b",0,"",0,0,0,0,0,0,0]
["2.8.13.20.c",0,"",0,0,0,0,0,0,0]
["2.8.13.20.d",0,"",0,0,0,0,0,0,0]
["2.8.13.20.e",0,"",0,0,0,0,0,0,0]
["2.8.13.20.f",0,"",0,0,0,0,0,0,0]
["2.8.13.20.g",0,"",0,0,0,0,0,0,0]
["2.8.13.20.h",0,"",0,0,0,0,0,0,0]
["2.8.13.20.i",0,null,0,0,0,0]
["2.8.13.20.j",0,null,0,0,0,0]
["2.8.13.20.k",0,null,0,0,0,0]
["2.8.13.20.l",0,null,0,0,0,0]
["2.8.13.20.m",0,null,0,0,0,0]
["2.8.13.20.n",0,null,0,0,0,0]
["2.8.13.20.o",0,null,0,0,0,0]
["2.8.13.20.p",0,null,0,0,0,0]
["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
["2.8.13.21.a",0,"",0,0,0,0,0,0,0]
["2.8.13.21.b",0,"",0,0,0,0,0,0,0]
["2.8.13.21.c",0,"",0,0,0,0,0,0,0]
["2.8.13.21.d",0,"",0,0,0,0,0,0,0]
["2.8.13.21.e",0,"",0,0,0,0,0,0,0]
["2.8.13.21.f",0,"",0,0,0,0,0,0,0]
["2.8.13.21.g",0,"",0,0,0,0,0,0,0]
["2.8.13.21.h",0,"",0,0,0,0,0,0,0]
["2.8.13.21.i",0,null,0,0,0,0]
["2.8.13.21.j",0,null,0,0,0,0]
["2.8.13.21.k",0,null,0,0,0,0]
["2.8.13.21.l",0,null,0,0,0,0]
["2.8.13.21.m",0,null,0,0,0,0]
["2.8.13.21.n",0,null,0,0,0,0]
["2.8.13.21.o",0,null,0,0,0,0]
["2.8.13.21.p",0,null,0,0,0,0]
["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,0,0,0,0,0,0,0]
["2.8.13.22.a",0,"",0,0,0,0,0,0,0]
["2.8.13.22.b",0,"",0,0,0,0,0,0,0]
["2.8.13.22.c",0,"",0,0,0,0,0,0,0]
["2.8.13.22.d",0,"",0,0,0,0,0,0,0]
["2.8.13.22.e",0,"",0,0,0,0,0,0,0]
["2.8.13.22.f",0,"",0,0,0,0,0,0,0]
["2.8.13.22.g",0,"",0,0,0,0,0,0,0]
["2.8.13.22.h",0,"",0,0,0,0,0,0,0]
["2.8.13.22.i",0,null,0,0,0,0]
["2.8.13.22.j",0,null,0,0,0,0]
["2.8.13.22.k",0,null,0,0,0,0]
["2.8.13.22.l",0,null,0,0,0,0]
["2.8.13.22.m",0,null,0,0,0,0]
["2.8.13.22.n",0,null,0,0,0,0]
["2.8.13.22.o",0,null,0,0,0,0]
["2.8.13.22.p",0,null,0,0,0,0]
["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
["2.8.13.23.a",0,"",0,0,0,0,0,0,0]
["2.8.13.23.b",0,"",0,0,0,0,0,0,0]
["2.8.13.23.c",0,"",0,0,0,0,0,0,0]
["2.8.13.23.d",0,"",0,0,0,0,0,0,0]
["2.8.13.23.e",0,"",0,0,0,0,0,0,0]
["2.8.13.23.f",0,"",0,0,0,0,0,0,0]
["2.8.13.23.g",0,"",0,0,0,0,0,0,0]
["2.8.13.23.h",0,"",0,0,0,0,0,0,0]
["2.8.13.23.i",0,null,0,0,0,0,0,0,0]
["2.8.13.23.j",0,null,0,0,0,0,0,0,0]
["2.8.13.23.k",0,null,0,0,0,0,0,0,0]
["2.8.13.23.l",0,null,0,0,0,0,0,0,0]
["2.8.13.23.m",0,null,0,0,0,0]
["2.8.13.23.n",0,null,0,0,0,0]
["2.8.13.23.o",0,null,0,0,0,0]
["2.8.13.23.p",0,null,0,0,0,0]
["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
["2.8.13.24.a",0,"",0,0,0,0,0,0,0]
["2.8.13.24.b",0,"",0,0,0,0,0,0,0]
["2.8.13.24.c",0,"",0,0,0,0,0,0,0]
["2.8.13.24.d",0,"",0,0,0,0,0,0,0]
["2.8.13.24.e",0,"",0,0,0,0,0,0,0]
["2.8.13.24.f",0,"",0,0,0,0,0,0,0]
["2.8.13.24.g",0,"",0,0,0,0,0,0,0]
["2.8.13.24.h",0,"",0,0,0,0,0,0,0]
["2.8.13.24.i",0,null,0,0,0,0,0,0,0]
["2.8.13.24.j",0,null,0,0,0,0,0,0,0]
["2.8.13.24.k",0,null,0,0,0,0,0,0,0]
["2.8.13.24.l",0,null,0,0,0,0,0,0,0]
["2.8.13.24.m",0,null,0,0,0,0,0,0,0]
["2.8.13.24.n",0,null,0,0,0,0,0,0,0]
["2.8.13.24.o",0,null,0,0,0,0,0,0,0]
["2.8.13.24.p",0,null,0,0,0,0,0,0,0]
["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
["2.8.13.25.a",0,"",0,0,0,0,0,0,0]
["2.8.13.25.b",0,"",0,0,0,0,0,0,0]
["2.8.13.25.c",0,"",0,0,0,0,0,0,0]
["2.8.13.25.d",0,"",0,0,0,0,0,0,0]
["2.8.13.25.e",0,"",0,0,0,0,0,0,0]
["2.8.13.25.f",0,"",0,0,0,0,0,0,0]
["2.8.13.25.g",0,"",0,0,0,0,0,0,0]
["2.8.13.25.h",0,"",0,0,0,0,0,0,0]
["2.8.13.25.i",0,null,0,0,0,0]
["2.8.13.25.j",0,null,0,0,0,0]
["2.8.13.25.k",0,null,0,0,0,0]
["2.8.13.25.l",0,null,0,0,0,0]
["2.8.13.25.m",0,null,0,0,0,0]
["2.8.13.25.n",0,null,0,0,0,0]
["2.8.13.25.o",0,null,0,0,0,0]
["2.8.13.25.p",0,null,0,0,0,0]
["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
["2.8.13.26.a",0,"",0,0,0,0,0,0,0]
["2.8.13.26.b",0,"",0,0,0,0,0,0,0]
["2.8.13.26.c",0,"",0,0,0,0,0,0,0]
["2.8.13.26.d",0,"",0,0,0,0,0,0,0]
["2.8.13.26.e",0,"",0,0,0,0,0,0,0]
["2.8.13.26.f",0,"",0,0,0,0,0,0,0]
["2.8.13.26.g",0,"",0,0,0,0,0,0,0]
["2.8.13.26.h",0,"",0,0,0,0,0,0,0]
["2.8.13.26.i",0,null,0,0,0,0]
["2.8.13.26.j",0,null,0,0,0,0]
["2.8.13.26.k",0,null,0,0,0,0]
["2.8.13.26.l",0,null,0,0,0,0]
["2.8.13.26.m",0,null,0,0,0,0]
["2.8.13.26.n",0,null,0,0,0,0]
["2.8.13.26.o",0,null,0,0,0,0]
["2.8.13.26.p",0,null,0,0,0,0]
["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
["2.8.13.27.a",0,"",0,0,0,0,0,0,0]
["2.8.13.27.b",0,"",0,0,0,0,0,0,0]
["2.8.13.27.c",0,"",0,0,0,0,0,0,0]
["2.8.13.27.d",0,"",0,0,0,0,0,0,0]
["2.8.13.27.e",0,"",0,0,0,0,0,0,0]
["2.8.13.27.f",0,"",0,0,0,0,0,0,0]
["2.8.13.27.g",0,"",0,0,0,0,0,0,0]
["2.8.13.27.h",0,"",0,0,0,0,0,0,0]
["2.8.13.27.i",0,null,0,0,0,0]
["2.8.13.27.j",0,null,0,0,0,0]
["2.8.13.27.k",0,null,0,0,0,0]
["2.8.13.27.l",0,null,0,0,0,0]
["2.8.13.27.m",0,null,0,0,0,0]
["2.8.13.27.n",0,null,0,0,0,0]
["2.8.13.27.o",0,null,0,0,0,0]
["2.8.13.27.p",0,null,0,0,0,0]
["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
["2.8.13.28.a",0,"",0,0,0,0,0,0,0]
["2.8.13.28.b",0,"",0,0,0,0,0,0,0]
["2.8.13.28.c",0,"",0,0,0,0,0,0,0]
["2.8.13.28.d",0,"",0,0,0,0,0,0,0]
["2.8.13.28.e",0,"",0,0,0,0,0,0,0]
["2.8.13.28.f",0,"",0,0,0,0,0,0,0]
["2.8.13.28.g",0,"",0,0,0,0,0,0,0]
["2.8.13.28.h",0,"",0,0,0,0,0,0,0]
["2.8.13.28.i",0,null,0,0,0,0]
["2.8.13.28.j",0,null,0,0,0,0]
["2.8.13.28.k",0,null,0,0,0,0]
["2.8.13.28.l",0,null,0,0,0,0]
["2.8.13.28.m",0,null,0,0,0,0]
["2.8.13.28.n",0,null,0,0,0,0]
["2.8.13.28.o",0,null,0,0,0,0]
["2.8.13.28.p",0,null,0,0,0,0]
["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
["2.8.13.29.a",0,"",0,0,0,0,0,0,0]
["2.8.13.29.b",0,"",0,0,0,0,0,0,0]
["2.8.13.29.c",0,"",0,0,0,0,0,0,0]
["2.8.13.29.d",0,"",0,0,0,0,0,0,0]
["2.8.13.29.e",0,"",0,0,0,0,0,0,0]
["2.8.13.29.f",0,"",0,0,0,0,0,0,0]
["2.8.13.29.g",0,"",0,0,0,0,0,0,0]
["2.8.13.29.h",0,"",0,0,0,0,0,0,0]
["2.8.13.29.i",0,null,0,0,0,0]
["2.8.13.29.j",0,null,0,0,0,0]
["2.8.13.29.k",0,null,0,0,0,0]
["2.8.13.29.l",0,null,0,0,0,0]
["2.8.13.29.m",0,null,0,0,0,0]
["2.8.13.29.n",0,null,0,0,0,0]
["2.8.13.29.o",0,null,0,0,0,0]
["2.8.13.29.p",0,null,0,0,0,0]
["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
["2.8.13.30.a",0,"",0,0,0,0,0,0,0]
["2.8.13.30.b",0,"",0,0,0,0,0,0,0]
["2.8.13.30.c",0,"",0,0,0,0,0,0,0]
["2.8.13.30.d",0,"",0,0,0,0,0,0,0]
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["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
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["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
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["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
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["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
["2.8.14.2.a",0,"",0,0,0,0,0,0,0]
["2.8.14.2.b",0,"",0,0,0,0,0,0,0]
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["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
["2.8.14.3.a",0,"",0,0,0,0,0,0,0]
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["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
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["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
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["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,0,0,0,0]
["2.9.15.1","Increase production of health workers ",null,0,0,0,0]
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["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,0,0,0,0,0,0,0]
["2.9.15.2.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,0,0,0,0,0,0,0]
["2.9.15.3.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,0,0,0,0,0,0,0]
["2.9.15.4.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,0,0,0,0,0,0,0]
["2.9.15.5.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.6","Implement comprehensive workforce capacity development plan",null,0,0,0,0,0,0,0]
["2.9.15.6.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
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["Pillar Three",null,null,0,0,0,0]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,0,0,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
["3.10.16.1.b",0,"",0,0,0,0,0,0,0]
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["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
["3.10.16.2.c",0,"",0,0,0,0,0,0,0]
["3.10.16.2.d",0,"",0,0,0,0,0,0,0]
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["3.10.16.2.p",0,null,0,0,0,0]
["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
["3.10.16.3.d",0,"",0,0,0,0,0,0,0]
["3.10.16.3.e",0,"",0,0,0,0,0,0,0]
["3.10.16.3.f",0,"",0,0,0,0,0,0,0]
["3.10.16.3.g",0,"",0,0,0,0,0,0,0]
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["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
["3.10.16.4.c",0,"",0,0,0,0,0,0,0]
["3.10.16.4.d",0,"",0,0,0,0,0,0,0]
["3.10.16.4.e",0,"",0,0,0,0,0,0,0]
["3.10.16.4.f",0,"",0,0,0,0,0,0,0]
["3.10.16.4.g",0,"",0,0,0,0,0,0,0]
["3.10.16.4.h",0,"",0,0,0,0,0,0,0]
["3.10.16.4.i",0,null,0,0,0,0]
["3.10.16.4.j",0,null,0,0,0,0]
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["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
["3.10.16.5.c",0,"",0,0,0,0,0,0,0]
["3.10.16.5.d",0,"",0,0,0,0,0,0,0]
["3.10.16.5.e",0,"",0,0,0,0,0,0,0]
["3.10.16.5.f",0,"",0,0,0,0,0,0,0]
["3.10.16.5.g",0,"",0,0,0,0,0,0,0]
["3.10.16.5.h",0,"",0,0,0,0,0,0,0]
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["3.10.16.5.p",0,null,0,0,0,0]
["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
["3.10.16.6.b",0,"",0,0,0,0,0,0,0]
["3.10.16.6.c",0,"",0,0,0,0,0,0,0]
["3.10.16.6.d",0,"",0,0,0,0,0,0,0]
["3.10.16.6.e",0,"",0,0,0,0,0,0,0]
["3.10.16.6.f",0,"",0,0,0,0,0,0,0]
["3.10.16.6.g",0,"",0,0,0,0,0,0,0]
["3.10.16.6.h",0,"",0,0,0,0,0,0,0]
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["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,"Health Training Institutions","New-Project/Activity",0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
["3.11.17.1.g",0,"",0,0,0,0,0,0,0]
["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
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["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
["3.11.17.2.j",0,null,0,0,0,0]
["3.11.17.2.k",0,null,0,0,0,0]
["3.11.17.2.l",0,null,0,0,0,0]
["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
["3.11.17.3.k",0,null,0,0,0,0]
["3.11.17.3.l",0,null,0,0,0,0]
["3.11.17.3.m",0,null,0,0,0,0]
["3.11.17.3.n",0,null,0,0,0,0]
["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
["3.11.17.4.j",0,null,0,0,0,0]
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["3.11.17.4.l",0,null,0,0,0,0]
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["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
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["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
["3.11.17.6.e",0,"",0,0,0,0,0,0,0]
["3.11.17.6.f",0,"",0,0,0,0,0,0,0]
["3.11.17.6.g",0,"",0,0,0,0,0,0,0]
["3.11.17.6.h",0,"",0,0,0,0,0,0,0]
["3.11.17.6.i",0,null,0,0,0,0]
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["3.11.17.6.o",0,null,0,0,0,0]
["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
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["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
["3.12.18.2.m",0,null,0,0,0,0]
["3.12.18.2.n",0,null,0,0,0,0]
["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
["3.12.18.4.m",0,null,0,0,0,0]
["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
["3.12.18.5.k",0,null,0,0,0,0]
["3.12.18.5.l",0,null,0,0,0,0]
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["3.12.18.5.n",0,null,0,0,0,0]
["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  ",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
["3.12.18.6.i",0,null,0,0,0,0]
["3.12.18.6.j",0,null,0,0,0,0]
["3.12.18.6.k",0,null,0,0,0,0]
["3.12.18.6.l",0,null,0,0,0,0]
["3.12.18.6.m",0,null,0,0,0,0]
["3.12.18.6.n",0,null,0,0,0,0]
["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,0,0,0,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
["3.13.19.1.i",0,null,0,0,0,0,0,0,0]
["3.13.19.1.j",0,null,0,0,0,0,0,0,0]
["3.13.19.1.k",0,null,0,0,0,0,0,0,0]
["3.13.19.1.l",0,null,0,0,0,0,0,0,0]
["3.13.19.1.m",0,null,0,0,0,0,0,0,0]
["3.13.19.1.n",0,null,0,0,0,0,0,0,0]
["3.13.19.1.o",0,null,0,0,0,0,0,0,0]
["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b",0,"",0,0,0,0,0,0,0]
["3.13.19.2.c",0,"",0,0,0,0,0,0,0]
["3.13.19.2.d",0,"",0,0,0,0,0,0,0]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
["3.13.19.2.g",0,"",0,0,0,0,0,0,0]
["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
["3.13.19.2.j",0,null,0,0,0,0]
["3.13.19.2.k",0,null,0,0,0,0]
["3.13.19.2.l",0,null,0,0,0,0]
["3.13.19.2.m",0,null,0,0,0,0]
["3.13.19.2.n",0,null,0,0,0,0]
["3.13.19.2.o",0,null,0,0,0,0]
["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities ",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
["3.13.19.3.f",0,"",0,0,0,0,0,0,0]
["3.13.19.3.g",0,"",0,0,0,0,0,0,0]
["3.13.19.3.h",0,"",0,0,0,0,0,0,0]
["3.13.19.3.i",0,null,0,0,0,0]
["3.13.19.3.j",0,null,0,0,0,0]
["3.13.19.3.k",0,null,0,0,0,0]
["3.13.19.3.l",0,null,0,0,0,0]
["3.13.19.3.m",0,null,0,0,0,0]
["3.13.19.3.n",0,null,0,0,0,0]
["3.13.19.3.o",0,null,0,0,0,0]
["3.13.19.3.p",0,null,0,0,0,0]
["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  ",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
["3.13.19.4.f",0,"",0,0,0,0,0,0,0]
["3.13.19.4.g",0,"",0,0,0,0,0,0,0]
["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
["3.13.19.4.i",0,null,0,0,0,0]
["3.13.19.4.j",0,null,0,0,0,0]
["3.13.19.4.k",0,null,0,0,0,0]
["3.13.19.4.l",0,null,0,0,0,0]
["3.13.19.4.m",0,null,0,0,0,0]
["3.13.19.4.n",0,null,0,0,0,0]
["3.13.19.4.o",0,null,0,0,0,0]
["3.13.19.4.p",0,null,0,0,0,0]
["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
["3.13.19.5.g",0,"",0,0,0,0,0,0,0]
["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
["3.13.19.5.i",0,null,0,0,0,0]
["3.13.19.5.j",0,null,0,0,0,0]
["3.13.19.5.k",0,null,0,0,0,0]
["3.13.19.5.l",0,null,0,0,0,0]
["3.13.19.5.m",0,null,0,0,0,0]
["3.13.19.5.n",0,null,0,0,0,0]
["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
["3.13.19.6.f",0,"",0,0,0,0,0,0,0]
["3.13.19.6.g",0,"",0,0,0,0,0,0,0]
["3.13.19.6.h",0,"",0,0,0,0,0,0,0]
["3.13.19.6.i",0,null,0,0,0,0]
["3.13.19.6.j",0,null,0,0,0,0]
["3.13.19.6.k",0,null,0,0,0,0]
["3.13.19.6.l",0,null,0,0,0,0]
["3.13.19.6.m",0,null,0,0,0,0]
["3.13.19.6.n",0,null,0,0,0,0]
["3.13.19.6.o",0,null,0,0,0,0]
["3.13.19.6.p",0,null,0,0,0,0]
["Pillar Four",null,null,0,0,0,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,0,0,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
["4.14.20.1.b",0,"",0,0,0,0,0,0,0]
["4.14.20.1.c",0,"",0,0,0,0,0,0,0]
["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
["4.14.20.1.e",0,"",0,0,0,0,0,0,0]
["4.14.20.1.f",0,"",0,0,0,0,0,0,0]
["4.14.20.1.g",0,"",0,0,0,0,0,0,0]
["4.14.20.1.h",0,"",0,0,0,0,0,0,0]
["4.14.20.1.i",0,null,0,0,0,0]
["4.14.20.1.j",0,null,0,0,0,0]
["4.14.20.1.k",0,null,0,0,0,0]
["4.14.20.1.l",0,null,0,0,0,0]
["4.14.20.1.m",0,null,0,0,0,0]
["4.14.20.1.n",0,null,0,0,0,0]
["4.14.20.1.o",0,null,0,0,0,0]
["4.14.20.1.p",0,null,0,0,0,0]
["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
["4.14.20.2.c",0,"",0,0,0,0,0,0,0]
["4.14.20.2.d",0,"",0,0,0,0,0,0,0]
["4.14.20.2.e",0,"",0,0,0,0,0,0,0]
["4.14.20.2.f",0,"",0,0,0,0,0,0,0]
["4.14.20.2.g",0,"",0,0,0,0,0,0,0]
["4.14.20.2.h",0,"",0,0,0,0,0,0,0]
["4.14.20.2.i",0,null,0,0,0,0]
["4.14.20.2.j",0,null,0,0,0,0]
["4.14.20.2.k",0,null,0,0,0,0]
["4.14.20.2.l",0,null,0,0,0,0]
["4.14.20.2.m",0,null,0,0,0,0]
["4.14.20.2.n",0,null,0,0,0,0]
["4.14.20.2.o",0,null,0,0,0,0]
["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,0,0,0,0,0,0,0]
["4.14.20.3.a",0,"",0,0,0,0,0,0,0]
["4.14.20.3.b",0,"",0,0,0,0,0,0,0]
["4.14.20.3.c",0,"",0,0,0,0,0,0,0]
["4.14.20.3.d",0,"",0,0,0,0,0,0,0]
["4.14.20.3.e",0,"",0,0,0,0,0,0,0]
["4.14.20.3.f",0,"",0,0,0,0,0,0,0]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
["4.14.20.3.h",0,"",0,0,0,0,0,0,0]
["4.14.20.3.i",0,null,0,0,0,0]
["4.14.20.3.j",0,null,0,0,0,0]
["4.14.20.3.k",0,null,0,0,0,0]
["4.14.20.3.l",0,null,0,0,0,0]
["4.14.20.3.m",0,null,0,0,0,0]
["4.14.20.3.n",0,null,0,0,0,0]
["4.14.20.3.o",0,null,0,0,0,0]
["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
["4.14.20.4.g",0,"",0,0,0,0,0,0,0]
["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
["4.14.20.4.i",0,null,0,0,0,0]
["4.14.20.4.j",0,null,0,0,0,0]
["4.14.20.4.k",0,null,0,0,0,0]
["4.14.20.4.l",0,null,0,0,0,0]
["4.14.20.4.m",0,null,0,0,0,0]
["4.14.20.4.n",0,null,0,0,0,0]
["4.14.20.4.o",0,null,0,0,0,0]
["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
["4.14.20.5.e",0,"",0,0,0,0,0,0,0]
["4.14.20.5.f",0,"",0,0,0,0,0,0,0]
["4.14.20.5.g",0,"",0,0,0,0,0,0,0]
["4.14.20.5.h",0,"",0,0,0,0,0,0,0]
["4.14.20.5.i",0,null,0,0,0,0]
["4.14.20.5.j",0,null,0,0,0,0]
["4.14.20.5.k",0,null,0,0,0,0]
["4.14.20.5.l",0,null,0,0,0,0]
["4.14.20.5.m",0,null,0,0,0,0]
["4.14.20.5.n",0,null,0,0,0,0]
["4.14.20.5.o",0,null,0,0,0,0]
["4.14.20.5.p",0,null,0,0,0,0]
["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
["4.14.20.6.j",0,null,0,0,0,0]
["4.14.20.6.k",0,null,0,0,0,0]
["4.14.20.6.l",0,null,0,0,0,0]
["4.14.20.6.m",0,null,0,0,0,0]
["4.14.20.6.n",0,null,0,0,0,0]
["4.14.20.6.o",0,null,0,0,0,0]
["4.14.20.6.p",0,null,0,0,0,0]
["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
["4.14.20.7.i",0,null,0,0,0,0]
["4.14.20.7.j",0,null,0,0,0,0]
["4.14.20.7.k",0,null,0,0,0,0]
["4.14.20.7.l",0,null,0,0,0,0]
["4.14.20.7.m",0,null,0,0,0,0]
["4.14.20.7.n",0,null,0,0,0,0]
["4.14.20.7.o",0,null,0,0,0,0]
["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
["4.14.20.8.i",0,null,0,0,0,0]
["4.14.20.8.j",0,null,0,0,0,0]
["4.14.20.8.k",0,null,0,0,0,0]
["4.14.20.8.l",0,null,0,0,0,0]
["4.14.20.8.m",0,null,0,0,0,0]
["4.14.20.8.n",0,null,0,0,0,0]
["4.14.20.8.o",0,null,0,0,0,0]
["4.14.20.8.p",0,null,0,0,0,0]
["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a",0,"",0,0,0,0,0,0,0]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
["4.14.20.9.j",0,null,0,0,0,0]
["4.14.20.9.k",0,null,0,0,0,0]
["4.14.20.9.l",0,null,0,0,0,0]
["4.14.20.9.m",0,null,0,0,0,0]
["4.14.20.9.n",0,null,0,0,0,0]
["4.14.20.9.o",0,null,0,0,0,0]
["4.14.20.9.p",0,null,0,0,0,0]
["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
["4.14.20.10.e",0,"",0,0,0,0,0,0,0]
["4.14.20.10.f",0,"",0,0,0,0,0,0,0]
["4.14.20.10.g",0,"",0,0,0,0,0,0,0]
["4.14.20.10.h",0,"",0,0,0,0,0,0,0]
["4.14.20.10.i",0,null,0,0,0,0]
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["4.14.20.10.p",0,null,0,0,0,0]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,0,0,0,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
["4.15.21.1.b",0,"",0,0,0,0,0,0,0]
["4.15.21.1.c",0,"",0,0,0,0,0,0,0]
["4.15.21.1.d",0,"",0,0,0,0,0,0,0]
["4.15.21.1.e",0,"",0,0,0,0,0,0,0]
["4.15.21.1.f",0,"",0,0,0,0,0,0,0]
["4.15.21.1.g",0,"",0,0,0,0,0,0,0]
["4.15.21.1.h",0,"",0,0,0,0,0,0,0]
["4.15.21.1.i",0,null,0,0,0,0]
["4.15.21.1.j",0,null,0,0,0,0]
["4.15.21.1.k",0,null,0,0,0,0]
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["4.15.21.1.n",0,null,0,0,0,0]
["4.15.21.1.o",0,null,0,0,0,0]
["4.15.21.1.p",0,null,0,0,0,0]
["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
["4.15.21.2.f",0,"",0,0,0,0,0,0,0]
["4.15.21.2.g",0,"",0,0,0,0,0,0,0]
["4.15.21.2.h",0,"",0,0,0,0,0,0,0]
["4.15.21.2.i",0,null,0,0,0,0]
["4.15.21.2.j",0,null,0,0,0,0]
["4.15.21.2.k",0,null,0,0,0,0]
["4.15.21.2.l",0,null,0,0,0,0]
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["4.15.21.2.o",0,null,0,0,0,0]
["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
["4.15.21.3.d",0,"",0,0,0,0,0,0,0]
["4.15.21.3.e",0,"",0,0,0,0,0,0,0]
["4.15.21.3.f",0,"",0,0,0,0,0,0,0]
["4.15.21.3.g",0,"",0,0,0,0,0,0,0]
["4.15.21.3.h",0,"",0,0,0,0,0,0,0]
["4.15.21.3.i",0,null,0,0,0,0]
["4.15.21.3.j",0,null,0,0,0,0]
["4.15.21.3.k",0,null,0,0,0,0]
["4.15.21.3.l",0,null,0,0,0,0]
["4.15.21.3.m",0,null,0,0,0,0]
["4.15.21.3.n",0,null,0,0,0,0]
["4.15.21.3.o",0,null,0,0,0,0]
["4.15.21.3.p",0,null,0,0,0,0]
["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
["4.15.21.4.b",0,"",0,0,0,0,0,0,0]
["4.15.21.4.c",0,"",0,0,0,0,0,0,0]
["4.15.21.4.d",0,"",0,0,0,0,0,0,0]
["4.15.21.4.e",0,"",0,0,0,0,0,0,0]
["4.15.21.4.f",0,"",0,0,0,0,0,0,0]
["4.15.21.4.g",0,"",0,0,0,0,0,0,0]
["4.15.21.4.h",0,"",0,0,0,0,0,0,0]
["4.15.21.4.i",0,null,0,0,0,0]
["4.15.21.4.j",0,null,0,0,0,0]
["4.15.21.4.k",0,null,0,0,0,0]
["4.15.21.4.l",0,null,0,0,0,0]
["4.15.21.4.m",0,null,0,0,0,0]
["4.15.21.4.n",0,null,0,0,0,0]
["4.15.21.4.o",0,null,0,0,0,0]
["4.15.21.4.p",0,null,0,0,0,0]
["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
["4.15.21.5.b",0,"",0,0,0,0,0,0,0]
["4.15.21.5.c",0,"",0,0,0,0,0,0,0]
["4.15.21.5.d",0,"",0,0,0,0,0,0,0]
["4.15.21.5.e",0,"",0,0,0,0,0,0,0]
["4.15.21.5.f",0,"",0,0,0,0,0,0,0]
["4.15.21.5.g",0,"",0,0,0,0,0,0,0]
["4.15.21.5.h",0,"",0,0,0,0,0,0,0]
["4.15.21.5.i",0,null,0,0,0,0]
["4.15.21.5.j",0,null,0,0,0,0]
["4.15.21.5.k",0,null,0,0,0,0]
["4.15.21.5.l",0,null,0,0,0,0]
["4.15.21.5.m",0,null,0,0,0,0]
["4.15.21.5.n",0,null,0,0,0,0]
["4.15.21.5.o",0,null,0,0,0,0]
["4.15.21.5.p",0,null,0,0,0,0]
["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
["4.15.21.6.a",0,"",0,0,0,0,0,0,0]
["4.15.21.6.b",0,"",0,0,0,0,0,0,0]
["4.15.21.6.c",0,"",0,0,0,0,0,0,0]
["4.15.21.6.d",0,"",0,0,0,0,0,0,0]
["4.15.21.6.e",0,"",0,0,0,0,0,0,0]
["4.15.21.6.f",0,"",0,0,0,0,0,0,0]
["4.15.21.6.g",0,"",0,0,0,0,0,0,0]
["4.15.21.6.h",0,"",0,0,0,0,0,0,0]
["4.15.21.6.i",0,null,0,0,0,0,0,0,0]
["4.15.21.6.j",0,null,0,0,0,0,0,0,0]
["4.15.21.6.k",0,null,0,0,0,0,0,0,0]
["4.15.21.6.l",0,null,0,0,0,0,0,0,0]
["4.15.21.6.m",0,null,0,0,0,0,0,0,0]
["4.15.21.6.n",0,null,0,0,0,0,0,0,0]
["4.15.21.6.o",0,null,0,0,0,0,0,0,0]
["4.15.21.6.p",0,null,0,0,0,0,0,0,0]
["Enabler One",null,null,0,0,0,0]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,0,0,0,0]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,0,0,0,0]
["1.16.22.1.a",0,"",0,0,0,0,0,0,0]
["1.16.22.1.b",0,"",0,0,0,0,0,0,0]
["1.16.22.1.c",0,"",0,0,0,0,0,0,0]
["1.16.22.1.d",0,"",0,0,0,0,0,0,0]
["1.16.22.1.e",0,"",0,0,0,0,0,0,0]
["1.16.22.1.f",0,"",0,0,0,0,0,0,0]
["1.16.22.1.g",0,"",0,0,0,0,0,0,0]
["1.16.22.1.h",0,"",0,0,0,0,0,0,0]
["1.16.22.1.i",0,null,0,0,0,0]
["1.16.22.1.j",0,null,0,0,0,0]
["1.16.22.1.k",0,null,0,0,0,0]
["1.16.22.1.l",0,null,0,0,0,0]
["1.16.22.1.m",0,null,0,0,0,0]
["1.16.22.1.n",0,null,0,0,0,0]
["1.16.22.1.o",0,null,0,0,0,0]
["1.16.22.1.p",0,null,0,0,0,0]
["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,0,0,0,0,0,0,0]
["1.16.22.2.a",0,"",0,0,0,0,0,0,0]
["1.16.22.2.b",0,"",0,0,0,0,0,0,0]
["1.16.22.2.c",0,"",0,0,0,0,0,0,0]
["1.16.22.2.d",0,"",0,0,0,0,0,0,0]
["1.16.22.2.e",0,"",0,0,0,0,0,0,0]
["1.16.22.2.f",0,"",0,0,0,0,0,0,0]
["1.16.22.2.g",0,"",0,0,0,0,0,0,0]
["1.16.22.2.h",0,"",0,0,0,0,0,0,0]
["1.16.22.2.i",0,null,0,0,0,0,0,0,0]
["1.16.22.2.j",0,null,0,0,0,0,0,0,0]
["1.16.22.2.k",0,null,0,0,0,0,0,0,0]
["1.16.22.2.l",0,null,0,0,0,0,0,0,0]
["1.16.22.2.m",0,null,0,0,0,0,0,0,0]
["1.16.22.2.n",0,null,0,0,0,0,0,0,0]
["1.16.22.2.o",0,null,0,0,0,0,0,0,0]
["1.16.22.2.p",0,null,0,0,0,0,0,0,0]
["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,0,0,0,0,0,0,0]
["1.16.22.3.a",0,"",0,0,0,0,0,0,0]
["1.16.22.3.b",0,"",0,0,0,0,0,0,0]
["1.16.22.3.c",0,"",0,0,0,0,0,0,0]
["1.16.22.3.d",0,"",0,0,0,0,0,0,0]
["1.16.22.3.e",0,"",0,0,0,0,0,0,0]
["1.16.22.3.f",0,"",0,0,0,0,0,0,0]
["1.16.22.3.g",0,"",0,0,0,0,0,0,0]
["1.16.22.3.h",0,"",0,0,0,0,0,0,0]
["1.16.22.3.i",0,null,0,0,0,0]
["1.16.22.3.j",0,null,0,0,0,0]
["1.16.22.3.k",0,null,0,0,0,0]
["1.16.22.3.l",0,null,0,0,0,0]
["1.16.22.3.m",0,null,0,0,0,0]
["1.16.22.3.n",0,null,0,0,0,0]
["1.16.22.3.o",0,null,0,0,0,0]
["1.16.22.3.p",0,null,0,0,0,0]
["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes ",null,0,0,0,0,0,0,0]
["1.16.22.4.a",0,"",0,0,0,0,0,0,0]
["1.16.22.4.b",0,"",0,0,0,0,0,0,0]
["1.16.22.4.c",0,"",0,0,0,0,0,0,0]
["1.16.22.4.d",0,"",0,0,0,0,0,0,0]
["1.16.22.4.e",0,"",0,0,0,0,0,0,0]
["1.16.22.4.f",0,"",0,0,0,0,0,0,0]
["1.16.22.4.g",0,"",0,0,0,0,0,0,0]
["1.16.22.4.h",0,"",0,0,0,0,0,0,0]
["1.16.22.4.i",0,null,0,0,0,0]
["1.16.22.4.j",0,null,0,0,0,0]
["1.16.22.4.k",0,null,0,0,0,0]
["1.16.22.4.l",0,null,0,0,0,0]
["1.16.22.4.m",0,null,0,0,0,0]
["1.16.22.4.n",0,null,0,0,0,0]
["1.16.22.4.o",0,null,0,0,0,0]
["1.16.22.4.p",0,null,0,0,0,0]
["1.16.22.5","Support coordination, design and implementation of health surveys ",null,0,0,0,0,0,0,0]
["1.16.22.5.a",0,"",0,0,0,0,0,0,0]
["1.16.22.5.b",0,"",0,0,0,0,0,0,0]
["1.16.22.5.c",0,"",0,0,0,0,0,0,0]
["1.16.22.5.d",0,"",0,0,0,0,0,0,0]
["1.16.22.5.e",0,"",0,0,0,0,0,0,0]
["1.16.22.5.f",0,"",0,0,0,0,0,0,0]
["1.16.22.5.g",0,"",0,0,0,0,0,0,0]
["1.16.22.5.h",0,"",0,0,0,0,0,0,0]
["1.16.22.5.i",0,null,0,0,0,0]
["1.16.22.5.j",0,null,0,0,0,0]
["1.16.22.5.k",0,null,0,0,0,0]
["1.16.22.5.l",0,null,0,0,0,0]
["1.16.22.5.m",0,null,0,0,0,0]
["1.16.22.5.n",0,null,0,0,0,0]
["1.16.22.5.o",0,null,0,0,0,0]
["1.16.22.5.p",0,null,0,0,0,0]
["1.16.22.6","Establish standards for Health Information Exchange ",null,0,0,0,0,0,0,0]
["1.16.22.6.a",0,"",0,0,0,0,0,0,0]
["1.16.22.6.b",0,"",0,0,0,0,0,0,0]
["1.16.22.6.c",0,"",0,0,0,0,0,0,0]
["1.16.22.6.d",0,"",0,0,0,0,0,0,0]
["1.16.22.6.e",0,"",0,0,0,0,0,0,0]
["1.16.22.6.f",0,"",0,0,0,0,0,0,0]
["1.16.22.6.g",0,"",0,0,0,0,0,0,0]
["1.16.22.6.h",0,"",0,0,0,0,0,0,0]
["1.16.22.6.i",0,null,0,0,0,0]
["1.16.22.6.j",0,null,0,0,0,0]
["1.16.22.6.k",0,null,0,0,0,0]
["1.16.22.6.l",0,null,0,0,0,0]
["1.16.22.6.m",0,null,0,0,0,0]
["1.16.22.6.n",0,null,0,0,0,0]
["1.16.22.6.o",0,null,0,0,0,0]
["1.16.22.6.p",0,null,0,0,0,0]
["1.16.22.7","Strengthen data analysis and use for decision making ",null,0,0,0,0,0,0,0]
["1.16.22.7.a","Conduct  3 days monthly supportive supervision and monintoring of essential drugs and health  commodities including DRF and IMO operation across 169 focal PHCCs in the state by 17 LGA EDOs/LMCU coordinators using designated checklist.","",0,0,0,0,0,0,0]
["1.16.22.7.b","Coonduct 2 days monthly spot check assessement on availability and utilization of essential drugs and health commodities across 169 focal PHCCs by 17 state supervisors with ODK","",0,0,0,0,0,0,0]
["1.16.22.7.c",0,"",0,0,0,0,0,0,0]
["1.16.22.7.d",0,"",0,0,0,0,0,0,0]
["1.16.22.7.e",0,"",0,0,0,0,0,0,0]
["1.16.22.7.f",0,"",0,0,0,0,0,0,0]
["1.16.22.7.g",0,"",0,0,0,0,0,0,0]
["1.16.22.7.h",0,"",0,0,0,0,0,0,0]
["1.16.22.7.i",0,"",0,0,0,0,0,0,0]
["1.16.22.7.j",0,"",0,0,0,0,0,0,0]
["1.16.22.7.k",0,"",0,0,0,0,0,0,0]
["1.16.22.7.l",0,"",0,0,0,0,0,0,0]
["1.16.22.7.m",0,null,0,0,0,0,0,0,0]
["1.16.22.7.n",0,null,0,0,0,0,0,0,0]
["1.16.22.7.o",0,null,0,0,0,0,0,0,0]
["1.16.22.7.p",0,null,0,0,0,0,0,0,0]
["1.16.22.8","Data sharing and dissemination of health information",null,0,0,0,0,0,0,0]
["1.16.22.8.a",0,"",0,0,0,0,0,0,0]
["1.16.22.8.b",0,"",0,0,0,0,0,0,0]
["1.16.22.8.c",0,"",0,0,0,0,0,0,0]
["1.16.22.8.d",0,"",0,0,0,0,0,0,0]
["1.16.22.8.e",0,"",0,0,0,0,0,0,0]
["1.16.22.8.f",0,"",0,0,0,0,0,0,0]
["1.16.22.8.g",0,"",0,0,0,0,0,0,0]
["1.16.22.8.h",0,"",0,0,0,0,0,0,0]
["1.16.22.8.i",0,"",0,0,0,0,0,0,0]
["1.16.22.8.j",0,"",0,0,0,0,0,0,0]
["1.16.22.8.k",0,"",0,0,0,0,0,0,0]
["1.16.22.8.l",0,"",0,0,0,0,0,0,0]
["1.16.22.8.m",0,null,0,0,0,0,0,0,0]
["1.16.22.8.n",0,null,0,0,0,0,0,0,0]
["1.16.22.8.o",0,null,0,0,0,0,0,0,0]
["1.16.22.8.p",0,null,0,0,0,0,0,0,0]
["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,0,0,0,0,0,0,0]
["1.16.22.9.a",0,"",0,0,0,0,0,0,0]
["1.16.22.9.b",0,"",0,0,0,0,0,0,0]
["1.16.22.9.c",0,"",0,0,0,0,0,0,0]
["1.16.22.9.d",0,"",0,0,0,0,0,0,0]
["1.16.22.9.e",0,"",0,0,0,0,0,0,0]
["1.16.22.9.f",0,"",0,0,0,0,0,0,0]
["1.16.22.9.g",0,"",0,0,0,0,0,0,0]
["1.16.22.9.h",0,"",0,0,0,0,0,0,0]
["1.16.22.9.i",0,"",0,0,0,0,0,0,0]
["1.16.22.9.j",0,"",0,0,0,0,0,0,0]
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["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,0,0,0,0,0,0,0]
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["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
["1.16.22.11.a","A","",0,0,0,0,0,0,0]
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["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,0,0,0,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,0,0,0,0,0,0,0]
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["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,0,0,0,0,0,0,0]
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["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE ",null,0,0,0,0,0,0,0]
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["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
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["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
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["1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,0,0,0,0,0,0,0]
["1.16.23.6.a",0,"",0,0,0,0,0,0,0]
["1.16.23.6.b",0,"",0,0,0,0,0,0,0]
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["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
["1.16.23.7.a",0,"",0,0,0,0,0,0,0]
["1.16.23.7.b",0,"",0,0,0,0,0,0,0]
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["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives ",null,0,0,0,0,0,0,0]
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["Enabler Two",null,null,0,0,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null,0,0,0,0]
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["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
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["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
["2.17.24.3.a",0,"",0,0,0,0,0,0,0]
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["2.17.24.3.p",0,null,0,0,0,0]
["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
["2.17.24.4.a",0,"",0,0,0,0,0,0,0]
["2.17.24.4.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
["2.17.24.5.a",0,"",0,0,0,0,0,0,0]
["2.17.24.5.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
["2.17.24.6.a",0,"",0,0,0,0,0,0,0]
["2.17.24.6.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.6.p",0,null,0,0,0,0]
["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans ",null,0,0,0,0,0,0,0]
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["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
["2.17.25.1.a",0,"",0,0,0,0,0,0,0]
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["2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
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["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
["2.17.25.3.a",0,"",0,0,0,0,0,0,0]
["2.17.25.3.b",0,"",0,0,0,0,0,0,0]
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["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
["2.17.25.4.a",0,"",0,0,0,0,0,0,0]
["2.17.25.4.b",0,"",0,0,0,0,0,0,0]
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["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
["2.17.25.5.a",0,"",0,0,0,0,0,0,0]
["2.17.25.5.b",0,"",0,0,0,0,0,0,0]
["2.17.25.5.c",0,"",0,0,0,0,0,0,0]
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["Enabler Three",null,null,0,0,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
["3.18.26.1.a",0,"",0,0,0,0,0,0,0]
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["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
["3.18.26.2.a",0,"",0,0,0,0,0,0,0]
["3.18.26.2.b",0,"",0,0,0,0,0,0,0]
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["3.18.26.3","Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations.",null,0,0,0,0,0,0,0]
["3.18.26.3.a",0,"",0,0,0,0,0,0,0]
["3.18.26.3.b",0,"",0,0,0,0,0,0,0]
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["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
["3.18.26.4.a",0,"",0,0,0,0,0,0,0]
["3.18.26.4.b",0,"",0,0,0,0,0,0,0]
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["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,0,0,0,0,0,0,0]
["3.18.26.5.a",0,"",0,0,0,0,0,0,0]
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["3.18.26.6","Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH. ",null,0,0,0,0,0,0,0]
["3.18.26.6.a",0,"",0,0,0,0,0,0,0]
["3.18.26.6.b",0,"",0,0,0,0,0,0,0]
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["3.18.27","Top-talent learning program to develop well-rounded for public health leaders",null,0,0,0,0]
["3.18.27.1","Design/improve on a comprehensive learning and development curriculum that covers a wide range of competencies such as strategic thinking, decision-making, policy development, stakeholder management and effective communication required for effective public health leaders.",null,0,0,0,0]
["3.18.27.1.a",0,"",0,0,0,0,0,0,0]
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["3.18.27.2","Strengthen industry partnerships by collaborating with public health organizations, government agencies, academic and research institutions for practical real-world experience, mentorship, and networking opportunities.",null,0,0,0,0]
["3.18.27.2.a",0,"",0,0,0,0,0,0,0]
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["3.18.27.3","Promote collaborative learning environment where participants can engage with each other by sharing experiences, exchange ideas and build a strong network of public health leaders.",null,0,0,0,0]
["3.18.27.3.a",0,"",0,0,0,0,0,0,0]
["3.18.27.3.b",0,"",0,0,0,0,0,0,0]
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["3.18.27.4","Promote culture of Continuously monitoring and evaluating program’s effectiveness, seeking feedback from participants, mentors, and key stakehold",null,0,0,0,0]
["3.18.27.4.a",0,"",0,0,0,0,0,0,0]
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["3.18.27.4.p",0,"         ",0,0,0,0]
[]
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[null,null,null,"z"]

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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,133427900,59988000,72535000,904900]
["Pillar One",null,null,0,0,0,0,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
["1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0,0,0,0,0]
["1.1.1.1","Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions",null,0,0,0,0]
["1.1.1.1.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.b",0,"",0,0,0,0,0,0,0]
["1.1.1.1.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.i ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.j",0,"",0,0,0,0,0,0,0]
["1.1.1.1.k ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.l ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.m ",0,"",0,0,0,0]
["1.1.1.1.n ",0,"",0,0,0,0]
["1.1.1.1.o ",0,"",0,0,0,0]
["1.1.1.1.p ",0,"",0,0,0,0]
["1.1.1.2","Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . ",null,0,0,0,0]
["1.1.1.2.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.b",0,"",0,0,0,0,0,0,0]
["1.1.1.2.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.i ",0,null,0,0,0,0]
["1.1.1.2.j ",0,"         ",0,0,0,0]
["1.1.1.2.k ",0,"         ",0,0,0,0]
["1.1.1.2.l ",0,"         ",0,0,0,0]
["1.1.1.2.m ",0,"         ",0,0,0,0]
["1.1.1.2.n ",0,"         ",0,0,0,0]
["1.1.1.2.o ",0,null,0,0,0,0]
["1.1.1.2.p ",0,"         ",0,0,0,0]
["1.1.1.3","Digitize the mechanism to track implementation of NCH resolutions",null,0,0,0,0]
["1.1.1.3.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.b ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.h",0,"",0,0,0,0,0,0,0]
["1.1.1.3.i",0,null,0,0,0,0]
["1.1.1.3.j",0,"         ",0,0,0,0]
["1.1.1.3.k",0,"         ",0,0,0,0]
["1.1.1.3.l",0,"         ",0,0,0,0]
["1.1.1.3.m",0,"         ",0,0,0,0]
["1.1.1.3.n ",0,"         ",0,0,0,0]
["1.1.1.3.o ",0,null,0,0,0,0]
["1.1.1.3.p ",0,"         ",0,0,0,0]
[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,0,0,0,0]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,0,0,0,0]
["1.2.2.1.a",0,"",0,0,0,0,0,0,0]
["1.2.2.1.b",0,"",0,0,0,0,0,0,0]
["1.2.2.1.c",0,"",0,0,0,0,0,0,0]
["1.2.2.1.d",0,"",0,0,0,0,0,0,0]
["1.2.2.1.e",0,"",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
["1.2.2.1.i",0,null,0,0,0,0]
["1.2.2.1.j",0,null,0,0,0,0]
["1.2.2.1.k",0,null,0,0,0,0]
["1.2.2.1.l",0,null,0,0,0,0]
["1.2.2.1.m",0,null,0,0,0,0]
["1.2.2.1.n",0,null,0,0,0,0]
["1.2.2.1.o",0,null,0,0,0,0]
["1.2.2.1.p",0,"         ",0,0,0,0]
["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,0,0,0,0]
["1.2.2.2.a",0,"",0,0,0,0,0,0,0]
["1.2.2.2.b",0,"",0,0,0,0,0,0,0]
["1.2.2.2.c",0,"",0,0,0,0,0,0,0]
["1.2.2.2.d",0,"",0,0,0,0,0,0,0]
["1.2.2.2.e",0,"",0,0,0,0,0,0,0]
["1.2.2.2.f",0,"",0,0,0,0,0,0,0]
["1.2.2.2.g",0,"",0,0,0,0,0,0,0]
["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
["1.2.2.2.j",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.k",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.l",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.m",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.n",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative         ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"         ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,0,0,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,0,0,0,0]
["1.3.3.1.a",0,"",0,0,0,0,0,0,0]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
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["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
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["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
["1.3.3.3.b",0,"",0,0,0,0,0,0,0]
["1.3.3.3.c",0,"",0,0,0,0,0,0,0]
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["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,0,0,0,0]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,0,0,0,0]
["1.4.4.1.a",0,"",0,0,0,0,0,0,0]
["1.4.4.1.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a",0,"",0,0,0,0,0,0,0]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
["1.4.4.2.c",0,"",0,0,0,0,0,0,0]
["1.4.4.2.d",0,"",0,0,0,0,0,0,0]
["1.4.4.2.e",0,"",0,0,0,0,0,0,0]
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["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
["1.4.4.3.a",0,"",0,0,0,0,0,0,0]
["1.4.4.3.b",0,"",0,0,0,0,0,0,0]
["1.4.4.3.c",0,"",0,0,0,0,0,0,0]
["1.4.4.3.d",0,"",0,0,0,0,0,0,0]
["1.4.4.3.e",0,"",0,0,0,0,0,0,0]
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["1.4.4.3.o",0,null,0,0,0,0]
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["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,0,0,0,0]
["1.4.4.4.a",0,"",0,0,0,0,0,0,0]
["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
["1.4.4.4.c",0,"",0,0,0,0,0,0,0]
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["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
["1.4.4.5.c",0,"",0,0,0,0,0,0,0]
["1.4.4.5.d",0,"",0,0,0,0,0,0,0]
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["1.4.4.5.i",0,null,0,0,0,0]
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["1.4.4.5.p",0,"         ",0,0,0,0]
["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,0,0,0,0]
["1.4.4.6.a",0,"",0,0,0,0,0,0,0]
["1.4.4.6.b",0,"",0,0,0,0,0,0,0]
["1.4.4.6.c",0,"",0,0,0,0,0,0,0]
["1.4.4.6.d",0,"",0,0,0,0,0,0,0]
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["1.4.4.6.o",0,null,0,0,0,0]
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["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
["1.4.4.7.c",0,"",0,0,0,0,0,0,0]
["1.4.4.7.d",0,"",0,0,0,0,0,0,0]
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["1.4.4.7.o",0,null,0,0,0,0]
["1.4.4.7.p",0,null,0,0,0,0]
["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
["1.4.4.8.c",0,"",0,0,0,0,0,0,0]
["1.4.4.8.d",0,"",0,0,0,0,0,0,0]
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["1.4.4.8.o",0,null,0,0,0,0]
["1.4.4.8.p",0,"         ",0,0,0,0]
["1.4.4.9"," Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
["1.4.4.9.b",0,"",0,0,0,0,0,0,0]
["1.4.4.9.c",0,"",0,0,0,0,0,0,0]
["1.4.4.9.d",0,"",0,0,0,0,0,0,0]
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["1.4.4.9.o",0,null,0,0,0,0]
["1.4.4.9.p",0,"         ",0,0,0,0]
["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,0,0,0,0]
["1.4.4.10.a",0,"",0,0,0,0,0,0,0]
["1.4.4.10.b",0,"",0,0,0,0,0,0,0]
["1.4.4.10.c",0,"",0,0,0,0,0,0,0]
["1.4.4.10.d",0,"",0,0,0,0,0,0,0]
["1.4.4.10.e",0,"",0,0,0,0,0,0,0]
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["1.4.4.10.p",0,"         ",0,0,0,0]
["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,0,0,0,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
["1.4.5.1.b",0,"",0,0,0,0,0,0,0]
["1.4.5.1.c",0,"",0,0,0,0,0,0,0]
["1.4.5.1.d",0,"",0,0,0,0,0,0,0]
["1.4.5.1.e",0,"",0,0,0,0,0,0,0]
["1.4.5.1.f",0,"",0,0,0,0,0,0,0]
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["1.4.5.1.o",0,null,0,0,0,0]
["1.4.5.1.p",0,"         ",0,0,0,0]
["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
["1.4.5.2.a",0,"",0,0,0,0,0,0,0]
["1.4.5.2.b",0,"",0,0,0,0,0,0,0]
["1.4.5.2.c",0,"",0,0,0,0,0,0,0]
["1.4.5.2.d",0,"",0,0,0,0,0,0,0]
["1.4.5.2.e",0,"",0,0,0,0,0,0,0]
["1.4.5.2.f",0,"",0,0,0,0,0,0,0]
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["1.4.5.2.h",0,"",0,0,0,0,0,0,0]
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["1.4.5.2.o",0,null,0,0,0,0]
["1.4.5.2.p",0,"         ",0,0,0,0]
["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
["1.4.5.3.a",0,"",0,0,0,0,0,0,0]
["1.4.5.3.b",0,"",0,0,0,0,0,0,0]
["1.4.5.3.c",0,"",0,0,0,0,0,0,0]
["1.4.5.3.d",0,"",0,0,0,0,0,0,0]
["1.4.5.3.e",0,"",0,0,0,0,0,0,0]
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["1.4.5.3.g",0,"",0,0,0,0,0,0,0]
["1.4.5.3.h",0,"",0,0,0,0,0,0,0]
["1.4.5.3.i",0,null,0,0,0,0]
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["1.4.5.3.k",0,null,0,0,0,0]
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["1.4.5.3.p",0,"         ",0,0,0,0]
["Pillar Two",null,null,133427900,59988000,72535000,904900]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,0,0,0,0]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,0,0,0,0]
["2.5.6.1.a",0,"",0,0,0,0,0,0,0]
["2.5.6.1.b",0,"",0,0,0,0,0,0,0]
["2.5.6.1.c",0,"",0,0,0,0,0,0,0]
["2.5.6.1.d",0,"",0,0,0,0,0,0,0]
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["2.5.6.1.f",0,"",0,0,0,0,0,0,0]
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["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
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["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,0,0,0,0]
["2.5.6.3.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
["2.5.6.4.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,0,0,0,0]
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["2.5.6.5.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
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["2.5.6.6.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
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["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
["2.5.6.8.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,0,0,0,0]
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["2.5.6.9.o",0,"Narrative",0,0,0,0]
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["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,0,0,0,0]
["2.5.6.10.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
["2.5.6.11.a",0,"",0,0,0,0,0,0,0]
["2.5.6.11.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
["2.5.6.12.a",0,"",0,0,0,0,0,0,0]
["2.5.6.12.b",0,"",0,0,0,0,0,0,0]
["2.5.6.12.c",0,"",0,0,0,0,0,0,0]
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["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,0,0,0,0]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a","A","",0,0,0,0,0,0,0]
["2.5.7.1.b",0,"",0,0,0,0,0,0,0]
["2.5.7.1.c",0,"",0,0,0,0,0,0,0]
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["2.5.7.2","Data Sharing and Collaboration",null,0,0,0,0]
["2.5.7.2.a",0,"",0,0,0,0,0,0,0]
["2.5.7.2.b",0,"",0,0,0,0,0,0,0]
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["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
["2.5.7.3.a",0,"",0,0,0,0,0,0,0]
["2.5.7.3.b",0,"",0,0,0,0,0,0,0]
["2.5.7.3.c",0,"",0,0,0,0,0,0,0]
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["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,0,0,0,0]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,0,0,0,0]
["2.6.8.1.a","A","",0,0,0,0,0,0,0]
["2.6.8.1.b",0,"",0,0,0,0,0,0,0]
["2.6.8.1.c",0,"",0,0,0,0,0,0,0]
["2.6.8.1.d",0,"",0,0,0,0,0,0,0]
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["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
["2.6.8.2.a",0,"",0,0,0,0,0,0,0]
["2.6.8.2.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
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["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,0,0,0,0]
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["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
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["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
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["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
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["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
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["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,0,0,0,0]
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["2.6.9","Slow down the growth rate of NCD Prevalence ",null,0,0,0,0]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
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["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
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["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
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["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
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["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
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["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
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["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,0,0,0,0]
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["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,0,0,0,0]
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["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,0,0,0,0]
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["2.6.9.9.b",0,"",0,0,0,0,0,0,0]
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["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,0,0,0,0]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,0,0,0,0]
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["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
["2.6.10.2.a",0,"",0,0,0,0,0,0,0]
["2.6.10.2.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,0,0,0,0]
["2.6.10.3.a",0,"",0,0,0,0,0,0,0]
["2.6.10.3.b",0,"",0,0,0,0,0,0,0]
["2.6.10.3.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,0,0,0,0]
["2.6.10.4.a",0,"",0,0,0,0,0,0,0]
["2.6.10.4.b",0,"Narrative",0,0,0,0,0,0,0]
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["2.6.10.4.d",0,"",0,0,0,0,0,0,0]
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["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,0,0,0,0]
["2.6.10.5.a",0,"",0,0,0,0,0,0,0]
["2.6.10.5.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,0,0,0,0]
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["2.6.10.6.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,0,0,0,0]
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["2.6.10.7.b",0,"",0,0,0,0,0,0,0]
["2.6.10.7.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.7.p",0,null,0,0,0,0,0,0,0]
["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
["2.6.10.8.a",0,"",0,0,0,0,0,0,0]
["2.6.10.8.b",0,"",0,0,0,0,0,0,0]
["2.6.10.8.c",0,"",0,0,0,0,0,0,0]
["2.6.10.8.d",0,"",0,0,0,0,0,0,0]
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["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,0,0,0,0]
["2.6.10.9.a",0,"",0,0,0,0,0,0,0]
["2.6.10.9.b",0,"",0,0,0,0,0,0,0]
["2.6.10.9.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.9.f",0,"",0,0,0,0,0,0,0]
["2.6.10.9.g",0,"",0,0,0,0,0,0,0]
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["2.6.10.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
["2.6.10.10.c",0,"",0,0,0,0,0,0,0]
["2.6.10.10.d",0,"",0,0,0,0,0,0,0]
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["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,0,0,0,0]
["2.6.10.11.a",0,"",0,0,0,0,0,0,0]
["2.6.10.11.b",0,"",0,0,0,0,0,0,0]
["2.6.10.11.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,0,0,0,0]
["2.6.10.12.a",0,"",0,0,0,0,0,0,0]
["2.6.10.12.b",0,"",0,0,0,0,0,0,0]
["2.6.10.12.c",0,"",0,0,0,0,0,0,0]
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[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,0,0,0,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
["2.7.11.1.a",0,"",0,0,0,0,0,0,0]
["2.7.11.1.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
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["2.7.11.2.b",0,"",0,0,0,0,0,0,0]
["2.7.11.2.c",0,"",0,0,0,0,0,0,0]
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["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
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["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
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["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
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["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,133427900,59988000,72535000,904900]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,0,0,0,0]
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["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
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["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,0,0,0,0]
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["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
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["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
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["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,0,0,0,0]
["2.8.12.6.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
["2.8.12.7.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,0,0,0,0]
["2.8.12.8.a",0,"",0,0,0,0,0,0,0]
["2.8.12.8.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
["2.8.12.10.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
["2.8.12.11.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
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["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
["2.8.12.13.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
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["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
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["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
["2.8.12.16.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
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["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
["2.8.12.18.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
["2.8.12.19.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
["2.8.12.20.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,0,0,0,0,0,0,0]
["2.8.12.21.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
["2.8.12.22.a",0,"",0,0,0,0,0,0,0]
["2.8.12.22.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
["2.8.12.23.a",0,"",0,0,0,0,0,0,0]
["2.8.12.23.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
["2.8.12.24.a",0,"",0,0,0,0,0,0,0]
["2.8.12.24.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
["2.8.12.25.a",0,"",0,0,0,0,0,0,0]
["2.8.12.25.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
["2.8.12.26.a",0,"",0,0,0,0,0,0,0]
["2.8.12.26.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
["2.8.12.27.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
["2.8.12.28.a",0,"",0,0,0,0,0,0,0]
["2.8.12.28.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,0,0,0,0,0,0,0]
["2.8.12.29.a",0,"",0,0,0,0,0,0,0]
["2.8.12.29.b",0,"",0,0,0,0,0,0,0]
["2.8.12.29.c",0,"",0,0,0,0,0,0,0]
["2.8.12.29.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,0,0,0,0,0,0,0]
["2.8.12.30.a",0,"",0,0,0,0,0,0,0]
["2.8.12.30.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.30.p",0,null,0,0,0,0]
["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,0,0,0,0]
["2.8.12.31.a",0,"",0,0,0,0,0,0,0]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.31.d",0,"",0,0,0,0,0,0,0]
["2.8.12.31.e",0,"",0,0,0,0,0,0,0]
["2.8.12.31.f",0,"",0,0,0,0,0,0,0]
["2.8.12.31.g",0,"",0,0,0,0,0,0,0]
["2.8.12.31.h",0,"",0,0,0,0,0,0,0]
["2.8.12.31.i",0,null,0,0,0,0]
["2.8.12.31.j",0,null,0,0,0,0]
["2.8.12.31.k",0,null,0,0,0,0]
["2.8.12.31.l",0,null,0,0,0,0]
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["2.8.12.31.n",0,null,0,0,0,0]
["2.8.12.31.o",0,null,0,0,0,0]
["2.8.12.31.p",0,null,0,0,0,0]
["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
["2.8.12.32.a",0,"",0,0,0,0,0,0,0]
["2.8.12.32.b",0,"",0,0,0,0,0,0,0]
["2.8.12.32.c",0,"",0,0,0,0,0,0,0]
["2.8.12.32.d",0,"",0,0,0,0,0,0,0]
["2.8.12.32.e",0,"",0,0,0,0,0,0,0]
["2.8.12.32.f",0,"",0,0,0,0,0,0,0]
["2.8.12.32.g",0,"",0,0,0,0,0,0,0]
["2.8.12.32.h",0,"",0,0,0,0,0,0,0]
["2.8.12.32.i",0,null,0,0,0,0]
["2.8.12.32.j",0,null,0,0,0,0]
["2.8.12.32.k",0,null,0,0,0,0]
["2.8.12.32.l",0,null,0,0,0,0]
["2.8.12.32.m",0,null,0,0,0,0]
["2.8.12.32.n",0,null,0,0,0,0]
["2.8.12.32.o",0,null,0,0,0,0]
["2.8.12.32.p",0,null,0,0,0,0]
["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
["2.8.12.33.c",0,"",0,0,0,0,0,0,0]
["2.8.12.33.d",0,"",0,0,0,0,0,0,0]
["2.8.12.33.e",0,"",0,0,0,0,0,0,0]
["2.8.12.33.f",0,"",0,0,0,0,0,0,0]
["2.8.12.33.g",0,"",0,0,0,0,0,0,0]
["2.8.12.33.h",0,"",0,0,0,0,0,0,0]
["2.8.12.33.i",0,null,0,0,0,0]
["2.8.12.33.j",0,null,0,0,0,0]
["2.8.12.33.k",0,null,0,0,0,0]
["2.8.12.33.l",0,null,0,0,0,0]
["2.8.12.33.m",0,null,0,0,0,0]
["2.8.12.33.n",0,null,0,0,0,0]
["2.8.12.33.o",0,null,0,0,0,0]
["2.8.12.33.p",0,null,0,0,0,0]
["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
["2.8.12.34.a",0,"",0,0,0,0,0,0,0]
["2.8.12.34.b",0,"",0,0,0,0,0,0,0]
["2.8.12.34.c",0,"",0,0,0,0,0,0,0]
["2.8.12.34.d",0,"",0,0,0,0,0,0,0]
["2.8.12.34.e",0,"",0,0,0,0,0,0,0]
["2.8.12.34.f",0,"",0,0,0,0,0,0,0]
["2.8.12.34.g",0,"",0,0,0,0,0,0,0]
["2.8.12.34.h",0,"",0,0,0,0,0,0,0]
["2.8.12.34.i",0,null,0,0,0,0]
["2.8.12.34.j",0,null,0,0,0,0]
["2.8.12.34.k",0,null,0,0,0,0]
["2.8.12.34.l",0,null,0,0,0,0]
["2.8.12.34.m",0,null,0,0,0,0]
["2.8.12.34.n",0,null,0,0,0,0]
["2.8.12.34.o",0,null,0,0,0,0]
["2.8.12.34.p",0,null,0,0,0,0]
["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,0,0,0,0,0,0,0]
["2.8.12.35.a",0,"",0,0,0,0,0,0,0]
["2.8.12.35.b",0,"",0,0,0,0,0,0,0]
["2.8.12.35.c",0,"",0,0,0,0,0,0,0]
["2.8.12.35.d",0,"",0,0,0,0,0,0,0]
["2.8.12.35.e",0,"",0,0,0,0,0,0,0]
["2.8.12.35.f",0,"",0,0,0,0,0,0,0]
["2.8.12.35.g",0,"",0,0,0,0,0,0,0]
["2.8.12.35.h",0,"",0,0,0,0,0,0,0]
["2.8.12.35.i",0,null,0,0,0,0]
["2.8.12.35.j",0,null,0,0,0,0]
["2.8.12.35.k",0,null,0,0,0,0]
["2.8.12.35.l",0,null,0,0,0,0]
["2.8.12.35.m",0,null,0,0,0,0]
["2.8.12.35.n",0,null,0,0,0,0]
["2.8.12.35.o",0,null,0,0,0,0]
["2.8.12.35.p",0,null,0,0,0,0]
["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,0,null,0,0,0,0,0]
["2.8.12.36.a",0,"",0,0,0,0,0,0,0]
["2.8.12.36.b",0,"",0,0,0,0,0,0,0]
["2.8.12.36.c",0,"",0,0,0,0,0,0,0]
["2.8.12.36.d",0,"",0,0,0,0,0,0,0]
["2.8.12.36.e",0,"",0,0,0,0,0,0,0]
["2.8.12.36.f",0,"",0,0,0,0,0,0,0]
["2.8.12.36.g",0,"",0,0,0,0,0,0,0]
["2.8.12.36.h",0,"",0,0,0,0,0,0,0]
["2.8.12.36.i",0,null,0,0,0,0]
["2.8.12.36.j",0,null,0,0,0,0]
["2.8.12.36.k",0,null,0,0,0,0]
["2.8.12.36.l",0,null,0,0,0,0]
["2.8.12.36.m",0,null,0,0,0,0]
["2.8.12.36.n",0,null,0,0,0,0]
["2.8.12.36.o",0,null,0,0,0,0]
["2.8.12.36.p",0,null,0,0,0,0]
["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
["2.8.12.37.a",0,"",0,0,0,0,0,0,0]
["2.8.12.37.b",0,"",0,0,0,0,0,0,0]
["2.8.12.37.c",0,"",0,0,0,0,0,0,0]
["2.8.12.37.d",0,"",0,0,0,0,0,0,0]
["2.8.12.37.e",0,"",0,0,0,0,0,0,0]
["2.8.12.37.f",0,"",0,0,0,0,0,0,0]
["2.8.12.37.g",0,"",0,0,0,0,0,0,0]
["2.8.12.37.h",0,"",0,0,0,0,0,0,0]
["2.8.12.37.i",0,null,0,0,0,0]
["2.8.12.37.j",0,null,0,0,0,0]
["2.8.12.37.k",0,null,0,0,0,0]
["2.8.12.37.l",0,null,0,0,0,0]
["2.8.12.37.m",0,null,0,0,0,0]
["2.8.12.37.n",0,null,0,0,0,0]
["2.8.12.37.o",0,null,0,0,0,0]
["2.8.12.37.p",0,null,0,0,0,0]
["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
["2.8.12.38.a",0,"",0,0,0,0,0,0,0]
["2.8.12.38.b",0,"",0,0,0,0,0,0,0]
["2.8.12.38.c",0,"",0,0,0,0,0,0,0]
["2.8.12.38.d",0,"",0,0,0,0,0,0,0]
["2.8.12.38.e",0,"",0,0,0,0,0,0,0]
["2.8.12.38.f",0,"",0,0,0,0,0,0,0]
["2.8.12.38.g",0,"",0,0,0,0,0,0,0]
["2.8.12.38.h",0,"",0,0,0,0,0,0,0]
["2.8.12.38.i",0,null,0,0,0,0]
["2.8.12.38.j",0,null,0,0,0,0]
["2.8.12.38.k",0,null,0,0,0,0]
["2.8.12.38.l",0,null,0,0,0,0]
["2.8.12.38.m",0,null,0,0,0,0]
["2.8.12.38.n",0,null,0,0,0,0]
["2.8.12.38.o",0,null,0,0,0,0]
["2.8.12.38.p",0,null,0,0,0,0]
["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,0,null,0,0,0,0,0]
["2.8.12.39.a",0,"",0,0,0,0,0,0,0]
["2.8.12.39.b",0,"",0,0,0,0,0,0,0]
["2.8.12.39.c",0,"",0,0,0,0,0,0,0]
["2.8.12.39.d",0,"",0,0,0,0,0,0,0]
["2.8.12.39.e",0,"",0,0,0,0,0,0,0]
["2.8.12.39.f",0,"",0,0,0,0,0,0,0]
["2.8.12.39.g",0,"",0,0,0,0,0,0,0]
["2.8.12.39.h",0,"",0,0,0,0,0,0,0]
["2.8.12.39.i",0,null,0,0,0,0]
["2.8.12.39.j",0,null,0,0,0,0]
["2.8.12.39.k",0,null,0,0,0,0]
["2.8.12.39.l",0,null,0,0,0,0]
["2.8.12.39.m",0,null,0,0,0,0]
["2.8.12.39.n",0,null,0,0,0,0]
["2.8.12.39.o",0,null,0,0,0,0]
["2.8.12.39.p",0,null,0,0,0,0]
["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,133427900,59988000,72535000,904900,0,0,0]
["2.8.12.40.a","conduct 1 day biannual meeting with 60 school clinicians and the 40 PHC clinicians of the identified referral centers across the 17 LGAs","Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 1 days x 2,Tea break ( non-residential) @ 2000/ünit x 124 ünits x 2 days x 2,Lunch (non-residential) @ 3500/ünit x 124 ünits x 1 days x 2,Facilitator fee/ Honourarium @ 20000/ünit x 10 ünits x 2 days x 2,Local transport allowance  @ 3000/ünit x 114 ünits x 1 days x 2,Transport allowance (within the state) @ 15000/ünit x 10 ünits x 2 days x 2,Communication (per activity) @ 5000/ünit x 1 ünits x 1 days x 2",4414000,4414000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.40.b","conduct a 3 days quarterly advocacy visit to 74 SSS to improve and strengthening demand creation for school health services/commodities.","Printing/photocopy per page @ 100/ünit x 300 ünits x 1 days x 4,Per diem  @ 45000/ünit x 20 ünits x 3 days x 4,Transport allowance (within the state) @ 15000/ünit x 20 ünits x 3 days x 4,Communication (per activity) @ 5000/ünit x 1 ünits x 1 days x 4",14540000,14540000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.40.c","conduct a 2 days quaterly supportive  supervision to 75 SSS accros the 3 geopolitical zone on outbreak eg cholera, diphteria e.t.c health matters/covid 19","Printing/photocopy per page @ 100/ünit x 1000 ünits x 1 days x 4,Transport allowance (within the state) @ 15000/ünit x 10 ünits x 2 days x 4,Per diem  @ 45000/ünit x 10 ünits x 2 days x 4,Communication (per activity) @ 5000/ünit x 1 ünits x 3 days x 4",5260000,0,11415000,-6155000,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.40.d","conduct  2 days quarterly review meeting with the 17 LGAs desk officers, 20 state teams and 75 school clinicians accross the state in 2 zones, Zones","Transport (facilitator) @ 10000/ünit x 10 ünits x 2 days x 4,Printing/photocopy per page @ 100/ünit x 110 ünits x 1 days x 4,Per diem  @ 45000/ünit x 92 ünits x 2 days x 4,Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 1 days x 4,Local transport allowance  @ 3000/ünit x 20 ünits x 2 days x 4,Tea break ( non-residential) @ 2000/ünit x 112 ünits x 2 days x 4,Lunch (non-residential) @ 3500/ünit x 112 ünits x 2 days x 4,Communication (per activity) @ 5000/ünit x 1 ünits x 1 days x 4",40312000,25312000,15000000,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.40.e","conduct a 2 days Bi annual meeting with th 75 SSS principals/17 PHC Directorsand 20 State Teams on drug abuse, nutrition, referal system e.t.c.","Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 2 days x 2,Tea break ( non-residential) @ 2000/ünit x 112 ünits x 2 days x 2,Lunch (non-residential) @ 3500/ünit x 112 ünits x 2 days x 2,Printing/photocopy per page @ 100/ünit x 552 ünits x 1 days x 2,Facilitator fee/ Honourarium @ 20000/ünit x 10 ünits x 1 days x 2,Transport allowance (within the state) @ 15000/ünit x 92 ünits x 1 days x 2,Local transport allowance  @ 3000/ünit x 20 ünits x 1 days x 2,Communication (per activity) @ 5000/ünit x 1 ünits x 1 days x 2",6784400,6442000,0,342400,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.40.f","Conduct 5 days health education campaign to 40 adolescent school girls across the state on fear and concern on menstrual packages and reproductive health services issues/ personal hygiene targeting 6 state team to conduct the campaign in 10 schools per zone quarterly. ","Printing/photocopy per page @ 100/ünit x 2000 ünits x 1 days x 4,Per diem  @ 45000/ünit x 6 ünits x 5 days x 4,Light Refreshment (LGA) @ 1000/ünit x 1000 ünits x 1 days x 4,Communication (per activity) @ 5000/ünit x 1 ünits x 1 days x 4",10220000,5000000,5220000,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.40.g","3 days Sensitization of 75 SSS on IDSR and Disease surveillance across the state to atleast 19 schools quarterly with 6 state teams, 17 LGA HOPs and 17 school desk officers ","Per diem  @ 45000/ünit x 6 ünits x 3 days x 4,Light Refreshment (LGA) @ 1000/ünit x 1500 ünits x 3 days x 4,Communication (per activity) @ 5000/ünit x 1 ünits x 1 days x 4,Local transport allowance  @ 3000/ünit x 34 ünits x 1 days x 1",21362000,0,21362000,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.40.h","To conduct one day sensitization/enligtment for final year students on IDSR and disease surveillance  in 3 health tiartiary institutions (college of Nursing, school of health tech. nguru and Almaarif college of health scieces) to reach 1000 final year student in each targeted school and 30 teachers per  institution","Per diem  @ 45000/ünit x 6 ünits x 1 days x 3,Light Refreshment (LGA) @ 1000/ünit x 3900 ünits x 1 days x 1,Local transport allowance  @ 3000/ünit x 6 ünits x 1 days x 1",4728000,0,4728000,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.40.i","3 days Continue supervision of school suggestion box in 20 selected schools in 5 LGAs  across the state",null,2280000,0,2280000,0]
["2.8.12.40.j","To conduct 4 days bi-annual advocacy visit/enlightment  to 25 school principals and 500 students in  25 schools across 5 LGA that are affected by disease outbreaks (e.g cholera, diptheria) to educate, improve and strengthen students on prevention and control of cholera and other public health diseases and plan for  quiz and debate for 25 schools students involving 6 state teams, 5 HPOs,  5 school desk officers.",null,4280000,4280000,0,0]
["2.8.12.40.k","Pilot Comprehensive life skills education in 10 selected schools across 3 zones in Yobe Including ,advocacy to key stakeholders;2 day review and contextualization of existing national curriculum;5 day training of 20 HMs on reviwed curriculum;Printing of training manuals.",null,12530000,0,12530000,0]
["2.8.12.40.l","Conduct 1 day enlightment and reorientation of 175 health mistress, 9 LGAs Team and carrier guidance officers in in safeguiding  Adolesent school girls across the state. And continue supervisions of 20 schools with functional health clubs.create demand in 50 schools thet lack functional health clubs.by 6  Facilitators,In 3 Geo political zone  ",null,6717500,0,0,6717500]
["2.8.12.40.m",{"$error":"#N/A"},null,0,0,0,0]
["2.8.12.40.n",{"$error":"#N/A"},null,0,0,0,0]
["2.8.12.40.o",{"$error":"#N/A"},null,0,0,0,0]
["2.8.12.40.p",{"$error":"#N/A"},null,0,0,0,0]
["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
["2.8.12.41.a",0,"",0,0,0,0,0,0,0]
["2.8.12.41.b",0,"",0,0,0,0,0,0,0]
["2.8.12.41.c",0,"",0,0,0,0,0,0,0]
["2.8.12.41.d",0,"",0,0,0,0,0,0,0]
["2.8.12.41.e",0,"",0,0,0,0,0,0,0]
["2.8.12.41.f",0,"",0,0,0,0,0,0,0]
["2.8.12.41.g",0,"",0,0,0,0,0,0,0]
["2.8.12.41.h",0,"",0,0,0,0,0,0,0]
["2.8.12.41.i",0,null,0,0,0,0]
["2.8.12.41.j",0,null,0,0,0,0]
["2.8.12.41.k",0,null,0,0,0,0]
["2.8.12.41.l",0,null,0,0,0,0]
["2.8.12.41.m",0,null,0,0,0,0]
["2.8.12.41.n",0,null,0,0,0,0]
["2.8.12.41.o",0,null,0,0,0,0]
["2.8.12.41.p",0,null,0,0,0,0]
["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
["2.8.12.42.a",0,"",0,0,0,0,0,0,0]
["2.8.12.42.b",0,"",0,0,0,0,0,0,0]
["2.8.12.42.c",0,"",0,0,0,0,0,0,0]
["2.8.12.42.d",0,"",0,0,0,0,0,0,0]
["2.8.12.42.e",0,"",0,0,0,0,0,0,0]
["2.8.12.42.f",0,"",0,0,0,0,0,0,0]
["2.8.12.42.g",0,"",0,0,0,0,0,0,0]
["2.8.12.42.h",0,"",0,0,0,0,0,0,0]
["2.8.12.42.i",0,null,0,0,0,0]
["2.8.12.42.j",0,null,0,0,0,0]
["2.8.12.42.k",0,null,0,0,0,0]
["2.8.12.42.l",0,null,0,0,0,0]
["2.8.12.42.m",0,null,0,0,0,0]
["2.8.12.42.n",0,null,0,0,0,0]
["2.8.12.42.o",0,null,0,0,0,0]
["2.8.12.42.p",0,null,0,0,0,0]
["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
["2.8.12.43.a",0,"",0,0,0,0,0,0,0]
["2.8.12.43.b",0,"",0,0,0,0,0,0,0]
["2.8.12.43.c",0,"",0,0,0,0,0,0,0]
["2.8.12.43.d",0,"",0,0,0,0,0,0,0]
["2.8.12.43.e",0,"",0,0,0,0,0,0,0]
["2.8.12.43.f",0,"",0,0,0,0,0,0,0]
["2.8.12.43.g",0,"",0,0,0,0,0,0,0]
["2.8.12.43.h",0,"",0,0,0,0,0,0,0]
["2.8.12.43.i",0,null,0,0,0,0]
["2.8.12.43.j",0,null,0,0,0,0]
["2.8.12.43.k",0,null,0,0,0,0]
["2.8.12.43.l",0,null,0,0,0,0]
["2.8.12.43.m",0,null,0,0,0,0]
["2.8.12.43.n",0,null,0,0,0,0]
["2.8.12.43.o",0,null,0,0,0,0]
["2.8.12.43.p",0,null,0,0,0,0]
["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,0,0,0,0,0,0,0]
["2.8.12.44.a",0,"",0,0,0,0,0,0,0]
["2.8.12.44.b",0,"",0,0,0,0,0,0,0]
["2.8.12.44.c",0,"",0,0,0,0,0,0,0]
["2.8.12.44.d",0,"",0,0,0,0,0,0,0]
["2.8.12.44.e",0,"",0,0,0,0,0,0,0]
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["2.8.12.44.o",0,null,0,0,0,0]
["2.8.12.44.p",0,null,0,0,0,0]
["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,0,0,0,0,0,0,0]
["2.8.12.45.a",0,"",0,0,0,0,0,0,0]
["2.8.12.45.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.45.o",0,null,0,0,0,0]
["2.8.12.45.p",0,null,0,0,0,0]
["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.46.a",0,"",0,0,0,0,0,0,0]
["2.8.12.46.b",0,"",0,0,0,0,0,0,0]
["2.8.12.46.c",0,"",0,0,0,0,0,0,0]
["2.8.12.46.d",0,"",0,0,0,0,0,0,0]
["2.8.12.46.e",0,"",0,0,0,0,0,0,0]
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["2.8.12.46.i",0,null,0,0,0,0]
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["2.8.12.46.o",0,null,0,0,0,0]
["2.8.12.46.p",0,null,0,0,0,0]
["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.47.a",0,"",0,0,0,0,0,0,0]
["2.8.12.47.b",0,"",0,0,0,0,0,0,0]
["2.8.12.47.c",0,"",0,0,0,0,0,0,0]
["2.8.12.47.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.47.i",0,null,0,0,0,0]
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["2.8.12.47.o",0,null,0,0,0,0]
["2.8.12.47.p",0,null,0,0,0,0]
["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
["2.8.12.48.a",0,"",0,0,0,0,0,0,0]
["2.8.12.48.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.48.i",0,null,0,0,0,0]
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["2.8.12.48.o",0,null,0,0,0,0]
["2.8.12.48.p",0,null,0,0,0,0]
["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
["2.8.12.49.a",0,"",0,0,0,0,0,0,0]
["2.8.12.49.b",0,"",0,0,0,0,0,0,0]
["2.8.12.49.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.49.o",0,null,0,0,0,0]
["2.8.12.49.p",0,null,0,0,0,0]
["2.8.12.50","Scaling up community Nutrition best practices ",null,0,0,0,0]
["2.8.12.50.a",0,"",0,0,0,0,0,0,0]
["2.8.12.50.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.50.n",0,null,0,0,0,0]
["2.8.12.50.o",0,null,0,0,0,0]
["2.8.12.50.p",0,null,0,0,0,0]
["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
["2.8.12.51.a",0,"",0,0,0,0,0,0,0]
["2.8.12.51.b",0,"",0,0,0,0,0,0,0]
["2.8.12.51.c",0,"",0,0,0,0,0,0,0]
["2.8.12.51.d",0,"",0,0,0,0,0,0,0]
["2.8.12.51.e",0,"",0,0,0,0,0,0,0]
["2.8.12.51.f",0,"",0,0,0,0,0,0,0]
["2.8.12.51.g",0,"",0,0,0,0,0,0,0]
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["2.8.12.51.i",0,null,0,0,0,0]
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["2.8.12.51.o",0,null,0,0,0,0]
["2.8.12.51.p",0,null,0,0,0,0]
["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
["2.8.12.52.a",0,"",0,0,0,0,0,0,0]
["2.8.12.52.b",0,"",0,0,0,0,0,0,0]
["2.8.12.52.c",0,"",0,0,0,0,0,0,0]
["2.8.12.52.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.52.o",0,null,0,0,0,0]
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["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,0,0,0,0,0,0,0]
["2.8.12.53.a",0,"",0,0,0,0,0,0,0]
["2.8.12.53.b",0,"",0,0,0,0,0,0,0]
["2.8.12.53.c",0,"",0,0,0,0,0,0,0]
["2.8.12.53.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.53.i",0,null,0,0,0,0]
["2.8.12.53.j",0,null,0,0,0,0]
["2.8.12.53.k",0,null,0,0,0,0]
["2.8.12.53.l",0,null,0,0,0,0]
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["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
["2.8.12.54.a",0,"",0,0,0,0,0,0,0]
["2.8.12.54.b",0,"",0,0,0,0,0,0,0]
["2.8.12.54.c",0,"",0,0,0,0,0,0,0]
["2.8.12.54.d",0,"",0,0,0,0,0,0,0]
["2.8.12.54.e",0,"",0,0,0,0,0,0,0]
["2.8.12.54.f",0,"",0,0,0,0,0,0,0]
["2.8.12.54.g",0,"",0,0,0,0,0,0,0]
["2.8.12.54.h",0,"",0,0,0,0,0,0,0]
["2.8.12.54.i",0,null,0,0,0,0]
["2.8.12.54.j",0,null,0,0,0,0]
["2.8.12.54.k",0,null,0,0,0,0]
["2.8.12.54.l",0,null,0,0,0,0]
["2.8.12.54.m",0,null,0,0,0,0]
["2.8.12.54.n",0,null,0,0,0,0]
["2.8.12.54.o",0,null,0,0,0,0]
["2.8.12.54.p",0,null,0,0,0,0]
["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
["2.8.12.55.a",0,"",0,0,0,0,0,0,0]
["2.8.12.55.b",0,"",0,0,0,0,0,0,0]
["2.8.12.55.c",0,"",0,0,0,0,0,0,0]
["2.8.12.55.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.55.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.55.h",0,"",0,0,0,0,0,0,0]
["2.8.12.55.i",0,null,0,0,0,0,0,0,0]
["2.8.12.55.j",0,null,0,0,0,0,0,0,0]
["2.8.12.55.k",0,null,0,0,0,0,0,0,0]
["2.8.12.55.l",0,null,0,0,0,0,0,0,0]
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["2.8.12.55.p",0,null,0,0,0,0,0,0,0]
["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
["2.8.12.56.a",0,"",0,0,0,0,0,0,0]
["2.8.12.56.b",0,"",0,0,0,0,0,0,0]
["2.8.12.56.c",0,"",0,0,0,0,0,0,0]
["2.8.12.56.d",0,"",0,0,0,0,0,0,0]
["2.8.12.56.e",0,"",0,0,0,0,0,0,0]
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["2.8.12.56.h",0,"",0,0,0,0,0,0,0]
["2.8.12.56.i",0,null,0,0,0,0]
["2.8.12.56.j",0,null,0,0,0,0]
["2.8.12.56.k",0,null,0,0,0,0]
["2.8.12.56.l",0,null,0,0,0,0]
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["2.8.12.56.o",0,null,0,0,0,0]
["2.8.12.56.p",0,null,0,0,0,0]
["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
["2.8.12.57.a",0,"",0,0,0,0,0,0,0]
["2.8.12.57.b",0,"",0,0,0,0,0,0,0]
["2.8.12.57.c",0,"",0,0,0,0,0,0,0]
["2.8.12.57.d",0,"",0,0,0,0,0,0,0]
["2.8.12.57.e",0,"",0,0,0,0,0,0,0]
["2.8.12.57.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.57.h",0,"",0,0,0,0,0,0,0]
["2.8.12.57.i",0,null,0,0,0,0]
["2.8.12.57.j",0,null,0,0,0,0]
["2.8.12.57.k",0,null,0,0,0,0]
["2.8.12.57.l",0,null,0,0,0,0]
["2.8.12.57.m",0,null,0,0,0,0]
["2.8.12.57.n",0,null,0,0,0,0]
["2.8.12.57.o",0,null,0,0,0,0]
["2.8.12.57.p",0,null,0,0,0,0]
["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
["2.8.12.58.a",0,"",0,0,0,0,0,0,0]
["2.8.12.58.b",0,"",0,0,0,0,0,0,0]
["2.8.12.58.c",0,"",0,0,0,0,0,0,0]
["2.8.12.58.d",0,"",0,0,0,0,0,0,0]
["2.8.12.58.e",0,"",0,0,0,0,0,0,0]
["2.8.12.58.f",0,"",0,0,0,0,0,0,0]
["2.8.12.58.g",0,"",0,0,0,0,0,0,0]
["2.8.12.58.h",0,"",0,0,0,0,0,0,0]
["2.8.12.58.i",0,null,0,0,0,0]
["2.8.12.58.j",0,null,0,0,0,0]
["2.8.12.58.k",0,null,0,0,0,0]
["2.8.12.58.l",0,null,0,0,0,0]
["2.8.12.58.m",0,null,0,0,0,0]
["2.8.12.58.n",0,null,0,0,0,0]
["2.8.12.58.o",0,null,0,0,0,0]
["2.8.12.58.p",0,null,0,0,0,0]
["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
["2.8.12.59.a",0,"",0,0,0,0,0,0,0]
["2.8.12.59.b",0,"",0,0,0,0,0,0,0]
["2.8.12.59.c",0,"",0,0,0,0,0,0,0]
["2.8.12.59.d",0,"",0,0,0,0,0,0,0]
["2.8.12.59.e",0,"",0,0,0,0,0,0,0]
["2.8.12.59.f",0,"",0,0,0,0,0,0,0]
["2.8.12.59.g",0,"",0,0,0,0,0,0,0]
["2.8.12.59.h",0,"",0,0,0,0,0,0,0]
["2.8.12.59.i",0,null,0,0,0,0]
["2.8.12.59.j",0,null,0,0,0,0]
["2.8.12.59.k",0,null,0,0,0,0]
["2.8.12.59.l",0,null,0,0,0,0]
["2.8.12.59.m",0,null,0,0,0,0]
["2.8.12.59.n",0,null,0,0,0,0]
["2.8.12.59.o",0,null,0,0,0,0]
["2.8.12.59.p",0,null,0,0,0,0]
["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
["2.8.12.60.a",0,"",0,0,0,0,0,0,0]
["2.8.12.60.b",0,"",0,0,0,0,0,0,0]
["2.8.12.60.c",0,"",0,0,0,0,0,0,0]
["2.8.12.60.d",0,"",0,0,0,0,0,0,0]
["2.8.12.60.e",0,"",0,0,0,0,0,0,0]
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["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
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["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
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["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
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["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
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["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
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["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
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["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
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["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,0,0,0,0]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
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["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
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["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
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["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
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["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
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["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
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["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
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["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
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["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
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["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
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["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
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["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
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["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,0,0,0,0,0,0,0]
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["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
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["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
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["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,0,0,0,0,0,0,0]
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["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
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["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
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["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
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["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
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["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,0,0,0,0,0,0,0]
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["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
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["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
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["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
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["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
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["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
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["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
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["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
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["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
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["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
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["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
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["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
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["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
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["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
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["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
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["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
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["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,0,0,0,0]
["2.9.15.1","Increase production of health workers ",null,0,0,0,0]
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["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,0,0,0,0,0,0,0]
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["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,0,0,0,0,0,0,0]
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["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,0,0,0,0,0,0,0]
["2.9.15.4.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.4.p",0,null,0,0,0,0]
["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,0,0,0,0,0,0,0]
["2.9.15.5.a",0,"",0,0,0,0,0,0,0]
["2.9.15.5.b",0,"",0,0,0,0,0,0,0]
["2.9.15.5.c",0,"",0,0,0,0,0,0,0]
["2.9.15.5.d",0,"",0,0,0,0,0,0,0]
["2.9.15.5.e",0,"",0,0,0,0,0,0,0]
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["2.9.15.5.o",0,null,0,0,0,0]
["2.9.15.5.p",0,null,0,0,0,0]
["2.9.15.6","Implement comprehensive workforce capacity development plan",null,0,0,0,0,0,0,0]
["2.9.15.6.a",0,"",0,0,0,0,0,0,0]
["2.9.15.6.b",0,"",0,0,0,0,0,0,0]
["2.9.15.6.c",0,"",0,0,0,0,0,0,0]
["2.9.15.6.d",0,"",0,0,0,0,0,0,0]
["2.9.15.6.e",0,"",0,0,0,0,0,0,0]
["2.9.15.6.f",0,"",0,0,0,0,0,0,0]
["2.9.15.6.g",0,"",0,0,0,0,0,0,0]
["2.9.15.6.h",0,"",0,0,0,0,0,0,0]
["2.9.15.6.i",0,null,0,0,0,0]
["2.9.15.6.j",0,null,0,0,0,0]
["2.9.15.6.k",0,null,0,0,0,0]
["2.9.15.6.l",0,null,0,0,0,0]
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["2.9.15.6.o",0,null,0,0,0,0]
["2.9.15.6.p",0,null,0,0,0,0]
["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
["2.9.15.7.b",0,"",0,0,0,0,0,0,0]
["2.9.15.7.c",0,"",0,0,0,0,0,0,0]
["2.9.15.7.d",0,"",0,0,0,0,0,0,0]
["2.9.15.7.e",0,"",0,0,0,0,0,0,0]
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["2.9.15.7.p",0,null,0,0,0,0]
["Pillar Three",null,null,0,0,0,0]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,0,0,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
["3.10.16.1.b",0,"",0,0,0,0,0,0,0]
["3.10.16.1.c",0,"",0,0,0,0,0,0,0]
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["3.10.16.1.o",0,null,0,0,0,0]
["3.10.16.1.p",0,null,0,0,0,0]
["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
["3.10.16.2.c",0,"",0,0,0,0,0,0,0]
["3.10.16.2.d",0,"",0,0,0,0,0,0,0]
["3.10.16.2.e",0,"",0,0,0,0,0,0,0]
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["3.10.16.2.p",0,null,0,0,0,0]
["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
["3.10.16.3.d",0,"",0,0,0,0,0,0,0]
["3.10.16.3.e",0,"",0,0,0,0,0,0,0]
["3.10.16.3.f",0,"",0,0,0,0,0,0,0]
["3.10.16.3.g",0,"",0,0,0,0,0,0,0]
["3.10.16.3.h",0,"",0,0,0,0,0,0,0]
["3.10.16.3.i",0,null,0,0,0,0]
["3.10.16.3.j",0,null,0,0,0,0]
["3.10.16.3.k",0,null,0,0,0,0]
["3.10.16.3.l",0,null,0,0,0,0]
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["3.10.16.3.n",0,null,0,0,0,0]
["3.10.16.3.o",0,null,0,0,0,0]
["3.10.16.3.p",0,null,0,0,0,0]
["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
["3.10.16.4.c",0,"",0,0,0,0,0,0,0]
["3.10.16.4.d",0,"",0,0,0,0,0,0,0]
["3.10.16.4.e",0,"",0,0,0,0,0,0,0]
["3.10.16.4.f",0,"",0,0,0,0,0,0,0]
["3.10.16.4.g",0,"",0,0,0,0,0,0,0]
["3.10.16.4.h",0,"",0,0,0,0,0,0,0]
["3.10.16.4.i",0,null,0,0,0,0]
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["3.10.16.4.k",0,null,0,0,0,0]
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["3.10.16.4.n",0,null,0,0,0,0]
["3.10.16.4.o",0,null,0,0,0,0]
["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
["3.10.16.5.c",0,"",0,0,0,0,0,0,0]
["3.10.16.5.d",0,"",0,0,0,0,0,0,0]
["3.10.16.5.e",0,"",0,0,0,0,0,0,0]
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["3.10.16.5.o",0,null,0,0,0,0]
["3.10.16.5.p",0,null,0,0,0,0]
["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
["3.10.16.6.b",0,"",0,0,0,0,0,0,0]
["3.10.16.6.c",0,"",0,0,0,0,0,0,0]
["3.10.16.6.d",0,"",0,0,0,0,0,0,0]
["3.10.16.6.e",0,"",0,0,0,0,0,0,0]
["3.10.16.6.f",0,"",0,0,0,0,0,0,0]
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["3.10.16.6.n",0,null,0,0,0,0]
["3.10.16.6.o",0,null,0,0,0,0]
["3.10.16.6.p",0,null,0,0,0,0]
["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,"Health Training Institutions","New-Project/Activity",0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
["3.11.17.1.g",0,"",0,0,0,0,0,0,0]
["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
["3.11.17.1.i",0,null,0,0,0,0]
["3.11.17.1.j",0,null,0,0,0,0]
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["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
["3.11.17.2.j",0,null,0,0,0,0]
["3.11.17.2.k",0,null,0,0,0,0]
["3.11.17.2.l",0,null,0,0,0,0]
["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
["3.11.17.3.k",0,null,0,0,0,0]
["3.11.17.3.l",0,null,0,0,0,0]
["3.11.17.3.m",0,null,0,0,0,0]
["3.11.17.3.n",0,null,0,0,0,0]
["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
["3.11.17.4.j",0,null,0,0,0,0]
["3.11.17.4.k",0,null,0,0,0,0]
["3.11.17.4.l",0,null,0,0,0,0]
["3.11.17.4.m",0,null,0,0,0,0]
["3.11.17.4.n",0,null,0,0,0,0]
["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
["3.11.17.5.h",0,"",0,0,0,0,0,0,0]
["3.11.17.5.i",0,null,0,0,0,0]
["3.11.17.5.j",0,null,0,0,0,0]
["3.11.17.5.k",0,null,0,0,0,0]
["3.11.17.5.l",0,null,0,0,0,0]
["3.11.17.5.m",0,null,0,0,0,0]
["3.11.17.5.n",0,null,0,0,0,0]
["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
["3.11.17.6.e",0,"",0,0,0,0,0,0,0]
["3.11.17.6.f",0,"",0,0,0,0,0,0,0]
["3.11.17.6.g",0,"",0,0,0,0,0,0,0]
["3.11.17.6.h",0,"",0,0,0,0,0,0,0]
["3.11.17.6.i",0,null,0,0,0,0]
["3.11.17.6.j",0,null,0,0,0,0]
["3.11.17.6.k",0,null,0,0,0,0]
["3.11.17.6.l",0,null,0,0,0,0]
["3.11.17.6.m",0,null,0,0,0,0]
["3.11.17.6.n",0,null,0,0,0,0]
["3.11.17.6.o",0,null,0,0,0,0]
["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
["3.12.18.1.l",0,null,0,0,0,0]
["3.12.18.1.m",0,null,0,0,0,0]
["3.12.18.1.n",0,null,0,0,0,0]
["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
["3.12.18.2.m",0,null,0,0,0,0]
["3.12.18.2.n",0,null,0,0,0,0]
["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
["3.12.18.4.m",0,null,0,0,0,0]
["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
["3.12.18.5.k",0,null,0,0,0,0]
["3.12.18.5.l",0,null,0,0,0,0]
["3.12.18.5.m",0,null,0,0,0,0]
["3.12.18.5.n",0,null,0,0,0,0]
["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  ",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
["3.12.18.6.i",0,null,0,0,0,0]
["3.12.18.6.j",0,null,0,0,0,0]
["3.12.18.6.k",0,null,0,0,0,0]
["3.12.18.6.l",0,null,0,0,0,0]
["3.12.18.6.m",0,null,0,0,0,0]
["3.12.18.6.n",0,null,0,0,0,0]
["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,0,0,0,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
["3.13.19.1.i",0,null,0,0,0,0,0,0,0]
["3.13.19.1.j",0,null,0,0,0,0,0,0,0]
["3.13.19.1.k",0,null,0,0,0,0,0,0,0]
["3.13.19.1.l",0,null,0,0,0,0,0,0,0]
["3.13.19.1.m",0,null,0,0,0,0,0,0,0]
["3.13.19.1.n",0,null,0,0,0,0,0,0,0]
["3.13.19.1.o",0,null,0,0,0,0,0,0,0]
["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b",0,"",0,0,0,0,0,0,0]
["3.13.19.2.c",0,"",0,0,0,0,0,0,0]
["3.13.19.2.d",0,"",0,0,0,0,0,0,0]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
["3.13.19.2.g",0,"",0,0,0,0,0,0,0]
["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
["3.13.19.2.j",0,null,0,0,0,0]
["3.13.19.2.k",0,null,0,0,0,0]
["3.13.19.2.l",0,null,0,0,0,0]
["3.13.19.2.m",0,null,0,0,0,0]
["3.13.19.2.n",0,null,0,0,0,0]
["3.13.19.2.o",0,null,0,0,0,0]
["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities ",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
["3.13.19.3.f",0,"",0,0,0,0,0,0,0]
["3.13.19.3.g",0,"",0,0,0,0,0,0,0]
["3.13.19.3.h",0,"",0,0,0,0,0,0,0]
["3.13.19.3.i",0,null,0,0,0,0]
["3.13.19.3.j",0,null,0,0,0,0]
["3.13.19.3.k",0,null,0,0,0,0]
["3.13.19.3.l",0,null,0,0,0,0]
["3.13.19.3.m",0,null,0,0,0,0]
["3.13.19.3.n",0,null,0,0,0,0]
["3.13.19.3.o",0,null,0,0,0,0]
["3.13.19.3.p",0,null,0,0,0,0]
["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  ",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
["3.13.19.4.f",0,"",0,0,0,0,0,0,0]
["3.13.19.4.g",0,"",0,0,0,0,0,0,0]
["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
["3.13.19.4.i",0,null,0,0,0,0]
["3.13.19.4.j",0,null,0,0,0,0]
["3.13.19.4.k",0,null,0,0,0,0]
["3.13.19.4.l",0,null,0,0,0,0]
["3.13.19.4.m",0,null,0,0,0,0]
["3.13.19.4.n",0,null,0,0,0,0]
["3.13.19.4.o",0,null,0,0,0,0]
["3.13.19.4.p",0,null,0,0,0,0]
["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
["3.13.19.5.g",0,"",0,0,0,0,0,0,0]
["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
["3.13.19.5.i",0,null,0,0,0,0]
["3.13.19.5.j",0,null,0,0,0,0]
["3.13.19.5.k",0,null,0,0,0,0]
["3.13.19.5.l",0,null,0,0,0,0]
["3.13.19.5.m",0,null,0,0,0,0]
["3.13.19.5.n",0,null,0,0,0,0]
["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
["3.13.19.6.f",0,"",0,0,0,0,0,0,0]
["3.13.19.6.g",0,"",0,0,0,0,0,0,0]
["3.13.19.6.h",0,"",0,0,0,0,0,0,0]
["3.13.19.6.i",0,null,0,0,0,0]
["3.13.19.6.j",0,null,0,0,0,0]
["3.13.19.6.k",0,null,0,0,0,0]
["3.13.19.6.l",0,null,0,0,0,0]
["3.13.19.6.m",0,null,0,0,0,0]
["3.13.19.6.n",0,null,0,0,0,0]
["3.13.19.6.o",0,null,0,0,0,0]
["3.13.19.6.p",0,null,0,0,0,0]
["Pillar Four",null,null,0,0,0,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,0,0,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
["4.14.20.1.b",0,"",0,0,0,0,0,0,0]
["4.14.20.1.c",0,"",0,0,0,0,0,0,0]
["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
["4.14.20.1.e",0,"",0,0,0,0,0,0,0]
["4.14.20.1.f",0,"",0,0,0,0,0,0,0]
["4.14.20.1.g",0,"",0,0,0,0,0,0,0]
["4.14.20.1.h",0,"",0,0,0,0,0,0,0]
["4.14.20.1.i",0,null,0,0,0,0]
["4.14.20.1.j",0,null,0,0,0,0]
["4.14.20.1.k",0,null,0,0,0,0]
["4.14.20.1.l",0,null,0,0,0,0]
["4.14.20.1.m",0,null,0,0,0,0]
["4.14.20.1.n",0,null,0,0,0,0]
["4.14.20.1.o",0,null,0,0,0,0]
["4.14.20.1.p",0,null,0,0,0,0]
["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
["4.14.20.2.c",0,"",0,0,0,0,0,0,0]
["4.14.20.2.d",0,"",0,0,0,0,0,0,0]
["4.14.20.2.e",0,"",0,0,0,0,0,0,0]
["4.14.20.2.f",0,"",0,0,0,0,0,0,0]
["4.14.20.2.g",0,"",0,0,0,0,0,0,0]
["4.14.20.2.h",0,"",0,0,0,0,0,0,0]
["4.14.20.2.i",0,null,0,0,0,0]
["4.14.20.2.j",0,null,0,0,0,0]
["4.14.20.2.k",0,null,0,0,0,0]
["4.14.20.2.l",0,null,0,0,0,0]
["4.14.20.2.m",0,null,0,0,0,0]
["4.14.20.2.n",0,null,0,0,0,0]
["4.14.20.2.o",0,null,0,0,0,0]
["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,0,0,0,0,0,0,0]
["4.14.20.3.a",0,"",0,0,0,0,0,0,0]
["4.14.20.3.b",0,"",0,0,0,0,0,0,0]
["4.14.20.3.c",0,"",0,0,0,0,0,0,0]
["4.14.20.3.d",0,"",0,0,0,0,0,0,0]
["4.14.20.3.e",0,"",0,0,0,0,0,0,0]
["4.14.20.3.f",0,"",0,0,0,0,0,0,0]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
["4.14.20.3.h",0,"",0,0,0,0,0,0,0]
["4.14.20.3.i",0,null,0,0,0,0]
["4.14.20.3.j",0,null,0,0,0,0]
["4.14.20.3.k",0,null,0,0,0,0]
["4.14.20.3.l",0,null,0,0,0,0]
["4.14.20.3.m",0,null,0,0,0,0]
["4.14.20.3.n",0,null,0,0,0,0]
["4.14.20.3.o",0,null,0,0,0,0]
["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
["4.14.20.4.g",0,"",0,0,0,0,0,0,0]
["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
["4.14.20.4.i",0,null,0,0,0,0]
["4.14.20.4.j",0,null,0,0,0,0]
["4.14.20.4.k",0,null,0,0,0,0]
["4.14.20.4.l",0,null,0,0,0,0]
["4.14.20.4.m",0,null,0,0,0,0]
["4.14.20.4.n",0,null,0,0,0,0]
["4.14.20.4.o",0,null,0,0,0,0]
["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
["4.14.20.5.e",0,"",0,0,0,0,0,0,0]
["4.14.20.5.f",0,"",0,0,0,0,0,0,0]
["4.14.20.5.g",0,"",0,0,0,0,0,0,0]
["4.14.20.5.h",0,"",0,0,0,0,0,0,0]
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["4.14.20.5.o",0,null,0,0,0,0]
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["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
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["4.14.20.6.o",0,null,0,0,0,0]
["4.14.20.6.p",0,null,0,0,0,0]
["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
["4.14.20.7.i",0,null,0,0,0,0]
["4.14.20.7.j",0,null,0,0,0,0]
["4.14.20.7.k",0,null,0,0,0,0]
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["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
["4.14.20.8.i",0,null,0,0,0,0]
["4.14.20.8.j",0,null,0,0,0,0]
["4.14.20.8.k",0,null,0,0,0,0]
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["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a",0,"",0,0,0,0,0,0,0]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
["4.14.20.9.j",0,null,0,0,0,0]
["4.14.20.9.k",0,null,0,0,0,0]
["4.14.20.9.l",0,null,0,0,0,0]
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["4.14.20.9.o",0,null,0,0,0,0]
["4.14.20.9.p",0,null,0,0,0,0]
["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
["4.14.20.10.e",0,"",0,0,0,0,0,0,0]
["4.14.20.10.f",0,"",0,0,0,0,0,0,0]
["4.14.20.10.g",0,"",0,0,0,0,0,0,0]
["4.14.20.10.h",0,"",0,0,0,0,0,0,0]
["4.14.20.10.i",0,null,0,0,0,0]
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["4.14.20.10.p",0,null,0,0,0,0]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,0,0,0,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
["4.15.21.1.b",0,"",0,0,0,0,0,0,0]
["4.15.21.1.c",0,"",0,0,0,0,0,0,0]
["4.15.21.1.d",0,"",0,0,0,0,0,0,0]
["4.15.21.1.e",0,"",0,0,0,0,0,0,0]
["4.15.21.1.f",0,"",0,0,0,0,0,0,0]
["4.15.21.1.g",0,"",0,0,0,0,0,0,0]
["4.15.21.1.h",0,"",0,0,0,0,0,0,0]
["4.15.21.1.i",0,null,0,0,0,0]
["4.15.21.1.j",0,null,0,0,0,0]
["4.15.21.1.k",0,null,0,0,0,0]
["4.15.21.1.l",0,null,0,0,0,0]
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["4.15.21.1.n",0,null,0,0,0,0]
["4.15.21.1.o",0,null,0,0,0,0]
["4.15.21.1.p",0,null,0,0,0,0]
["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
["4.15.21.2.f",0,"",0,0,0,0,0,0,0]
["4.15.21.2.g",0,"",0,0,0,0,0,0,0]
["4.15.21.2.h",0,"",0,0,0,0,0,0,0]
["4.15.21.2.i",0,null,0,0,0,0]
["4.15.21.2.j",0,null,0,0,0,0]
["4.15.21.2.k",0,null,0,0,0,0]
["4.15.21.2.l",0,null,0,0,0,0]
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["4.15.21.2.o",0,null,0,0,0,0]
["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
["4.15.21.3.d",0,"",0,0,0,0,0,0,0]
["4.15.21.3.e",0,"",0,0,0,0,0,0,0]
["4.15.21.3.f",0,"",0,0,0,0,0,0,0]
["4.15.21.3.g",0,"",0,0,0,0,0,0,0]
["4.15.21.3.h",0,"",0,0,0,0,0,0,0]
["4.15.21.3.i",0,null,0,0,0,0]
["4.15.21.3.j",0,null,0,0,0,0]
["4.15.21.3.k",0,null,0,0,0,0]
["4.15.21.3.l",0,null,0,0,0,0]
["4.15.21.3.m",0,null,0,0,0,0]
["4.15.21.3.n",0,null,0,0,0,0]
["4.15.21.3.o",0,null,0,0,0,0]
["4.15.21.3.p",0,null,0,0,0,0]
["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
["4.15.21.4.b",0,"",0,0,0,0,0,0,0]
["4.15.21.4.c",0,"",0,0,0,0,0,0,0]
["4.15.21.4.d",0,"",0,0,0,0,0,0,0]
["4.15.21.4.e",0,"",0,0,0,0,0,0,0]
["4.15.21.4.f",0,"",0,0,0,0,0,0,0]
["4.15.21.4.g",0,"",0,0,0,0,0,0,0]
["4.15.21.4.h",0,"",0,0,0,0,0,0,0]
["4.15.21.4.i",0,null,0,0,0,0]
["4.15.21.4.j",0,null,0,0,0,0]
["4.15.21.4.k",0,null,0,0,0,0]
["4.15.21.4.l",0,null,0,0,0,0]
["4.15.21.4.m",0,null,0,0,0,0]
["4.15.21.4.n",0,null,0,0,0,0]
["4.15.21.4.o",0,null,0,0,0,0]
["4.15.21.4.p",0,null,0,0,0,0]
["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
["4.15.21.5.b",0,"",0,0,0,0,0,0,0]
["4.15.21.5.c",0,"",0,0,0,0,0,0,0]
["4.15.21.5.d",0,"",0,0,0,0,0,0,0]
["4.15.21.5.e",0,"",0,0,0,0,0,0,0]
["4.15.21.5.f",0,"",0,0,0,0,0,0,0]
["4.15.21.5.g",0,"",0,0,0,0,0,0,0]
["4.15.21.5.h",0,"",0,0,0,0,0,0,0]
["4.15.21.5.i",0,null,0,0,0,0]
["4.15.21.5.j",0,null,0,0,0,0]
["4.15.21.5.k",0,null,0,0,0,0]
["4.15.21.5.l",0,null,0,0,0,0]
["4.15.21.5.m",0,null,0,0,0,0]
["4.15.21.5.n",0,null,0,0,0,0]
["4.15.21.5.o",0,null,0,0,0,0]
["4.15.21.5.p",0,null,0,0,0,0]
["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
["4.15.21.6.a",0,"",0,0,0,0,0,0,0]
["4.15.21.6.b",0,"",0,0,0,0,0,0,0]
["4.15.21.6.c",0,"",0,0,0,0,0,0,0]
["4.15.21.6.d",0,"",0,0,0,0,0,0,0]
["4.15.21.6.e",0,"",0,0,0,0,0,0,0]
["4.15.21.6.f",0,"",0,0,0,0,0,0,0]
["4.15.21.6.g",0,"",0,0,0,0,0,0,0]
["4.15.21.6.h",0,"",0,0,0,0,0,0,0]
["4.15.21.6.i",0,null,0,0,0,0,0,0,0]
["4.15.21.6.j",0,null,0,0,0,0,0,0,0]
["4.15.21.6.k",0,null,0,0,0,0,0,0,0]
["4.15.21.6.l",0,null,0,0,0,0,0,0,0]
["4.15.21.6.m",0,null,0,0,0,0,0,0,0]
["4.15.21.6.n",0,null,0,0,0,0,0,0,0]
["4.15.21.6.o",0,null,0,0,0,0,0,0,0]
["4.15.21.6.p",0,null,0,0,0,0,0,0,0]
["Enabler One",null,null,0,0,0,0]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,0,0,0,0]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,0,0,0,0]
["1.16.22.1.a",0,"",0,0,0,0,0,0,0]
["1.16.22.1.b",0,"",0,0,0,0,0,0,0]
["1.16.22.1.c",0,"",0,0,0,0,0,0,0]
["1.16.22.1.d",0,"",0,0,0,0,0,0,0]
["1.16.22.1.e",0,"",0,0,0,0,0,0,0]
["1.16.22.1.f",0,"",0,0,0,0,0,0,0]
["1.16.22.1.g",0,"",0,0,0,0,0,0,0]
["1.16.22.1.h",0,"",0,0,0,0,0,0,0]
["1.16.22.1.i",0,null,0,0,0,0]
["1.16.22.1.j",0,null,0,0,0,0]
["1.16.22.1.k",0,null,0,0,0,0]
["1.16.22.1.l",0,null,0,0,0,0]
["1.16.22.1.m",0,null,0,0,0,0]
["1.16.22.1.n",0,null,0,0,0,0]
["1.16.22.1.o",0,null,0,0,0,0]
["1.16.22.1.p",0,null,0,0,0,0]
["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,0,0,0,0,0,0,0]
["1.16.22.2.a",0,"",0,0,0,0,0,0,0]
["1.16.22.2.b",0,"",0,0,0,0,0,0,0]
["1.16.22.2.c",0,"",0,0,0,0,0,0,0]
["1.16.22.2.d",0,"",0,0,0,0,0,0,0]
["1.16.22.2.e",0,"",0,0,0,0,0,0,0]
["1.16.22.2.f",0,"",0,0,0,0,0,0,0]
["1.16.22.2.g",0,"",0,0,0,0,0,0,0]
["1.16.22.2.h",0,"",0,0,0,0,0,0,0]
["1.16.22.2.i",0,null,0,0,0,0,0,0,0]
["1.16.22.2.j",0,null,0,0,0,0,0,0,0]
["1.16.22.2.k",0,null,0,0,0,0,0,0,0]
["1.16.22.2.l",0,null,0,0,0,0,0,0,0]
["1.16.22.2.m",0,null,0,0,0,0,0,0,0]
["1.16.22.2.n",0,null,0,0,0,0,0,0,0]
["1.16.22.2.o",0,null,0,0,0,0,0,0,0]
["1.16.22.2.p",0,null,0,0,0,0,0,0,0]
["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,0,0,0,0,0,0,0]
["1.16.22.3.a",0,"",0,0,0,0,0,0,0]
["1.16.22.3.b",0,"",0,0,0,0,0,0,0]
["1.16.22.3.c",0,"",0,0,0,0,0,0,0]
["1.16.22.3.d",0,"",0,0,0,0,0,0,0]
["1.16.22.3.e",0,"",0,0,0,0,0,0,0]
["1.16.22.3.f",0,"",0,0,0,0,0,0,0]
["1.16.22.3.g",0,"",0,0,0,0,0,0,0]
["1.16.22.3.h",0,"",0,0,0,0,0,0,0]
["1.16.22.3.i",0,null,0,0,0,0]
["1.16.22.3.j",0,null,0,0,0,0]
["1.16.22.3.k",0,null,0,0,0,0]
["1.16.22.3.l",0,null,0,0,0,0]
["1.16.22.3.m",0,null,0,0,0,0]
["1.16.22.3.n",0,null,0,0,0,0]
["1.16.22.3.o",0,null,0,0,0,0]
["1.16.22.3.p",0,null,0,0,0,0]
["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes ",null,0,0,0,0,0,0,0]
["1.16.22.4.a",0,"",0,0,0,0,0,0,0]
["1.16.22.4.b",0,"",0,0,0,0,0,0,0]
["1.16.22.4.c",0,"",0,0,0,0,0,0,0]
["1.16.22.4.d",0,"",0,0,0,0,0,0,0]
["1.16.22.4.e",0,"",0,0,0,0,0,0,0]
["1.16.22.4.f",0,"",0,0,0,0,0,0,0]
["1.16.22.4.g",0,"",0,0,0,0,0,0,0]
["1.16.22.4.h",0,"",0,0,0,0,0,0,0]
["1.16.22.4.i",0,null,0,0,0,0]
["1.16.22.4.j",0,null,0,0,0,0]
["1.16.22.4.k",0,null,0,0,0,0]
["1.16.22.4.l",0,null,0,0,0,0]
["1.16.22.4.m",0,null,0,0,0,0]
["1.16.22.4.n",0,null,0,0,0,0]
["1.16.22.4.o",0,null,0,0,0,0]
["1.16.22.4.p",0,null,0,0,0,0]
["1.16.22.5","Support coordination, design and implementation of health surveys ",null,0,0,0,0,0,0,0]
["1.16.22.5.a",0,"",0,0,0,0,0,0,0]
["1.16.22.5.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.6","Establish standards for Health Information Exchange ",null,0,0,0,0,0,0,0]
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["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,0,0,0,0,0,0,0]
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["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
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["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,0,0,0,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,0,0,0,0,0,0,0]
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["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,0,0,0,0,0,0,0]
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["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE ",null,0,0,0,0,0,0,0]
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["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
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["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
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["1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,0,0,0,0,0,0,0]
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["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
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["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives ",null,0,0,0,0,0,0,0]
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["Enabler Two",null,null,0,0,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null,0,0,0,0]
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["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
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["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
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["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
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["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
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["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
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["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans ",null,0,0,0,0,0,0,0]
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["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
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["2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
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["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
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["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
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["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
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["Enabler Three",null,null,0,0,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
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["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
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["3.18.26.3","Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations.",null,0,0,0,0,0,0,0]
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["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
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["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,0,0,0,0,0,0,0]
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["3.18.26.6","Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH. ",null,0,0,0,0,0,0,0]
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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
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["Grand Total",null,null,14353500,0,0,14353500]
["Pillar One",null,null,0,0,0,0,0,0,0]
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["1.1.1.2","Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . ",null,0,0,0,0]
["1.1.1.2.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.b",0,"",0,0,0,0,0,0,0]
["1.1.1.2.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.i ",0,null,0,0,0,0]
["1.1.1.2.j ",0,"         ",0,0,0,0]
["1.1.1.2.k ",0,"         ",0,0,0,0]
["1.1.1.2.l ",0,"         ",0,0,0,0]
["1.1.1.2.m ",0,"         ",0,0,0,0]
["1.1.1.2.n ",0,"         ",0,0,0,0]
["1.1.1.2.o ",0,null,0,0,0,0]
["1.1.1.2.p ",0,"         ",0,0,0,0]
["1.1.1.3","Digitize the mechanism to track implementation of NCH resolutions",null,0,0,0,0]
["1.1.1.3.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.b ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.h",0,"",0,0,0,0,0,0,0]
["1.1.1.3.i",0,null,0,0,0,0]
["1.1.1.3.j",0,"         ",0,0,0,0]
["1.1.1.3.k",0,"         ",0,0,0,0]
["1.1.1.3.l",0,"         ",0,0,0,0]
["1.1.1.3.m",0,"         ",0,0,0,0]
["1.1.1.3.n ",0,"         ",0,0,0,0]
["1.1.1.3.o ",0,null,0,0,0,0]
["1.1.1.3.p ",0,"         ",0,0,0,0]
[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,0,0,0,0]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,0,0,0,0]
["1.2.2.1.a",0,"",0,0,0,0,0,0,0]
["1.2.2.1.b",0,"",0,0,0,0,0,0,0]
["1.2.2.1.c",0,"",0,0,0,0,0,0,0]
["1.2.2.1.d",0,"",0,0,0,0,0,0,0]
["1.2.2.1.e",0,"",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
["1.2.2.1.i",0,null,0,0,0,0]
["1.2.2.1.j",0,null,0,0,0,0]
["1.2.2.1.k",0,null,0,0,0,0]
["1.2.2.1.l",0,null,0,0,0,0]
["1.2.2.1.m",0,null,0,0,0,0]
["1.2.2.1.n",0,null,0,0,0,0]
["1.2.2.1.o",0,null,0,0,0,0]
["1.2.2.1.p",0,"         ",0,0,0,0]
["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,0,0,0,0]
["1.2.2.2.a",0,"",0,0,0,0,0,0,0]
["1.2.2.2.b",0,"",0,0,0,0,0,0,0]
["1.2.2.2.c",0,"",0,0,0,0,0,0,0]
["1.2.2.2.d",0,"",0,0,0,0,0,0,0]
["1.2.2.2.e",0,"",0,0,0,0,0,0,0]
["1.2.2.2.f",0,"",0,0,0,0,0,0,0]
["1.2.2.2.g",0,"",0,0,0,0,0,0,0]
["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
["1.2.2.2.j",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.k",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.l",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.m",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.n",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative         ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"         ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,0,0,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,0,0,0,0]
["1.3.3.1.a",0,"",0,0,0,0,0,0,0]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
["1.3.3.1.e",0,"",0,0,0,0,0,0,0]
["1.3.3.1.f",0,"",0,0,0,0,0,0,0]
["1.3.3.1.g",0,"",0,0,0,0,0,0,0]
["1.3.3.1.h",0,"",0,0,0,0,0,0,0]
["1.3.3.1.i",0,null,0,0,0,0]
["1.3.3.1.j",0,null,0,0,0,0]
["1.3.3.1.k",0,null,0,0,0,0]
["1.3.3.1.l",0,null,0,0,0,0]
["1.3.3.1.m",0,null,0,0,0,0]
["1.3.3.1.n",0,null,0,0,0,0]
["1.3.3.1.o",0,null,0,0,0,0]
["1.3.3.1.p",0,"         ",0,0,0,0]
["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
["1.3.3.2.e",0,"",0,0,0,0,0,0,0]
["1.3.3.2.f",0,"",0,0,0,0,0,0,0]
["1.3.3.2.g",0,"",0,0,0,0,0,0,0]
["1.3.3.2.h",0,"",0,0,0,0,0,0,0]
["1.3.3.2.i",0,null,0,0,0,0]
["1.3.3.2.j",0,null,0,0,0,0]
["1.3.3.2.k",0,null,0,0,0,0]
["1.3.3.2.l",0,null,0,0,0,0]
["1.3.3.2.m",0,null,0,0,0,0]
["1.3.3.2.n",0,null,0,0,0,0]
["1.3.3.2.o",0,null,0,0,0,0]
["1.3.3.2.p",0,"         ",0,0,0,0]
["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
["1.3.3.3.b",0,"",0,0,0,0,0,0,0]
["1.3.3.3.c",0,"",0,0,0,0,0,0,0]
["1.3.3.3.d",0,"",0,0,0,0,0,0,0]
["1.3.3.3.e",0,"",0,0,0,0,0,0,0]
["1.3.3.3.f",0,"",0,0,0,0,0,0,0]
["1.3.3.3.g",0,"",0,0,0,0,0,0,0]
["1.3.3.3.h",0,"",0,0,0,0,0,0,0]
["1.3.3.3.i",0,null,0,0,0,0]
["1.3.3.3.j",0,null,0,0,0,0]
["1.3.3.3.k",0,null,0,0,0,0]
["1.3.3.3.l",0,null,0,0,0,0]
["1.3.3.3.m",0,null,0,0,0,0]
["1.3.3.3.n",0,null,0,0,0,0]
["1.3.3.3.o",0,null,0,0,0,0]
["1.3.3.3.p",0,"         ",0,0,0,0]
["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,0,0,0,0]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,0,0,0,0]
["1.4.4.1.a",0,"",0,0,0,0,0,0,0]
["1.4.4.1.b",0,"",0,0,0,0,0,0,0]
["1.4.4.1.c",0,"",0,0,0,0,0,0,0]
["1.4.4.1.d",0,"",0,0,0,0,0,0,0]
["1.4.4.1.e",0,"",0,0,0,0,0,0,0]
["1.4.4.1.f",0,"",0,0,0,0,0,0,0]
["1.4.4.1.g",0,"",0,0,0,0,0,0,0]
["1.4.4.1.h",0,"",0,0,0,0,0,0,0]
["1.4.4.1.i",0,null,0,0,0,0]
["1.4.4.1.j",0,null,0,0,0,0]
["1.4.4.1.k",0,null,0,0,0,0]
["1.4.4.1.l",0,null,0,0,0,0]
["1.4.4.1.m",0,null,0,0,0,0]
["1.4.4.1.n",0,null,0,0,0,0]
["1.4.4.1.o",0,null,0,0,0,0]
["1.4.4.1.p",0,"         ",0,0,0,0]
["1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a",0,"",0,0,0,0,0,0,0]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
["1.4.4.2.c",0,"",0,0,0,0,0,0,0]
["1.4.4.2.d",0,"",0,0,0,0,0,0,0]
["1.4.4.2.e",0,"",0,0,0,0,0,0,0]
["1.4.4.2.f",0,"",0,0,0,0,0,0,0]
["1.4.4.2.g",0,"",0,0,0,0,0,0,0]
["1.4.4.2.h",0,"",0,0,0,0,0,0,0]
["1.4.4.2.i",0,null,0,0,0,0]
["1.4.4.2.j",0,null,0,0,0,0]
["1.4.4.2.k",0,null,0,0,0,0]
["1.4.4.2.l",0,null,0,0,0,0]
["1.4.4.2.m",0,null,0,0,0,0]
["1.4.4.2.n",0,null,0,0,0,0]
["1.4.4.2.o",0,null,0,0,0,0]
["1.4.4.2.p",0,"         ",0,0,0,0]
["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
["1.4.4.3.a",0,"",0,0,0,0,0,0,0]
["1.4.4.3.b",0,"",0,0,0,0,0,0,0]
["1.4.4.3.c",0,"",0,0,0,0,0,0,0]
["1.4.4.3.d",0,"",0,0,0,0,0,0,0]
["1.4.4.3.e",0,"",0,0,0,0,0,0,0]
["1.4.4.3.f",0,"",0,0,0,0,0,0,0]
["1.4.4.3.g",0,"",0,0,0,0,0,0,0]
["1.4.4.3.h",0,"",0,0,0,0,0,0,0]
["1.4.4.3.i",0,null,0,0,0,0]
["1.4.4.3.j",0,null,0,0,0,0]
["1.4.4.3.k",0,null,0,0,0,0]
["1.4.4.3.l",0,null,0,0,0,0]
["1.4.4.3.m",0,null,0,0,0,0]
["1.4.4.3.n",0,null,0,0,0,0]
["1.4.4.3.o",0,null,0,0,0,0]
["1.4.4.3.p",0,"         ",0,0,0,0]
["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,0,0,0,0]
["1.4.4.4.a",0,"",0,0,0,0,0,0,0]
["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
["1.4.4.4.c",0,"",0,0,0,0,0,0,0]
["1.4.4.4.d",0,"",0,0,0,0,0,0,0]
["1.4.4.4.e",0,"",0,0,0,0,0,0,0]
["1.4.4.4.f",0,"",0,0,0,0,0,0,0]
["1.4.4.4.g",0,"",0,0,0,0,0,0,0]
["1.4.4.4.h",0,"",0,0,0,0,0,0,0]
["1.4.4.4.i",0,null,0,0,0,0,0,0,0]
["1.4.4.4.j",0,null,0,0,0,0,0,0,0]
["1.4.4.4.k",0,null,0,0,0,0,0,0,0]
["1.4.4.4.l",0,null,0,0,0,0,0,0,0]
["1.4.4.4.m",0,null,0,0,0,0,0,0,0]
["1.4.4.4.n",0,null,0,0,0,0,0,0,0]
["1.4.4.4.o",0,null,0,0,0,0,0,0,0]
["1.4.4.4.p",0,"         ",0,0,0,0,0,0,0]
["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
["1.4.4.5.c",0,"",0,0,0,0,0,0,0]
["1.4.4.5.d",0,"",0,0,0,0,0,0,0]
["1.4.4.5.e",0,"",0,0,0,0,0,0,0]
["1.4.4.5.f",0,"",0,0,0,0,0,0,0]
["1.4.4.5.g",0,"",0,0,0,0,0,0,0]
["1.4.4.5.h",0,"",0,0,0,0,0,0,0]
["1.4.4.5.i",0,null,0,0,0,0]
["1.4.4.5.j",0,null,0,0,0,0]
["1.4.4.5.k",0,null,0,0,0,0]
["1.4.4.5.l",0,null,0,0,0,0]
["1.4.4.5.m",0,null,0,0,0,0]
["1.4.4.5.n",0,null,0,0,0,0]
["1.4.4.5.o",0,null,0,0,0,0]
["1.4.4.5.p",0,"         ",0,0,0,0]
["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,0,0,0,0]
["1.4.4.6.a",0,"",0,0,0,0,0,0,0]
["1.4.4.6.b",0,"",0,0,0,0,0,0,0]
["1.4.4.6.c",0,"",0,0,0,0,0,0,0]
["1.4.4.6.d",0,"",0,0,0,0,0,0,0]
["1.4.4.6.e",0,"",0,0,0,0,0,0,0]
["1.4.4.6.f",0,"",0,0,0,0,0,0,0]
["1.4.4.6.g",0,"",0,0,0,0,0,0,0]
["1.4.4.6.h",0,"",0,0,0,0,0,0,0]
["1.4.4.6.i",0,null,0,0,0,0]
["1.4.4.6.j",0,null,0,0,0,0]
["1.4.4.6.k",0,null,0,0,0,0]
["1.4.4.6.l",0,null,0,0,0,0]
["1.4.4.6.m",0,null,0,0,0,0]
["1.4.4.6.n",0,null,0,0,0,0]
["1.4.4.6.o",0,null,0,0,0,0]
["1.4.4.6.p",0,"         ",0,0,0,0]
["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
["1.4.4.7.c",0,"",0,0,0,0,0,0,0]
["1.4.4.7.d",0,"",0,0,0,0,0,0,0]
["1.4.4.7.e",0,"",0,0,0,0,0,0,0]
["1.4.4.7.f",0,"",0,0,0,0,0,0,0]
["1.4.4.7.g",0,"",0,0,0,0,0,0,0]
["1.4.4.7.h",0,"",0,0,0,0,0,0,0]
["1.4.4.7.i",0,null,0,0,0,0]
["1.4.4.7.j",0,null,0,0,0,0]
["1.4.4.7.k",0,null,0,0,0,0]
["1.4.4.7.l",0,null,0,0,0,0]
["1.4.4.7.m",0,null,0,0,0,0]
["1.4.4.7.n",0,null,0,0,0,0]
["1.4.4.7.o",0,null,0,0,0,0]
["1.4.4.7.p",0,null,0,0,0,0]
["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
["1.4.4.8.c",0,"",0,0,0,0,0,0,0]
["1.4.4.8.d",0,"",0,0,0,0,0,0,0]
["1.4.4.8.e",0,"",0,0,0,0,0,0,0]
["1.4.4.8.f",0,"",0,0,0,0,0,0,0]
["1.4.4.8.g",0,"",0,0,0,0,0,0,0]
["1.4.4.8.h",0,"",0,0,0,0,0,0,0]
["1.4.4.8.i",0,null,0,0,0,0]
["1.4.4.8.j",0,null,0,0,0,0]
["1.4.4.8.k",0,null,0,0,0,0]
["1.4.4.8.l",0,null,0,0,0,0]
["1.4.4.8.m",0,null,0,0,0,0]
["1.4.4.8.n",0,null,0,0,0,0]
["1.4.4.8.o",0,null,0,0,0,0]
["1.4.4.8.p",0,"         ",0,0,0,0]
["1.4.4.9"," Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
["1.4.4.9.b",0,"",0,0,0,0,0,0,0]
["1.4.4.9.c",0,"",0,0,0,0,0,0,0]
["1.4.4.9.d",0,"",0,0,0,0,0,0,0]
["1.4.4.9.e",0,"",0,0,0,0,0,0,0]
["1.4.4.9.f",0,"",0,0,0,0,0,0,0]
["1.4.4.9.g",0,"",0,0,0,0,0,0,0]
["1.4.4.9.h",0,"",0,0,0,0,0,0,0]
["1.4.4.9.i",0,null,0,0,0,0]
["1.4.4.9.j",0,null,0,0,0,0]
["1.4.4.9.k",0,null,0,0,0,0]
["1.4.4.9.l",0,null,0,0,0,0]
["1.4.4.9.m",0,null,0,0,0,0]
["1.4.4.9.n",0,null,0,0,0,0]
["1.4.4.9.o",0,null,0,0,0,0]
["1.4.4.9.p",0,"         ",0,0,0,0]
["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,0,0,0,0]
["1.4.4.10.a",0,"",0,0,0,0,0,0,0]
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["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,0,0,0,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
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["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
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["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
["1.4.5.3.a",0,"",0,0,0,0,0,0,0]
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["Pillar Two",null,null,8353500,0,0,8353500]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,0,0,0,0]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,0,0,0,0]
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["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
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["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,0,0,0,0]
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["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
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["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,0,0,0,0]
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["2.5.6.5.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
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["2.5.6.6.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
["2.5.6.7.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
["2.5.6.8.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,0,0,0,0]
["2.5.6.9.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.9.o",0,"Narrative",0,0,0,0]
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["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,0,0,0,0]
["2.5.6.10.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
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["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
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["2.5.6.12.p",0,"",0,0,0,0]
["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,0,0,0,0]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a","A","",0,0,0,0,0,0,0]
["2.5.7.1.b",0,"",0,0,0,0,0,0,0]
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["2.5.7.2","Data Sharing and Collaboration",null,0,0,0,0]
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["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
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["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,0,0,0,0]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,0,0,0,0]
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["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
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["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
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["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,0,0,0,0]
["2.6.8.4.a",0,"",0,0,0,0,0,0,0]
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["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
["2.6.8.5.a",0,"",0,0,0,0,0,0,0]
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["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
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["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
["2.6.8.7.a",0,"",0,0,0,0,0,0,0]
["2.6.8.7.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
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["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,0,0,0,0]
["2.6.8.9.a",0,"",0,0,0,0,0,0,0]
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["2.6.9","Slow down the growth rate of NCD Prevalence ",null,0,0,0,0]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
["2.6.9.1.a",0,"",0,0,0,0,0,0,0]
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["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
["2.6.9.2.a",0,"",0,0,0,0,0,0,0]
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["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
["2.6.9.3.a",0,"",0,0,0,0,0,0,0]
["2.6.9.3.b",0,"",0,0,0,0,0,0,0]
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["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
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["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
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["2.6.9.5.o",0,null,0,0,0,0]
["2.6.9.5.p",0,null,0,0,0,0]
["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
["2.6.9.6.a",0,"",0,0,0,0,0,0,0]
["2.6.9.6.b",0,"",0,0,0,0,0,0,0]
["2.6.9.6.c",0,"",0,0,0,0,0,0,0]
["2.6.9.6.d",0,"",0,0,0,0,0,0,0]
["2.6.9.6.e",0,"",0,0,0,0,0,0,0]
["2.6.9.6.f",0,"",0,0,0,0,0,0,0]
["2.6.9.6.g",0,"",0,0,0,0,0,0,0]
["2.6.9.6.h",0,"",0,0,0,0,0,0,0]
["2.6.9.6.i",0,null,0,0,0,0]
["2.6.9.6.j",0,null,0,0,0,0]
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["2.6.9.6.o",0,null,0,0,0,0]
["2.6.9.6.p",0,null,0,0,0,0]
["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,0,0,0,0]
["2.6.9.7.a",0,"",0,0,0,0,0,0,0]
["2.6.9.7.b",0,"",0,0,0,0,0,0,0]
["2.6.9.7.c",0,"",0,0,0,0,0,0,0]
["2.6.9.7.d",0,"",0,0,0,0,0,0,0]
["2.6.9.7.e",0,"",0,0,0,0,0,0,0]
["2.6.9.7.f",0,"",0,0,0,0,0,0,0]
["2.6.9.7.g",0,"",0,0,0,0,0,0,0]
["2.6.9.7.h",0,"",0,0,0,0,0,0,0]
["2.6.9.7.i",0,null,0,0,0,0]
["2.6.9.7.j",0,null,0,0,0,0]
["2.6.9.7.k",0,null,0,0,0,0]
["2.6.9.7.l",0,null,0,0,0,0]
["2.6.9.7.m",0,null,0,0,0,0]
["2.6.9.7.n",0,null,0,0,0,0]
["2.6.9.7.o",0,null,0,0,0,0]
["2.6.9.7.p",0,null,0,0,0,0]
["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,0,0,0,0]
["2.6.9.8.a",0,"",0,0,0,0,0,0,0]
["2.6.9.8.b",0,"",0,0,0,0,0,0,0]
["2.6.9.8.c",0,"",0,0,0,0,0,0,0]
["2.6.9.8.d",0,"",0,0,0,0,0,0,0]
["2.6.9.8.e",0,"",0,0,0,0,0,0,0]
["2.6.9.8.f",0,"",0,0,0,0,0,0,0]
["2.6.9.8.g",0,"",0,0,0,0,0,0,0]
["2.6.9.8.h",0,"",0,0,0,0,0,0,0]
["2.6.9.8.i",0,null,0,0,0,0,0,0,0]
["2.6.9.8.j",0,null,0,0,0,0,0,0,0]
["2.6.9.8.k",0,null,0,0,0,0,0,0,0]
["2.6.9.8.l",0,null,0,0,0,0,0,0,0]
["2.6.9.8.m",0,null,0,0,0,0,0,0,0]
["2.6.9.8.n",0,null,0,0,0,0,0,0,0]
["2.6.9.8.o",0,null,0,0,0,0,0,0,0]
["2.6.9.8.p",0,null,0,0,0,0,0,0,0]
["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,0,0,0,0]
["2.6.9.9.a",0,"",0,0,0,0,0,0,0]
["2.6.9.9.b",0,"",0,0,0,0,0,0,0]
["2.6.9.9.c",0,"",0,0,0,0,0,0,0]
["2.6.9.9.d",0,"",0,0,0,0,0,0,0]
["2.6.9.9.e",0,"",0,0,0,0,0,0,0]
["2.6.9.9.f",0,"",0,0,0,0,0,0,0]
["2.6.9.9.g",0,"",0,0,0,0,0,0,0]
["2.6.9.9.h",0,"",0,0,0,0,0,0,0]
["2.6.9.9.i",0,null,0,0,0,0,0,0,0]
["2.6.9.9.j",0,null,0,0,0,0,0,0,0]
["2.6.9.9.k",0,null,0,0,0,0,0,0,0]
["2.6.9.9.l",0,null,0,0,0,0,0,0,0]
["2.6.9.9.m",0,null,0,0,0,0,0,0,0]
["2.6.9.9.n",0,null,0,0,0,0,0,0,0]
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["2.6.9.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,0,0,0,0]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,0,0,0,0]
["2.6.10.1.a",0,"",0,0,0,0,0,0,0]
["2.6.10.1.b",0,"",0,0,0,0,0,0,0]
["2.6.10.1.c",0,"",0,0,0,0,0,0,0]
["2.6.10.1.d",0,"",0,0,0,0,0,0,0]
["2.6.10.1.e",0,"",0,0,0,0,0,0,0]
["2.6.10.1.f",0,"",0,0,0,0,0,0,0]
["2.6.10.1.g",0,"",0,0,0,0,0,0,0]
["2.6.10.1.h",0,"",0,0,0,0,0,0,0]
["2.6.10.1.i",0,null,0,0,0,0,0,0,0]
["2.6.10.1.j",0,null,0,0,0,0,0,0,0]
["2.6.10.1.k",0,null,0,0,0,0,0,0,0]
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["2.6.10.1.o",0,null,0,0,0,0,0,0,0]
["2.6.10.1.p",0,null,0,0,0,0,0,0,0]
["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
["2.6.10.2.a",0,"",0,0,0,0,0,0,0]
["2.6.10.2.b",0,"",0,0,0,0,0,0,0]
["2.6.10.2.c",0,"",0,0,0,0,0,0,0]
["2.6.10.2.d",0,"",0,0,0,0,0,0,0]
["2.6.10.2.e",0,"",0,0,0,0,0,0,0]
["2.6.10.2.f",0,"",0,0,0,0,0,0,0]
["2.6.10.2.g",0,"",0,0,0,0,0,0,0]
["2.6.10.2.h",0,"",0,0,0,0,0,0,0]
["2.6.10.2.i",0,null,0,0,0,0]
["2.6.10.2.j",0,null,0,0,0,0]
["2.6.10.2.k",0,null,0,0,0,0]
["2.6.10.2.l",0,null,0,0,0,0]
["2.6.10.2.m",0,null,0,0,0,0]
["2.6.10.2.n",0,null,0,0,0,0]
["2.6.10.2.o",0,null,0,0,0,0]
["2.6.10.2.p",0,null,0,0,0,0]
["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,0,0,0,0]
["2.6.10.3.a",0,"",0,0,0,0,0,0,0]
["2.6.10.3.b",0,"",0,0,0,0,0,0,0]
["2.6.10.3.c",0,"",0,0,0,0,0,0,0]
["2.6.10.3.d",0,"",0,0,0,0,0,0,0]
["2.6.10.3.e",0,"",0,0,0,0,0,0,0]
["2.6.10.3.f",0,"",0,0,0,0,0,0,0]
["2.6.10.3.g",0,"",0,0,0,0,0,0,0]
["2.6.10.3.h",0,"",0,0,0,0,0,0,0]
["2.6.10.3.i",0,null,0,0,0,0]
["2.6.10.3.j",0,null,0,0,0,0]
["2.6.10.3.k",0,null,0,0,0,0]
["2.6.10.3.l",0,null,0,0,0,0]
["2.6.10.3.m",0,null,0,0,0,0]
["2.6.10.3.n",0,null,0,0,0,0]
["2.6.10.3.o",0,null,0,0,0,0]
["2.6.10.3.p",0,null,0,0,0,0]
["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,0,0,0,0]
["2.6.10.4.a",0,"",0,0,0,0,0,0,0]
["2.6.10.4.b",0,"Narrative",0,0,0,0,0,0,0]
["2.6.10.4.c",0,"",0,0,0,0,0,0,0]
["2.6.10.4.d",0,"",0,0,0,0,0,0,0]
["2.6.10.4.e",0,"",0,0,0,0,0,0,0]
["2.6.10.4.f",0,"",0,0,0,0,0,0,0]
["2.6.10.4.g",0,"",0,0,0,0,0,0,0]
["2.6.10.4.h",0,"",0,0,0,0,0,0,0]
["2.6.10.4.i",0,null,0,0,0,0]
["2.6.10.4.j",0,null,0,0,0,0]
["2.6.10.4.k",0,null,0,0,0,0]
["2.6.10.4.l",0,null,0,0,0,0]
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["2.6.10.4.o",0,null,0,0,0,0]
["2.6.10.4.p",0,null,0,0,0,0]
["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,0,0,0,0]
["2.6.10.5.a",0,"",0,0,0,0,0,0,0]
["2.6.10.5.b",0,"",0,0,0,0,0,0,0]
["2.6.10.5.c",0,"",0,0,0,0,0,0,0]
["2.6.10.5.d",0,"",0,0,0,0,0,0,0]
["2.6.10.5.e",0,"",0,0,0,0,0,0,0]
["2.6.10.5.f",0,"",0,0,0,0,0,0,0]
["2.6.10.5.g",0,"",0,0,0,0,0,0,0]
["2.6.10.5.h",0,"",0,0,0,0,0,0,0]
["2.6.10.5.i",0,null,0,0,0,0,0,0,0]
["2.6.10.5.j",0,null,0,0,0,0,0,0,0]
["2.6.10.5.k",0,null,0,0,0,0,0,0,0]
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["2.6.10.5.m",0,null,0,0,0,0,0,0,0]
["2.6.10.5.n",0,null,0,0,0,0,0,0,0]
["2.6.10.5.o",0,null,0,0,0,0,0,0,0]
["2.6.10.5.p",0,null,0,0,0,0,0,0,0]
["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,0,0,0,0]
["2.6.10.6.a",0,"",0,0,0,0,0,0,0]
["2.6.10.6.b",0,"",0,0,0,0,0,0,0]
["2.6.10.6.c",0,"",0,0,0,0,0,0,0]
["2.6.10.6.d",0,"",0,0,0,0,0,0,0]
["2.6.10.6.e",0,"",0,0,0,0,0,0,0]
["2.6.10.6.f",0,"",0,0,0,0,0,0,0]
["2.6.10.6.g",0,"",0,0,0,0,0,0,0]
["2.6.10.6.h",0,"",0,0,0,0,0,0,0]
["2.6.10.6.i",0,null,0,0,0,0,0,0,0]
["2.6.10.6.j",0,null,0,0,0,0,0,0,0]
["2.6.10.6.k",0,null,0,0,0,0,0,0,0]
["2.6.10.6.l",0,null,0,0,0,0,0,0,0]
["2.6.10.6.m",0,null,0,0,0,0,0,0,0]
["2.6.10.6.n",0,null,0,0,0,0,0,0,0]
["2.6.10.6.o",0,null,0,0,0,0,0,0,0]
["2.6.10.6.p",0,null,0,0,0,0,0,0,0]
["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,0,0,0,0]
["2.6.10.7.a",0,"",0,0,0,0,0,0,0]
["2.6.10.7.b",0,"",0,0,0,0,0,0,0]
["2.6.10.7.c",0,"",0,0,0,0,0,0,0]
["2.6.10.7.d",0,"",0,0,0,0,0,0,0]
["2.6.10.7.e",0,"",0,0,0,0,0,0,0]
["2.6.10.7.f",0,"",0,0,0,0,0,0,0]
["2.6.10.7.g",0,"",0,0,0,0,0,0,0]
["2.6.10.7.h",0,"",0,0,0,0,0,0,0]
["2.6.10.7.i",0,null,0,0,0,0,0,0,0]
["2.6.10.7.j",0,null,0,0,0,0,0,0,0]
["2.6.10.7.k",0,null,0,0,0,0,0,0,0]
["2.6.10.7.l",0,null,0,0,0,0,0,0,0]
["2.6.10.7.m",0,null,0,0,0,0,0,0,0]
["2.6.10.7.n",0,null,0,0,0,0,0,0,0]
["2.6.10.7.o",0,null,0,0,0,0,0,0,0]
["2.6.10.7.p",0,null,0,0,0,0,0,0,0]
["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
["2.6.10.8.a",0,"",0,0,0,0,0,0,0]
["2.6.10.8.b",0,"",0,0,0,0,0,0,0]
["2.6.10.8.c",0,"",0,0,0,0,0,0,0]
["2.6.10.8.d",0,"",0,0,0,0,0,0,0]
["2.6.10.8.e",0,"",0,0,0,0,0,0,0]
["2.6.10.8.f",0,"",0,0,0,0,0,0,0]
["2.6.10.8.g",0,"",0,0,0,0,0,0,0]
["2.6.10.8.h",0,"",0,0,0,0,0,0,0]
["2.6.10.8.i",0,null,0,0,0,0,0,0,0]
["2.6.10.8.j",0,null,0,0,0,0,0,0,0]
["2.6.10.8.k",0,null,0,0,0,0,0,0,0]
["2.6.10.8.l",0,null,0,0,0,0,0,0,0]
["2.6.10.8.m",0,null,0,0,0,0,0,0,0]
["2.6.10.8.n",0,null,0,0,0,0,0,0,0]
["2.6.10.8.o",0,null,0,0,0,0,0,0,0]
["2.6.10.8.p",0,null,0,0,0,0,0,0,0]
["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,0,0,0,0]
["2.6.10.9.a",0,"",0,0,0,0,0,0,0]
["2.6.10.9.b",0,"",0,0,0,0,0,0,0]
["2.6.10.9.c",0,"",0,0,0,0,0,0,0]
["2.6.10.9.d",0,"",0,0,0,0,0,0,0]
["2.6.10.9.e",0,"",0,0,0,0,0,0,0]
["2.6.10.9.f",0,"",0,0,0,0,0,0,0]
["2.6.10.9.g",0,"",0,0,0,0,0,0,0]
["2.6.10.9.h",0,"",0,0,0,0,0,0,0]
["2.6.10.9.i",0,null,0,0,0,0,0,0,0]
["2.6.10.9.j",0,null,0,0,0,0,0,0,0]
["2.6.10.9.k",0,null,0,0,0,0,0,0,0]
["2.6.10.9.l",0,null,0,0,0,0,0,0,0]
["2.6.10.9.m",0,null,0,0,0,0,0,0,0]
["2.6.10.9.n",0,null,0,0,0,0,0,0,0]
["2.6.10.9.o",0,null,0,0,0,0,0,0,0]
["2.6.10.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
["2.6.10.10.c",0,"",0,0,0,0,0,0,0]
["2.6.10.10.d",0,"",0,0,0,0,0,0,0]
["2.6.10.10.e",0,"",0,0,0,0,0,0,0]
["2.6.10.10.f",0,"",0,0,0,0,0,0,0]
["2.6.10.10.g",0,"",0,0,0,0,0,0,0]
["2.6.10.10.h",0,"",0,0,0,0,0,0,0]
["2.6.10.10.i",0,null,0,0,0,0]
["2.6.10.10.j",0,null,0,0,0,0]
["2.6.10.10.k",0,null,0,0,0,0]
["2.6.10.10.l",0,null,0,0,0,0]
["2.6.10.10.m",0,null,0,0,0,0]
["2.6.10.10.n",0,null,0,0,0,0]
["2.6.10.10.o",0,null,0,0,0,0]
["2.6.10.10.p",0,null,0,0,0,0]
["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,0,0,0,0]
["2.6.10.11.a",0,"",0,0,0,0,0,0,0]
["2.6.10.11.b",0,"",0,0,0,0,0,0,0]
["2.6.10.11.c",0,"",0,0,0,0,0,0,0]
["2.6.10.11.d",0,"",0,0,0,0,0,0,0]
["2.6.10.11.e",0,"",0,0,0,0,0,0,0]
["2.6.10.11.f",0,"",0,0,0,0,0,0,0]
["2.6.10.11.g",0,"",0,0,0,0,0,0,0]
["2.6.10.11.h",0,"",0,0,0,0,0,0,0]
["2.6.10.11.i",0,null,0,0,0,0,0,0,0]
["2.6.10.11.j",0,null,0,0,0,0,0,0,0]
["2.6.10.11.k",0,null,0,0,0,0,0,0,0]
["2.6.10.11.l",0,null,0,0,0,0,0,0,0]
["2.6.10.11.m",0,null,0,0,0,0,0,0,0]
["2.6.10.11.n",0,null,0,0,0,0,0,0,0]
["2.6.10.11.o",0,null,0,0,0,0,0,0,0]
["2.6.10.11.p",0,null,0,0,0,0,0,0,0]
["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,0,0,0,0]
["2.6.10.12.a",0,"",0,0,0,0,0,0,0]
["2.6.10.12.b",0,"",0,0,0,0,0,0,0]
["2.6.10.12.c",0,"",0,0,0,0,0,0,0]
["2.6.10.12.d",0,"",0,0,0,0,0,0,0]
["2.6.10.12.e",0,"",0,0,0,0,0,0,0]
["2.6.10.12.f",0,"",0,0,0,0,0,0,0]
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["2.6.10.12.h",0,"",0,0,0,0,0,0,0]
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[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,154000,0,0,154000]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
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["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
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["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
["2.7.11.3.c",0,"",0,0,0,0,0,0,0]
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["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
["2.7.11.4.a",0,"",0,0,0,0,0,0,0]
["2.7.11.4.b",0,"",0,0,0,0,0,0,0]
["2.7.11.4.c",0,"",0,0,0,0,0,0,0]
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["2.7.11.4.e",0,"",0,0,0,0,0,0,0]
["2.7.11.4.f",0,"",0,0,0,0,0,0,0]
["2.7.11.4.g",0,"",0,0,0,0,0,0,0]
["2.7.11.4.h",0,"",0,0,0,0,0,0,0]
["2.7.11.4.i",0,null,0,0,0,0,0,0,0]
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["2.7.11.4.k",0,null,0,0,0,0,0,0,0]
["2.7.11.4.l",0,null,0,0,0,0,0,0,0]
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["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,154000,0,0,154000]
["2.7.11.5.a","Engage 5 PPP models arrangments in 5 areas/domains (ie Orthpaedics/spinal surgery inplants/consummables, ICU, Amenity Services,Catering services, Radiotherapy)","Tea break ( non-residential) @ 2000/ünit x 7 ünits x 4 days x 1,Lunch (non-residential) @ 3500/ünit x 7 ünits x 4 days x 1",154000,0,0,154000,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
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["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
["2.7.11.6.a",0,"",0,0,0,0,0,0,0]
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["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,7809500,0,0,7809500]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,0,0,0,0]
["2.8.12.1.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
["2.8.12.2.a",0,"",0,0,0,0,0,0,0]
["2.8.12.2.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,0,0,0,0]
["2.8.12.3.a",0,"",0,0,0,0,0,0,0]
["2.8.12.3.b",0,"",0,0,0,0,0,0,0]
["2.8.12.3.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
["2.8.12.4.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
["2.8.12.5.a",0,"",0,0,0,0,0,0,0]
["2.8.12.5.b",0,"",0,0,0,0,0,0,0]
["2.8.12.5.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,0,0,0,0]
["2.8.12.6.a",0,"",0,0,0,0,0,0,0]
["2.8.12.6.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.6.p",0,null,0,0,0,0]
["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
["2.8.12.7.a",0,"",0,0,0,0,0,0,0]
["2.8.12.7.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,0,0,0,0]
["2.8.12.8.a",0,"",0,0,0,0,0,0,0]
["2.8.12.8.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
["2.8.12.9.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
["2.8.12.10.a",0,"",0,0,0,0,0,0,0]
["2.8.12.10.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
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["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
["2.8.12.12.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
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["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
["2.8.12.14.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
["2.8.12.15.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
["2.8.12.16.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.16.o",0,null,0,0,0,0]
["2.8.12.16.p",0,null,0,0,0,0]
["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
["2.8.12.17.a",0,"",0,0,0,0,0,0,0]
["2.8.12.17.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
["2.8.12.18.a",0,"",0,0,0,0,0,0,0]
["2.8.12.18.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
["2.8.12.19.a",0,"",0,0,0,0,0,0,0]
["2.8.12.19.b",0,"",0,0,0,0,0,0,0]
["2.8.12.19.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
["2.8.12.20.a",0,"",0,0,0,0,0,0,0]
["2.8.12.20.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,0,0,0,0,0,0,0]
["2.8.12.21.a",0,"",0,0,0,0,0,0,0]
["2.8.12.21.b",0,"",0,0,0,0,0,0,0]
["2.8.12.21.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.21.o",0,null,0,0,0,0]
["2.8.12.21.p",0,null,0,0,0,0]
["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
["2.8.12.22.a",0,"",0,0,0,0,0,0,0]
["2.8.12.22.b",0,"",0,0,0,0,0,0,0]
["2.8.12.22.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.22.o",0,null,0,0,0,0]
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["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
["2.8.12.23.a",0,"",0,0,0,0,0,0,0]
["2.8.12.23.b",0,"",0,0,0,0,0,0,0]
["2.8.12.23.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.23.h",0,"",0,0,0,0,0,0,0]
["2.8.12.23.i",0,null,0,0,0,0]
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["2.8.12.23.o",0,null,0,0,0,0]
["2.8.12.23.p",0,null,0,0,0,0]
["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
["2.8.12.24.a",0,"",0,0,0,0,0,0,0]
["2.8.12.24.b",0,"",0,0,0,0,0,0,0]
["2.8.12.24.c",0,"",0,0,0,0,0,0,0]
["2.8.12.24.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.24.i",0,null,0,0,0,0]
["2.8.12.24.j",0,null,0,0,0,0]
["2.8.12.24.k",0,null,0,0,0,0]
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["2.8.12.24.o",0,null,0,0,0,0]
["2.8.12.24.p",0,null,0,0,0,0]
["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
["2.8.12.25.a","working with family Health department of SMOH and Primary Health Care Management Board","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.25.b",0,"",0,0,0,0,0,0,0]
["2.8.12.25.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.25.o",0,null,0,0,0,0]
["2.8.12.25.p",0,null,0,0,0,0]
["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
["2.8.12.26.a",0,"",0,0,0,0,0,0,0]
["2.8.12.26.b",0,"",0,0,0,0,0,0,0]
["2.8.12.26.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.26.g",0,"",0,0,0,0,0,0,0]
["2.8.12.26.h",0,"",0,0,0,0,0,0,0]
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["2.8.12.26.o",0,null,0,0,0,0]
["2.8.12.26.p",0,null,0,0,0,0]
["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
["2.8.12.27.a",0,"",0,0,0,0,0,0,0]
["2.8.12.27.b",0,"",0,0,0,0,0,0,0]
["2.8.12.27.c",0,"",0,0,0,0,0,0,0]
["2.8.12.27.d",0,"",0,0,0,0,0,0,0]
["2.8.12.27.e",0,"",0,0,0,0,0,0,0]
["2.8.12.27.f",0,"",0,0,0,0,0,0,0]
["2.8.12.27.g",0,"",0,0,0,0,0,0,0]
["2.8.12.27.h",0,"",0,0,0,0,0,0,0]
["2.8.12.27.i",0,null,0,0,0,0]
["2.8.12.27.j",0,null,0,0,0,0]
["2.8.12.27.k",0,null,0,0,0,0]
["2.8.12.27.l",0,null,0,0,0,0]
["2.8.12.27.m",0,null,0,0,0,0]
["2.8.12.27.n",0,null,0,0,0,0]
["2.8.12.27.o",0,null,0,0,0,0]
["2.8.12.27.p",0,null,0,0,0,0]
["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
["2.8.12.28.a",0,"",0,0,0,0,0,0,0]
["2.8.12.28.b",0,"",0,0,0,0,0,0,0]
["2.8.12.28.c",0,"",0,0,0,0,0,0,0]
["2.8.12.28.d",0,"",0,0,0,0,0,0,0]
["2.8.12.28.e",0,"",0,0,0,0,0,0,0]
["2.8.12.28.f",0,"",0,0,0,0,0,0,0]
["2.8.12.28.g",0,"",0,0,0,0,0,0,0]
["2.8.12.28.h",0,"",0,0,0,0,0,0,0]
["2.8.12.28.i",0,null,0,0,0,0]
["2.8.12.28.j",0,null,0,0,0,0]
["2.8.12.28.k",0,null,0,0,0,0]
["2.8.12.28.l",0,null,0,0,0,0]
["2.8.12.28.m",0,null,0,0,0,0]
["2.8.12.28.n",0,null,0,0,0,0]
["2.8.12.28.o",0,null,0,0,0,0]
["2.8.12.28.p",0,null,0,0,0,0]
["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,0,0,0,0,0,0,0]
["2.8.12.29.a",0,"",0,0,0,0,0,0,0]
["2.8.12.29.b",0,"",0,0,0,0,0,0,0]
["2.8.12.29.c",0,"",0,0,0,0,0,0,0]
["2.8.12.29.d",0,"",0,0,0,0,0,0,0]
["2.8.12.29.e",0,"",0,0,0,0,0,0,0]
["2.8.12.29.f",0,"",0,0,0,0,0,0,0]
["2.8.12.29.g",0,"",0,0,0,0,0,0,0]
["2.8.12.29.h",0,"",0,0,0,0,0,0,0]
["2.8.12.29.i",0,null,0,0,0,0]
["2.8.12.29.j",0,null,0,0,0,0]
["2.8.12.29.k",0,null,0,0,0,0]
["2.8.12.29.l",0,null,0,0,0,0]
["2.8.12.29.m",0,null,0,0,0,0]
["2.8.12.29.n",0,null,0,0,0,0]
["2.8.12.29.o",0,null,0,0,0,0]
["2.8.12.29.p",0,null,0,0,0,0]
["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,0,0,0,0,0,0,0]
["2.8.12.30.a",0,"",0,0,0,0,0,0,0]
["2.8.12.30.b",0,"",0,0,0,0,0,0,0]
["2.8.12.30.c",0,"",0,0,0,0,0,0,0]
["2.8.12.30.d",0,"",0,0,0,0,0,0,0]
["2.8.12.30.e",0,"",0,0,0,0,0,0,0]
["2.8.12.30.f",0,"",0,0,0,0,0,0,0]
["2.8.12.30.g",0,"",0,0,0,0,0,0,0]
["2.8.12.30.h",0,"",0,0,0,0,0,0,0]
["2.8.12.30.i",0,null,0,0,0,0]
["2.8.12.30.j",0,null,0,0,0,0]
["2.8.12.30.k",0,null,0,0,0,0]
["2.8.12.30.l",0,null,0,0,0,0]
["2.8.12.30.m",0,null,0,0,0,0]
["2.8.12.30.n",0,null,0,0,0,0]
["2.8.12.30.o",0,null,0,0,0,0]
["2.8.12.30.p",0,null,0,0,0,0]
["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,7442000,0,0,7442000]
["2.8.12.31.a","Conduct 3  days residential training of 20 Health care workers  (SCBU and Maternity staff i.e. nurses/midwives, doctors etc) on comprehensive new born care/NICU","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 3 days x 1,Tea break ( residential) @ 2500/ünit x 32 ünits x 3 days x 1,Hotel Accommodation  @ 25000/ünit x 32 ünits x 3 days x 1,Participant stationery per person @ 1000/ünit x 32 ünits x 1 days x 1,Transport allowance (outside State) @ 15000/ünit x 32 ünits x 2 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 3 days x 1,DSA for personnel  @ 35000/ünit x 32 ünits x 3 days x 1",7442000,0,0,7442000,"Federal level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
["2.8.12.31.c",0,"",0,0,0,0,0,0,0]
["2.8.12.31.d",0,"",0,0,0,0,0,0,0]
["2.8.12.31.e",0,"",0,0,0,0,0,0,0]
["2.8.12.31.f",0,"",0,0,0,0,0,0,0]
["2.8.12.31.g",0,"",0,0,0,0,0,0,0]
["2.8.12.31.h",0,"",0,0,0,0,0,0,0]
["2.8.12.31.i",0,null,0,0,0,0]
["2.8.12.31.j",0,null,0,0,0,0]
["2.8.12.31.k",0,null,0,0,0,0]
["2.8.12.31.l",0,null,0,0,0,0]
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["2.8.12.31.n",0,null,0,0,0,0]
["2.8.12.31.o",0,null,0,0,0,0]
["2.8.12.31.p",0,null,0,0,0,0]
["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
["2.8.12.32.a",0,"",0,0,0,0,0,0,0]
["2.8.12.32.b",0,"",0,0,0,0,0,0,0]
["2.8.12.32.c",0,"",0,0,0,0,0,0,0]
["2.8.12.32.d",0,"",0,0,0,0,0,0,0]
["2.8.12.32.e",0,"",0,0,0,0,0,0,0]
["2.8.12.32.f",0,"",0,0,0,0,0,0,0]
["2.8.12.32.g",0,"",0,0,0,0,0,0,0]
["2.8.12.32.h",0,"",0,0,0,0,0,0,0]
["2.8.12.32.i",0,null,0,0,0,0]
["2.8.12.32.j",0,null,0,0,0,0]
["2.8.12.32.k",0,null,0,0,0,0]
["2.8.12.32.l",0,null,0,0,0,0]
["2.8.12.32.m",0,null,0,0,0,0]
["2.8.12.32.n",0,null,0,0,0,0]
["2.8.12.32.o",0,null,0,0,0,0]
["2.8.12.32.p",0,null,0,0,0,0]
["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
["2.8.12.33.c",0,"",0,0,0,0,0,0,0]
["2.8.12.33.d",0,"",0,0,0,0,0,0,0]
["2.8.12.33.e",0,"",0,0,0,0,0,0,0]
["2.8.12.33.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.33.h",0,"",0,0,0,0,0,0,0]
["2.8.12.33.i",0,null,0,0,0,0]
["2.8.12.33.j",0,null,0,0,0,0]
["2.8.12.33.k",0,null,0,0,0,0]
["2.8.12.33.l",0,null,0,0,0,0]
["2.8.12.33.m",0,null,0,0,0,0]
["2.8.12.33.n",0,null,0,0,0,0]
["2.8.12.33.o",0,null,0,0,0,0]
["2.8.12.33.p",0,null,0,0,0,0]
["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
["2.8.12.34.a",0,"",0,0,0,0,0,0,0]
["2.8.12.34.b",0,"",0,0,0,0,0,0,0]
["2.8.12.34.c",0,"",0,0,0,0,0,0,0]
["2.8.12.34.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.34.h",0,"",0,0,0,0,0,0,0]
["2.8.12.34.i",0,null,0,0,0,0]
["2.8.12.34.j",0,null,0,0,0,0]
["2.8.12.34.k",0,null,0,0,0,0]
["2.8.12.34.l",0,null,0,0,0,0]
["2.8.12.34.m",0,null,0,0,0,0]
["2.8.12.34.n",0,null,0,0,0,0]
["2.8.12.34.o",0,null,0,0,0,0]
["2.8.12.34.p",0,null,0,0,0,0]
["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,0,0,0,0,0,0,0]
["2.8.12.35.a",0,"",0,0,0,0,0,0,0]
["2.8.12.35.b",0,"",0,0,0,0,0,0,0]
["2.8.12.35.c",0,"",0,0,0,0,0,0,0]
["2.8.12.35.d",0,"",0,0,0,0,0,0,0]
["2.8.12.35.e",0,"",0,0,0,0,0,0,0]
["2.8.12.35.f",0,"",0,0,0,0,0,0,0]
["2.8.12.35.g",0,"",0,0,0,0,0,0,0]
["2.8.12.35.h",0,"",0,0,0,0,0,0,0]
["2.8.12.35.i",0,null,0,0,0,0]
["2.8.12.35.j",0,null,0,0,0,0]
["2.8.12.35.k",0,null,0,0,0,0]
["2.8.12.35.l",0,null,0,0,0,0]
["2.8.12.35.m",0,null,0,0,0,0]
["2.8.12.35.n",0,null,0,0,0,0]
["2.8.12.35.o",0,null,0,0,0,0]
["2.8.12.35.p",0,null,0,0,0,0]
["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,0,null,0,0,0,0,0]
["2.8.12.36.a",0,"",0,0,0,0,0,0,0]
["2.8.12.36.b",0,"",0,0,0,0,0,0,0]
["2.8.12.36.c",0,"",0,0,0,0,0,0,0]
["2.8.12.36.d",0,"",0,0,0,0,0,0,0]
["2.8.12.36.e",0,"",0,0,0,0,0,0,0]
["2.8.12.36.f",0,"",0,0,0,0,0,0,0]
["2.8.12.36.g",0,"",0,0,0,0,0,0,0]
["2.8.12.36.h",0,"",0,0,0,0,0,0,0]
["2.8.12.36.i",0,null,0,0,0,0]
["2.8.12.36.j",0,null,0,0,0,0]
["2.8.12.36.k",0,null,0,0,0,0]
["2.8.12.36.l",0,null,0,0,0,0]
["2.8.12.36.m",0,null,0,0,0,0]
["2.8.12.36.n",0,null,0,0,0,0]
["2.8.12.36.o",0,null,0,0,0,0]
["2.8.12.36.p",0,null,0,0,0,0]
["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
["2.8.12.37.a",0,"",0,0,0,0,0,0,0]
["2.8.12.37.b",0,"",0,0,0,0,0,0,0]
["2.8.12.37.c",0,"",0,0,0,0,0,0,0]
["2.8.12.37.d",0,"",0,0,0,0,0,0,0]
["2.8.12.37.e",0,"",0,0,0,0,0,0,0]
["2.8.12.37.f",0,"",0,0,0,0,0,0,0]
["2.8.12.37.g",0,"",0,0,0,0,0,0,0]
["2.8.12.37.h",0,"",0,0,0,0,0,0,0]
["2.8.12.37.i",0,null,0,0,0,0]
["2.8.12.37.j",0,null,0,0,0,0]
["2.8.12.37.k",0,null,0,0,0,0]
["2.8.12.37.l",0,null,0,0,0,0]
["2.8.12.37.m",0,null,0,0,0,0]
["2.8.12.37.n",0,null,0,0,0,0]
["2.8.12.37.o",0,null,0,0,0,0]
["2.8.12.37.p",0,null,0,0,0,0]
["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
["2.8.12.38.a",0,"",0,0,0,0,0,0,0]
["2.8.12.38.b",0,"",0,0,0,0,0,0,0]
["2.8.12.38.c",0,"",0,0,0,0,0,0,0]
["2.8.12.38.d",0,"",0,0,0,0,0,0,0]
["2.8.12.38.e",0,"",0,0,0,0,0,0,0]
["2.8.12.38.f",0,"",0,0,0,0,0,0,0]
["2.8.12.38.g",0,"",0,0,0,0,0,0,0]
["2.8.12.38.h",0,"",0,0,0,0,0,0,0]
["2.8.12.38.i",0,null,0,0,0,0]
["2.8.12.38.j",0,null,0,0,0,0]
["2.8.12.38.k",0,null,0,0,0,0]
["2.8.12.38.l",0,null,0,0,0,0]
["2.8.12.38.m",0,null,0,0,0,0]
["2.8.12.38.n",0,null,0,0,0,0]
["2.8.12.38.o",0,null,0,0,0,0]
["2.8.12.38.p",0,null,0,0,0,0]
["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,367500,null,0,367500,0,0,0]
["2.8.12.39.a","Conduct 3 days non residential training of 20 health care workers(Doctors, Nurses) on youth friendly services","Tea break ( non-residential) @ 2000/ünit x 21 ünits x 3 days x 1,Lunch (non-residential) @ 3500/ünit x 21 ünits x 3 days x 1,Participant stationery per person @ 1000/ünit x 21 ünits x 1 days x 1",367500,0,0,367500,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.39.b",0,"",0,0,0,0,0,0,0]
["2.8.12.39.c",0,"",0,0,0,0,0,0,0]
["2.8.12.39.d",0,"",0,0,0,0,0,0,0]
["2.8.12.39.e",0,"",0,0,0,0,0,0,0]
["2.8.12.39.f",0,"",0,0,0,0,0,0,0]
["2.8.12.39.g",0,"",0,0,0,0,0,0,0]
["2.8.12.39.h",0,"",0,0,0,0,0,0,0]
["2.8.12.39.i",0,null,0,0,0,0]
["2.8.12.39.j",0,null,0,0,0,0]
["2.8.12.39.k",0,null,0,0,0,0]
["2.8.12.39.l",0,null,0,0,0,0]
["2.8.12.39.m",0,null,0,0,0,0]
["2.8.12.39.n",0,null,0,0,0,0]
["2.8.12.39.o",0,null,0,0,0,0]
["2.8.12.39.p",0,null,0,0,0,0]
["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,0,0,0,0,0,0,0]
["2.8.12.40.a",0,"",0,0,0,0,0,0,0]
["2.8.12.40.b",0,"",0,0,0,0,0,0,0]
["2.8.12.40.c",0,"",0,0,0,0,0,0,0]
["2.8.12.40.d",0,"",0,0,0,0,0,0,0]
["2.8.12.40.e",0,"",0,0,0,0,0,0,0]
["2.8.12.40.f",0,"",0,0,0,0,0,0,0]
["2.8.12.40.g",0,"",0,0,0,0,0,0,0]
["2.8.12.40.h",0,"",0,0,0,0,0,0,0]
["2.8.12.40.i",0,null,0,0,0,0]
["2.8.12.40.j",0,null,0,0,0,0]
["2.8.12.40.k",0,null,0,0,0,0]
["2.8.12.40.l",0,null,0,0,0,0]
["2.8.12.40.m",0,null,0,0,0,0]
["2.8.12.40.n",0,null,0,0,0,0]
["2.8.12.40.o",0,null,0,0,0,0]
["2.8.12.40.p",0,null,0,0,0,0]
["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
["2.8.12.41.a",0,"",0,0,0,0,0,0,0]
["2.8.12.41.b",0,"",0,0,0,0,0,0,0]
["2.8.12.41.c",0,"",0,0,0,0,0,0,0]
["2.8.12.41.d",0,"",0,0,0,0,0,0,0]
["2.8.12.41.e",0,"",0,0,0,0,0,0,0]
["2.8.12.41.f",0,"",0,0,0,0,0,0,0]
["2.8.12.41.g",0,"",0,0,0,0,0,0,0]
["2.8.12.41.h",0,"",0,0,0,0,0,0,0]
["2.8.12.41.i",0,null,0,0,0,0]
["2.8.12.41.j",0,null,0,0,0,0]
["2.8.12.41.k",0,null,0,0,0,0]
["2.8.12.41.l",0,null,0,0,0,0]
["2.8.12.41.m",0,null,0,0,0,0]
["2.8.12.41.n",0,null,0,0,0,0]
["2.8.12.41.o",0,null,0,0,0,0]
["2.8.12.41.p",0,null,0,0,0,0]
["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
["2.8.12.42.a",0,"",0,0,0,0,0,0,0]
["2.8.12.42.b",0,"",0,0,0,0,0,0,0]
["2.8.12.42.c",0,"",0,0,0,0,0,0,0]
["2.8.12.42.d",0,"",0,0,0,0,0,0,0]
["2.8.12.42.e",0,"",0,0,0,0,0,0,0]
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["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
["2.8.12.43.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.43.p",0,null,0,0,0,0]
["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,0,0,0,0,0,0,0]
["2.8.12.44.a",0,"",0,0,0,0,0,0,0]
["2.8.12.44.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.44.o",0,null,0,0,0,0]
["2.8.12.44.p",0,null,0,0,0,0]
["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,0,0,0,0,0,0,0]
["2.8.12.45.a",0,"",0,0,0,0,0,0,0]
["2.8.12.45.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.45.o",0,null,0,0,0,0]
["2.8.12.45.p",0,null,0,0,0,0]
["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.46.a",0,"",0,0,0,0,0,0,0]
["2.8.12.46.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.46.o",0,null,0,0,0,0]
["2.8.12.46.p",0,null,0,0,0,0]
["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.47.a",0,"",0,0,0,0,0,0,0]
["2.8.12.47.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
["2.8.12.48.a",0,"",0,0,0,0,0,0,0]
["2.8.12.48.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.48.p",0,null,0,0,0,0]
["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
["2.8.12.49.a",0,"",0,0,0,0,0,0,0]
["2.8.12.49.b",0,"",0,0,0,0,0,0,0]
["2.8.12.49.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.49.o",0,null,0,0,0,0]
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["2.8.12.50","Scaling up community Nutrition best practices ",null,0,0,0,0]
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["2.8.12.50.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
["2.8.12.51.a",0,"",0,0,0,0,0,0,0]
["2.8.12.51.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
["2.8.12.52.a",0,"",0,0,0,0,0,0,0]
["2.8.12.52.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,0,0,0,0,0,0,0]
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["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
["2.8.12.54.a",0,"",0,0,0,0,0,0,0]
["2.8.12.54.b",0,"",0,0,0,0,0,0,0]
["2.8.12.54.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
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["2.8.12.55.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.55.p",0,null,0,0,0,0,0,0,0]
["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
["2.8.12.56.a",0,"",0,0,0,0,0,0,0]
["2.8.12.56.b",0,"",0,0,0,0,0,0,0]
["2.8.12.56.c",0,"",0,0,0,0,0,0,0]
["2.8.12.56.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.56.i",0,null,0,0,0,0]
["2.8.12.56.j",0,null,0,0,0,0]
["2.8.12.56.k",0,null,0,0,0,0]
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["2.8.12.56.p",0,null,0,0,0,0]
["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
["2.8.12.57.a",0,"",0,0,0,0,0,0,0]
["2.8.12.57.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.57.o",0,null,0,0,0,0]
["2.8.12.57.p",0,null,0,0,0,0]
["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
["2.8.12.58.a",0,"",0,0,0,0,0,0,0]
["2.8.12.58.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
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["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
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["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
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["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
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["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
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["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
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["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
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["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
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["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
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["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,0,0,0,0]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
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["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
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["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
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["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
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["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
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["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
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["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
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["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
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["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
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["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
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["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
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["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
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["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,0,0,0,0,0,0,0]
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["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
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["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
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["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,0,0,0,0,0,0,0]
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["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
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["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
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["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
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["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
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["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,0,0,0,0,0,0,0]
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["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
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["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
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["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
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["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
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["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
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["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
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["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
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["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
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["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
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["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
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["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
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["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
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["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
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["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
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["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
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["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,390000,0,0,390000]
["2.9.15.1","Increase production of health workers ",null,0,0,0,0]
["2.9.15.1.a","Conduct quarterly meeting to review accreditation requirement of regulatory bodies such as NUC, MDCN,WACS/P, NPMCN, N&MWCN,PCN etc","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
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["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,0,0,0,0,0,0,0]
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["2.9.15.2.o",0,null,0,0,0,0]
["2.9.15.2.p",0,null,0,0,0,0]
["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,0,0,0,0,0,0,0]
["2.9.15.3.a",0,"",0,0,0,0,0,0,0]
["2.9.15.3.b",0,"",0,0,0,0,0,0,0]
["2.9.15.3.c",0,"",0,0,0,0,0,0,0]
["2.9.15.3.d",0,"",0,0,0,0,0,0,0]
["2.9.15.3.e",0,"",0,0,0,0,0,0,0]
["2.9.15.3.f",0,"",0,0,0,0,0,0,0]
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["2.9.15.3.i",0,null,0,0,0,0]
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["2.9.15.3.o",0,null,0,0,0,0]
["2.9.15.3.p",0,null,0,0,0,0]
["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,0,0,0,0,0,0,0]
["2.9.15.4.a",0,"",0,0,0,0,0,0,0]
["2.9.15.4.b",0,"",0,0,0,0,0,0,0]
["2.9.15.4.c",0,"",0,0,0,0,0,0,0]
["2.9.15.4.d",0,"",0,0,0,0,0,0,0]
["2.9.15.4.e",0,"",0,0,0,0,0,0,0]
["2.9.15.4.f",0,"",0,0,0,0,0,0,0]
["2.9.15.4.g",0,"",0,0,0,0,0,0,0]
["2.9.15.4.h",0,"",0,0,0,0,0,0,0]
["2.9.15.4.i",0,null,0,0,0,0]
["2.9.15.4.j",0,null,0,0,0,0]
["2.9.15.4.k",0,null,0,0,0,0]
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["2.9.15.4.o",0,null,0,0,0,0]
["2.9.15.4.p",0,null,0,0,0,0]
["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,0,0,0,0,0,0,0]
["2.9.15.5.a",0,"",0,0,0,0,0,0,0]
["2.9.15.5.b",0,"",0,0,0,0,0,0,0]
["2.9.15.5.c",0,"",0,0,0,0,0,0,0]
["2.9.15.5.d",0,"",0,0,0,0,0,0,0]
["2.9.15.5.e",0,"",0,0,0,0,0,0,0]
["2.9.15.5.f",0,"",0,0,0,0,0,0,0]
["2.9.15.5.g",0,"",0,0,0,0,0,0,0]
["2.9.15.5.h",0,"",0,0,0,0,0,0,0]
["2.9.15.5.i",0,null,0,0,0,0]
["2.9.15.5.j",0,null,0,0,0,0]
["2.9.15.5.k",0,null,0,0,0,0]
["2.9.15.5.l",0,null,0,0,0,0]
["2.9.15.5.m",0,null,0,0,0,0]
["2.9.15.5.n",0,null,0,0,0,0]
["2.9.15.5.o",0,null,0,0,0,0]
["2.9.15.5.p",0,null,0,0,0,0]
["2.9.15.6","Implement comprehensive workforce capacity development plan",null,390000,0,0,390000,0,0,0]
["2.9.15.6.a","conduct 3 days non residential meeting to review training policy and guidelines to reflect current realities","Participant stationery per person @ 1000/ünit x 20 ünits x 3 days x 1,Tea break ( non-residential) @ 2000/ünit x 20 ünits x 3 days x 1,Lunch (non-residential) @ 3500/ünit x 20 ünits x 3 days x 1",390000,0,0,390000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.9.15.6.b",0,"",0,0,0,0,0,0,0]
["2.9.15.6.c",0,"",0,0,0,0,0,0,0]
["2.9.15.6.d",0,"",0,0,0,0,0,0,0]
["2.9.15.6.e",0,"",0,0,0,0,0,0,0]
["2.9.15.6.f",0,"",0,0,0,0,0,0,0]
["2.9.15.6.g",0,"",0,0,0,0,0,0,0]
["2.9.15.6.h",0,"",0,0,0,0,0,0,0]
["2.9.15.6.i",0,null,0,0,0,0]
["2.9.15.6.j",0,null,0,0,0,0]
["2.9.15.6.k",0,null,0,0,0,0]
["2.9.15.6.l",0,null,0,0,0,0]
["2.9.15.6.m",0,null,0,0,0,0]
["2.9.15.6.n",0,null,0,0,0,0]
["2.9.15.6.o",0,null,0,0,0,0]
["2.9.15.6.p",0,null,0,0,0,0]
["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
["2.9.15.7.b",0,"",0,0,0,0,0,0,0]
["2.9.15.7.c",0,"",0,0,0,0,0,0,0]
["2.9.15.7.d",0,"",0,0,0,0,0,0,0]
["2.9.15.7.e",0,"",0,0,0,0,0,0,0]
["2.9.15.7.f",0,"",0,0,0,0,0,0,0]
["2.9.15.7.g",0,"",0,0,0,0,0,0,0]
["2.9.15.7.h",0,"",0,0,0,0,0,0,0]
["2.9.15.7.i",0,null,0,0,0,0]
["2.9.15.7.j",0,null,0,0,0,0]
["2.9.15.7.k",0,null,0,0,0,0]
["2.9.15.7.l",0,null,0,0,0,0]
["2.9.15.7.m",0,null,0,0,0,0]
["2.9.15.7.n",0,null,0,0,0,0]
["2.9.15.7.o",0,null,0,0,0,0]
["2.9.15.7.p",0,null,0,0,0,0]
["Pillar Three",null,null,0,0,0,0]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,0,0,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
["3.10.16.1.b",0,"",0,0,0,0,0,0,0]
["3.10.16.1.c",0,"",0,0,0,0,0,0,0]
["3.10.16.1.d",0,"",0,0,0,0,0,0,0]
["3.10.16.1.e",0,"",0,0,0,0,0,0,0]
["3.10.16.1.f",0,"",0,0,0,0,0,0,0]
["3.10.16.1.g",0,"",0,0,0,0,0,0,0]
["3.10.16.1.h",0,"",0,0,0,0,0,0,0]
["3.10.16.1.i",0,null,0,0,0,0]
["3.10.16.1.j",0,null,0,0,0,0]
["3.10.16.1.k",0,null,0,0,0,0]
["3.10.16.1.l",0,null,0,0,0,0]
["3.10.16.1.m",0,null,0,0,0,0]
["3.10.16.1.n",0,null,0,0,0,0]
["3.10.16.1.o",0,null,0,0,0,0]
["3.10.16.1.p",0,null,0,0,0,0]
["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
["3.10.16.2.c",0,"",0,0,0,0,0,0,0]
["3.10.16.2.d",0,"",0,0,0,0,0,0,0]
["3.10.16.2.e",0,"",0,0,0,0,0,0,0]
["3.10.16.2.f",0,"",0,0,0,0,0,0,0]
["3.10.16.2.g",0,"",0,0,0,0,0,0,0]
["3.10.16.2.h",0,"",0,0,0,0,0,0,0]
["3.10.16.2.i",0,null,0,0,0,0]
["3.10.16.2.j",0,null,0,0,0,0]
["3.10.16.2.k",0,null,0,0,0,0]
["3.10.16.2.l",0,null,0,0,0,0]
["3.10.16.2.m",0,null,0,0,0,0]
["3.10.16.2.n",0,null,0,0,0,0]
["3.10.16.2.o",0,null,0,0,0,0]
["3.10.16.2.p",0,null,0,0,0,0]
["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
["3.10.16.3.d",0,"",0,0,0,0,0,0,0]
["3.10.16.3.e",0,"",0,0,0,0,0,0,0]
["3.10.16.3.f",0,"",0,0,0,0,0,0,0]
["3.10.16.3.g",0,"",0,0,0,0,0,0,0]
["3.10.16.3.h",0,"",0,0,0,0,0,0,0]
["3.10.16.3.i",0,null,0,0,0,0]
["3.10.16.3.j",0,null,0,0,0,0]
["3.10.16.3.k",0,null,0,0,0,0]
["3.10.16.3.l",0,null,0,0,0,0]
["3.10.16.3.m",0,null,0,0,0,0]
["3.10.16.3.n",0,null,0,0,0,0]
["3.10.16.3.o",0,null,0,0,0,0]
["3.10.16.3.p",0,null,0,0,0,0]
["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
["3.10.16.4.c",0,"",0,0,0,0,0,0,0]
["3.10.16.4.d",0,"",0,0,0,0,0,0,0]
["3.10.16.4.e",0,"",0,0,0,0,0,0,0]
["3.10.16.4.f",0,"",0,0,0,0,0,0,0]
["3.10.16.4.g",0,"",0,0,0,0,0,0,0]
["3.10.16.4.h",0,"",0,0,0,0,0,0,0]
["3.10.16.4.i",0,null,0,0,0,0]
["3.10.16.4.j",0,null,0,0,0,0]
["3.10.16.4.k",0,null,0,0,0,0]
["3.10.16.4.l",0,null,0,0,0,0]
["3.10.16.4.m",0,null,0,0,0,0]
["3.10.16.4.n",0,null,0,0,0,0]
["3.10.16.4.o",0,null,0,0,0,0]
["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
["3.10.16.5.c",0,"",0,0,0,0,0,0,0]
["3.10.16.5.d",0,"",0,0,0,0,0,0,0]
["3.10.16.5.e",0,"",0,0,0,0,0,0,0]
["3.10.16.5.f",0,"",0,0,0,0,0,0,0]
["3.10.16.5.g",0,"",0,0,0,0,0,0,0]
["3.10.16.5.h",0,"",0,0,0,0,0,0,0]
["3.10.16.5.i",0,null,0,0,0,0]
["3.10.16.5.j",0,null,0,0,0,0]
["3.10.16.5.k",0,null,0,0,0,0]
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["3.10.16.5.n",0,null,0,0,0,0]
["3.10.16.5.o",0,null,0,0,0,0]
["3.10.16.5.p",0,null,0,0,0,0]
["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
["3.10.16.6.b",0,"",0,0,0,0,0,0,0]
["3.10.16.6.c",0,"",0,0,0,0,0,0,0]
["3.10.16.6.d",0,"",0,0,0,0,0,0,0]
["3.10.16.6.e",0,"",0,0,0,0,0,0,0]
["3.10.16.6.f",0,"",0,0,0,0,0,0,0]
["3.10.16.6.g",0,"",0,0,0,0,0,0,0]
["3.10.16.6.h",0,"",0,0,0,0,0,0,0]
["3.10.16.6.i",0,null,0,0,0,0]
["3.10.16.6.j",0,null,0,0,0,0]
["3.10.16.6.k",0,null,0,0,0,0]
["3.10.16.6.l",0,null,0,0,0,0]
["3.10.16.6.m",0,null,0,0,0,0]
["3.10.16.6.n",0,null,0,0,0,0]
["3.10.16.6.o",0,null,0,0,0,0]
["3.10.16.6.p",0,null,0,0,0,0]
["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,"Health Training Institutions","New-Project/Activity",0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
["3.11.17.1.g",0,"",0,0,0,0,0,0,0]
["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
["3.11.17.1.i",0,null,0,0,0,0]
["3.11.17.1.j",0,null,0,0,0,0]
["3.11.17.1.k",0,null,0,0,0,0]
["3.11.17.1.l",0,null,0,0,0,0]
["3.11.17.1.m",0,null,0,0,0,0]
["3.11.17.1.n",0,null,0,0,0,0]
["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
["3.11.17.2.j",0,null,0,0,0,0]
["3.11.17.2.k",0,null,0,0,0,0]
["3.11.17.2.l",0,null,0,0,0,0]
["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
["3.11.17.3.k",0,null,0,0,0,0]
["3.11.17.3.l",0,null,0,0,0,0]
["3.11.17.3.m",0,null,0,0,0,0]
["3.11.17.3.n",0,null,0,0,0,0]
["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
["3.11.17.4.j",0,null,0,0,0,0]
["3.11.17.4.k",0,null,0,0,0,0]
["3.11.17.4.l",0,null,0,0,0,0]
["3.11.17.4.m",0,null,0,0,0,0]
["3.11.17.4.n",0,null,0,0,0,0]
["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
["3.11.17.5.h",0,"",0,0,0,0,0,0,0]
["3.11.17.5.i",0,null,0,0,0,0]
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["3.11.17.5.k",0,null,0,0,0,0]
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["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
["3.11.17.6.e",0,"",0,0,0,0,0,0,0]
["3.11.17.6.f",0,"",0,0,0,0,0,0,0]
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["3.11.17.6.o",0,null,0,0,0,0]
["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
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["3.12.18.1.n",0,null,0,0,0,0]
["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
["3.12.18.2.m",0,null,0,0,0,0]
["3.12.18.2.n",0,null,0,0,0,0]
["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
["3.12.18.4.m",0,null,0,0,0,0]
["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
["3.12.18.5.k",0,null,0,0,0,0]
["3.12.18.5.l",0,null,0,0,0,0]
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["3.12.18.5.n",0,null,0,0,0,0]
["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  ",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
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["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,0,0,0,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
["3.13.19.1.i",0,null,0,0,0,0,0,0,0]
["3.13.19.1.j",0,null,0,0,0,0,0,0,0]
["3.13.19.1.k",0,null,0,0,0,0,0,0,0]
["3.13.19.1.l",0,null,0,0,0,0,0,0,0]
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["3.13.19.1.n",0,null,0,0,0,0,0,0,0]
["3.13.19.1.o",0,null,0,0,0,0,0,0,0]
["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b",0,"",0,0,0,0,0,0,0]
["3.13.19.2.c",0,"",0,0,0,0,0,0,0]
["3.13.19.2.d",0,"",0,0,0,0,0,0,0]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
["3.13.19.2.g",0,"",0,0,0,0,0,0,0]
["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
["3.13.19.2.j",0,null,0,0,0,0]
["3.13.19.2.k",0,null,0,0,0,0]
["3.13.19.2.l",0,null,0,0,0,0]
["3.13.19.2.m",0,null,0,0,0,0]
["3.13.19.2.n",0,null,0,0,0,0]
["3.13.19.2.o",0,null,0,0,0,0]
["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities ",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
["3.13.19.3.f",0,"",0,0,0,0,0,0,0]
["3.13.19.3.g",0,"",0,0,0,0,0,0,0]
["3.13.19.3.h",0,"",0,0,0,0,0,0,0]
["3.13.19.3.i",0,null,0,0,0,0]
["3.13.19.3.j",0,null,0,0,0,0]
["3.13.19.3.k",0,null,0,0,0,0]
["3.13.19.3.l",0,null,0,0,0,0]
["3.13.19.3.m",0,null,0,0,0,0]
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["3.13.19.3.o",0,null,0,0,0,0]
["3.13.19.3.p",0,null,0,0,0,0]
["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  ",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
["3.13.19.4.f",0,"",0,0,0,0,0,0,0]
["3.13.19.4.g",0,"",0,0,0,0,0,0,0]
["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
["3.13.19.4.i",0,null,0,0,0,0]
["3.13.19.4.j",0,null,0,0,0,0]
["3.13.19.4.k",0,null,0,0,0,0]
["3.13.19.4.l",0,null,0,0,0,0]
["3.13.19.4.m",0,null,0,0,0,0]
["3.13.19.4.n",0,null,0,0,0,0]
["3.13.19.4.o",0,null,0,0,0,0]
["3.13.19.4.p",0,null,0,0,0,0]
["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
["3.13.19.5.g",0,"",0,0,0,0,0,0,0]
["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
["3.13.19.5.i",0,null,0,0,0,0]
["3.13.19.5.j",0,null,0,0,0,0]
["3.13.19.5.k",0,null,0,0,0,0]
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["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
["3.13.19.6.f",0,"",0,0,0,0,0,0,0]
["3.13.19.6.g",0,"",0,0,0,0,0,0,0]
["3.13.19.6.h",0,"",0,0,0,0,0,0,0]
["3.13.19.6.i",0,null,0,0,0,0]
["3.13.19.6.j",0,null,0,0,0,0]
["3.13.19.6.k",0,null,0,0,0,0]
["3.13.19.6.l",0,null,0,0,0,0]
["3.13.19.6.m",0,null,0,0,0,0]
["3.13.19.6.n",0,null,0,0,0,0]
["3.13.19.6.o",0,null,0,0,0,0]
["3.13.19.6.p",0,null,0,0,0,0]
["Pillar Four",null,null,0,0,0,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,0,0,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
["4.14.20.1.b",0,"",0,0,0,0,0,0,0]
["4.14.20.1.c",0,"",0,0,0,0,0,0,0]
["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
["4.14.20.1.e",0,"",0,0,0,0,0,0,0]
["4.14.20.1.f",0,"",0,0,0,0,0,0,0]
["4.14.20.1.g",0,"",0,0,0,0,0,0,0]
["4.14.20.1.h",0,"",0,0,0,0,0,0,0]
["4.14.20.1.i",0,null,0,0,0,0]
["4.14.20.1.j",0,null,0,0,0,0]
["4.14.20.1.k",0,null,0,0,0,0]
["4.14.20.1.l",0,null,0,0,0,0]
["4.14.20.1.m",0,null,0,0,0,0]
["4.14.20.1.n",0,null,0,0,0,0]
["4.14.20.1.o",0,null,0,0,0,0]
["4.14.20.1.p",0,null,0,0,0,0]
["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
["4.14.20.2.c",0,"",0,0,0,0,0,0,0]
["4.14.20.2.d",0,"",0,0,0,0,0,0,0]
["4.14.20.2.e",0,"",0,0,0,0,0,0,0]
["4.14.20.2.f",0,"",0,0,0,0,0,0,0]
["4.14.20.2.g",0,"",0,0,0,0,0,0,0]
["4.14.20.2.h",0,"",0,0,0,0,0,0,0]
["4.14.20.2.i",0,null,0,0,0,0]
["4.14.20.2.j",0,null,0,0,0,0]
["4.14.20.2.k",0,null,0,0,0,0]
["4.14.20.2.l",0,null,0,0,0,0]
["4.14.20.2.m",0,null,0,0,0,0]
["4.14.20.2.n",0,null,0,0,0,0]
["4.14.20.2.o",0,null,0,0,0,0]
["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,0,0,0,0,0,0,0]
["4.14.20.3.a",0,"",0,0,0,0,0,0,0]
["4.14.20.3.b",0,"",0,0,0,0,0,0,0]
["4.14.20.3.c",0,"",0,0,0,0,0,0,0]
["4.14.20.3.d",0,"",0,0,0,0,0,0,0]
["4.14.20.3.e",0,"",0,0,0,0,0,0,0]
["4.14.20.3.f",0,"",0,0,0,0,0,0,0]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
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["4.14.20.3.o",0,null,0,0,0,0]
["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
["4.14.20.4.g",0,"",0,0,0,0,0,0,0]
["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
["4.14.20.4.i",0,null,0,0,0,0]
["4.14.20.4.j",0,null,0,0,0,0]
["4.14.20.4.k",0,null,0,0,0,0]
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["4.14.20.4.o",0,null,0,0,0,0]
["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
["4.14.20.5.e",0,"",0,0,0,0,0,0,0]
["4.14.20.5.f",0,"",0,0,0,0,0,0,0]
["4.14.20.5.g",0,"",0,0,0,0,0,0,0]
["4.14.20.5.h",0,"",0,0,0,0,0,0,0]
["4.14.20.5.i",0,null,0,0,0,0]
["4.14.20.5.j",0,null,0,0,0,0]
["4.14.20.5.k",0,null,0,0,0,0]
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["4.14.20.5.o",0,null,0,0,0,0]
["4.14.20.5.p",0,null,0,0,0,0]
["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
["4.14.20.6.j",0,null,0,0,0,0]
["4.14.20.6.k",0,null,0,0,0,0]
["4.14.20.6.l",0,null,0,0,0,0]
["4.14.20.6.m",0,null,0,0,0,0]
["4.14.20.6.n",0,null,0,0,0,0]
["4.14.20.6.o",0,null,0,0,0,0]
["4.14.20.6.p",0,null,0,0,0,0]
["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
["4.14.20.7.i",0,null,0,0,0,0]
["4.14.20.7.j",0,null,0,0,0,0]
["4.14.20.7.k",0,null,0,0,0,0]
["4.14.20.7.l",0,null,0,0,0,0]
["4.14.20.7.m",0,null,0,0,0,0]
["4.14.20.7.n",0,null,0,0,0,0]
["4.14.20.7.o",0,null,0,0,0,0]
["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
["4.14.20.8.i",0,null,0,0,0,0]
["4.14.20.8.j",0,null,0,0,0,0]
["4.14.20.8.k",0,null,0,0,0,0]
["4.14.20.8.l",0,null,0,0,0,0]
["4.14.20.8.m",0,null,0,0,0,0]
["4.14.20.8.n",0,null,0,0,0,0]
["4.14.20.8.o",0,null,0,0,0,0]
["4.14.20.8.p",0,null,0,0,0,0]
["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a",0,"",0,0,0,0,0,0,0]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
["4.14.20.9.j",0,null,0,0,0,0]
["4.14.20.9.k",0,null,0,0,0,0]
["4.14.20.9.l",0,null,0,0,0,0]
["4.14.20.9.m",0,null,0,0,0,0]
["4.14.20.9.n",0,null,0,0,0,0]
["4.14.20.9.o",0,null,0,0,0,0]
["4.14.20.9.p",0,null,0,0,0,0]
["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
["4.14.20.10.e",0,"",0,0,0,0,0,0,0]
["4.14.20.10.f",0,"",0,0,0,0,0,0,0]
["4.14.20.10.g",0,"",0,0,0,0,0,0,0]
["4.14.20.10.h",0,"",0,0,0,0,0,0,0]
["4.14.20.10.i",0,null,0,0,0,0]
["4.14.20.10.j",0,null,0,0,0,0]
["4.14.20.10.k",0,null,0,0,0,0]
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["4.14.20.10.o",0,null,0,0,0,0]
["4.14.20.10.p",0,null,0,0,0,0]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,0,0,0,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
["4.15.21.1.b",0,"",0,0,0,0,0,0,0]
["4.15.21.1.c",0,"",0,0,0,0,0,0,0]
["4.15.21.1.d",0,"",0,0,0,0,0,0,0]
["4.15.21.1.e",0,"",0,0,0,0,0,0,0]
["4.15.21.1.f",0,"",0,0,0,0,0,0,0]
["4.15.21.1.g",0,"",0,0,0,0,0,0,0]
["4.15.21.1.h",0,"",0,0,0,0,0,0,0]
["4.15.21.1.i",0,null,0,0,0,0]
["4.15.21.1.j",0,null,0,0,0,0]
["4.15.21.1.k",0,null,0,0,0,0]
["4.15.21.1.l",0,null,0,0,0,0]
["4.15.21.1.m",0,null,0,0,0,0]
["4.15.21.1.n",0,null,0,0,0,0]
["4.15.21.1.o",0,null,0,0,0,0]
["4.15.21.1.p",0,null,0,0,0,0]
["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
["4.15.21.2.f",0,"",0,0,0,0,0,0,0]
["4.15.21.2.g",0,"",0,0,0,0,0,0,0]
["4.15.21.2.h",0,"",0,0,0,0,0,0,0]
["4.15.21.2.i",0,null,0,0,0,0]
["4.15.21.2.j",0,null,0,0,0,0]
["4.15.21.2.k",0,null,0,0,0,0]
["4.15.21.2.l",0,null,0,0,0,0]
["4.15.21.2.m",0,null,0,0,0,0]
["4.15.21.2.n",0,null,0,0,0,0]
["4.15.21.2.o",0,null,0,0,0,0]
["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
["4.15.21.3.d",0,"",0,0,0,0,0,0,0]
["4.15.21.3.e",0,"",0,0,0,0,0,0,0]
["4.15.21.3.f",0,"",0,0,0,0,0,0,0]
["4.15.21.3.g",0,"",0,0,0,0,0,0,0]
["4.15.21.3.h",0,"",0,0,0,0,0,0,0]
["4.15.21.3.i",0,null,0,0,0,0]
["4.15.21.3.j",0,null,0,0,0,0]
["4.15.21.3.k",0,null,0,0,0,0]
["4.15.21.3.l",0,null,0,0,0,0]
["4.15.21.3.m",0,null,0,0,0,0]
["4.15.21.3.n",0,null,0,0,0,0]
["4.15.21.3.o",0,null,0,0,0,0]
["4.15.21.3.p",0,null,0,0,0,0]
["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
["4.15.21.4.b",0,"",0,0,0,0,0,0,0]
["4.15.21.4.c",0,"",0,0,0,0,0,0,0]
["4.15.21.4.d",0,"",0,0,0,0,0,0,0]
["4.15.21.4.e",0,"",0,0,0,0,0,0,0]
["4.15.21.4.f",0,"",0,0,0,0,0,0,0]
["4.15.21.4.g",0,"",0,0,0,0,0,0,0]
["4.15.21.4.h",0,"",0,0,0,0,0,0,0]
["4.15.21.4.i",0,null,0,0,0,0]
["4.15.21.4.j",0,null,0,0,0,0]
["4.15.21.4.k",0,null,0,0,0,0]
["4.15.21.4.l",0,null,0,0,0,0]
["4.15.21.4.m",0,null,0,0,0,0]
["4.15.21.4.n",0,null,0,0,0,0]
["4.15.21.4.o",0,null,0,0,0,0]
["4.15.21.4.p",0,null,0,0,0,0]
["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
["4.15.21.5.b",0,"",0,0,0,0,0,0,0]
["4.15.21.5.c",0,"",0,0,0,0,0,0,0]
["4.15.21.5.d",0,"",0,0,0,0,0,0,0]
["4.15.21.5.e",0,"",0,0,0,0,0,0,0]
["4.15.21.5.f",0,"",0,0,0,0,0,0,0]
["4.15.21.5.g",0,"",0,0,0,0,0,0,0]
["4.15.21.5.h",0,"",0,0,0,0,0,0,0]
["4.15.21.5.i",0,null,0,0,0,0]
["4.15.21.5.j",0,null,0,0,0,0]
["4.15.21.5.k",0,null,0,0,0,0]
["4.15.21.5.l",0,null,0,0,0,0]
["4.15.21.5.m",0,null,0,0,0,0]
["4.15.21.5.n",0,null,0,0,0,0]
["4.15.21.5.o",0,null,0,0,0,0]
["4.15.21.5.p",0,null,0,0,0,0]
["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
["4.15.21.6.a",0,"",0,0,0,0,0,0,0]
["4.15.21.6.b",0,"",0,0,0,0,0,0,0]
["4.15.21.6.c",0,"",0,0,0,0,0,0,0]
["4.15.21.6.d",0,"",0,0,0,0,0,0,0]
["4.15.21.6.e",0,"",0,0,0,0,0,0,0]
["4.15.21.6.f",0,"",0,0,0,0,0,0,0]
["4.15.21.6.g",0,"",0,0,0,0,0,0,0]
["4.15.21.6.h",0,"",0,0,0,0,0,0,0]
["4.15.21.6.i",0,null,0,0,0,0,0,0,0]
["4.15.21.6.j",0,null,0,0,0,0,0,0,0]
["4.15.21.6.k",0,null,0,0,0,0,0,0,0]
["4.15.21.6.l",0,null,0,0,0,0,0,0,0]
["4.15.21.6.m",0,null,0,0,0,0,0,0,0]
["4.15.21.6.n",0,null,0,0,0,0,0,0,0]
["4.15.21.6.o",0,null,0,0,0,0,0,0,0]
["4.15.21.6.p",0,null,0,0,0,0,0,0,0]
["Enabler One",null,null,6000000,0,0,6000000]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,0,0,0,0]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,0,0,0,0]
["1.16.22.1.a",0,"",0,0,0,0,0,0,0]
["1.16.22.1.b",0,"",0,0,0,0,0,0,0]
["1.16.22.1.c",0,"",0,0,0,0,0,0,0]
["1.16.22.1.d",0,"",0,0,0,0,0,0,0]
["1.16.22.1.e",0,"",0,0,0,0,0,0,0]
["1.16.22.1.f",0,"",0,0,0,0,0,0,0]
["1.16.22.1.g",0,"",0,0,0,0,0,0,0]
["1.16.22.1.h",0,"",0,0,0,0,0,0,0]
["1.16.22.1.i",0,null,0,0,0,0]
["1.16.22.1.j",0,null,0,0,0,0]
["1.16.22.1.k",0,null,0,0,0,0]
["1.16.22.1.l",0,null,0,0,0,0]
["1.16.22.1.m",0,null,0,0,0,0]
["1.16.22.1.n",0,null,0,0,0,0]
["1.16.22.1.o",0,null,0,0,0,0]
["1.16.22.1.p",0,null,0,0,0,0]
["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,0,0,0,0,0,0,0]
["1.16.22.2.a",0,"",0,0,0,0,0,0,0]
["1.16.22.2.b",0,"",0,0,0,0,0,0,0]
["1.16.22.2.c",0,"",0,0,0,0,0,0,0]
["1.16.22.2.d",0,"",0,0,0,0,0,0,0]
["1.16.22.2.e",0,"",0,0,0,0,0,0,0]
["1.16.22.2.f",0,"",0,0,0,0,0,0,0]
["1.16.22.2.g",0,"",0,0,0,0,0,0,0]
["1.16.22.2.h",0,"",0,0,0,0,0,0,0]
["1.16.22.2.i",0,null,0,0,0,0,0,0,0]
["1.16.22.2.j",0,null,0,0,0,0,0,0,0]
["1.16.22.2.k",0,null,0,0,0,0,0,0,0]
["1.16.22.2.l",0,null,0,0,0,0,0,0,0]
["1.16.22.2.m",0,null,0,0,0,0,0,0,0]
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["1.16.22.2.o",0,null,0,0,0,0,0,0,0]
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["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,0,0,0,0,0,0,0]
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["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes ",null,0,0,0,0,0,0,0]
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["1.16.22.5","Support coordination, design and implementation of health surveys ",null,0,0,0,0,0,0,0]
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["1.16.22.6","Establish standards for Health Information Exchange ",null,0,0,0,0,0,0,0]
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["1.16.22.7","Strengthen data analysis and use for decision making ",null,0,0,0,0,0,0,0]
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["1.16.22.8","Data sharing and dissemination of health information",null,0,0,0,0,0,0,0]
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["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,0,0,0,0,0,0,0]
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["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,0,0,0,0,0,0,0]
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["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
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["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,6000000,0,0,6000000]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,0,0,0,0,0,0,0]
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["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,0,0,0,0,0,0,0]
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["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE ",null,0,0,0,0,0,0,0]
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["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
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["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
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["1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,6000000,0,0,6000000,0,0,0]
["1.16.23.6.a","Procure2 Picture Archiving and Communication System (PACS) and Electronic Health Records software system to expand services to MCH complex, New A/E complex ","Computer soft ware Specialised @ 3000000/ünit x 2 ünits x 1 days x 1",6000000,0,0,6000000,0,0,0]
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["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
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["1.16.23.7.o",0,null,0,0,0,0]
["1.16.23.7.p",0,null,0,0,0,0]
["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives ",null,0,0,0,0,0,0,0]
["1.16.23.8.a",0,"",0,0,0,0,0,0,0]
["1.16.23.8.b",0,"",0,0,0,0,0,0,0]
["1.16.23.8.c",0,"",0,0,0,0,0,0,0]
["1.16.23.8.d",0,"",0,0,0,0,0,0,0]
["1.16.23.8.e",0,"",0,0,0,0,0,0,0]
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["1.16.23.8.p",0,null,0,0,0,0]
["Enabler Two",null,null,0,0,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null,0,0,0,0]
["2.17.24.1.a",0,"",0,0,0,0,0,0,0]
["2.17.24.1.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.1.o",0,null,0,0,0,0]
["2.17.24.1.p",0,null,0,0,0,0]
["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
["2.17.24.2.a",0,"",0,0,0,0,0,0,0]
["2.17.24.2.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.2.o",0,null,0,0,0,0]
["2.17.24.2.p",0,null,0,0,0,0]
["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
["2.17.24.3.a",0,"",0,0,0,0,0,0,0]
["2.17.24.3.b",0,"",0,0,0,0,0,0,0]
["2.17.24.3.c",0,"",0,0,0,0,0,0,0]
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["2.17.24.3.o",0,null,0,0,0,0]
["2.17.24.3.p",0,null,0,0,0,0]
["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
["2.17.24.4.a",0,"",0,0,0,0,0,0,0]
["2.17.24.4.b",0,"",0,0,0,0,0,0,0]
["2.17.24.4.c",0,"",0,0,0,0,0,0,0]
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["2.17.24.4.i",0,null,0,0,0,0]
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["2.17.24.4.o",0,null,0,0,0,0]
["2.17.24.4.p",0,null,0,0,0,0]
["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
["2.17.24.5.a",0,"",0,0,0,0,0,0,0]
["2.17.24.5.b",0,"",0,0,0,0,0,0,0]
["2.17.24.5.c",0,"",0,0,0,0,0,0,0]
["2.17.24.5.d",0,"",0,0,0,0,0,0,0]
["2.17.24.5.e",0,"",0,0,0,0,0,0,0]
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["2.17.24.5.i",0,null,0,0,0,0]
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["2.17.24.5.o",0,null,0,0,0,0]
["2.17.24.5.p",0,null,0,0,0,0]
["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
["2.17.24.6.a",0,"",0,0,0,0,0,0,0]
["2.17.24.6.b",0,"",0,0,0,0,0,0,0]
["2.17.24.6.c",0,"",0,0,0,0,0,0,0]
["2.17.24.6.d",0,"",0,0,0,0,0,0,0]
["2.17.24.6.e",0,"",0,0,0,0,0,0,0]
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["2.17.24.6.o",0,null,0,0,0,0]
["2.17.24.6.p",0,null,0,0,0,0]
["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans ",null,0,0,0,0,0,0,0]
["2.17.24.7.a",0,"",0,0,0,0,0,0,0]
["2.17.24.7.b",0,"",0,0,0,0,0,0,0]
["2.17.24.7.c",0,"",0,0,0,0,0,0,0]
["2.17.24.7.d",0,"",0,0,0,0,0,0,0]
["2.17.24.7.e",0,"",0,0,0,0,0,0,0]
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["2.17.24.7.i",0,null,0,0,0,0]
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["2.17.24.7.p",0,null,0,0,0,0]
["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
["2.17.25.1.a",0,"",0,0,0,0,0,0,0]
["2.17.25.1.b",0,"",0,0,0,0,0,0,0]
["2.17.25.1.c",0,"",0,0,0,0,0,0,0]
["2.17.25.1.d",0,"",0,0,0,0,0,0,0]
["2.17.25.1.e",0,"",0,0,0,0,0,0,0]
["2.17.25.1.f",0,"",0,0,0,0,0,0,0]
["2.17.25.1.g",0,"",0,0,0,0,0,0,0]
["2.17.25.1.h",0,"",0,0,0,0,0,0,0]
["2.17.25.1.i",0,null,0,0,0,0]
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["2.17.25.1.k",0,null,0,0,0,0]
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["2.17.25.1.o",0,null,0,0,0,0]
["2.17.25.1.p",0,null,0,0,0,0]
["2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
["2.17.25.2.a",0,"",0,0,0,0,0,0,0]
["2.17.25.2.b",0,"",0,0,0,0,0,0,0]
["2.17.25.2.c",0,"",0,0,0,0,0,0,0]
["2.17.25.2.d",0,"",0,0,0,0,0,0,0]
["2.17.25.2.e",0,"",0,0,0,0,0,0,0]
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["2.17.25.2.o",0,null,0,0,0,0]
["2.17.25.2.p",0,null,0,0,0,0]
["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
["2.17.25.3.a",0,"",0,0,0,0,0,0,0]
["2.17.25.3.b",0,"",0,0,0,0,0,0,0]
["2.17.25.3.c",0,"",0,0,0,0,0,0,0]
["2.17.25.3.d",0,"",0,0,0,0,0,0,0]
["2.17.25.3.e",0,"",0,0,0,0,0,0,0]
["2.17.25.3.f",0,"",0,0,0,0,0,0,0]
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["2.17.25.3.p",0,null,0,0,0,0]
["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
["2.17.25.4.a",0,"",0,0,0,0,0,0,0]
["2.17.25.4.b",0,"",0,0,0,0,0,0,0]
["2.17.25.4.c",0,"",0,0,0,0,0,0,0]
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["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
["2.17.25.5.a",0,"",0,0,0,0,0,0,0]
["2.17.25.5.b",0,"",0,0,0,0,0,0,0]
["2.17.25.5.c",0,"",0,0,0,0,0,0,0]
["2.17.25.5.d",0,"",0,0,0,0,0,0,0]
["2.17.25.5.e",0,"",0,0,0,0,0,0,0]
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["Enabler Three",null,null,0,0,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
["3.18.26.1.a",0,"",0,0,0,0,0,0,0]
["3.18.26.1.b",0,"",0,0,0,0,0,0,0]
["3.18.26.1.c",0,"",0,0,0,0,0,0,0]
["3.18.26.1.d",0,"",0,0,0,0,0,0,0]
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["3.18.26.1.p",0,null,0,0,0,0]
["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
["3.18.26.2.a",0,"",0,0,0,0,0,0,0]
["3.18.26.2.b",0,"",0,0,0,0,0,0,0]
["3.18.26.2.c",0,"",0,0,0,0,0,0,0]
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["3.18.26.2.p",0,null,0,0,0,0]
["3.18.26.3","Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations.",null,0,0,0,0,0,0,0]
["3.18.26.3.a",0,"",0,0,0,0,0,0,0]
["3.18.26.3.b",0,"",0,0,0,0,0,0,0]
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["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
["3.18.26.4.a",0,"",0,0,0,0,0,0,0]
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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,683787700,671089700,0,12698000]
["Pillar One",null,null,45348200,45348200,0,0,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
["1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0,0,0,0,0]
["1.1.1.1","Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions",null,0,0,0,0]
["1.1.1.1.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.b",0,"",0,0,0,0,0,0,0]
["1.1.1.1.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.g ",0,"",0,0,0,0,0,0,0]
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["1.1.1.2","Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . ",null,0,0,0,0]
["1.1.1.2.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.b",0,"",0,0,0,0,0,0,0]
["1.1.1.2.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.h ",0,"",0,0,0,0,0,0,0]
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["1.1.1.2.m ",0,"         ",0,0,0,0]
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["1.1.1.2.o ",0,null,0,0,0,0]
["1.1.1.2.p ",0,"         ",0,0,0,0]
["1.1.1.3","Digitize the mechanism to track implementation of NCH resolutions",null,0,0,0,0]
["1.1.1.3.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.b ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.h",0,"",0,0,0,0,0,0,0]
["1.1.1.3.i",0,null,0,0,0,0]
["1.1.1.3.j",0,"         ",0,0,0,0]
["1.1.1.3.k",0,"         ",0,0,0,0]
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["1.1.1.3.m",0,"         ",0,0,0,0]
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["1.1.1.3.o ",0,null,0,0,0,0]
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[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,45348200,45348200,0,0]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,41765000,41765000,0,0]
["1.2.2.1.a","Print and distribute 300 copies of YEMABUS Annual Performance Report to 30 all stakeholders","Printing/photocopy per page @ 30/ünit x 300 ünits x 1 days x 1,Local transport allowance  @ 3000/ünit x 2 ünits x 6 days x 1,Spiral Binding @ 1000/ünit x 30 ünits x 10 days x 1",345000,345000,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.2.2.1.b","Conduct a 1 day quarterly sensitization meeting with 25 key stakeholders on concept, scope and activities of YEMABUS in each 3 senatorial zone by 5 YEMABUS Staff.","Light Refreshment @ 1500/ünit x 30 ünits x 3 days x 4,DSA for personnel  @ 35000/ünit x 5 ünits x 6 days x 4,Local transport allowance  @ 3000/ünit x 25 ünits x 3 days x 4,Facilitator fee/ Honourarium @ 20000/ünit x 25 ünits x 3 days x 4,Banner @ 20000/ünit x 1 ünits x 1 days x 4,Public Address System @ 10000/ünit x 1 ünits x 3 days x 4,Branded T Shirts (polo) @ 4500/ünit x 30 ünits x 3 days x 4,Face Caps @ 1500/ünit x 30 ünits x 3 days x 4,Production of BCC materials - handbills @ 200/ünit x 200 ünits x 3 days x 4,Production of BCC materials - poster @ 500/ünit x 100 ünits x 3 days x 4",15080000,15080000,0,0,"State & FCT level","New-Project/Activity","Information Education and Communication (IEC)"]
["1.2.2.1.c","Conduct a 1 day quarterly rally on the scope and activities of YEMABUS with 100 participants in each 3 senatorial zone by 10 YEMABUS Staff.","Light Refreshment @ 1500/ünit x 110 ünits x 3 days x 4,DSA for personnel  @ 35000/ünit x 10 ünits x 6 days x 4,Local transport allowance  @ 3000/ünit x 100 ünits x 3 days x 4,vehicle hiring for Road show/Rally @ 40000/ünit x 1 ünits x 3 days x 4,Banner @ 20000/ünit x 2 ünits x 3 days x 4,Public Address System @ 10000/ünit x 2 ünits x 3 days x 4,Branded T Shirts (polo) @ 4500/ünit x 80 ünits x 3 days x 4,Face Caps @ 1500/ünit x 80 ünits x 3 days x 4,Production of BCC materials - handbills @ 200/ünit x 1000 ünits x 3 days x 4,Production of BCC materials - poster @ 500/ünit x 500 ünits x 3 days x 4",26340000,26340000,0,0,"State & FCT level","New-Project/Activity","Information Education and Communication (IEC)"]
["1.2.2.1.d",0,"",0,0,0,0,0,0,0]
["1.2.2.1.e",0,"",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
["1.2.2.1.i",0,null,0,0,0,0]
["1.2.2.1.j",0,null,0,0,0,0]
["1.2.2.1.k",0,null,0,0,0,0]
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["1.2.2.1.m",0,null,0,0,0,0]
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["1.2.2.1.o",0,null,0,0,0,0]
["1.2.2.1.p",0,"         ",0,0,0,0]
["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,3583200,3583200,0,0]
["1.2.2.2.a","Conduct 1 day quarterly live phone-in program in Yobe State Broadcasting Corporation (YBC), FM Damaturu; Sahel FM Potiskum and Jamma'a Radio  in local languages e,g Hausa, Kanuri and Fulfulde  about YEMABUS activites.","Media Coverage/press review/Station @ 25000/ünit x 1 ünits x 1 days x 4",100000,100000,0,0,"State & FCT level","New-Project/Activity","Information Education and Communication (IEC)"]
["1.2.2.2.b","Conduct 1 day non-residential training for10 media handlers of YEMABUS on information management biannually.","Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 1 days x 2,Tea break ( non-residential) @ 2000/ünit x 12 ünits x 1 days x 2,Lunch (non-residential) @ 3500/ünit x 12 ünits x 1 days x 2,Transport allowance (within the state) @ 10000/ünit x 10 ünits x 2 days x 2",612000,612000,0,0,"State & FCT level","New-Project/Activity","Information Education and Communication (IEC)"]
["1.2.2.2.c","Create official social media handles (facebook page, Instagram, WhatApp, Twitter (X)  e,t,c and employ 4 staff to manage the social media part of the YEMABUS","Social media subscribtion ($9.00) @ 15300/ünit x 4 ünits x 1 days x 26,Call Center Allowance @ 10000/ünit x 4 ünits x 1 days x 12,Data Subscription Allowance @ 10000/ünit x 4 ünits x 1 days x 12",2551200,2551200,0,0,"State & FCT level","New-Project/Activity","Information Education and Communication (IEC)"]
["1.2.2.2.d","Produce radio jingles on YEMABUS activities quarterly","production and voicing of jingles @ 100000/ünit x 1 ünits x 1 days x 1,Airing of jingles per slot @ 5500/ünit x 2 ünits x 1 days x 4",144000,144000,0,0,"State & FCT level","New-Project/Activity","Information Education and Communication (IEC)"]
["1.2.2.2.e","Airing radio jingles 8 times quarterly on YEMABUS activities ","Airing of jingles per slot @ 5500/ünit x 1 ünits x 8 days x 4",176000,176000,0,0,"State & FCT level","New-Project/Activity","Information Education and Communication (IEC)"]
["1.2.2.2.f",0,"",0,0,0,0,0,0,0]
["1.2.2.2.g",0,"",0,0,0,0,0,0,0]
["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
["1.2.2.2.j",0,"Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 1 days x 2 Tea break ( non-residential) @ 2000/ünit x 12 ünits x 1 days x 2 Lunch (non-residential) @ 3500/ünit x 12 ünits x 1 days x 2 Transport allowance (within the state) @ 10000/ünit x 10 ünits x 2 days x 2      ",0,0,0,0,0,0,0]
["1.2.2.2.k",0,"Social media subscribtion ($9.00) @ 15300/ünit x 4 ünits x 1 days x 26 Call Center Allowance @ 10000/ünit x 4 ünits x 1 days x 12 Data Subscription Allowance @ 10000/ünit x 4 ünits x 1 days x 12       ",0,0,0,0,0,0,0]
["1.2.2.2.l",0,"production and voicing of jingles @ 100000/ünit x 1 ünits x 1 days x 1 Airing of jingles per slot @ 5500/ünit x 2 ünits x 1 days x 4        ",0,0,0,0,0,0,0]
["1.2.2.2.m",0,"Airing of jingles per slot @ 5500/ünit x 1 ünits x 8 days x 4         ",0,0,0,0,0,0,0]
["1.2.2.2.n",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative         ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"         ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,0,0,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,0,0,0,0]
["1.3.3.1.a",0,"",0,0,0,0,0,0,0]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
["1.3.3.1.e",0,"",0,0,0,0,0,0,0]
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["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
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["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
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["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,0,0,0,0]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,0,0,0,0]
["1.4.4.1.a",0,"",0,0,0,0,0,0,0]
["1.4.4.1.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a",0,"",0,0,0,0,0,0,0]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
["1.4.4.3.a",0,"",0,0,0,0,0,0,0]
["1.4.4.3.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.3.o",0,null,0,0,0,0]
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["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,0,0,0,0]
["1.4.4.4.a",0,"",0,0,0,0,0,0,0]
["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
["1.4.4.4.c",0,"",0,0,0,0,0,0,0]
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["1.4.4.4.g",0,"",0,0,0,0,0,0,0]
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["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
["1.4.4.5.c",0,"",0,0,0,0,0,0,0]
["1.4.4.5.d",0,"",0,0,0,0,0,0,0]
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["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,0,0,0,0]
["1.4.4.6.a",0,"",0,0,0,0,0,0,0]
["1.4.4.6.b",0,"",0,0,0,0,0,0,0]
["1.4.4.6.c",0,"",0,0,0,0,0,0,0]
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["1.4.4.6.o",0,null,0,0,0,0]
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["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
["1.4.4.7.c",0,"",0,0,0,0,0,0,0]
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["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.8.d",0,"",0,0,0,0,0,0,0]
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["1.4.4.8.o",0,null,0,0,0,0]
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["1.4.4.9"," Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
["1.4.4.9.b",0,"",0,0,0,0,0,0,0]
["1.4.4.9.c",0,"",0,0,0,0,0,0,0]
["1.4.4.9.d",0,"",0,0,0,0,0,0,0]
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["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,0,0,0,0]
["1.4.4.10.a",0,"",0,0,0,0,0,0,0]
["1.4.4.10.b",0,"",0,0,0,0,0,0,0]
["1.4.4.10.c",0,"",0,0,0,0,0,0,0]
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["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,0,0,0,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
["1.4.5.1.b",0,"",0,0,0,0,0,0,0]
["1.4.5.1.c",0,"",0,0,0,0,0,0,0]
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["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
["1.4.5.2.a",0,"",0,0,0,0,0,0,0]
["1.4.5.2.b",0,"",0,0,0,0,0,0,0]
["1.4.5.2.c",0,"",0,0,0,0,0,0,0]
["1.4.5.2.d",0,"",0,0,0,0,0,0,0]
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["1.4.5.2.p",0,"         ",0,0,0,0]
["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
["1.4.5.3.a",0,"",0,0,0,0,0,0,0]
["1.4.5.3.b",0,"",0,0,0,0,0,0,0]
["1.4.5.3.c",0,"",0,0,0,0,0,0,0]
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["Pillar Two",null,null,343468000,330770000,0,12698000]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,685000,685000,0,0]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,0,0,0,0]
["2.5.6.1.a",0,"",0,0,0,0,0,0,0]
["2.5.6.1.b",0,"",0,0,0,0,0,0,0]
["2.5.6.1.c",0,"",0,0,0,0,0,0,0]
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["2.5.6.1.h",0,"",0,0,0,0,0,0,0]
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["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
["2.5.6.2.a",0,"",0,0,0,0,0,0,0]
["2.5.6.2.b",0,"",0,0,0,0,0,0,0]
["2.5.6.2.c",0,"",0,0,0,0,0,0,0]
["2.5.6.2.d",0,"",0,0,0,0,0,0,0]
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["2.5.6.2.o",0,null,0,0,0,0]
["2.5.6.2.p",0,null,0,0,0,0]
["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,0,0,0,0]
["2.5.6.3.a",0,"",0,0,0,0,0,0,0]
["2.5.6.3.b",0,"",0,0,0,0,0,0,0]
["2.5.6.3.c",0,"",0,0,0,0,0,0,0]
["2.5.6.3.d",0,"",0,0,0,0,0,0,0]
["2.5.6.3.e",0,"",0,0,0,0,0,0,0]
["2.5.6.3.f",0,"",0,0,0,0,0,0,0]
["2.5.6.3.g",0,"",0,0,0,0,0,0,0]
["2.5.6.3.h",0,"",0,0,0,0,0,0,0]
["2.5.6.3.i",0,null,0,0,0,0]
["2.5.6.3.j",0,null,0,0,0,0]
["2.5.6.3.k",0,null,0,0,0,0]
["2.5.6.3.l",0,null,0,0,0,0]
["2.5.6.3.m",0,null,0,0,0,0]
["2.5.6.3.n",0,null,0,0,0,0]
["2.5.6.3.o",0,null,0,0,0,0]
["2.5.6.3.p",0,"",0,0,0,0]
["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
["2.5.6.4.a",0,"",0,0,0,0,0,0,0]
["2.5.6.4.b",0,"",0,0,0,0,0,0,0]
["2.5.6.4.c",0,"",0,0,0,0,0,0,0]
["2.5.6.4.d",0,"",0,0,0,0,0,0,0]
["2.5.6.4.e",0,"",0,0,0,0,0,0,0]
["2.5.6.4.f",0,"",0,0,0,0,0,0,0]
["2.5.6.4.g",0,"",0,0,0,0,0,0,0]
["2.5.6.4.h",0,"",0,0,0,0,0,0,0]
["2.5.6.4.i",0,null,0,0,0,0]
["2.5.6.4.j",0,null,0,0,0,0]
["2.5.6.4.k",0,null,0,0,0,0]
["2.5.6.4.l",0,null,0,0,0,0]
["2.5.6.4.m",0,null,0,0,0,0]
["2.5.6.4.n",0,null,0,0,0,0]
["2.5.6.4.o",0,null,0,0,0,0]
["2.5.6.4.p",0,"",0,0,0,0]
["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,685000,685000,0,0]
["2.5.6.5.a",0,"",0,0,0,0,0,0,0]
["2.5.6.5.b","Validate, Adopt and disseminate quarterly multisectoral emergency  coordination and communication framework","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 1,Tea break ( residential) @ 2500/ünit x 30 ünits x 1 days x 1,Lunch (residential) @ 4500/ünit x 30 ünits x 1 days x 1,Local transport allowance  @ 3000/ünit x 30 ünits x 1 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 1 days x 1,DSA for personnel  @ 35000/ünit x 2 ünits x 2 days x 1,Printing/photocopy per page @ 30/ünit x 1500 ünits x 1 days x 1,Spiral Binding @ 1000/ünit x 50 ünits x 1 days x 1",685000,685000,0,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["2.5.6.5.c",0,"",0,0,0,0,0,0,0]
["2.5.6.5.d",0,"",0,0,0,0,0,0,0]
["2.5.6.5.e",0,"",0,0,0,0,0,0,0]
["2.5.6.5.f",0,"",0,0,0,0,0,0,0]
["2.5.6.5.g",0,"",0,0,0,0,0,0,0]
["2.5.6.5.h",0,"",0,0,0,0,0,0,0]
["2.5.6.5.i",0,null,0,0,0,0]
["2.5.6.5.j",0,null,0,0,0,0]
["2.5.6.5.k",0,null,0,0,0,0]
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["2.5.6.5.m",0,null,0,0,0,0]
["2.5.6.5.n",0,null,0,0,0,0]
["2.5.6.5.o",0,null,0,0,0,0]
["2.5.6.5.p",0,"",0,0,0,0]
["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
["2.5.6.6.a",0,"",0,0,0,0,0,0,0]
["2.5.6.6.b",0,"",0,0,0,0,0,0,0]
["2.5.6.6.c",0,"",0,0,0,0,0,0,0]
["2.5.6.6.d",0,"",0,0,0,0,0,0,0]
["2.5.6.6.e",0,"",0,0,0,0,0,0,0]
["2.5.6.6.f",0,"",0,0,0,0,0,0,0]
["2.5.6.6.g",0,"",0,0,0,0,0,0,0]
["2.5.6.6.h",0,"",0,0,0,0,0,0,0]
["2.5.6.6.i",0,null,0,0,0,0,0,0,0]
["2.5.6.6.j",0,null,0,0,0,0,0,0,0]
["2.5.6.6.k",0,null,0,0,0,0,0,0,0]
["2.5.6.6.l",0,null,0,0,0,0,0,0,0]
["2.5.6.6.m",0,null,0,0,0,0,0,0,0]
["2.5.6.6.n",0,null,0,0,0,0,0,0,0]
["2.5.6.6.o",0,null,0,0,0,0,0,0,0]
["2.5.6.6.p",0,"",0,0,0,0,0,0,0]
["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
["2.5.6.7.a",0,"",0,0,0,0,0,0,0]
["2.5.6.7.b",0,"",0,0,0,0,0,0,0]
["2.5.6.7.c",0,"",0,0,0,0,0,0,0]
["2.5.6.7.d",0,"",0,0,0,0,0,0,0]
["2.5.6.7.e",0,"",0,0,0,0,0,0,0]
["2.5.6.7.f",0,"",0,0,0,0,0,0,0]
["2.5.6.7.g",0,"",0,0,0,0,0,0,0]
["2.5.6.7.h",0,"",0,0,0,0,0,0,0]
["2.5.6.7.i",0,null,0,0,0,0]
["2.5.6.7.j",0,null,0,0,0,0]
["2.5.6.7.k",0,null,0,0,0,0]
["2.5.6.7.l",0,null,0,0,0,0]
["2.5.6.7.m",0,null,0,0,0,0]
["2.5.6.7.n",0,null,0,0,0,0]
["2.5.6.7.o",0,null,0,0,0,0]
["2.5.6.7.p",0,null,0,0,0,0]
["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
["2.5.6.8.a",0,"",0,0,0,0,0,0,0]
["2.5.6.8.b",0,"",0,0,0,0,0,0,0]
["2.5.6.8.c",0,"",0,0,0,0,0,0,0]
["2.5.6.8.d",0,"",0,0,0,0,0,0,0]
["2.5.6.8.e",0,"",0,0,0,0,0,0,0]
["2.5.6.8.f",0,"",0,0,0,0,0,0,0]
["2.5.6.8.g",0,"",0,0,0,0,0,0,0]
["2.5.6.8.h",0,"",0,0,0,0,0,0,0]
["2.5.6.8.i",0,null,0,0,0,0]
["2.5.6.8.j",0,null,0,0,0,0]
["2.5.6.8.k",0,null,0,0,0,0]
["2.5.6.8.l",0,null,0,0,0,0]
["2.5.6.8.m",0,null,0,0,0,0]
["2.5.6.8.n",0,null,0,0,0,0]
["2.5.6.8.o",0,null,0,0,0,0]
["2.5.6.8.p",0,"",0,0,0,0]
["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,0,0,0,0]
["2.5.6.9.a",0,"",0,0,0,0,0,0,0]
["2.5.6.9.b",0,"",0,0,0,0,0,0,0]
["2.5.6.9.c",0,"",0,0,0,0,0,0,0]
["2.5.6.9.d",0,"",0,0,0,0,0,0,0]
["2.5.6.9.e",0,"",0,0,0,0,0,0,0]
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["2.5.6.9.o",0,"Narrative",0,0,0,0]
["2.5.6.9.p",0,"",0,0,0,0]
["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,0,0,0,0]
["2.5.6.10.a",0,"",0,0,0,0,0,0,0]
["2.5.6.10.b",0,"",0,0,0,0,0,0,0]
["2.5.6.10.c",0,"",0,0,0,0,0,0,0]
["2.5.6.10.d",0,"",0,0,0,0,0,0,0]
["2.5.6.10.e",0,"",0,0,0,0,0,0,0]
["2.5.6.10.f",0,"",0,0,0,0,0,0,0]
["2.5.6.10.g",0,"",0,0,0,0,0,0,0]
["2.5.6.10.h",0,"",0,0,0,0,0,0,0]
["2.5.6.10.i",0,null,0,0,0,0]
["2.5.6.10.j",0,null,0,0,0,0]
["2.5.6.10.k",0,null,0,0,0,0]
["2.5.6.10.l",0,null,0,0,0,0]
["2.5.6.10.m",0,null,0,0,0,0]
["2.5.6.10.n",0,null,0,0,0,0]
["2.5.6.10.o",0,null,0,0,0,0]
["2.5.6.10.p",0,"",0,0,0,0]
["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
["2.5.6.11.a",0,"",0,0,0,0,0,0,0]
["2.5.6.11.b",0,"",0,0,0,0,0,0,0]
["2.5.6.11.c",0,"",0,0,0,0,0,0,0]
["2.5.6.11.d",0,"",0,0,0,0,0,0,0]
["2.5.6.11.e",0,"",0,0,0,0,0,0,0]
["2.5.6.11.f",0,"",0,0,0,0,0,0,0]
["2.5.6.11.g",0,"",0,0,0,0,0,0,0]
["2.5.6.11.h",0,"",0,0,0,0,0,0,0]
["2.5.6.11.i",0,null,0,0,0,0,0,0,0]
["2.5.6.11.j",0,null,0,0,0,0,0,0,0]
["2.5.6.11.k",0,null,0,0,0,0,0,0,0]
["2.5.6.11.l",0,null,0,0,0,0,0,0,0]
["2.5.6.11.m",0,null,0,0,0,0,0,0,0]
["2.5.6.11.n",0,null,0,0,0,0,0,0,0]
["2.5.6.11.o",0,null,0,0,0,0,0,0,0]
["2.5.6.11.p",0,null,0,0,0,0,0,0,0]
["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
["2.5.6.12.a",0,"",0,0,0,0,0,0,0]
["2.5.6.12.b",0,"",0,0,0,0,0,0,0]
["2.5.6.12.c",0,"",0,0,0,0,0,0,0]
["2.5.6.12.d",0,"",0,0,0,0,0,0,0]
["2.5.6.12.e",0,"",0,0,0,0,0,0,0]
["2.5.6.12.f",0,"",0,0,0,0,0,0,0]
["2.5.6.12.g",0,"",0,0,0,0,0,0,0]
["2.5.6.12.h",0,"",0,0,0,0,0,0,0]
["2.5.6.12.i",0,null,0,0,0,0]
["2.5.6.12.j",0,null,0,0,0,0]
["2.5.6.12.k",0,null,0,0,0,0]
["2.5.6.12.l",0,null,0,0,0,0]
["2.5.6.12.m",0,null,0,0,0,0]
["2.5.6.12.n",0,null,0,0,0,0]
["2.5.6.12.o",0,null,0,0,0,0]
["2.5.6.12.p",0,"",0,0,0,0]
["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,5730000,5730000,0,0]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a",0,"",0,0,0,0,0,0,0]
["2.5.7.1.b",0,"",0,0,0,0,0,0,0]
["2.5.7.1.c",0,"",0,0,0,0,0,0,0]
["2.5.7.1.d",0,"",0,0,0,0,0,0,0]
["2.5.7.1.e",0,"",0,0,0,0,0,0,0]
["2.5.7.1.f",0,"",0,0,0,0,0,0,0]
["2.5.7.1.g",0,"",0,0,0,0,0,0,0]
["2.5.7.1.h",0,"",0,0,0,0,0,0,0]
["2.5.7.1.i",0,null,0,0,0,0]
["2.5.7.1.j",0,null,0,0,0,0]
["2.5.7.1.k",0,null,0,0,0,0]
["2.5.7.1.l",0,null,0,0,0,0]
["2.5.7.1.m",0,null,0,0,0,0]
["2.5.7.1.n",0,null,0,0,0,0]
["2.5.7.1.o",0,null,0,0,0,0]
["2.5.7.1.p",0,null,0,0,0,0]
["2.5.7.2","Data Sharing and Collaboration",null,5730000,5730000,0,0]
["2.5.7.2.a","Conduct 3 days quarterly meeting with 30 stakeholders on YEMABUS data sharing and collaboration.","Printing/photocopy per page @ 30/ünit x 5000 ünits x 1 days x 1,Tea break ( non-residential) @ 2000/ünit x 30 ünits x 3 days x 4,Lunch (non-residential) @ 3500/ünit x 30 ünits x 3 days x 4,Transport allowance (within the state) @ 10000/ünit x 30 ünits x 3 days x 4",5730000,5730000,0,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["2.5.7.2.b",0,"",0,0,0,0,0,0,0]
["2.5.7.2.c",0,"",0,0,0,0,0,0,0]
["2.5.7.2.d",0,"",0,0,0,0,0,0,0]
["2.5.7.2.e",0,"",0,0,0,0,0,0,0]
["2.5.7.2.f",0,"",0,0,0,0,0,0,0]
["2.5.7.2.g",0,"",0,0,0,0,0,0,0]
["2.5.7.2.h",0,"",0,0,0,0,0,0,0]
["2.5.7.2.i",0,null,0,0,0,0]
["2.5.7.2.j",0,null,0,0,0,0]
["2.5.7.2.k",0,null,0,0,0,0]
["2.5.7.2.l",0,null,0,0,0,0]
["2.5.7.2.m",0,null,0,0,0,0]
["2.5.7.2.n",0,null,0,0,0,0]
["2.5.7.2.o",0,null,0,0,0,0]
["2.5.7.2.p",0,"",0,0,0,0]
["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
["2.5.7.3.a",0,"",0,0,0,0,0,0,0]
["2.5.7.3.b",0,"",0,0,0,0,0,0,0]
["2.5.7.3.c",0,"",0,0,0,0,0,0,0]
["2.5.7.3.d",0,"",0,0,0,0,0,0,0]
["2.5.7.3.e",0,"",0,0,0,0,0,0,0]
["2.5.7.3.f",0,"",0,0,0,0,0,0,0]
["2.5.7.3.g",0,"",0,0,0,0,0,0,0]
["2.5.7.3.h",0,"",0,0,0,0,0,0,0]
["2.5.7.3.i",0,null,0,0,0,0]
["2.5.7.3.j",0,null,0,0,0,0]
["2.5.7.3.k",0,null,0,0,0,0]
["2.5.7.3.l",0,null,0,0,0,0]
["2.5.7.3.m",0,null,0,0,0,0]
["2.5.7.3.n",0,null,0,0,0,0]
["2.5.7.3.o",0,null,0,0,0,0]
["2.5.7.3.p",0,"",0,0,0,0]
["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,0,0,0,0]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,0,0,0,0]
["2.6.8.1.a",0,"",0,0,0,0,0,0,0]
["2.6.8.1.b",0,"",0,0,0,0,0,0,0]
["2.6.8.1.c",0,"",0,0,0,0,0,0,0]
["2.6.8.1.d",0,"",0,0,0,0,0,0,0]
["2.6.8.1.e",0,"",0,0,0,0,0,0,0]
["2.6.8.1.f",0,"",0,0,0,0,0,0,0]
["2.6.8.1.g",0,"",0,0,0,0,0,0,0]
["2.6.8.1.h",0,"",0,0,0,0,0,0,0]
["2.6.8.1.i",0,null,0,0,0,0]
["2.6.8.1.j",0,null,0,0,0,0]
["2.6.8.1.k",0,null,0,0,0,0]
["2.6.8.1.l",0,null,0,0,0,0]
["2.6.8.1.m",0,null,0,0,0,0]
["2.6.8.1.n",0,null,0,0,0,0]
["2.6.8.1.o",0,null,0,0,0,0]
["2.6.8.1.p",0,"",0,0,0,0]
["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
["2.6.8.2.a",0,"",0,0,0,0,0,0,0]
["2.6.8.2.b",0,"",0,0,0,0,0,0,0]
["2.6.8.2.c",0,"",0,0,0,0,0,0,0]
["2.6.8.2.d",0,"",0,0,0,0,0,0,0]
["2.6.8.2.e",0,"",0,0,0,0,0,0,0]
["2.6.8.2.f",0,"",0,0,0,0,0,0,0]
["2.6.8.2.g",0,"",0,0,0,0,0,0,0]
["2.6.8.2.h",0,"",0,0,0,0,0,0,0]
["2.6.8.2.i",0,null,0,0,0,0]
["2.6.8.2.j",0,null,0,0,0,0]
["2.6.8.2.k",0,null,0,0,0,0]
["2.6.8.2.l",0,null,0,0,0,0]
["2.6.8.2.m",0,null,0,0,0,0]
["2.6.8.2.n",0,null,0,0,0,0]
["2.6.8.2.o",0,null,0,0,0,0]
["2.6.8.2.p",0,"",0,0,0,0]
["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
["2.6.8.3.a",0,"",0,0,0,0,0,0,0]
["2.6.8.3.b",0,"",0,0,0,0,0,0,0]
["2.6.8.3.c",0,"",0,0,0,0,0,0,0]
["2.6.8.3.d",0,"",0,0,0,0,0,0,0]
["2.6.8.3.e",0,"",0,0,0,0,0,0,0]
["2.6.8.3.f",0,"",0,0,0,0,0,0,0]
["2.6.8.3.g",0,"",0,0,0,0,0,0,0]
["2.6.8.3.h",0,"",0,0,0,0,0,0,0]
["2.6.8.3.i",0,null,0,0,0,0]
["2.6.8.3.j",0,null,0,0,0,0]
["2.6.8.3.k",0,null,0,0,0,0]
["2.6.8.3.l",0,null,0,0,0,0]
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["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,0,0,0,0]
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["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
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["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
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["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
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["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
["2.6.8.8.a",0,"",0,0,0,0,0,0,0]
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["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,0,0,0,0]
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["2.6.9","Slow down the growth rate of NCD Prevalence ",null,690000,0,0,690000]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
["2.6.9.1.a",0,"",0,0,0,0,0,0,0]
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["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
["2.6.9.2.a",0,"",0,0,0,0,0,0,0]
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["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
["2.6.9.3.a",0,"",0,0,0,0,0,0,0]
["2.6.9.3.b",0,"",0,0,0,0,0,0,0]
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["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
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["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
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["2.6.9.5.b",0,"",0,0,0,0,0,0,0]
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["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,690000,0,0,690000]
["2.6.9.6.a","Conduct 1 day planning meeting with  Nigerian Road Safety Authority and other20 collaborating partners on  development of YEMABUS coordination and communication protocols ","Banner @ 20000/ünit x 2 ünits x 1 days x 1,Branded T Shirts (polo) @ 4500/ünit x 30 ünits x 1 days x 1,Face Caps @ 1500/ünit x 50 ünits x 1 days x 1,vehicle hiring for Road show/Rally @ 40000/ünit x 1 ünits x 1 days x 1,Light Refreshment @ 1500/ünit x 100 ünits x 1 days x 1,Road show/Rally band per day @ 50000/ünit x 1 ünits x 1 days x 1,Production of BCC materials - handbills @ 200/ünit x 1000 ünits x 1 days x 1",690000,0,0,690000,"State & FCT level","New-Project/Activity","Information Education and Communication (IEC)"]
["2.6.9.6.b","Conduct 5 days training workshop on development of YEMABUS coordination and communication protocols with  21 collaborating partners. ","",0,0,0,0,0,0,0]
["2.6.9.6.c","Conduct 1 day validation and dissemenation of developed  YEMABUS coordination and communication protocols with 50 participants. ","",0,0,0,0,0,0,0]
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["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,0,0,0,0]
["2.6.9.7.a",0,"",0,0,0,0,0,0,0]
["2.6.9.7.b",0,"",0,0,0,0,0,0,0]
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["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,0,0,0,0]
["2.6.9.8.a",0,"",0,0,0,0,0,0,0]
["2.6.9.8.b",0,"",0,0,0,0,0,0,0]
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["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,0,0,0,0]
["2.6.9.9.a",0,"",0,0,0,0,0,0,0]
["2.6.9.9.b",0,"",0,0,0,0,0,0,0]
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["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,0,0,0,0]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,0,0,0,0]
["2.6.10.1.a",0,"",0,0,0,0,0,0,0]
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["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
["2.6.10.2.a",0,"",0,0,0,0,0,0,0]
["2.6.10.2.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,0,0,0,0]
["2.6.10.3.a",0,"",0,0,0,0,0,0,0]
["2.6.10.3.b",0,"",0,0,0,0,0,0,0]
["2.6.10.3.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,0,0,0,0]
["2.6.10.4.a",0,"",0,0,0,0,0,0,0]
["2.6.10.4.b",0,"Narrative",0,0,0,0,0,0,0]
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["2.6.10.4.e",0,"",0,0,0,0,0,0,0]
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["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,0,0,0,0]
["2.6.10.5.a",0,"",0,0,0,0,0,0,0]
["2.6.10.5.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,0,0,0,0]
["2.6.10.6.a",0,"",0,0,0,0,0,0,0]
["2.6.10.6.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,0,0,0,0]
["2.6.10.7.a",0,"",0,0,0,0,0,0,0]
["2.6.10.7.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.7.p",0,null,0,0,0,0,0,0,0]
["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
["2.6.10.8.a",0,"",0,0,0,0,0,0,0]
["2.6.10.8.b",0,"",0,0,0,0,0,0,0]
["2.6.10.8.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,0,0,0,0]
["2.6.10.9.a",0,"",0,0,0,0,0,0,0]
["2.6.10.9.b",0,"",0,0,0,0,0,0,0]
["2.6.10.9.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
["2.6.10.10.c",0,"",0,0,0,0,0,0,0]
["2.6.10.10.d",0,"",0,0,0,0,0,0,0]
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["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,0,0,0,0]
["2.6.10.11.a",0,"",0,0,0,0,0,0,0]
["2.6.10.11.b",0,"",0,0,0,0,0,0,0]
["2.6.10.11.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,0,0,0,0]
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["2.6.10.12.b",0,"",0,0,0,0,0,0,0]
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[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,23500000,23500000,0,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
["2.7.11.1.a",0,"",0,0,0,0,0,0,0]
["2.7.11.1.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
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["2.7.11.2.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.2.p",0,null,0,0,0,0,0,0,0]
["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
["2.7.11.3.c",0,"",0,0,0,0,0,0,0]
["2.7.11.3.d",0,"",0,0,0,0,0,0,0]
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["2.7.11.3.i",0,null,0,0,0,0]
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["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,23500000,23500000,0,0]
["2.7.11.4.a","Develop and deploy an integrated digital solution (IDS) and automated response processes from all call centers to facilities from state to the national for tracking EMT for planning and decision making.","Design and deployment of integrated digital solution (IDS) and Automation of response process from call center to facilities  @ 23500000/ünit x 1 ünits x 1 days x 1",23500000,23500000,0,0,"State & FCT level","New-Project/Activity","Information Education and Communication (IEC)"]
["2.7.11.4.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.4.p",0,null,0,0,0,0,0,0,0]
["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
["2.7.11.5.a",0,"",0,0,0,0,0,0,0]
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["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
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["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,0,0,0,0]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,0,0,0,0]
["2.8.12.1.a",0,"",0,0,0,0,0,0,0]
["2.8.12.1.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
["2.8.12.2.a",0,"",0,0,0,0,0,0,0]
["2.8.12.2.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.2.o",0,null,0,0,0,0]
["2.8.12.2.p",0,null,0,0,0,0]
["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,0,0,0,0]
["2.8.12.3.a",0,"",0,0,0,0,0,0,0]
["2.8.12.3.b",0,"",0,0,0,0,0,0,0]
["2.8.12.3.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.3.o",0,null,0,0,0,0]
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["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
["2.8.12.4.a",0,"",0,0,0,0,0,0,0]
["2.8.12.4.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.4.p",0,null,0,0,0,0,0,0,0]
["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
["2.8.12.5.a",0,"",0,0,0,0,0,0,0]
["2.8.12.5.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.5.o",0,null,0,0,0,0]
["2.8.12.5.p",0,null,0,0,0,0]
["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,0,0,0,0]
["2.8.12.6.a",0,"",0,0,0,0,0,0,0]
["2.8.12.6.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.6.o",0,null,0,0,0,0]
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["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
["2.8.12.7.a",0,"",0,0,0,0,0,0,0]
["2.8.12.7.b",0,"",0,0,0,0,0,0,0]
["2.8.12.7.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,0,0,0,0]
["2.8.12.8.a",0,"",0,0,0,0,0,0,0]
["2.8.12.8.b",0,"",0,0,0,0,0,0,0]
["2.8.12.8.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.8.o",0,null,0,0,0,0]
["2.8.12.8.p",0,null,0,0,0,0]
["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
["2.8.12.9.b",0,"",0,0,0,0,0,0,0]
["2.8.12.9.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
["2.8.12.10.a",0,"",0,0,0,0,0,0,0]
["2.8.12.10.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
["2.8.12.11.a",0,"",0,0,0,0,0,0,0]
["2.8.12.11.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.11.p",0,null,0,0,0,0]
["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
["2.8.12.12.a",0,"",0,0,0,0,0,0,0]
["2.8.12.12.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.12.o",0,null,0,0,0,0]
["2.8.12.12.p",0,null,0,0,0,0]
["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
["2.8.12.13.a",0,"",0,0,0,0,0,0,0]
["2.8.12.13.b",0,"",0,0,0,0,0,0,0]
["2.8.12.13.c",0,"",0,0,0,0,0,0,0]
["2.8.12.13.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
["2.8.12.14.a",0,"",0,0,0,0,0,0,0]
["2.8.12.14.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.14.p",0,null,0,0,0,0]
["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
["2.8.12.15.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
["2.8.12.16.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
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["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
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["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
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["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
["2.8.12.20.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,0,0,0,0,0,0,0]
["2.8.12.21.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
["2.8.12.22.a",0,"",0,0,0,0,0,0,0]
["2.8.12.22.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
["2.8.12.23.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
["2.8.12.24.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
["2.8.12.25.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
["2.8.12.26.a",0,"",0,0,0,0,0,0,0]
["2.8.12.26.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
["2.8.12.27.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
["2.8.12.28.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,0,0,0,0,0,0,0]
["2.8.12.29.a",0,"",0,0,0,0,0,0,0]
["2.8.12.29.b",0,"",0,0,0,0,0,0,0]
["2.8.12.29.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,0,0,0,0,0,0,0]
["2.8.12.30.a",0,"",0,0,0,0,0,0,0]
["2.8.12.30.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,0,0,0,0]
["2.8.12.31.a",0,"",0,0,0,0,0,0,0]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.31.o",0,null,0,0,0,0]
["2.8.12.31.p",0,null,0,0,0,0]
["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
["2.8.12.32.a",0,"",0,0,0,0,0,0,0]
["2.8.12.32.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.32.o",0,null,0,0,0,0]
["2.8.12.32.p",0,null,0,0,0,0]
["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.33.p",0,null,0,0,0,0]
["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
["2.8.12.34.a",0,"",0,0,0,0,0,0,0]
["2.8.12.34.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.34.p",0,null,0,0,0,0]
["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,0,0,0,0,0,0,0]
["2.8.12.35.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.35.o",0,null,0,0,0,0]
["2.8.12.35.p",0,null,0,0,0,0]
["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,0,null,0,0,0,0,0]
["2.8.12.36.a",0,"",0,0,0,0,0,0,0]
["2.8.12.36.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.36.p",0,null,0,0,0,0]
["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
["2.8.12.37.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
["2.8.12.38.a",0,"",0,0,0,0,0,0,0]
["2.8.12.38.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.38.p",0,null,0,0,0,0]
["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,0,null,0,0,0,0,0]
["2.8.12.39.a",0,"",0,0,0,0,0,0,0]
["2.8.12.39.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.39.o",0,null,0,0,0,0]
["2.8.12.39.p",0,null,0,0,0,0]
["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,0,0,0,0,0,0,0]
["2.8.12.40.a",0,"",0,0,0,0,0,0,0]
["2.8.12.40.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
["2.8.12.41.a",0,"",0,0,0,0,0,0,0]
["2.8.12.41.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.41.k",0,null,0,0,0,0]
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["2.8.12.41.o",0,null,0,0,0,0]
["2.8.12.41.p",0,null,0,0,0,0]
["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
["2.8.12.42.a",0,"",0,0,0,0,0,0,0]
["2.8.12.42.b",0,"",0,0,0,0,0,0,0]
["2.8.12.42.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.42.o",0,null,0,0,0,0]
["2.8.12.42.p",0,null,0,0,0,0]
["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
["2.8.12.43.a",0,"",0,0,0,0,0,0,0]
["2.8.12.43.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,0,0,0,0,0,0,0]
["2.8.12.44.a",0,"",0,0,0,0,0,0,0]
["2.8.12.44.b",0,"",0,0,0,0,0,0,0]
["2.8.12.44.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.44.o",0,null,0,0,0,0]
["2.8.12.44.p",0,null,0,0,0,0]
["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,0,0,0,0,0,0,0]
["2.8.12.45.a",0,"",0,0,0,0,0,0,0]
["2.8.12.45.b",0,"",0,0,0,0,0,0,0]
["2.8.12.45.c",0,"",0,0,0,0,0,0,0]
["2.8.12.45.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.45.h",0,"",0,0,0,0,0,0,0]
["2.8.12.45.i",0,null,0,0,0,0]
["2.8.12.45.j",0,null,0,0,0,0]
["2.8.12.45.k",0,null,0,0,0,0]
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["2.8.12.45.n",0,null,0,0,0,0]
["2.8.12.45.o",0,null,0,0,0,0]
["2.8.12.45.p",0,null,0,0,0,0]
["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.46.a",0,"",0,0,0,0,0,0,0]
["2.8.12.46.b",0,"",0,0,0,0,0,0,0]
["2.8.12.46.c",0,"",0,0,0,0,0,0,0]
["2.8.12.46.d",0,"",0,0,0,0,0,0,0]
["2.8.12.46.e",0,"",0,0,0,0,0,0,0]
["2.8.12.46.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.46.h",0,"",0,0,0,0,0,0,0]
["2.8.12.46.i",0,null,0,0,0,0]
["2.8.12.46.j",0,null,0,0,0,0]
["2.8.12.46.k",0,null,0,0,0,0]
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["2.8.12.46.o",0,null,0,0,0,0]
["2.8.12.46.p",0,null,0,0,0,0]
["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.47.a",0,"",0,0,0,0,0,0,0]
["2.8.12.47.b",0,"",0,0,0,0,0,0,0]
["2.8.12.47.c",0,"",0,0,0,0,0,0,0]
["2.8.12.47.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.47.i",0,null,0,0,0,0]
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["2.8.12.47.o",0,null,0,0,0,0]
["2.8.12.47.p",0,null,0,0,0,0]
["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
["2.8.12.48.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
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["2.8.12.50","Scaling up community Nutrition best practices ",null,0,0,0,0]
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["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
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["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
["2.8.12.52.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,0,0,0,0,0,0,0]
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["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
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["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
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["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
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["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
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["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
["2.8.12.58.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
["2.8.12.59.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
["2.8.12.60.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.60.p",0,null,0,0,0,0]
["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
["2.8.12.61.a",0,"",0,0,0,0,0,0,0]
["2.8.12.61.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.61.p",0,null,0,0,0,0]
["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
["2.8.12.62.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.62.p",0,null,0,0,0,0]
["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
["2.8.12.63.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
["2.8.12.64.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
["2.8.12.65.a",0,"",0,0,0,0,0,0,0]
["2.8.12.65.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
["2.8.12.66.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
["2.8.12.67.a",0,"",0,0,0,0,0,0,0]
["2.8.12.67.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
["2.8.12.68.a",0,"",0,0,0,0,0,0,0]
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["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,301155000,300855000,0,300000]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
["2.8.13.1.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
["2.8.13.2.a",0,"",0,0,0,0,0,0,0]
["2.8.13.2.b",0,"",0,0,0,0,0,0,0]
["2.8.13.2.c",0,"",0,0,0,0,0,0,0]
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["2.8.13.2.p",0,null,0,0,0,0]
["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
["2.8.13.3.a",0,"",0,0,0,0,0,0,0]
["2.8.13.3.b",0,"",0,0,0,0,0,0,0]
["2.8.13.3.c",0,"",0,0,0,0,0,0,0]
["2.8.13.3.d",0,"",0,0,0,0,0,0,0]
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["2.8.13.3.p",0,null,0,0,0,0]
["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
["2.8.13.4.a",0,"",0,0,0,0,0,0,0]
["2.8.13.4.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
["2.8.13.5.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.5.p",0,null,0,0,0,0]
["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
["2.8.13.6.a",0,"",0,0,0,0,0,0,0]
["2.8.13.6.b",0,"",0,0,0,0,0,0,0]
["2.8.13.6.c",0,"",0,0,0,0,0,0,0]
["2.8.13.6.d",0,"",0,0,0,0,0,0,0]
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["2.8.13.6.p",0,null,0,0,0,0]
["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
["2.8.13.7.a",0,"",0,0,0,0,0,0,0]
["2.8.13.7.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.7.o",0,null,0,0,0,0]
["2.8.13.7.p",0,null,0,0,0,0]
["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
["2.8.13.8.a",0,"",0,0,0,0,0,0,0]
["2.8.13.8.b",0,"",0,0,0,0,0,0,0]
["2.8.13.8.c",0,"",0,0,0,0,0,0,0]
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["2.8.13.8.l",0,null,0,0,0,0]
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["2.8.13.8.n",0,null,0,0,0,0]
["2.8.13.8.o",0,null,0,0,0,0]
["2.8.13.8.p",0,null,0,0,0,0]
["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,231000,231000,0,0,0,0,0]
["2.8.13.9.a","Conduct 2 days biannual non residential training for 10 Accounting and Claims Officers on financial management and reporting guideline and processes  ","Local transport allowance  @ 3000/ünit x 10 ünits x 2 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 1 ünits x 2 days x 1,Tea break ( non-residential) @ 2000/ünit x 11 ünits x 2 days x 1,Lunch (non-residential) @ 3500/ünit x 11 ünits x 2 days x 1,Participant stationery per person @ 1000/ünit x 10 ünits x 1 days x 1",231000,231000,0,0,"State & FCT level","New-Project/Activity","Financial Charges/tax"]
["2.8.13.9.b",0,"",0,0,0,0,0,0,0]
["2.8.13.9.c",0,"",0,0,0,0,0,0,0]
["2.8.13.9.d",0,"",0,0,0,0,0,0,0]
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["2.8.13.9.h",0,"",0,0,0,0,0,0,0]
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["2.8.13.9.o",0,null,0,0,0,0]
["2.8.13.9.p",0,null,0,0,0,0]
["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
["2.8.13.10.a",0,"",0,0,0,0,0,0,0]
["2.8.13.10.b",0,"",0,0,0,0,0,0,0]
["2.8.13.10.c",0,"",0,0,0,0,0,0,0]
["2.8.13.10.d",0,"",0,0,0,0,0,0,0]
["2.8.13.10.e",0,"",0,0,0,0,0,0,0]
["2.8.13.10.f",0,"",0,0,0,0,0,0,0]
["2.8.13.10.g",0,"",0,0,0,0,0,0,0]
["2.8.13.10.h",0,"",0,0,0,0,0,0,0]
["2.8.13.10.i",0,null,0,0,0,0]
["2.8.13.10.j",0,null,0,0,0,0]
["2.8.13.10.k",0,null,0,0,0,0]
["2.8.13.10.l",0,null,0,0,0,0]
["2.8.13.10.m",0,null,0,0,0,0]
["2.8.13.10.n",0,null,0,0,0,0]
["2.8.13.10.o",0,null,0,0,0,0]
["2.8.13.10.p",0,null,0,0,0,0]
["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,300000,0,0,300000,0,0,0]
["2.8.13.11.a","Subscrib yearly simple computer  Accounting software for payment voucher, cash book, bank reconciliation statement, printing checks and mandate, and performance report.","Subscription of simple computer accounting software @ 300000/ünit x 1 ünits x 1 days x 1",300000,0,0,300000,"State & FCT level","New-Project/Activity","Financial Charges/tax"]
["2.8.13.11.b",0,"",0,0,0,0,0,0,0]
["2.8.13.11.c",0,"",0,0,0,0,0,0,0]
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["2.8.13.11.h",0,"",0,0,0,0,0,0,0]
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["2.8.13.11.k",0,null,0,0,0,0]
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["2.8.13.11.o",0,null,0,0,0,0]
["2.8.13.11.p",0,null,0,0,0,0]
["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
["2.8.13.12.a",0,"",0,0,0,0,0,0,0]
["2.8.13.12.b",0,"",0,0,0,0,0,0,0]
["2.8.13.12.c",0,"",0,0,0,0,0,0,0]
["2.8.13.12.d",0,"",0,0,0,0,0,0,0]
["2.8.13.12.e",0,"",0,0,0,0,0,0,0]
["2.8.13.12.f",0,"",0,0,0,0,0,0,0]
["2.8.13.12.g",0,"",0,0,0,0,0,0,0]
["2.8.13.12.h",0,"",0,0,0,0,0,0,0]
["2.8.13.12.i",0,null,0,0,0,0]
["2.8.13.12.j",0,null,0,0,0,0]
["2.8.13.12.k",0,null,0,0,0,0]
["2.8.13.12.l",0,null,0,0,0,0]
["2.8.13.12.m",0,null,0,0,0,0]
["2.8.13.12.n",0,null,0,0,0,0]
["2.8.13.12.o",0,null,0,0,0,0]
["2.8.13.12.p",0,null,0,0,0,0]
["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
["2.8.13.13.a",0,"",0,0,0,0,0,0,0]
["2.8.13.13.b",0,"",0,0,0,0,0,0,0]
["2.8.13.13.c",0,"",0,0,0,0,0,0,0]
["2.8.13.13.d",0,"",0,0,0,0,0,0,0]
["2.8.13.13.e",0,"",0,0,0,0,0,0,0]
["2.8.13.13.f",0,"",0,0,0,0,0,0,0]
["2.8.13.13.g",0,"",0,0,0,0,0,0,0]
["2.8.13.13.h",0,"",0,0,0,0,0,0,0]
["2.8.13.13.i",0,null,0,0,0,0,0,0,0]
["2.8.13.13.j",0,null,0,0,0,0]
["2.8.13.13.k",0,null,0,0,0,0]
["2.8.13.13.l",0,null,0,0,0,0]
["2.8.13.13.m",0,null,0,0,0,0]
["2.8.13.13.n",0,null,0,0,0,0]
["2.8.13.13.o",0,null,0,0,0,0]
["2.8.13.13.p",0,null,0,0,0,0]
["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,3000000,3000000,0,0,0,0,0]
["2.8.13.14.a","Engage an external auditor to audit the Agency's financial transactions","External auditor contract compensation @ 3000000/ünit x 1 ünits x 1 days x 1",3000000,3000000,0,0,"State & FCT level","On-going Project/Activity","Health Worker Training - In-service"]
["2.8.13.14.b",0,"",0,0,0,0,0,0,0]
["2.8.13.14.c",0,"",0,0,0,0,0,0,0]
["2.8.13.14.d",0,"",0,0,0,0,0,0,0]
["2.8.13.14.e",0,"",0,0,0,0,0,0,0]
["2.8.13.14.f",0,"",0,0,0,0,0,0,0]
["2.8.13.14.g",0,"",0,0,0,0,0,0,0]
["2.8.13.14.h",0,"",0,0,0,0,0,0,0]
["2.8.13.14.i",0,null,0,0,0,0]
["2.8.13.14.j",0,null,0,0,0,0]
["2.8.13.14.k",0,null,0,0,0,0]
["2.8.13.14.l",0,null,0,0,0,0]
["2.8.13.14.m",0,null,0,0,0,0]
["2.8.13.14.n",0,null,0,0,0,0]
["2.8.13.14.o",0,null,0,0,0,0]
["2.8.13.14.p",0,null,0,0,0,0]
["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
["2.8.13.15.a",0,"",0,0,0,0,0,0,0]
["2.8.13.15.b",0,"",0,0,0,0,0,0,0]
["2.8.13.15.c",0,"",0,0,0,0,0,0,0]
["2.8.13.15.d",0,"",0,0,0,0,0,0,0]
["2.8.13.15.e",0,"",0,0,0,0,0,0,0]
["2.8.13.15.f",0,"",0,0,0,0,0,0,0]
["2.8.13.15.g",0,"",0,0,0,0,0,0,0]
["2.8.13.15.h",0,"",0,0,0,0,0,0,0]
["2.8.13.15.i",0,null,0,0,0,0]
["2.8.13.15.j",0,null,0,0,0,0]
["2.8.13.15.k",0,null,0,0,0,0]
["2.8.13.15.l",0,null,0,0,0,0]
["2.8.13.15.m",0,null,0,0,0,0]
["2.8.13.15.n",0,null,0,0,0,0]
["2.8.13.15.o",0,null,0,0,0,0]
["2.8.13.15.p",0,null,0,0,0,0]
["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
["2.8.13.16.a",0,"",0,0,0,0,0,0,0]
["2.8.13.16.b",0,"",0,0,0,0,0,0,0]
["2.8.13.16.c",0,"",0,0,0,0,0,0,0]
["2.8.13.16.d",0,"",0,0,0,0,0,0,0]
["2.8.13.16.e",0,"",0,0,0,0,0,0,0]
["2.8.13.16.f",0,"",0,0,0,0,0,0,0]
["2.8.13.16.g",0,"",0,0,0,0,0,0,0]
["2.8.13.16.h",0,"",0,0,0,0,0,0,0]
["2.8.13.16.i",0,null,0,0,0,0]
["2.8.13.16.j",0,null,0,0,0,0]
["2.8.13.16.k",0,null,0,0,0,0]
["2.8.13.16.l",0,null,0,0,0,0]
["2.8.13.16.m",0,null,0,0,0,0]
["2.8.13.16.n",0,null,0,0,0,0]
["2.8.13.16.o",0,null,0,0,0,0]
["2.8.13.16.p",0,null,0,0,0,0]
["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,47200000,47200000,0,0,0,0,0]
["2.8.13.17.a","Carryout routine maintenance work of the Agency ","Agency complex maintenance @ 25000000/ünit x 1 ünits x 1 days x 1",25000000,25000000,0,0,"State & FCT level","New-Project/Activity","Facility Infrastructure - Renovation"]
["2.8.13.17.b","Upgrade existing Solar Power from 6Kva to 15 Kva ","Complete 15KWA Hybrid inveter systems @ 7200000/ünit x 1 ünits x 1 days x 1",7200000,7200000,0,0,"State & FCT level","On-going Project/Activity","Facility Infrastructure - Renovation"]
["2.8.13.17.c","Establish DRF for emergency Drugs and medical consumables","Seed fund  for DRF @ 5000000/ünit x 1 ünits x 1 days x 1",5000000,5000000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.17.d","Conduct routine maintainence of 9 vehicular and 2 tricycle ambulances including fueling. ","YEMABUS Ambulance Fleet Maintainance (Lumpsum ) @ 10000000/ünit x 1 ünits x 1 days x 1",10000000,10000000,0,0,"State & FCT level","On-going Project/Activity","Operation/utilities (overheads)"]
["2.8.13.17.e",0,"",0,0,0,0,0,0,0]
["2.8.13.17.f",0,"",0,0,0,0,0,0,0]
["2.8.13.17.g",0,"",0,0,0,0,0,0,0]
["2.8.13.17.h",0,"",0,0,0,0,0,0,0]
["2.8.13.17.i",0,null,0,0,0,0]
["2.8.13.17.j",0,null,0,0,0,0]
["2.8.13.17.k",0,null,0,0,0,0]
["2.8.13.17.l",0,null,0,0,0,0]
["2.8.13.17.m",0,null,0,0,0,0]
["2.8.13.17.n",0,null,0,0,0,0]
["2.8.13.17.o",0,null,0,0,0,0]
["2.8.13.17.p",0,null,0,0,0,0]
["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
["2.8.13.18.a",0,"",0,0,0,0,0,0,0]
["2.8.13.18.b",0,"",0,0,0,0,0,0,0]
["2.8.13.18.c",0,"",0,0,0,0,0,0,0]
["2.8.13.18.d",0,"",0,0,0,0,0,0,0]
["2.8.13.18.e",0,"",0,0,0,0,0,0,0]
["2.8.13.18.f",0,"",0,0,0,0,0,0,0]
["2.8.13.18.g",0,"",0,0,0,0,0,0,0]
["2.8.13.18.h",0,"",0,0,0,0,0,0,0]
["2.8.13.18.i",0,null,0,0,0,0]
["2.8.13.18.j",0,null,0,0,0,0]
["2.8.13.18.k",0,null,0,0,0,0]
["2.8.13.18.l",0,null,0,0,0,0]
["2.8.13.18.m",0,null,0,0,0,0]
["2.8.13.18.n",0,null,0,0,0,0]
["2.8.13.18.o",0,null,0,0,0,0]
["2.8.13.18.p",0,null,0,0,0,0]
["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
["2.8.13.19.a",0,"",0,0,0,0,0,0,0]
["2.8.13.19.b",0,"",0,0,0,0,0,0,0]
["2.8.13.19.c",0,"",0,0,0,0,0,0,0]
["2.8.13.19.d",0,"",0,0,0,0,0,0,0]
["2.8.13.19.e",0,"",0,0,0,0,0,0,0]
["2.8.13.19.f",0,"",0,0,0,0,0,0,0]
["2.8.13.19.g",0,"",0,0,0,0,0,0,0]
["2.8.13.19.h",0,"",0,0,0,0,0,0,0]
["2.8.13.19.i",0,null,0,0,0,0]
["2.8.13.19.j",0,null,0,0,0,0]
["2.8.13.19.k",0,null,0,0,0,0]
["2.8.13.19.l",0,null,0,0,0,0]
["2.8.13.19.m",0,null,0,0,0,0]
["2.8.13.19.n",0,null,0,0,0,0]
["2.8.13.19.o",0,null,0,0,0,0]
["2.8.13.19.p",0,null,0,0,0,0]
["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,48000,48000,0,0,0,0,0]
["2.8.13.20.a","Conduct quarterly advocacy visits to the Yobe State Central Admin for 25% counterpart fund to benefit from BHCPF-EMT gateway.","Local transport allowance  @ 3000/ünit x 4 ünits x 1 days x 4",48000,48000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.13.20.b",0,"",0,0,0,0,0,0,0]
["2.8.13.20.c",0,"",0,0,0,0,0,0,0]
["2.8.13.20.d",0,"",0,0,0,0,0,0,0]
["2.8.13.20.e",0,"",0,0,0,0,0,0,0]
["2.8.13.20.f",0,"",0,0,0,0,0,0,0]
["2.8.13.20.g",0,"",0,0,0,0,0,0,0]
["2.8.13.20.h",0,"",0,0,0,0,0,0,0]
["2.8.13.20.i",0,null,0,0,0,0]
["2.8.13.20.j",0,null,0,0,0,0]
["2.8.13.20.k",0,null,0,0,0,0]
["2.8.13.20.l",0,null,0,0,0,0]
["2.8.13.20.m",0,null,0,0,0,0]
["2.8.13.20.n",0,null,0,0,0,0]
["2.8.13.20.o",0,null,0,0,0,0]
["2.8.13.20.p",0,null,0,0,0,0]
["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,60000,60000,0,0,0,0,0]
["2.8.13.21.a","Conduct 2 days quarterly advocacy visits of 4 YEMABUS Staff  for increase in Agency's operational budget to enhance oversight and intensify monitoring and supportive supervision to LGAs (Visit to Ministry of Budget, Ministry of finance, YBHA and SSG office)","Feul per liter @ 1200/ünit x 50 ünits x 1 days x 1",60000,60000,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.13.21.b",0,"",0,0,0,0,0,0,0]
["2.8.13.21.c",0,"",0,0,0,0,0,0,0]
["2.8.13.21.d",0,"",0,0,0,0,0,0,0]
["2.8.13.21.e",0,"",0,0,0,0,0,0,0]
["2.8.13.21.f",0,"",0,0,0,0,0,0,0]
["2.8.13.21.g",0,"",0,0,0,0,0,0,0]
["2.8.13.21.h",0,"",0,0,0,0,0,0,0]
["2.8.13.21.i",0,null,0,0,0,0]
["2.8.13.21.j",0,null,0,0,0,0]
["2.8.13.21.k",0,null,0,0,0,0]
["2.8.13.21.l",0,null,0,0,0,0]
["2.8.13.21.m",0,null,0,0,0,0]
["2.8.13.21.n",0,null,0,0,0,0]
["2.8.13.21.o",0,null,0,0,0,0]
["2.8.13.21.p",0,null,0,0,0,0]
["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,0,0,0,0,0,0,0]
["2.8.13.22.a",0,"",0,0,0,0,0,0,0]
["2.8.13.22.b",0,"",0,0,0,0,0,0,0]
["2.8.13.22.c",0,"",0,0,0,0,0,0,0]
["2.8.13.22.d",0,"",0,0,0,0,0,0,0]
["2.8.13.22.e",0,"",0,0,0,0,0,0,0]
["2.8.13.22.f",0,"",0,0,0,0,0,0,0]
["2.8.13.22.g",0,"",0,0,0,0,0,0,0]
["2.8.13.22.h",0,"",0,0,0,0,0,0,0]
["2.8.13.22.i",0,null,0,0,0,0]
["2.8.13.22.j",0,null,0,0,0,0]
["2.8.13.22.k",0,null,0,0,0,0]
["2.8.13.22.l",0,null,0,0,0,0]
["2.8.13.22.m",0,null,0,0,0,0]
["2.8.13.22.n",0,null,0,0,0,0]
["2.8.13.22.o",0,null,0,0,0,0]
["2.8.13.22.p",0,null,0,0,0,0]
["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
["2.8.13.23.a",0,"",0,0,0,0,0,0,0]
["2.8.13.23.b",0,"",0,0,0,0,0,0,0]
["2.8.13.23.c",0,"",0,0,0,0,0,0,0]
["2.8.13.23.d",0,"",0,0,0,0,0,0,0]
["2.8.13.23.e",0,"",0,0,0,0,0,0,0]
["2.8.13.23.f",0,"",0,0,0,0,0,0,0]
["2.8.13.23.g",0,"",0,0,0,0,0,0,0]
["2.8.13.23.h",0,"",0,0,0,0,0,0,0]
["2.8.13.23.i",0,null,0,0,0,0,0,0,0]
["2.8.13.23.j",0,null,0,0,0,0,0,0,0]
["2.8.13.23.k",0,null,0,0,0,0,0,0,0]
["2.8.13.23.l",0,null,0,0,0,0,0,0,0]
["2.8.13.23.m",0,null,0,0,0,0]
["2.8.13.23.n",0,null,0,0,0,0]
["2.8.13.23.o",0,null,0,0,0,0]
["2.8.13.23.p",0,null,0,0,0,0]
["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
["2.8.13.24.a",0,"",0,0,0,0,0,0,0]
["2.8.13.24.b",0,"",0,0,0,0,0,0,0]
["2.8.13.24.c",0,"",0,0,0,0,0,0,0]
["2.8.13.24.d",0,"",0,0,0,0,0,0,0]
["2.8.13.24.e",0,"",0,0,0,0,0,0,0]
["2.8.13.24.f",0,"",0,0,0,0,0,0,0]
["2.8.13.24.g",0,"",0,0,0,0,0,0,0]
["2.8.13.24.h",0,"",0,0,0,0,0,0,0]
["2.8.13.24.i",0,null,0,0,0,0,0,0,0]
["2.8.13.24.j",0,null,0,0,0,0,0,0,0]
["2.8.13.24.k",0,null,0,0,0,0,0,0,0]
["2.8.13.24.l",0,null,0,0,0,0,0,0,0]
["2.8.13.24.m",0,null,0,0,0,0,0,0,0]
["2.8.13.24.n",0,null,0,0,0,0,0,0,0]
["2.8.13.24.o",0,null,0,0,0,0,0,0,0]
["2.8.13.24.p",0,null,0,0,0,0,0,0,0]
["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,316000,316000,0,0,0,0,0]
["2.8.13.25.a","Conduct a 3 day annual non-residential training/workshop on development and adoption of digital planning and reporting tools for 7 Planning and M&E Officers to improve transparency","Lunch (non-residential) @ 3500/ünit x 10 ünits x 3 days x 1,Tea break ( non-residential) @ 2000/ünit x 10 ünits x 3 days x 1,DSA for personnel  @ 35000/ünit x 1 ünits x 4 days x 1,Participant stationery per person @ 1000/ünit x 11 ünits x 1 days x 1",316000,316000,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.13.25.b",0,"",0,0,0,0,0,0,0]
["2.8.13.25.c",0,"",0,0,0,0,0,0,0]
["2.8.13.25.d",0,"",0,0,0,0,0,0,0]
["2.8.13.25.e",0,"",0,0,0,0,0,0,0]
["2.8.13.25.f",0,"",0,0,0,0,0,0,0]
["2.8.13.25.g",0,"",0,0,0,0,0,0,0]
["2.8.13.25.h",0,"",0,0,0,0,0,0,0]
["2.8.13.25.i",0,null,0,0,0,0]
["2.8.13.25.j",0,null,0,0,0,0]
["2.8.13.25.k",0,null,0,0,0,0]
["2.8.13.25.l",0,null,0,0,0,0]
["2.8.13.25.m",0,null,0,0,0,0]
["2.8.13.25.n",0,null,0,0,0,0]
["2.8.13.25.o",0,null,0,0,0,0]
["2.8.13.25.p",0,null,0,0,0,0]
["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
["2.8.13.26.a",0,"",0,0,0,0,0,0,0]
["2.8.13.26.b",0,"",0,0,0,0,0,0,0]
["2.8.13.26.c",0,"",0,0,0,0,0,0,0]
["2.8.13.26.d",0,"",0,0,0,0,0,0,0]
["2.8.13.26.e",0,"",0,0,0,0,0,0,0]
["2.8.13.26.f",0,"",0,0,0,0,0,0,0]
["2.8.13.26.g",0,"",0,0,0,0,0,0,0]
["2.8.13.26.h",0,"",0,0,0,0,0,0,0]
["2.8.13.26.i",0,null,0,0,0,0]
["2.8.13.26.j",0,null,0,0,0,0]
["2.8.13.26.k",0,null,0,0,0,0]
["2.8.13.26.l",0,null,0,0,0,0]
["2.8.13.26.m",0,null,0,0,0,0]
["2.8.13.26.n",0,null,0,0,0,0]
["2.8.13.26.o",0,null,0,0,0,0]
["2.8.13.26.p",0,null,0,0,0,0]
["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
["2.8.13.27.a",0,"",0,0,0,0,0,0,0]
["2.8.13.27.b",0,"",0,0,0,0,0,0,0]
["2.8.13.27.c",0,"",0,0,0,0,0,0,0]
["2.8.13.27.d",0,"",0,0,0,0,0,0,0]
["2.8.13.27.e",0,"",0,0,0,0,0,0,0]
["2.8.13.27.f",0,"",0,0,0,0,0,0,0]
["2.8.13.27.g",0,"",0,0,0,0,0,0,0]
["2.8.13.27.h",0,"",0,0,0,0,0,0,0]
["2.8.13.27.i",0,null,0,0,0,0]
["2.8.13.27.j",0,null,0,0,0,0]
["2.8.13.27.k",0,null,0,0,0,0]
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["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
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["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
["2.8.13.29.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,250000000,250000000,0,0,0,0,0]
["2.8.13.30.a","Construct and equip 1 unit of training/simulation center of 100 capacity for simulation exercise, Basic Emergency Care (BEC) Training, Emergency Room Trauma Care Training, Basic Life Support Training and Advanced Cadiovascular Life Support Training etc to ensure emergency preparedness and capacity development to responce to emergencies.","Construct and equip 1 unit of 100 capacity training/simulation center YEMABUS (Lumpsum) @ 250000000/ünit x 1 ünits x 1 days x 1",250000000,250000000,0,0,"State & FCT level","New-Project/Activity","Facility Infrastructure - Construction"]
["2.8.13.30.b","Procurement of 2 units operational vehicles:  Toyota 18 seater Bus and Toyota Hilux 4 wheel drive, 1 unit each    ","",0,0,0,0,"State & FCT level","New-Project/Activity","Vehicles"]
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["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
["2.8.13.31.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
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["2.8.13.32.b",0,"",0,0,0,0,0,0,0]
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["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
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["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
["2.8.14.2.a",0,"",0,0,0,0,0,0,0]
["2.8.14.2.b",0,"",0,0,0,0,0,0,0]
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["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
["2.8.14.3.a",0,"",0,0,0,0,0,0,0]
["2.8.14.3.b",0,"",0,0,0,0,0,0,0]
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["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
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["2.8.14.4.b",0,"",0,0,0,0,0,0,0]
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["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
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["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,11708000,0,0,11708000]
["2.9.15.1","Increase production of health workers ",null,0,0,0,0]
["2.9.15.1.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,0,0,0,0,0,0,0]
["2.9.15.2.a",0,"",0,0,0,0,0,0,0]
["2.9.15.2.b",0,"",0,0,0,0,0,0,0]
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["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,0,0,0,0,0,0,0]
["2.9.15.3.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,0,0,0,0,0,0,0]
["2.9.15.4.a",0,"",0,0,0,0,0,0,0]
["2.9.15.4.b",0,"",0,0,0,0,0,0,0]
["2.9.15.4.c",0,"",0,0,0,0,0,0,0]
["2.9.15.4.d",0,"",0,0,0,0,0,0,0]
["2.9.15.4.e",0,"",0,0,0,0,0,0,0]
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["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,9600000,0,0,9600000,0,0,0]
["2.9.15.5.a","Provide monthly allowance for 80 crew members as incentives for efficiency ","Crew member Allowance  @ 10000/ünit x 80 ünits x 1 days x 12",9600000,0,0,9600000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.9.15.5.b",0,"",0,0,0,0,0,0,0]
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["2.9.15.5.p",0,null,0,0,0,0]
["2.9.15.6","Implement comprehensive workforce capacity development plan",null,2108000,0,0,2108000,0,0,0]
["2.9.15.6.a","provide inservice training for 10 crew members to undergo para medics training at UBTH this will provide opportunity for carrer progration","Facilitator fee/ Honourarium @ 20000/ünit x 1 ünits x 3 days x 1,Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 2 days x 1,DSA for personnel  @ 35000/ünit x 15 ünits x 3 days x 1,Lunch (residential) @ 4500/ünit x 17 ünits x 2 days x 1,Tea break ( residential) @ 2500/ünit x 17 ünits x 2 days x 1,Participant stationery per person @ 1000/ünit x 15 ünits x 1 days x 1",2108000,0,0,2108000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.9.15.6.b","Conduct 2 day quarterly in house training of 20 crew members on use and management of ambulance service","",0,0,0,0,0,0,0]
["2.9.15.6.c","conduct 5 days capacity building training on BLS  for 30 newly recruited crew members ","",0,0,0,0,0,0,0]
["2.9.15.6.d",0,"",0,0,0,0,0,0,0]
["2.9.15.6.e","conduct 5 days basic emeergency care (BEC) training for 30 members of crew to enhance their capacity","",0,0,0,0,0,0,0]
["2.9.15.6.f","Conduct 3 days residential workshop of 15 participants to review the workforce capacity development plan of YEMABUS to reflect current realities. ","",0,0,0,0,0,0,0]
["2.9.15.6.g",0,"",0,0,0,0,0,0,0]
["2.9.15.6.h",0,"",0,0,0,0,0,0,0]
["2.9.15.6.i",0,null,0,0,0,0]
["2.9.15.6.j",0,null,0,0,0,0]
["2.9.15.6.k",0,null,0,0,0,0]
["2.9.15.6.l",0,null,0,0,0,0]
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["2.9.15.6.n",0,null,0,0,0,0]
["2.9.15.6.o",0,null,0,0,0,0]
["2.9.15.6.p",0,null,0,0,0,0]
["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
["2.9.15.7.b",0,"",0,0,0,0,0,0,0]
["2.9.15.7.c",0,"",0,0,0,0,0,0,0]
["2.9.15.7.d",0,"",0,0,0,0,0,0,0]
["2.9.15.7.e",0,"",0,0,0,0,0,0,0]
["2.9.15.7.f",0,"",0,0,0,0,0,0,0]
["2.9.15.7.g",0,"",0,0,0,0,0,0,0]
["2.9.15.7.h",0,"",0,0,0,0,0,0,0]
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["2.9.15.7.p",0,null,0,0,0,0]
["Pillar Three",null,null,0,0,0,0]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,0,0,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
["3.10.16.1.b",0,"",0,0,0,0,0,0,0]
["3.10.16.1.c",0,"",0,0,0,0,0,0,0]
["3.10.16.1.d",0,"",0,0,0,0,0,0,0]
["3.10.16.1.e",0,"",0,0,0,0,0,0,0]
["3.10.16.1.f",0,"",0,0,0,0,0,0,0]
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["3.10.16.1.o",0,null,0,0,0,0]
["3.10.16.1.p",0,null,0,0,0,0]
["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
["3.10.16.2.c",0,"",0,0,0,0,0,0,0]
["3.10.16.2.d",0,"",0,0,0,0,0,0,0]
["3.10.16.2.e",0,"",0,0,0,0,0,0,0]
["3.10.16.2.f",0,"",0,0,0,0,0,0,0]
["3.10.16.2.g",0,"",0,0,0,0,0,0,0]
["3.10.16.2.h",0,"",0,0,0,0,0,0,0]
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["3.10.16.2.p",0,null,0,0,0,0]
["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
["3.10.16.3.d",0,"",0,0,0,0,0,0,0]
["3.10.16.3.e",0,"",0,0,0,0,0,0,0]
["3.10.16.3.f",0,"",0,0,0,0,0,0,0]
["3.10.16.3.g",0,"",0,0,0,0,0,0,0]
["3.10.16.3.h",0,"",0,0,0,0,0,0,0]
["3.10.16.3.i",0,null,0,0,0,0]
["3.10.16.3.j",0,null,0,0,0,0]
["3.10.16.3.k",0,null,0,0,0,0]
["3.10.16.3.l",0,null,0,0,0,0]
["3.10.16.3.m",0,null,0,0,0,0]
["3.10.16.3.n",0,null,0,0,0,0]
["3.10.16.3.o",0,null,0,0,0,0]
["3.10.16.3.p",0,null,0,0,0,0]
["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
["3.10.16.4.c",0,"",0,0,0,0,0,0,0]
["3.10.16.4.d",0,"",0,0,0,0,0,0,0]
["3.10.16.4.e",0,"",0,0,0,0,0,0,0]
["3.10.16.4.f",0,"",0,0,0,0,0,0,0]
["3.10.16.4.g",0,"",0,0,0,0,0,0,0]
["3.10.16.4.h",0,"",0,0,0,0,0,0,0]
["3.10.16.4.i",0,null,0,0,0,0]
["3.10.16.4.j",0,null,0,0,0,0]
["3.10.16.4.k",0,null,0,0,0,0]
["3.10.16.4.l",0,null,0,0,0,0]
["3.10.16.4.m",0,null,0,0,0,0]
["3.10.16.4.n",0,null,0,0,0,0]
["3.10.16.4.o",0,null,0,0,0,0]
["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
["3.10.16.5.c",0,"",0,0,0,0,0,0,0]
["3.10.16.5.d",0,"",0,0,0,0,0,0,0]
["3.10.16.5.e",0,"",0,0,0,0,0,0,0]
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["3.10.16.5.o",0,null,0,0,0,0]
["3.10.16.5.p",0,null,0,0,0,0]
["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
["3.10.16.6.b",0,"",0,0,0,0,0,0,0]
["3.10.16.6.c",0,"",0,0,0,0,0,0,0]
["3.10.16.6.d",0,"",0,0,0,0,0,0,0]
["3.10.16.6.e",0,"",0,0,0,0,0,0,0]
["3.10.16.6.f",0,"",0,0,0,0,0,0,0]
["3.10.16.6.g",0,"",0,0,0,0,0,0,0]
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["3.10.16.6.n",0,null,0,0,0,0]
["3.10.16.6.o",0,null,0,0,0,0]
["3.10.16.6.p",0,null,0,0,0,0]
["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,"Health Training Institutions","New-Project/Activity",0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
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["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
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["3.11.17.1.k",0,null,0,0,0,0]
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["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
["3.11.17.2.j",0,null,0,0,0,0]
["3.11.17.2.k",0,null,0,0,0,0]
["3.11.17.2.l",0,null,0,0,0,0]
["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
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["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
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["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
["3.11.17.5.h",0,"",0,0,0,0,0,0,0]
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["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
["3.11.17.6.e",0,"",0,0,0,0,0,0,0]
["3.11.17.6.f",0,"",0,0,0,0,0,0,0]
["3.11.17.6.g",0,"",0,0,0,0,0,0,0]
["3.11.17.6.h",0,"",0,0,0,0,0,0,0]
["3.11.17.6.i",0,null,0,0,0,0]
["3.11.17.6.j",0,null,0,0,0,0]
["3.11.17.6.k",0,null,0,0,0,0]
["3.11.17.6.l",0,null,0,0,0,0]
["3.11.17.6.m",0,null,0,0,0,0]
["3.11.17.6.n",0,null,0,0,0,0]
["3.11.17.6.o",0,null,0,0,0,0]
["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
["3.12.18.1.l",0,null,0,0,0,0]
["3.12.18.1.m",0,null,0,0,0,0]
["3.12.18.1.n",0,null,0,0,0,0]
["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
["3.12.18.2.m",0,null,0,0,0,0]
["3.12.18.2.n",0,null,0,0,0,0]
["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
["3.12.18.4.m",0,null,0,0,0,0]
["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
["3.12.18.5.k",0,null,0,0,0,0]
["3.12.18.5.l",0,null,0,0,0,0]
["3.12.18.5.m",0,null,0,0,0,0]
["3.12.18.5.n",0,null,0,0,0,0]
["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  ",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
["3.12.18.6.i",0,null,0,0,0,0]
["3.12.18.6.j",0,null,0,0,0,0]
["3.12.18.6.k",0,null,0,0,0,0]
["3.12.18.6.l",0,null,0,0,0,0]
["3.12.18.6.m",0,null,0,0,0,0]
["3.12.18.6.n",0,null,0,0,0,0]
["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,0,0,0,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
["3.13.19.1.i",0,null,0,0,0,0,0,0,0]
["3.13.19.1.j",0,null,0,0,0,0,0,0,0]
["3.13.19.1.k",0,null,0,0,0,0,0,0,0]
["3.13.19.1.l",0,null,0,0,0,0,0,0,0]
["3.13.19.1.m",0,null,0,0,0,0,0,0,0]
["3.13.19.1.n",0,null,0,0,0,0,0,0,0]
["3.13.19.1.o",0,null,0,0,0,0,0,0,0]
["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b",0,"",0,0,0,0,0,0,0]
["3.13.19.2.c",0,"",0,0,0,0,0,0,0]
["3.13.19.2.d",0,"",0,0,0,0,0,0,0]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
["3.13.19.2.g",0,"",0,0,0,0,0,0,0]
["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
["3.13.19.2.j",0,null,0,0,0,0]
["3.13.19.2.k",0,null,0,0,0,0]
["3.13.19.2.l",0,null,0,0,0,0]
["3.13.19.2.m",0,null,0,0,0,0]
["3.13.19.2.n",0,null,0,0,0,0]
["3.13.19.2.o",0,null,0,0,0,0]
["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities ",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
["3.13.19.3.f",0,"",0,0,0,0,0,0,0]
["3.13.19.3.g",0,"",0,0,0,0,0,0,0]
["3.13.19.3.h",0,"",0,0,0,0,0,0,0]
["3.13.19.3.i",0,null,0,0,0,0]
["3.13.19.3.j",0,null,0,0,0,0]
["3.13.19.3.k",0,null,0,0,0,0]
["3.13.19.3.l",0,null,0,0,0,0]
["3.13.19.3.m",0,null,0,0,0,0]
["3.13.19.3.n",0,null,0,0,0,0]
["3.13.19.3.o",0,null,0,0,0,0]
["3.13.19.3.p",0,null,0,0,0,0]
["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  ",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
["3.13.19.4.f",0,"",0,0,0,0,0,0,0]
["3.13.19.4.g",0,"",0,0,0,0,0,0,0]
["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
["3.13.19.4.i",0,null,0,0,0,0]
["3.13.19.4.j",0,null,0,0,0,0]
["3.13.19.4.k",0,null,0,0,0,0]
["3.13.19.4.l",0,null,0,0,0,0]
["3.13.19.4.m",0,null,0,0,0,0]
["3.13.19.4.n",0,null,0,0,0,0]
["3.13.19.4.o",0,null,0,0,0,0]
["3.13.19.4.p",0,null,0,0,0,0]
["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
["3.13.19.5.g",0,"",0,0,0,0,0,0,0]
["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
["3.13.19.5.i",0,null,0,0,0,0]
["3.13.19.5.j",0,null,0,0,0,0]
["3.13.19.5.k",0,null,0,0,0,0]
["3.13.19.5.l",0,null,0,0,0,0]
["3.13.19.5.m",0,null,0,0,0,0]
["3.13.19.5.n",0,null,0,0,0,0]
["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
["3.13.19.6.f",0,"",0,0,0,0,0,0,0]
["3.13.19.6.g",0,"",0,0,0,0,0,0,0]
["3.13.19.6.h",0,"",0,0,0,0,0,0,0]
["3.13.19.6.i",0,null,0,0,0,0]
["3.13.19.6.j",0,null,0,0,0,0]
["3.13.19.6.k",0,null,0,0,0,0]
["3.13.19.6.l",0,null,0,0,0,0]
["3.13.19.6.m",0,null,0,0,0,0]
["3.13.19.6.n",0,null,0,0,0,0]
["3.13.19.6.o",0,null,0,0,0,0]
["3.13.19.6.p",0,null,0,0,0,0]
["Pillar Four",null,null,62883000,62883000,0,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,62883000,62883000,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
["4.14.20.1.b",0,"",0,0,0,0,0,0,0]
["4.14.20.1.c",0,"",0,0,0,0,0,0,0]
["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
["4.14.20.1.e",0,"",0,0,0,0,0,0,0]
["4.14.20.1.f",0,"",0,0,0,0,0,0,0]
["4.14.20.1.g",0,"",0,0,0,0,0,0,0]
["4.14.20.1.h",0,"",0,0,0,0,0,0,0]
["4.14.20.1.i",0,null,0,0,0,0]
["4.14.20.1.j",0,null,0,0,0,0]
["4.14.20.1.k",0,null,0,0,0,0]
["4.14.20.1.l",0,null,0,0,0,0]
["4.14.20.1.m",0,null,0,0,0,0]
["4.14.20.1.n",0,null,0,0,0,0]
["4.14.20.1.o",0,null,0,0,0,0]
["4.14.20.1.p",0,null,0,0,0,0]
["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
["4.14.20.2.c",0,"",0,0,0,0,0,0,0]
["4.14.20.2.d",0,"",0,0,0,0,0,0,0]
["4.14.20.2.e",0,"",0,0,0,0,0,0,0]
["4.14.20.2.f",0,"",0,0,0,0,0,0,0]
["4.14.20.2.g",0,"",0,0,0,0,0,0,0]
["4.14.20.2.h",0,"",0,0,0,0,0,0,0]
["4.14.20.2.i",0,null,0,0,0,0]
["4.14.20.2.j",0,null,0,0,0,0]
["4.14.20.2.k",0,null,0,0,0,0]
["4.14.20.2.l",0,null,0,0,0,0]
["4.14.20.2.m",0,null,0,0,0,0]
["4.14.20.2.n",0,null,0,0,0,0]
["4.14.20.2.o",0,null,0,0,0,0]
["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,58943000,58943000,0,0,0,0,0]
["4.14.20.3.a","Conduct five (5) days quarterly residential training of twenty (20) crew members on basic emergency care (BEC) by YEMABUS ","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 5 days x 4,Participant stationery per person @ 1000/ünit x 20 ünits x 1 days x 4,Transport allowance (within the state) @ 10000/ünit x 20 ünits x 2 days x 4,Banner @ 20000/ünit x 2 ünits x 1 days x 4,Printing/photocopy per page @ 30/ünit x 100 ünits x 1 days x 4,BEC Provider Manual @ 25000/ünit x 20 ünits x 1 days x 4,Tea break ( residential) @ 2500/ünit x 25 ünits x 5 days x 4,Lunch (residential) @ 4500/ünit x 25 ünits x 5 days x 4,Transport allowance (outside State) @ 15000/ünit x 5 ünits x 2 days x 4,Facilitator fee/ Honourarium @ 20000/ünit x 5 ünits x 5 days x 4",12152000,12152000,0,0,"State & FCT level","New-Project/Activity","Health Worker Training - Pre-service"]
["4.14.20.3.b","Conduct a two (2) day biannual non-residential training of forty  (40) crew members on basic life support (BLS) by YEMABUS","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 2 days x 2,Participant stationery per person @ 1000/ünit x 40 ünits x 2 days x 2,AHA BLS course fee @ 200000/ünit x 40 ünits x 1 days x 2,Tea break ( non-residential) @ 2000/ünit x 42 ünits x 2 days x 2,Lunch (non-residential) @ 3500/ünit x 42 ünits x 2 days x 2,Banner @ 20000/ünit x 2 ünits x 1 days x 2,DSA for personnel  @ 35000/ünit x 2 ünits x 3 days x 2,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 2 days x 2",18344000,18344000,0,0,"State & FCT level","New-Project/Activity","Health Worker Training - Pre-service"]
["4.14.20.3.c","Conduct  three days (3) days bi-annual non residential training of twenty (20) call center agents & dispatchers on emergency communication and basic 112 technology by YEMABUS ","Banner @ 20000/ünit x 2 ünits x 1 days x 2,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 3 days x 2,Tea break ( non-residential) @ 2000/ünit x 22 ünits x 3 days x 2,Lunch (non-residential) @ 3500/ünit x 22 ünits x 3 days x 2,Tea break ( non-residential) @ 2000/ünit x 22 ünits x 3 days x 2,Printing/photocopy per page @ 30/ünit x 500 ünits x 1 days x 2,Transport allowance (within the state) @ 10000/ünit x 20 ünits x 2 days x 2,Participant stationery per person @ 1000/ünit x 20 ünits x 1 days x 2,Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 2",2400000,2400000,0,0,"State & FCT level","New-Project/Activity","Health Worker Training - Pre-service"]
["4.14.20.3.d","Conduct a three (3) dayannual non-residential training of ten (10) ICT staff on basic telecommunication equipment maintenance by YEMABUS","Banner @ 20000/ünit x 2 ünits x 1 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 3 days x 1,Participant stationery per person @ 1000/ünit x 10 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 12 ünits x 3 days x 1,Tea break ( non-residential) @ 2000/ünit x 12 ünits x 3 days x 1,Printing/photocopy per page @ 30/ünit x 600 ünits x 1 days x 1,Transport allowance (outside State) @ 15000/ünit x 2 ünits x 2 days x 1,Hotel Accommodation  @ 25000/ünit x 2 ünits x 4 days x 1",646000,646000,0,0,"State & FCT level","New-Project/Activity","Health Worker Training - Pre-service"]
["4.14.20.3.e","Conduct two (2) days quarterly training of  fifty (50) commnuty volunteers on first aids in three (3) senatorial zones by YEMABUS.","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 2 days x 3,Lunch (non-residential) @ 3500/ünit x 52 ünits x 2 days x 3,Tea break ( non-residential) @ 2000/ünit x 52 ünits x 2 days x 3,Participant stationery per person @ 1000/ünit x 50 ünits x 1 days x 3,Transport allowance (within the state) @ 10000/ünit x 50 ünits x 2 days x 3,Printing/photocopy per page @ 30/ünit x 250 ünits x 1 days x 3,DSA for personnel  @ 35000/ünit x 2 ünits x 3 days x 3",6418500,6418500,0,0,"State & FCT level","New-Project/Activity","Health Worker Training - Pre-service"]
["4.14.20.3.f","Conduct two (2) days annual non-residential  training of  twenty (20) ambulance drivers on emergency driving by YEMABUS.","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 2 days x 1,Lunch (non-residential) @ 3500/ünit x 22 ünits x 2 days x 1,Tea break ( non-residential) @ 2000/ünit x 22 ünits x 2 days x 1,Participant stationery per person @ 1000/ünit x 20 ünits x 1 days x 1,Transport allowance (within the state) @ 10000/ünit x 20 ünits x 2 days x 1,Printing/photocopy per page @ 30/ünit x 2000 ünits x 1 days x 1",942000,942000,0,0,"State & FCT level","New-Project/Activity","Health Worker Training - Pre-service"]
["4.14.20.3.g","Conduct two-day annual non residential training of 20 HCW on Advanced Cardiovascular Life Support (ACLS) by YEMABUS","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 2 days x 1,Participant stationery per person @ 1000/ünit x 20 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 22 ünits x 2 days x 1,Tea break ( non-residential) @ 2000/ünit x 22 ünits x 2 days x 1,AHA ACLS course fee @ 350000/ünit x 20 ünits x 1 days x 1,Transport allowance (within the state) @ 10000/ünit x 20 ünits x 1 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 2 days x 1,DSA for personnel  @ 35000/ünit x 2 ünits x 3 days x 1,AHA ACLS course fee @ 350000/ünit x 20 ünits x 1 days x 1",14972000,14972000,0,0,"State & FCT level","New-Project/Activity","Health Worker Training - Pre-service"]
["4.14.20.3.h","Conduct a 1 day annual non-residential training of 10 admin staff on administrative procedures by YEMABUS","Facilitator fee/ Honourarium @ 20000/ünit x 1 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 11 ünits x 1 days x 1,Participant stationery per person @ 1000/ünit x 10 ünits x 1 days x 1,Local transport allowance  @ 3000/ünit x 10 ünits x 2 days x 1,Transport (facilitator) @ 10000/ünit x 1 ünits x 2 days x 1",148500,148500,0,0,"State & FCT level","New-Project/Activity","Health Worker Training - Pre-service"]
["4.14.20.3.i","Build capacity of 2 M&E Officers to undergo 14 days residetial training/workshop on Public Health M&E annualy.",null,2920000,2920000,0,0]
["4.14.20.3.j",0,null,0,0,0,0]
["4.14.20.3.k",0,null,0,0,0,0]
["4.14.20.3.l",0,null,0,0,0,0]
["4.14.20.3.m",0,null,0,0,0,0]
["4.14.20.3.n",0,null,0,0,0,0]
["4.14.20.3.o",0,null,0,0,0,0]
["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
["4.14.20.4.g",0,"",0,0,0,0,0,0,0]
["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
["4.14.20.4.i",0,null,0,0,0,0]
["4.14.20.4.j",0,null,0,0,0,0]
["4.14.20.4.k",0,null,0,0,0,0]
["4.14.20.4.l",0,null,0,0,0,0]
["4.14.20.4.m",0,null,0,0,0,0]
["4.14.20.4.n",0,null,0,0,0,0]
["4.14.20.4.o",0,null,0,0,0,0]
["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
["4.14.20.5.e",0,"",0,0,0,0,0,0,0]
["4.14.20.5.f",0,"",0,0,0,0,0,0,0]
["4.14.20.5.g",0,"",0,0,0,0,0,0,0]
["4.14.20.5.h",0,"",0,0,0,0,0,0,0]
["4.14.20.5.i",0,null,0,0,0,0]
["4.14.20.5.j",0,null,0,0,0,0]
["4.14.20.5.k",0,null,0,0,0,0]
["4.14.20.5.l",0,null,0,0,0,0]
["4.14.20.5.m",0,null,0,0,0,0]
["4.14.20.5.n",0,null,0,0,0,0]
["4.14.20.5.o",0,null,0,0,0,0]
["4.14.20.5.p",0,null,0,0,0,0]
["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
["4.14.20.6.j",0,null,0,0,0,0]
["4.14.20.6.k",0,null,0,0,0,0]
["4.14.20.6.l",0,null,0,0,0,0]
["4.14.20.6.m",0,null,0,0,0,0]
["4.14.20.6.n",0,null,0,0,0,0]
["4.14.20.6.o",0,null,0,0,0,0]
["4.14.20.6.p",0,null,0,0,0,0]
["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
["4.14.20.7.i",0,null,0,0,0,0]
["4.14.20.7.j",0,null,0,0,0,0]
["4.14.20.7.k",0,null,0,0,0,0]
["4.14.20.7.l",0,null,0,0,0,0]
["4.14.20.7.m",0,null,0,0,0,0]
["4.14.20.7.n",0,null,0,0,0,0]
["4.14.20.7.o",0,null,0,0,0,0]
["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
["4.14.20.8.i",0,null,0,0,0,0]
["4.14.20.8.j",0,null,0,0,0,0]
["4.14.20.8.k",0,null,0,0,0,0]
["4.14.20.8.l",0,null,0,0,0,0]
["4.14.20.8.m",0,null,0,0,0,0]
["4.14.20.8.n",0,null,0,0,0,0]
["4.14.20.8.o",0,null,0,0,0,0]
["4.14.20.8.p",0,null,0,0,0,0]
["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,3940000,3940000,0,0,0,0,0]
["4.14.20.9.a","Conduct coordinated and communication protocols in publichealth emergency preparedness and response","Transport allowance (within the state) @ 10000/ünit x 20 ünits x 1 days x 4,Fueling Field Vehicle per litre @ 700/ünit x 50 ünits x 4 days x 4,Communication (per activity) @ 5000/ünit x 20 ünits x 1 days x 4",1760000,1760000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["4.14.20.9.b","Conduct quarterly meeting with relevant stakeholders and MDAs on lesson learn and wayforward","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 4,Lunch (non-residential) @ 3500/ünit x 30 ünits x 1 days x 4,Participant stationery per person @ 1000/ünit x 30 ünits x 1 days x 4,Transport allowance (within the state) @ 10000/ünit x 30 ünits x 1 days x 4",2180000,2180000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
["4.14.20.9.j",0,null,0,0,0,0]
["4.14.20.9.k",0,null,0,0,0,0]
["4.14.20.9.l",0,null,0,0,0,0]
["4.14.20.9.m",0,null,0,0,0,0]
["4.14.20.9.n",0,null,0,0,0,0]
["4.14.20.9.o",0,null,0,0,0,0]
["4.14.20.9.p",0,null,0,0,0,0]
["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
["4.14.20.10.e",0,"",0,0,0,0,0,0,0]
["4.14.20.10.f",0,"",0,0,0,0,0,0,0]
["4.14.20.10.g",0,"",0,0,0,0,0,0,0]
["4.14.20.10.h",0,"",0,0,0,0,0,0,0]
["4.14.20.10.i",0,null,0,0,0,0]
["4.14.20.10.j",0,null,0,0,0,0]
["4.14.20.10.k",0,null,0,0,0,0]
["4.14.20.10.l",0,null,0,0,0,0]
["4.14.20.10.m",0,null,0,0,0,0]
["4.14.20.10.n",0,null,0,0,0,0]
["4.14.20.10.o",0,null,0,0,0,0]
["4.14.20.10.p",0,null,0,0,0,0]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,0,0,0,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
["4.15.21.1.b",0,"",0,0,0,0,0,0,0]
["4.15.21.1.c",0,"",0,0,0,0,0,0,0]
["4.15.21.1.d",0,"",0,0,0,0,0,0,0]
["4.15.21.1.e",0,"",0,0,0,0,0,0,0]
["4.15.21.1.f",0,"",0,0,0,0,0,0,0]
["4.15.21.1.g",0,"",0,0,0,0,0,0,0]
["4.15.21.1.h",0,"",0,0,0,0,0,0,0]
["4.15.21.1.i",0,null,0,0,0,0]
["4.15.21.1.j",0,null,0,0,0,0]
["4.15.21.1.k",0,null,0,0,0,0]
["4.15.21.1.l",0,null,0,0,0,0]
["4.15.21.1.m",0,null,0,0,0,0]
["4.15.21.1.n",0,null,0,0,0,0]
["4.15.21.1.o",0,null,0,0,0,0]
["4.15.21.1.p",0,null,0,0,0,0]
["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
["4.15.21.2.f",0,"",0,0,0,0,0,0,0]
["4.15.21.2.g",0,"",0,0,0,0,0,0,0]
["4.15.21.2.h",0,"",0,0,0,0,0,0,0]
["4.15.21.2.i",0,null,0,0,0,0]
["4.15.21.2.j",0,null,0,0,0,0]
["4.15.21.2.k",0,null,0,0,0,0]
["4.15.21.2.l",0,null,0,0,0,0]
["4.15.21.2.m",0,null,0,0,0,0]
["4.15.21.2.n",0,null,0,0,0,0]
["4.15.21.2.o",0,null,0,0,0,0]
["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
["4.15.21.3.d",0,"",0,0,0,0,0,0,0]
["4.15.21.3.e",0,"",0,0,0,0,0,0,0]
["4.15.21.3.f",0,"",0,0,0,0,0,0,0]
["4.15.21.3.g",0,"",0,0,0,0,0,0,0]
["4.15.21.3.h",0,"",0,0,0,0,0,0,0]
["4.15.21.3.i",0,null,0,0,0,0]
["4.15.21.3.j",0,null,0,0,0,0]
["4.15.21.3.k",0,null,0,0,0,0]
["4.15.21.3.l",0,null,0,0,0,0]
["4.15.21.3.m",0,null,0,0,0,0]
["4.15.21.3.n",0,null,0,0,0,0]
["4.15.21.3.o",0,null,0,0,0,0]
["4.15.21.3.p",0,null,0,0,0,0]
["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
["4.15.21.4.b",0,"",0,0,0,0,0,0,0]
["4.15.21.4.c",0,"",0,0,0,0,0,0,0]
["4.15.21.4.d",0,"",0,0,0,0,0,0,0]
["4.15.21.4.e",0,"",0,0,0,0,0,0,0]
["4.15.21.4.f",0,"",0,0,0,0,0,0,0]
["4.15.21.4.g",0,"",0,0,0,0,0,0,0]
["4.15.21.4.h",0,"",0,0,0,0,0,0,0]
["4.15.21.4.i",0,null,0,0,0,0]
["4.15.21.4.j",0,null,0,0,0,0]
["4.15.21.4.k",0,null,0,0,0,0]
["4.15.21.4.l",0,null,0,0,0,0]
["4.15.21.4.m",0,null,0,0,0,0]
["4.15.21.4.n",0,null,0,0,0,0]
["4.15.21.4.o",0,null,0,0,0,0]
["4.15.21.4.p",0,null,0,0,0,0]
["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
["4.15.21.5.b",0,"",0,0,0,0,0,0,0]
["4.15.21.5.c",0,"",0,0,0,0,0,0,0]
["4.15.21.5.d",0,"",0,0,0,0,0,0,0]
["4.15.21.5.e",0,"",0,0,0,0,0,0,0]
["4.15.21.5.f",0,"",0,0,0,0,0,0,0]
["4.15.21.5.g",0,"",0,0,0,0,0,0,0]
["4.15.21.5.h",0,"",0,0,0,0,0,0,0]
["4.15.21.5.i",0,null,0,0,0,0]
["4.15.21.5.j",0,null,0,0,0,0]
["4.15.21.5.k",0,null,0,0,0,0]
["4.15.21.5.l",0,null,0,0,0,0]
["4.15.21.5.m",0,null,0,0,0,0]
["4.15.21.5.n",0,null,0,0,0,0]
["4.15.21.5.o",0,null,0,0,0,0]
["4.15.21.5.p",0,null,0,0,0,0]
["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
["4.15.21.6.a",0,"",0,0,0,0,0,0,0]
["4.15.21.6.b",0,"",0,0,0,0,0,0,0]
["4.15.21.6.c",0,"",0,0,0,0,0,0,0]
["4.15.21.6.d",0,"",0,0,0,0,0,0,0]
["4.15.21.6.e",0,"",0,0,0,0,0,0,0]
["4.15.21.6.f",0,"",0,0,0,0,0,0,0]
["4.15.21.6.g",0,"",0,0,0,0,0,0,0]
["4.15.21.6.h",0,"",0,0,0,0,0,0,0]
["4.15.21.6.i",0,null,0,0,0,0,0,0,0]
["4.15.21.6.j",0,null,0,0,0,0,0,0,0]
["4.15.21.6.k",0,null,0,0,0,0,0,0,0]
["4.15.21.6.l",0,null,0,0,0,0,0,0,0]
["4.15.21.6.m",0,null,0,0,0,0,0,0,0]
["4.15.21.6.n",0,null,0,0,0,0,0,0,0]
["4.15.21.6.o",0,null,0,0,0,0,0,0,0]
["4.15.21.6.p",0,null,0,0,0,0,0,0,0]
["Enabler One",null,null,231003000,231003000,0,0]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,14548000,14548000,0,0]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,11208000,11208000,0,0]
["1.16.22.1.a","Conduct 2 day quarterly non-residential on the job mentoring on data capturing and record keeping system for 30 crew members by YEMABUS M&E Officer.  ","Light Refreshment @ 1500/ünit x 31 ünits x 2 days x 4,Participant stationery per person @ 1000/ünit x 30 ünits x 1 days x 4,Printing/photocopy per page @ 30/ünit x 300 ünits x 1 days x 4",528000,528000,0,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["1.16.22.1.b","Conduct 2 day monthly non-residential emergency response time data trangulation meeting with 10 crew members by YEMABUS M&E oficer .  ","Tea break ( non-residential) @ 2000/ünit x 15 ünits x 2 days x 12,Lunch (non-residential) @ 3500/ünit x 15 ünits x 2 days x 12,Participant stationery per person @ 1000/ünit x 14 ünits x 1 days x 12,Printing/photocopy per page @ 30/ünit x 100 ünits x 1 days x 12",2184000,2184000,0,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["1.16.22.1.c","Conduct 5 days monthly Monitoring and supportive visit  to Emergency Treatment Centers (ETCs) by YEMABUS M&E team (3 members). ","Transport allowance (within the state) @ 10000/ünit x 3 ünits x 2 days x 12,Local transport allowance  @ 3000/ünit x 3 ünits x 2 days x 12,DSA for personnel  @ 35000/ünit x 3 ünits x 6 days x 12",8496000,8496000,0,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
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["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,0,0,0,0,0,0,0]
["1.16.22.2.a",0,"",0,0,0,0,0,0,0]
["1.16.22.2.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,0,0,0,0,0,0,0]
["1.16.22.3.a",0,"",0,0,0,0,0,0,0]
["1.16.22.3.b",0,"",0,0,0,0,0,0,0]
["1.16.22.3.c",0,"",0,0,0,0,0,0,0]
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["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes ",null,0,0,0,0,0,0,0]
["1.16.22.4.a",0,"",0,0,0,0,0,0,0]
["1.16.22.4.b",0,"",0,0,0,0,0,0,0]
["1.16.22.4.c",0,"",0,0,0,0,0,0,0]
["1.16.22.4.d",0,"",0,0,0,0,0,0,0]
["1.16.22.4.e",0,"",0,0,0,0,0,0,0]
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["1.16.22.5","Support coordination, design and implementation of health surveys ",null,0,0,0,0,0,0,0]
["1.16.22.5.a",0,"",0,0,0,0,0,0,0]
["1.16.22.5.b",0,"",0,0,0,0,0,0,0]
["1.16.22.5.c",0,"",0,0,0,0,0,0,0]
["1.16.22.5.d",0,"",0,0,0,0,0,0,0]
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["1.16.22.5.k",0,null,0,0,0,0]
["1.16.22.5.l",0,null,0,0,0,0]
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["1.16.22.5.n",0,null,0,0,0,0]
["1.16.22.5.o",0,null,0,0,0,0]
["1.16.22.5.p",0,null,0,0,0,0]
["1.16.22.6","Establish standards for Health Information Exchange ",null,0,0,0,0,0,0,0]
["1.16.22.6.a",0,"",0,0,0,0,0,0,0]
["1.16.22.6.b",0,"",0,0,0,0,0,0,0]
["1.16.22.6.c",0,"",0,0,0,0,0,0,0]
["1.16.22.6.d",0,"",0,0,0,0,0,0,0]
["1.16.22.6.e",0,"",0,0,0,0,0,0,0]
["1.16.22.6.f",0,"",0,0,0,0,0,0,0]
["1.16.22.6.g",0,"",0,0,0,0,0,0,0]
["1.16.22.6.h",0,"",0,0,0,0,0,0,0]
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["1.16.22.6.k",0,null,0,0,0,0]
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["1.16.22.6.o",0,null,0,0,0,0]
["1.16.22.6.p",0,null,0,0,0,0]
["1.16.22.7","Strengthen data analysis and use for decision making ",null,2770000,2770000,0,0,0,0,0]
["1.16.22.7.a","Sponsor 2 YEMABUS M&E officers to undergo 14 days  residential capacity building training  on  data analysis, Artificial Intelligence and Machine Learning.","Course Fee for Data analysis and visualization @ 240000/ünit x 2 ünits x 1 days x 1,Air Fare one way @ 120000/ünit x 2 ünits x 4 days x 1,Air Port Shuttle @ 20000/ünit x 2 ünits x 4 days x 1,DSA for personnel  @ 35000/ünit x 2 ünits x 15 days x 1,Transport allowance (outside State) @ 15000/ünit x 2 ünits x 4 days x 1",2770000,2770000,0,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["1.16.22.7.b",0,"",0,0,0,0,0,0,0]
["1.16.22.7.c",0,"",0,0,0,0,0,0,0]
["1.16.22.7.d",0,"",0,0,0,0,0,0,0]
["1.16.22.7.e",0,"",0,0,0,0,0,0,0]
["1.16.22.7.f",0,"",0,0,0,0,0,0,0]
["1.16.22.7.g",0,"",0,0,0,0,0,0,0]
["1.16.22.7.h",0,"",0,0,0,0,0,0,0]
["1.16.22.7.i",0,"",0,0,0,0,0,0,0]
["1.16.22.7.j",0,"",0,0,0,0,0,0,0]
["1.16.22.7.k",0,"",0,0,0,0,0,0,0]
["1.16.22.7.l",0,"",0,0,0,0,0,0,0]
["1.16.22.7.m",0,null,0,0,0,0,0,0,0]
["1.16.22.7.n",0,null,0,0,0,0,0,0,0]
["1.16.22.7.o",0,null,0,0,0,0,0,0,0]
["1.16.22.7.p",0,null,0,0,0,0,0,0,0]
["1.16.22.8","Data sharing and dissemination of health information",null,440000,440000,0,0,0,0,0]
["1.16.22.8.a","Develop an integrated programme dashboards for YEMABUS","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 50 ünits x 1 days x 1,Tea break ( non-residential) @ 2000/ünit x 50 ünits x 1 days x 1,Printing/photocopy per page @ 30/ünit x 500 ünits x 1 days x 1",440000,440000,0,0,0,0,0]
["1.16.22.8.b","Conduct 5 days non residential training of 5 participant on use and management of YEMABUS integrated program dashboard. ","",0,0,0,0,0,0,0]
["1.16.22.8.c","Conduct 2 day monthly non-residential emergency response time data trangulation meeting with 10 crew members by YEMABUS M&E oficer .  ","",0,0,0,0,0,0,0]
["1.16.22.8.d","Conduct 5 days monthly Monitoring and supportive visit  to Emergency Treatment Centers (ETCs) by YEMABUS M&E team (3 members). ","",0,0,0,0,0,0,0]
["1.16.22.8.e",0,"",0,0,0,0,0,0,0]
["1.16.22.8.f",0,"",0,0,0,0,0,0,0]
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["1.16.22.8.p",0,null,0,0,0,0,0,0,0]
["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,0,0,0,0,0,0,0]
["1.16.22.9.a",0,"",0,0,0,0,0,0,0]
["1.16.22.9.b",0,"",0,0,0,0,0,0,0]
["1.16.22.9.c",0,"",0,0,0,0,0,0,0]
["1.16.22.9.d",0,"",0,0,0,0,0,0,0]
["1.16.22.9.e",0,"",0,0,0,0,0,0,0]
["1.16.22.9.f",0,"",0,0,0,0,0,0,0]
["1.16.22.9.g",0,"",0,0,0,0,0,0,0]
["1.16.22.9.h",0,"",0,0,0,0,0,0,0]
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["1.16.22.9.k",0,"",0,0,0,0,0,0,0]
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["1.16.22.9.p",0,null,0,0,0,0,0,0,0]
["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,0,0,0,0,0,0,0]
["1.16.22.10.a",0,"",0,0,0,0,0,0,0]
["1.16.22.10.b",0,"",0,0,0,0,0,0,0]
["1.16.22.10.c",0,"",0,0,0,0,0,0,0]
["1.16.22.10.d",0,"",0,0,0,0,0,0,0]
["1.16.22.10.e",0,"",0,0,0,0,0,0,0]
["1.16.22.10.f",0,"",0,0,0,0,0,0,0]
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["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,130000,130000,0,0,0,0,0]
["1.16.22.11.a","Conduct 1 day non-residential meeting of 50 participants to validate and disseminate YEMABUS M&E Framework","Lunch (non-residential) @ 3500/ünit x 20 ünits x 1 days x 1,Tea break ( non-residential) @ 2000/ünit x 20 ünits x 1 days x 1,Participant stationery per person @ 1000/ünit x 20 ünits x 1 days x 1",130000,130000,0,0,0,0,0]
["1.16.22.11.b",0,"",0,0,0,0,0,0,0]
["1.16.22.11.c",0,"",0,0,0,0,0,0,0]
["1.16.22.11.d",0,"",0,0,0,0,0,0,0]
["1.16.22.11.e",0,"",0,0,0,0,0,0,0]
["1.16.22.11.f",0,"",0,0,0,0,0,0,0]
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["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,216455000,216455000,0,0,0,0,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,0,0,0,0,0,0,0]
["1.16.23.1.a",0,"",0,0,0,0,0,0,0]
["1.16.23.1.b",0,"",0,0,0,0,0,0,0]
["1.16.23.1.c",0,"",0,0,0,0,0,0,0]
["1.16.23.1.d",0,"",0,0,0,0,0,0,0]
["1.16.23.1.e",0,"",0,0,0,0,0,0,0]
["1.16.23.1.f",0,"",0,0,0,0,0,0,0]
["1.16.23.1.g",0,"",0,0,0,0,0,0,0]
["1.16.23.1.h",0,"",0,0,0,0,0,0,0]
["1.16.23.1.i",0,null,0,0,0,0]
["1.16.23.1.j",0,null,0,0,0,0]
["1.16.23.1.k",0,null,0,0,0,0]
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["1.16.23.1.p",0,null,0,0,0,0]
["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,0,0,0,0,0,0,0]
["1.16.23.2.a",0,"",0,0,0,0,0,0,0]
["1.16.23.2.b",0,"",0,0,0,0,0,0,0]
["1.16.23.2.c",0,"",0,0,0,0,0,0,0]
["1.16.23.2.d",0,"",0,0,0,0,0,0,0]
["1.16.23.2.e",0,"",0,0,0,0,0,0,0]
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["1.16.23.2.h",0,"",0,0,0,0,0,0,0]
["1.16.23.2.i",0,null,0,0,0,0]
["1.16.23.2.j",0,null,0,0,0,0]
["1.16.23.2.k",0,null,0,0,0,0]
["1.16.23.2.l",0,null,0,0,0,0]
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["1.16.23.2.o",0,null,0,0,0,0]
["1.16.23.2.p",0,null,0,0,0,0]
["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE ",null,0,0,0,0,0,0,0]
["1.16.23.3.a",0,"",0,0,0,0,0,0,0]
["1.16.23.3.b",0,"",0,0,0,0,0,0,0]
["1.16.23.3.c",0,"",0,0,0,0,0,0,0]
["1.16.23.3.d",0,"",0,0,0,0,0,0,0]
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["1.16.23.3.h",0,"",0,0,0,0,0,0,0]
["1.16.23.3.i",0,null,0,0,0,0]
["1.16.23.3.j",0,null,0,0,0,0]
["1.16.23.3.k",0,null,0,0,0,0]
["1.16.23.3.l",0,null,0,0,0,0]
["1.16.23.3.m",0,null,0,0,0,0]
["1.16.23.3.n",0,null,0,0,0,0]
["1.16.23.3.o",0,null,0,0,0,0]
["1.16.23.3.p",0,null,0,0,0,0]
["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
["1.16.23.4.a",0,"",0,0,0,0,0,0,0]
["1.16.23.4.b",0,"",0,0,0,0,0,0,0]
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["1.16.23.4.f",0,"",0,0,0,0,0,0,0]
["1.16.23.4.g",0,"",0,0,0,0,0,0,0]
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["1.16.23.4.j",0,null,0,0,0,0]
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["1.16.23.4.l",0,null,0,0,0,0]
["1.16.23.4.m",0,null,0,0,0,0]
["1.16.23.4.n",0,null,0,0,0,0]
["1.16.23.4.o",0,null,0,0,0,0]
["1.16.23.4.p",0,null,0,0,0,0]
["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
["1.16.23.5.a",0,"",0,0,0,0,0,0,0]
["1.16.23.5.b",0,"",0,0,0,0,0,0,0]
["1.16.23.5.c",0,"",0,0,0,0,0,0,0]
["1.16.23.5.d",0,"",0,0,0,0,0,0,0]
["1.16.23.5.e",0,"",0,0,0,0,0,0,0]
["1.16.23.5.f",0,"",0,0,0,0,0,0,0]
["1.16.23.5.g",0,"",0,0,0,0,0,0,0]
["1.16.23.5.h",0,"",0,0,0,0,0,0,0]
["1.16.23.5.i",0,null,0,0,0,0]
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["1.16.23.5.k",0,null,0,0,0,0]
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["1.16.23.5.m",0,null,0,0,0,0]
["1.16.23.5.n",0,null,0,0,0,0]
["1.16.23.5.o",0,null,0,0,0,0]
["1.16.23.5.p",0,null,0,0,0,0]
["1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,216455000,216455000,0,0,0,0,0]
["1.16.23.6.a","Procure equipment for Upgrading of YEMABUS call center services","D650 PANASONIC Internet Proptocol Private Branch Exchange (IP-PBX) to D600 Series @ 6500000/ünit x 1 ünits x 1 days x 1,Design and deployment of integrated digital solution (IDS) and Automation of response process from call center to facilities  @ 23500000/ünit x 1 ünits x 1 days x 1,Desktop Computer (all in one, V130) Lenovo @ 320000/ünit x 8 ünits x 1 days x 1,CCTV CAMERA HIKVISION MODEL @ 75000/ünit x 5 ünits x 1 days x 1,NVR HIKVISION MODEL @ 380000/ünit x 1 ünits x 1 days x 1",33315000,33315000,0,0,0,0,0]
["1.16.23.6.b","Subscribe internet and Microsoft 365 package for 20 users","Microsoft 365 business premium package with 20 user licence @ 6000000/ünit x 1 ünits x 1 days x 1,Subscription of dedicated 50 MBPs internet (Annually) @ 12500000/ünit x 12 ünits x 1 days x 1",156000000,156000000,0,0,0,0,0]
["1.16.23.6.c","Procure devices for data capture, storge, analysis and visualization for M&E Unit","Canon Camera Eos 250d 18 - 55mm with lens @ 1900000/ünit x 2 ünits x 1 days x 1,Midget Voice recorder @ 50000/ünit x 10 ünits x 1 days x 1,ODK Premeium software @ 4050000/ünit x 1 ünits x 1 days x 1,Android Smart Phone @ 150000/ünit x 20 ünits x 1 days x 1,External Hard disk @ 45000/ünit x 2 ünits x 1 days x 1,Power Bank @ 20000/ünit x 20 ünits x 1 days x 1",11840000,11840000,0,0,0,0,0]
["1.16.23.6.d","Procure ITC equiments for office work","Laptop Lenovo Thinkpad E15, Intel Core I7-1165g7, 8gb Ram, 256gb Ssd 15.6\" Black (20td00g4ue) @ 995000/ünit x 12 ünits x 1 days x 1,HP laserjet enterprise MFP M528 Coour printer @ 1800000/ünit x 1 ünits x 1 days x 1,Acer Projector - X1129hp - 4500 Lumens @ 780000/ünit x 2 ünits x 1 days x 1",15300000,15300000,0,0,0,0,0]
["1.16.23.6.e","Strengthen partnerships and collaboration with Yobe State Information Technology Development Agency (YITDA) to  support digitization of YEMABUS","",0,0,0,0,0,0,0]
["1.16.23.6.f",0,"",0,0,0,0,0,0,0]
["1.16.23.6.g",0,"",0,0,0,0,0,0,0]
["1.16.23.6.h",0,"",0,0,0,0,0,0,0]
["1.16.23.6.i",0,null,0,0,0,0]
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["1.16.23.6.o",0,null,0,0,0,0]
["1.16.23.6.p",0,null,0,0,0,0]
["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
["1.16.23.7.a",0,"",0,0,0,0,0,0,0]
["1.16.23.7.b",0,"",0,0,0,0,0,0,0]
["1.16.23.7.c",0,"",0,0,0,0,0,0,0]
["1.16.23.7.d",0,"",0,0,0,0,0,0,0]
["1.16.23.7.e",0,"",0,0,0,0,0,0,0]
["1.16.23.7.f",0,"",0,0,0,0,0,0,0]
["1.16.23.7.g",0,"",0,0,0,0,0,0,0]
["1.16.23.7.h",0,"",0,0,0,0,0,0,0]
["1.16.23.7.i",0,null,0,0,0,0]
["1.16.23.7.j",0,null,0,0,0,0]
["1.16.23.7.k",0,null,0,0,0,0]
["1.16.23.7.l",0,null,0,0,0,0]
["1.16.23.7.m",0,null,0,0,0,0]
["1.16.23.7.n",0,null,0,0,0,0]
["1.16.23.7.o",0,null,0,0,0,0]
["1.16.23.7.p",0,null,0,0,0,0]
["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives ",null,0,0,0,0,0,0,0]
["1.16.23.8.a",0,"",0,0,0,0,0,0,0]
["1.16.23.8.b",0,"",0,0,0,0,0,0,0]
["1.16.23.8.c",0,"",0,0,0,0,0,0,0]
["1.16.23.8.d",0,"",0,0,0,0,0,0,0]
["1.16.23.8.e",0,"",0,0,0,0,0,0,0]
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["1.16.23.8.k",0,null,0,0,0,0]
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["1.16.23.8.p",0,null,0,0,0,0]
["Enabler Two",null,null,0,0,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null,0,0,0,0]
["2.17.24.1.a",0,"",0,0,0,0,0,0,0]
["2.17.24.1.b",0,"",0,0,0,0,0,0,0]
["2.17.24.1.c",0,"",0,0,0,0,0,0,0]
["2.17.24.1.d",0,"",0,0,0,0,0,0,0]
["2.17.24.1.e",0,"",0,0,0,0,0,0,0]
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["2.17.24.1.h",0,"",0,0,0,0,0,0,0]
["2.17.24.1.i",0,null,0,0,0,0]
["2.17.24.1.j",0,null,0,0,0,0]
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["2.17.24.1.o",0,null,0,0,0,0]
["2.17.24.1.p",0,null,0,0,0,0]
["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
["2.17.24.2.a",0,"",0,0,0,0,0,0,0]
["2.17.24.2.b",0,"",0,0,0,0,0,0,0]
["2.17.24.2.c",0,"",0,0,0,0,0,0,0]
["2.17.24.2.d",0,"",0,0,0,0,0,0,0]
["2.17.24.2.e",0,"",0,0,0,0,0,0,0]
["2.17.24.2.f",0,"",0,0,0,0,0,0,0]
["2.17.24.2.g",0,"",0,0,0,0,0,0,0]
["2.17.24.2.h",0,"",0,0,0,0,0,0,0]
["2.17.24.2.i",0,null,0,0,0,0]
["2.17.24.2.j",0,null,0,0,0,0]
["2.17.24.2.k",0,null,0,0,0,0]
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["2.17.24.2.o",0,null,0,0,0,0]
["2.17.24.2.p",0,null,0,0,0,0]
["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
["2.17.24.3.a","Conduct quarterly 5 days routine advocacy visit to relevant stakeholders (YBHA, MOB&EP, MOF, Governors Office and BPP) on increase and timely cash backing to YEMABUS ","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.17.24.3.b","Conduct  2 days binannal non-residential meeting with 20 relevant stakeholders (YBHA, MOF, MOBEP, Governor Office, BPP) to identify bottleneck affecting delay or non increase and timely cash backing to YEMABUS. ","",0,0,0,0,0,0,0]
["2.17.24.3.c",0,"",0,0,0,0,0,0,0]
["2.17.24.3.d",0,"",0,0,0,0,0,0,0]
["2.17.24.3.e",0,"",0,0,0,0,0,0,0]
["2.17.24.3.f",0,"",0,0,0,0,0,0,0]
["2.17.24.3.g",0,"",0,0,0,0,0,0,0]
["2.17.24.3.h",0,"",0,0,0,0,0,0,0]
["2.17.24.3.i",0,null,0,0,0,0]
["2.17.24.3.j",0,null,0,0,0,0]
["2.17.24.3.k",0,null,0,0,0,0]
["2.17.24.3.l",0,null,0,0,0,0]
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["2.17.24.3.o",0,null,0,0,0,0]
["2.17.24.3.p",0,null,0,0,0,0]
["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
["2.17.24.4.a",0,"",0,0,0,0,0,0,0]
["2.17.24.4.b",0,"",0,0,0,0,0,0,0]
["2.17.24.4.c",0,"",0,0,0,0,0,0,0]
["2.17.24.4.d",0,"",0,0,0,0,0,0,0]
["2.17.24.4.e",0,"",0,0,0,0,0,0,0]
["2.17.24.4.f",0,"",0,0,0,0,0,0,0]
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["2.17.24.4.h",0,"",0,0,0,0,0,0,0]
["2.17.24.4.i",0,null,0,0,0,0]
["2.17.24.4.j",0,null,0,0,0,0]
["2.17.24.4.k",0,null,0,0,0,0]
["2.17.24.4.l",0,null,0,0,0,0]
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["2.17.24.4.o",0,null,0,0,0,0]
["2.17.24.4.p",0,null,0,0,0,0]
["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
["2.17.24.5.a",0,"",0,0,0,0,0,0,0]
["2.17.24.5.b",0,"",0,0,0,0,0,0,0]
["2.17.24.5.c",0,"",0,0,0,0,0,0,0]
["2.17.24.5.d",0,"",0,0,0,0,0,0,0]
["2.17.24.5.e",0,"",0,0,0,0,0,0,0]
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["2.17.24.5.o",0,null,0,0,0,0]
["2.17.24.5.p",0,null,0,0,0,0]
["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
["2.17.24.6.a",0,"",0,0,0,0,0,0,0]
["2.17.24.6.b",0,"",0,0,0,0,0,0,0]
["2.17.24.6.c",0,"",0,0,0,0,0,0,0]
["2.17.24.6.d",0,"",0,0,0,0,0,0,0]
["2.17.24.6.e",0,"",0,0,0,0,0,0,0]
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["2.17.24.6.o",0,null,0,0,0,0]
["2.17.24.6.p",0,null,0,0,0,0]
["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans ",null,0,0,0,0,0,0,0]
["2.17.24.7.a",0,"",0,0,0,0,0,0,0]
["2.17.24.7.b",0,"",0,0,0,0,0,0,0]
["2.17.24.7.c",0,"",0,0,0,0,0,0,0]
["2.17.24.7.d",0,"",0,0,0,0,0,0,0]
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["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
["2.17.25.1.a",0,"",0,0,0,0,0,0,0]
["2.17.25.1.b",0,"",0,0,0,0,0,0,0]
["2.17.25.1.c",0,"",0,0,0,0,0,0,0]
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["2.17.25.1.o",0,null,0,0,0,0]
["2.17.25.1.p",0,null,0,0,0,0]
["2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
["2.17.25.2.a",0,"",0,0,0,0,0,0,0]
["2.17.25.2.b",0,"",0,0,0,0,0,0,0]
["2.17.25.2.c",0,"",0,0,0,0,0,0,0]
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["2.17.25.2.o",0,null,0,0,0,0]
["2.17.25.2.p",0,null,0,0,0,0]
["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
["2.17.25.3.a",0,"",0,0,0,0,0,0,0]
["2.17.25.3.b",0,"",0,0,0,0,0,0,0]
["2.17.25.3.c",0,"",0,0,0,0,0,0,0]
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["2.17.25.3.o",0,null,0,0,0,0]
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["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
["2.17.25.4.a",0,"",0,0,0,0,0,0,0]
["2.17.25.4.b",0,"",0,0,0,0,0,0,0]
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["2.17.25.4.h",0,"",0,0,0,0,0,0,0]
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["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
["2.17.25.5.a",0,"",0,0,0,0,0,0,0]
["2.17.25.5.b",0,"",0,0,0,0,0,0,0]
["2.17.25.5.c",0,"",0,0,0,0,0,0,0]
["2.17.25.5.d",0,"",0,0,0,0,0,0,0]
["2.17.25.5.e",0,"",0,0,0,0,0,0,0]
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["Enabler Three",null,null,1085500,1085500,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
["3.18.26.1.a",0,"",0,0,0,0,0,0,0]
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["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
["3.18.26.2.a",0,"",0,0,0,0,0,0,0]
["3.18.26.2.b",0,"",0,0,0,0,0,0,0]
["3.18.26.2.c",0,"",0,0,0,0,0,0,0]
["3.18.26.2.d",0,"",0,0,0,0,0,0,0]
["3.18.26.2.e",0,"",0,0,0,0,0,0,0]
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["3.18.26.2.h",0,"",0,0,0,0,0,0,0]
["3.18.26.2.i",0,null,0,0,0,0]
["3.18.26.2.j",0,null,0,0,0,0]
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["3.18.26.2.o",0,null,0,0,0,0]
["3.18.26.2.p",0,null,0,0,0,0]
["3.18.26.3","Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations.",null,0,0,0,0,0,0,0]
["3.18.26.3.a",0,"",0,0,0,0,0,0,0]
["3.18.26.3.b",0,"",0,0,0,0,0,0,0]
["3.18.26.3.c",0,"",0,0,0,0,0,0,0]
["3.18.26.3.d",0,"",0,0,0,0,0,0,0]
["3.18.26.3.e",0,"",0,0,0,0,0,0,0]
["3.18.26.3.f",0,"",0,0,0,0,0,0,0]
["3.18.26.3.g",0,"",0,0,0,0,0,0,0]
["3.18.26.3.h",0,"",0,0,0,0,0,0,0]
["3.18.26.3.i",0,null,0,0,0,0]
["3.18.26.3.j",0,null,0,0,0,0]
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["3.18.26.3.o",0,null,0,0,0,0]
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["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
["3.18.26.4.a",0,"",0,0,0,0,0,0,0]
["3.18.26.4.b",0,"",0,0,0,0,0,0,0]
["3.18.26.4.c",0,"",0,0,0,0,0,0,0]
["3.18.26.4.d",0,"",0,0,0,0,0,0,0]
["3.18.26.4.e",0,"",0,0,0,0,0,0,0]
["3.18.26.4.f",0,"",0,0,0,0,0,0,0]
["3.18.26.4.g",0,"",0,0,0,0,0,0,0]
["3.18.26.4.h",0,"",0,0,0,0,0,0,0]
["3.18.26.4.i",0,null,0,0,0,0]
["3.18.26.4.j",0,null,0,0,0,0]
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["3.18.26.4.n",0,null,0,0,0,0]
["3.18.26.4.o",0,null,0,0,0,0]
["3.18.26.4.p",0,null,0,0,0,0]
["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,0,0,0,0,0,0,0]
["3.18.26.5.a",0,"",0,0,0,0,0,0,0]
["3.18.26.5.b",0,"",0,0,0,0,0,0,0]
["3.18.26.5.c",0,"",0,0,0,0,0,0,0]
["3.18.26.5.d",0,"",0,0,0,0,0,0,0]
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["3.18.26.5.f",0,"",0,0,0,0,0,0,0]
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["3.18.26.5.o",0,null,0,0,0,0]
["3.18.26.5.p",0,null,0,0,0,0]
["3.18.26.6","Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH. ",null,0,0,0,0,0,0,0]
["3.18.26.6.a",0,"",0,0,0,0,0,0,0]
["3.18.26.6.b",0,"",0,0,0,0,0,0,0]
["3.18.26.6.c",0,"",0,0,0,0,0,0,0]
["3.18.26.6.d",0,"",0,0,0,0,0,0,0]
["3.18.26.6.e",0,"",0,0,0,0,0,0,0]
["3.18.26.6.f",0,"",0,0,0,0,0,0,0]
["3.18.26.6.g",0,"",0,0,0,0,0,0,0]
["3.18.26.6.h",0,"",0,0,0,0,0,0,0]
["3.18.26.6.i",0,null,0,0,0,0]
["3.18.26.6.j",0,null,0,0,0,0]
["3.18.26.6.k",0,null,0,0,0,0]
["3.18.26.6.l",0,null,0,0,0,0]
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["3.18.26.6.o",0,null,0,0,0,0]
["3.18.26.6.p",0,null,0,0,0,0]
["3.18.27","Top-talent learning program to develop well-rounded for public health leaders",null,1085500,1085500,0,0]
["3.18.27.1","Design/improve on a comprehensive learning and development curriculum that covers a wide range of competencies such as strategic thinking, decision-making, policy development, stakeholder management and effective communication required for effective public health leaders.",null,0,0,0,0]
["3.18.27.1.a",0,"",0,0,0,0,0,0,0]
["3.18.27.1.b",0,"",0,0,0,0,0,0,0]
["3.18.27.1.c",0,"",0,0,0,0,0,0,0]
["3.18.27.1.d",0,"",0,0,0,0,0,0,0]
["3.18.27.1.e",0,"",0,0,0,0,0,0,0]
["3.18.27.1.f",0,"",0,0,0,0,0,0,0]
["3.18.27.1.g",0,"",0,0,0,0,0,0,0]
["3.18.27.1.h",0,"",0,0,0,0,0,0,0]
["3.18.27.1.i",0,null,0,0,0,0]
["3.18.27.1.j",0,null,0,0,0,0]
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["3.18.27.2","Strengthen industry partnerships by collaborating with public health organizations, government agencies, academic and research institutions for practical real-world experience, mentorship, and networking opportunities.",null,0,0,0,0]
["3.18.27.2.a",0,"",0,0,0,0,0,0,0]
["3.18.27.2.b",0,"",0,0,0,0,0,0,0]
["3.18.27.2.c",0,"",0,0,0,0,0,0,0]
["3.18.27.2.d",0,"",0,0,0,0,0,0,0]
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["3.18.27.2.f",0,"",0,0,0,0,0,0,0]
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["3.18.27.2.h",0,"",0,0,0,0,0,0,0]
["3.18.27.2.i",0,null,0,0,0,0]
["3.18.27.2.j",0,null,0,0,0,0]
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["3.18.27.2.o",0,null,0,0,0,0]
["3.18.27.2.p",0,null,0,0,0,0]
["3.18.27.3","Promote collaborative learning environment where participants can engage with each other by sharing experiences, exchange ideas and build a strong network of public health leaders.",null,0,0,0,0]
["3.18.27.3.a",0,"",0,0,0,0,0,0,0]
["3.18.27.3.b",0,"",0,0,0,0,0,0,0]
["3.18.27.3.c",0,"",0,0,0,0,0,0,0]
["3.18.27.3.d",0,"",0,0,0,0,0,0,0]
["3.18.27.3.e",0,"",0,0,0,0,0,0,0]
["3.18.27.3.f",0,"",0,0,0,0,0,0,0]
["3.18.27.3.g",0,"",0,0,0,0,0,0,0]
["3.18.27.3.h",0,"",0,0,0,0,0,0,0]
["3.18.27.3.i",0,null,0,0,0,0]
["3.18.27.3.j",0,null,0,0,0,0]
["3.18.27.3.k",0,null,0,0,0,0]
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["3.18.27.3.o",0,null,0,0,0,0]
["3.18.27.3.p",0,null,0,0,0,0]
["3.18.27.4","Promote culture of Continuously monitoring and evaluating program’s effectiveness, seeking feedback from participants, mentors, and key stakehold",null,1085500,1085500,0,0]
["3.18.27.4.a","Conduct 6 days perception survey on the activities of the YEMABUS in selected LGAs (Damaturu, Potiskum,  and Gashua) ","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 2 days x 1,Lunch (non-residential) @ 3500/ünit x 15 ünits x 1 days x 3,Participant stationery per person @ 1000/ünit x 15 ünits x 1 days x 1,Printing/photocopy per page @ 30/ünit x 100 ünits x 1 days x 1,Tea break ( non-residential) @ 2000/ünit x 20 ünits x 3 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 3 days x 1,Enumurator allowance @ 10000/ünit x 15 ünits x 3 days x 1",1085500,1085500,0,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["3.18.27.4.b",0,"",0,0,0,0,0,0,0]
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["3.18.27.4.p",0,"         ",0,0,0,0]
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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,620833000,4600000,3360000,612873000]
["Pillar One",null,null,21610000,290000,0,21320000,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
["1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0,0,0,0,0]
["1.1.1.1","Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions",null,0,0,0,0]
["1.1.1.1.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.b",0,"",0,0,0,0,0,0,0]
["1.1.1.1.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.g ",0,"",0,0,0,0,0,0,0]
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["1.1.1.1.p ",0,"",0,0,0,0]
["1.1.1.2","Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . ",null,0,0,0,0]
["1.1.1.2.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.b",0,"",0,0,0,0,0,0,0]
["1.1.1.2.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.i ",0,null,0,0,0,0]
["1.1.1.2.j ",0,"         ",0,0,0,0]
["1.1.1.2.k ",0,"         ",0,0,0,0]
["1.1.1.2.l ",0,"         ",0,0,0,0]
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["1.1.1.2.o ",0,null,0,0,0,0]
["1.1.1.2.p ",0,"         ",0,0,0,0]
["1.1.1.3","Digitize the mechanism to track implementation of NCH resolutions",null,0,0,0,0]
["1.1.1.3.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.b ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.h",0,"",0,0,0,0,0,0,0]
["1.1.1.3.i",0,null,0,0,0,0]
["1.1.1.3.j",0,"         ",0,0,0,0]
["1.1.1.3.k",0,"         ",0,0,0,0]
["1.1.1.3.l",0,"         ",0,0,0,0]
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[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,0,0,0,0]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,0,0,0,0]
["1.2.2.1.a",0,"",0,0,0,0,0,0,0]
["1.2.2.1.b",0,"",0,0,0,0,0,0,0]
["1.2.2.1.c",0,"",0,0,0,0,0,0,0]
["1.2.2.1.d",0,"",0,0,0,0,0,0,0]
["1.2.2.1.e",0,"",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
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["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,0,0,0,0]
["1.2.2.2.a",0,"",0,0,0,0,0,0,0]
["1.2.2.2.b",0,"",0,0,0,0,0,0,0]
["1.2.2.2.c",0,"",0,0,0,0,0,0,0]
["1.2.2.2.d",0,"",0,0,0,0,0,0,0]
["1.2.2.2.e",0,"",0,0,0,0,0,0,0]
["1.2.2.2.f",0,"",0,0,0,0,0,0,0]
["1.2.2.2.g",0,"",0,0,0,0,0,0,0]
["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
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["1.2.2.2.n",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative         ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"         ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,0,0,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,0,0,0,0]
["1.3.3.1.a",0,"",0,0,0,0,0,0,0]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
["1.3.3.1.e",0,"",0,0,0,0,0,0,0]
["1.3.3.1.f",0,"",0,0,0,0,0,0,0]
["1.3.3.1.g",0,"",0,0,0,0,0,0,0]
["1.3.3.1.h",0,"",0,0,0,0,0,0,0]
["1.3.3.1.i",0,null,0,0,0,0]
["1.3.3.1.j",0,null,0,0,0,0]
["1.3.3.1.k",0,null,0,0,0,0]
["1.3.3.1.l",0,null,0,0,0,0]
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["1.3.3.1.o",0,null,0,0,0,0]
["1.3.3.1.p",0,"         ",0,0,0,0]
["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
["1.3.3.2.e",0,"",0,0,0,0,0,0,0]
["1.3.3.2.f",0,"",0,0,0,0,0,0,0]
["1.3.3.2.g",0,"",0,0,0,0,0,0,0]
["1.3.3.2.h",0,"",0,0,0,0,0,0,0]
["1.3.3.2.i",0,null,0,0,0,0]
["1.3.3.2.j",0,null,0,0,0,0]
["1.3.3.2.k",0,null,0,0,0,0]
["1.3.3.2.l",0,null,0,0,0,0]
["1.3.3.2.m",0,null,0,0,0,0]
["1.3.3.2.n",0,null,0,0,0,0]
["1.3.3.2.o",0,null,0,0,0,0]
["1.3.3.2.p",0,"         ",0,0,0,0]
["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
["1.3.3.3.b",0,"",0,0,0,0,0,0,0]
["1.3.3.3.c",0,"",0,0,0,0,0,0,0]
["1.3.3.3.d",0,"",0,0,0,0,0,0,0]
["1.3.3.3.e",0,"",0,0,0,0,0,0,0]
["1.3.3.3.f",0,"",0,0,0,0,0,0,0]
["1.3.3.3.g",0,"",0,0,0,0,0,0,0]
["1.3.3.3.h",0,"",0,0,0,0,0,0,0]
["1.3.3.3.i",0,null,0,0,0,0]
["1.3.3.3.j",0,null,0,0,0,0]
["1.3.3.3.k",0,null,0,0,0,0]
["1.3.3.3.l",0,null,0,0,0,0]
["1.3.3.3.m",0,null,0,0,0,0]
["1.3.3.3.n",0,null,0,0,0,0]
["1.3.3.3.o",0,null,0,0,0,0]
["1.3.3.3.p",0,"         ",0,0,0,0]
["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,21610000,290000,0,21320000]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,290000,290000,0,0]
["1.4.4.1.a","Conduct one day Inauguration  meeting of  health sector planining committee and adaption of TOR in the state","Light Refreshment @ 1500/ünit x 30 ünits x 1 days x 1",45000,45000,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.4.1.b","Conduct and reinstitute one day quarterly health sector planining committee meeting to monitor and evaluate implementation of AOPs across the MDAs in the state","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 1,Light Refreshment @ 1500/ünit x 30 ünits x 1 days x 1,Local transport allowance  @ 3000/ünit x 30 ünits x 1 days x 1",245000,245000,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.4.1.c",0,"",0,0,0,0,0,0,0]
["1.4.4.1.d",0,"",0,0,0,0,0,0,0]
["1.4.4.1.e",0,"",0,0,0,0,0,0,0]
["1.4.4.1.f",0,"",0,0,0,0,0,0,0]
["1.4.4.1.g",0,"",0,0,0,0,0,0,0]
["1.4.4.1.h",0,"",0,0,0,0,0,0,0]
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["1.4.4.1.n",0,null,0,0,0,0]
["1.4.4.1.o",0,null,0,0,0,0]
["1.4.4.1.p",0,"         ",0,0,0,0]
["1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a","Coordinate annual development of one state AOP across all the MDA/partners  in the state","",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
["1.4.4.2.c",0,"",0,0,0,0,0,0,0]
["1.4.4.2.d",0,"",0,0,0,0,0,0,0]
["1.4.4.2.e",0,"",0,0,0,0,0,0,0]
["1.4.4.2.f",0,"",0,0,0,0,0,0,0]
["1.4.4.2.g",0,"",0,0,0,0,0,0,0]
["1.4.4.2.h",0,"",0,0,0,0,0,0,0]
["1.4.4.2.i",0,null,0,0,0,0]
["1.4.4.2.j",0,null,0,0,0,0]
["1.4.4.2.k",0,null,0,0,0,0]
["1.4.4.2.l",0,null,0,0,0,0]
["1.4.4.2.m",0,null,0,0,0,0]
["1.4.4.2.n",0,null,0,0,0,0]
["1.4.4.2.o",0,null,0,0,0,0]
["1.4.4.2.p",0,"         ",0,0,0,0]
["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
["1.4.4.3.a","Coordinate 5 day annual HMB,SPHCB and LGAHA to development and consolidation of  one state AOPs focusing on SWAp annually in the state","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.4.3.b","Coordinate 3 day bi-annual  hamonozation and consolidation of one state  AOP to align with all health programmatic activities","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.4.3.c",0,"",0,0,0,0,0,0,0]
["1.4.4.3.d",0,"",0,0,0,0,0,0,0]
["1.4.4.3.e",0,"",0,0,0,0,0,0,0]
["1.4.4.3.f",0,"",0,0,0,0,0,0,0]
["1.4.4.3.g",0,"",0,0,0,0,0,0,0]
["1.4.4.3.h",0,"",0,0,0,0,0,0,0]
["1.4.4.3.i",0,null,0,0,0,0]
["1.4.4.3.j",0,null,0,0,0,0]
["1.4.4.3.k",0,null,0,0,0,0]
["1.4.4.3.l",0,null,0,0,0,0]
["1.4.4.3.m",0,null,0,0,0,0]
["1.4.4.3.n",0,null,0,0,0,0]
["1.4.4.3.o",0,null,0,0,0,0]
["1.4.4.3.p",0,"         ",0,0,0,0]
["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,630000,0,0,630000]
["1.4.4.4.a","Conduct 5 day  bi-annual MDAs resource mapping and expenditure tracking for smooth implementation of programmes in the state","Light Refreshment @ 1500/ünit x 30 ünits x 5 days x 2,Local transport allowance  @ 3000/ünit x 30 ünits x 1 days x 2",630000,0,0,630000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.4.4.b","Conduct one day  annual hamonazation and dissimination of expenditure tracking report across relavant MDAs in the state","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.4.4.c",0,"",0,0,0,0,0,0,0]
["1.4.4.4.d",0,"",0,0,0,0,0,0,0]
["1.4.4.4.e",0,"",0,0,0,0,0,0,0]
["1.4.4.4.f",0,"",0,0,0,0,0,0,0]
["1.4.4.4.g",0,"",0,0,0,0,0,0,0]
["1.4.4.4.h",0,"",0,0,0,0,0,0,0]
["1.4.4.4.i",0,null,0,0,0,0,0,0,0]
["1.4.4.4.j",0,null,0,0,0,0,0,0,0]
["1.4.4.4.k",0,null,0,0,0,0,0,0,0]
["1.4.4.4.l",0,null,0,0,0,0,0,0,0]
["1.4.4.4.m",0,null,0,0,0,0,0,0,0]
["1.4.4.4.n",0,null,0,0,0,0,0,0,0]
["1.4.4.4.o",0,null,0,0,0,0,0,0,0]
["1.4.4.4.p",0,"         ",0,0,0,0,0,0,0]
["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,2745000,0,0,2745000]
["1.4.4.5.a","Conduct 5 day annual National,Sub National and state  fund resouce mobilization mapping align to relavent programmes  ","Hotel Accommodation  @ 25000/ünit x 3 ünits x 5 days x 2,DSA for personnel  @ 35000/ünit x 3 ünits x 5 days x 2,Local transport allowance  @ 3000/ünit x 3 ünits x 5 days x 2,Air Fare one way @ 120000/ünit x 3 ünits x 1 days x 2",2610000,0,0,2610000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.4.5.b","Institude working committee to conduct 3 days  health sector alignment on specific programme to pool fund through Sector Wide Approach (SWAp)","Light Refreshment @ 1500/ünit x 30 ünits x 3 days x 1",135000,0,0,135000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.4.5.c",0,"",0,0,0,0,0,0,0]
["1.4.4.5.d",0,"",0,0,0,0,0,0,0]
["1.4.4.5.e",0,"",0,0,0,0,0,0,0]
["1.4.4.5.f",0,"",0,0,0,0,0,0,0]
["1.4.4.5.g",0,"",0,0,0,0,0,0,0]
["1.4.4.5.h",0,"",0,0,0,0,0,0,0]
["1.4.4.5.i",0,null,0,0,0,0]
["1.4.4.5.j",0,null,0,0,0,0]
["1.4.4.5.k",0,null,0,0,0,0]
["1.4.4.5.l",0,null,0,0,0,0]
["1.4.4.5.m",0,null,0,0,0,0]
["1.4.4.5.n",0,null,0,0,0,0]
["1.4.4.5.o",0,null,0,0,0,0]
["1.4.4.5.p",0,"         ",0,0,0,0]
["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,155000,0,0,155000]
["1.4.4.6.a","Coordinate the conduct of one day bi annual orientation and on boarding newly appointed program officers and relavant partners on SWAp in the state","Light Refreshment @ 1500/ünit x  ünits x  days x ,Light Refreshment @ 1500/ünit x 30 ünits x 1 days x 1,Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 1",155000,0,0,155000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.4.6.b",0,"",0,0,0,0,0,0,0]
["1.4.4.6.c",0,"",0,0,0,0,0,0,0]
["1.4.4.6.d",0,"",0,0,0,0,0,0,0]
["1.4.4.6.e",0,"",0,0,0,0,0,0,0]
["1.4.4.6.f",0,"",0,0,0,0,0,0,0]
["1.4.4.6.g",0,"",0,0,0,0,0,0,0]
["1.4.4.6.h",0,"",0,0,0,0,0,0,0]
["1.4.4.6.i",0,null,0,0,0,0]
["1.4.4.6.j",0,null,0,0,0,0]
["1.4.4.6.k",0,null,0,0,0,0]
["1.4.4.6.l",0,null,0,0,0,0]
["1.4.4.6.m",0,null,0,0,0,0]
["1.4.4.6.n",0,null,0,0,0,0]
["1.4.4.6.o",0,null,0,0,0,0]
["1.4.4.6.p",0,"         ",0,0,0,0]
["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,7320000,0,0,7320000]
["1.4.4.7.a","Participate in Quartelry joint mission by Federal and State base on Joint Annual Review (JAR) Calender","Hotel Accommodation  @ 25000/ünit x 4 ünits x 3 days x 4,Air Fare one way @ 120000/ünit x 3 ünits x 3 days x 4,DSA for personnel  @ 35000/ünit x 3 ünits x 3 days x 4,Transport allowance (outside State) @ 15000/ünit x 3 ünits x 3 days x 4",7320000,0,0,7320000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
["1.4.4.7.c",0,"",0,0,0,0,0,0,0]
["1.4.4.7.d",0,"",0,0,0,0,0,0,0]
["1.4.4.7.e",0,"",0,0,0,0,0,0,0]
["1.4.4.7.f",0,"",0,0,0,0,0,0,0]
["1.4.4.7.g",0,"",0,0,0,0,0,0,0]
["1.4.4.7.h",0,"",0,0,0,0,0,0,0]
["1.4.4.7.i",0,null,0,0,0,0]
["1.4.4.7.j",0,null,0,0,0,0]
["1.4.4.7.k",0,null,0,0,0,0]
["1.4.4.7.l",0,null,0,0,0,0]
["1.4.4.7.m",0,null,0,0,0,0]
["1.4.4.7.n",0,null,0,0,0,0]
["1.4.4.7.o",0,null,0,0,0,0]
["1.4.4.7.p",0,null,0,0,0,0]
["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,2670000,0,0,2670000]
["1.4.4.8.a","Participate in  biannual sub national and reginal strategic engagement meeting to ensure successful implementation of Sector Wide Approach (SWAp) in the state","• DSA @ 0/ünit x 3 ünits x 3 days x 2,Hotel Accommodation  @ 25000/ünit x 3 ünits x 3 days x 2,Air Fare one way @ 120000/ünit x 3 ünits x 3 days x 2,Transport allowance (within the state) @ 10000/ünit x 3 ünits x 1 days x 2",2670000,0,0,2670000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
["1.4.4.8.c",0,"",0,0,0,0,0,0,0]
["1.4.4.8.d",0,"",0,0,0,0,0,0,0]
["1.4.4.8.e",0,"",0,0,0,0,0,0,0]
["1.4.4.8.f",0,"",0,0,0,0,0,0,0]
["1.4.4.8.g",0,"",0,0,0,0,0,0,0]
["1.4.4.8.h",0,"",0,0,0,0,0,0,0]
["1.4.4.8.i",0,null,0,0,0,0]
["1.4.4.8.j",0,null,0,0,0,0]
["1.4.4.8.k",0,null,0,0,0,0]
["1.4.4.8.l",0,null,0,0,0,0]
["1.4.4.8.m",0,null,0,0,0,0]
["1.4.4.8.n",0,null,0,0,0,0]
["1.4.4.8.o",0,null,0,0,0,0]
["1.4.4.8.p",0,"         ",0,0,0,0]
["1.4.4.9"," Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,5760000,0,0,5760000]
["1.4.4.9.a","Development of Terms of Reference (TOR) for Technical Assistance ","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.4.9.b","Engagement of 2 external TAs to support the implemetation of Sector Wide Approach (SWAp) in the state","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.4.9.c","Conduct 1 day on bording of engaged external TAs on SWAp in the state","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.4.9.d","Payment of  2 external TAs to support Sector Wide Approach (SWAPs) in the state","• Federal/State Consultant @ 120000/ünit x 2 ünits x 6 days x 4",5760000,0,0,5760000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.4.9.e",0,"",0,0,0,0,0,0,0]
["1.4.4.9.f",0,"",0,0,0,0,0,0,0]
["1.4.4.9.g",0,"",0,0,0,0,0,0,0]
["1.4.4.9.h",0,"",0,0,0,0,0,0,0]
["1.4.4.9.i",0,null,0,0,0,0]
["1.4.4.9.j",0,null,0,0,0,0]
["1.4.4.9.k",0,null,0,0,0,0]
["1.4.4.9.l",0,null,0,0,0,0]
["1.4.4.9.m",0,null,0,0,0,0]
["1.4.4.9.n",0,null,0,0,0,0]
["1.4.4.9.o",0,null,0,0,0,0]
["1.4.4.9.p",0,"         ",0,0,0,0]
["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,2040000,0,0,2040000]
["1.4.4.10.a","Coordination to conduct one day quarterly Technical Working Group (TWG) meeting with relavant stakeholders and partners in the state","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 4,Local transport allowance  @ 3000/ünit x 40 ünits x 1 days x 4,Lunch (residential) @ 4500/ünit x 40 ünits x 1 days x 4,Tea break ( residential) @ 2500/ünit x 40 ünits x 1 days x 4",2040000,0,0,2040000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.4.4.10.b",0,"",0,0,0,0,0,0,0]
["1.4.4.10.c",0,"",0,0,0,0,0,0,0]
["1.4.4.10.d",0,"",0,0,0,0,0,0,0]
["1.4.4.10.e",0,"",0,0,0,0,0,0,0]
["1.4.4.10.f",0,"",0,0,0,0,0,0,0]
["1.4.4.10.g",0,"",0,0,0,0,0,0,0]
["1.4.4.10.h",0,"",0,0,0,0,0,0,0]
["1.4.4.10.i",0,null,0,0,0,0]
["1.4.4.10.j",0,null,0,0,0,0]
["1.4.4.10.k",0,null,0,0,0,0]
["1.4.4.10.l",0,null,0,0,0,0]
["1.4.4.10.m",0,null,0,0,0,0]
["1.4.4.10.n",0,null,0,0,0,0]
["1.4.4.10.o",0,null,0,0,0,0]
["1.4.4.10.p",0,"         ",0,0,0,0]
["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,0,0,0,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
["1.4.5.1.b",0,"",0,0,0,0,0,0,0]
["1.4.5.1.c",0,"",0,0,0,0,0,0,0]
["1.4.5.1.d",0,"",0,0,0,0,0,0,0]
["1.4.5.1.e",0,"",0,0,0,0,0,0,0]
["1.4.5.1.f",0,"",0,0,0,0,0,0,0]
["1.4.5.1.g",0,"",0,0,0,0,0,0,0]
["1.4.5.1.h",0,"",0,0,0,0,0,0,0]
["1.4.5.1.i",0,null,0,0,0,0]
["1.4.5.1.j",0,null,0,0,0,0]
["1.4.5.1.k",0,null,0,0,0,0]
["1.4.5.1.l",0,null,0,0,0,0]
["1.4.5.1.m",0,null,0,0,0,0]
["1.4.5.1.n",0,null,0,0,0,0]
["1.4.5.1.o",0,null,0,0,0,0]
["1.4.5.1.p",0,"         ",0,0,0,0]
["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
["1.4.5.2.a",0,"",0,0,0,0,0,0,0]
["1.4.5.2.b",0,"",0,0,0,0,0,0,0]
["1.4.5.2.c",0,"",0,0,0,0,0,0,0]
["1.4.5.2.d",0,"",0,0,0,0,0,0,0]
["1.4.5.2.e",0,"",0,0,0,0,0,0,0]
["1.4.5.2.f",0,"",0,0,0,0,0,0,0]
["1.4.5.2.g",0,"",0,0,0,0,0,0,0]
["1.4.5.2.h",0,"",0,0,0,0,0,0,0]
["1.4.5.2.i",0,null,0,0,0,0]
["1.4.5.2.j",0,null,0,0,0,0]
["1.4.5.2.k",0,null,0,0,0,0]
["1.4.5.2.l",0,null,0,0,0,0]
["1.4.5.2.m",0,null,0,0,0,0]
["1.4.5.2.n",0,null,0,0,0,0]
["1.4.5.2.o",0,null,0,0,0,0]
["1.4.5.2.p",0,"         ",0,0,0,0]
["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
["1.4.5.3.a",0,"",0,0,0,0,0,0,0]
["1.4.5.3.b",0,"",0,0,0,0,0,0,0]
["1.4.5.3.c",0,"",0,0,0,0,0,0,0]
["1.4.5.3.d",0,"",0,0,0,0,0,0,0]
["1.4.5.3.e",0,"",0,0,0,0,0,0,0]
["1.4.5.3.f",0,"",0,0,0,0,0,0,0]
["1.4.5.3.g",0,"",0,0,0,0,0,0,0]
["1.4.5.3.h",0,"",0,0,0,0,0,0,0]
["1.4.5.3.i",0,null,0,0,0,0]
["1.4.5.3.j",0,null,0,0,0,0]
["1.4.5.3.k",0,null,0,0,0,0]
["1.4.5.3.l",0,null,0,0,0,0]
["1.4.5.3.m",0,null,0,0,0,0]
["1.4.5.3.n",0,null,0,0,0,0]
["1.4.5.3.o",0,null,0,0,0,0]
["1.4.5.3.p",0,"         ",0,0,0,0]
["Pillar Two",null,null,599223000,4310000,3360000,591553000]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,275306500,1230000,0,274076500]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,1230000,1230000,0,0]
["2.5.6.1.a","coodinate conduct 1 day advocacy to state house of assembly , ministry of education , religxiuos affairs and emirates councile  on scale up of implementation of adolescent sexual and reproductive health education ","Transport allowance (within the state) @ 10000/ünit x 15 ünits x 3 days x 1",450000,450000,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.5.6.1.b","Coordinate the conduct of  advocacy visit  to mininstry of education/Subeb to intiate  dewarming of all chilldren returning to school at  rimary school  Level from (5 to 14 years) ","",0,0,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.5.6.1.c","ccoodinate and conduct 2 day meeting wth 30 relevant  stakeholders with 10 state team on the review of corriculum  on school adolencens reproductive health to suite religeous and sociocultural values ","Hall Hiring (small) <40persons) (LGA) @ 50000/ünit x 1 ünits x 2 days x 1,Local transport allowance  @ 3000/ünit x 40 ünits x 2 days x 1,Tea break ( non-residential) @ 2000/ünit x 40 ünits x 2 days x 1,Lunch (non-residential) @ 3500/ünit x 40 ünits x 2 days x 1",780000,780000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.5.6.1.d",0,"",0,0,0,0,0,0,0]
["2.5.6.1.e",0,"",0,0,0,0,0,0,0]
["2.5.6.1.f",0,"",0,0,0,0,0,0,0]
["2.5.6.1.g",0,"",0,0,0,0,0,0,0]
["2.5.6.1.h",0,"",0,0,0,0,0,0,0]
["2.5.6.1.i",0,null,0,0,0,0]
["2.5.6.1.j",0,null,0,0,0,0]
["2.5.6.1.k",0,null,0,0,0,0]
["2.5.6.1.l",0,null,0,0,0,0]
["2.5.6.1.m",0,null,0,0,0,0]
["2.5.6.1.n",0,null,0,0,0,0]
["2.5.6.1.o",0,null,0,0,0,0]
["2.5.6.1.p",0,null,0,0,0,0]
["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
["2.5.6.2.a","coodinate to Conduct one day advocacy visit  on cholera outbraek with min of water resources , agric , educations, enviroment , in the sttate ","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.5.6.2.b","coodinate to conduct 1 day sensitization to 34 traditional and, religeous leaders , on measles , meningitis,  and malaria,  across  the State.","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.5.6.2.c",0,"",0,0,0,0,0,0,0]
["2.5.6.2.d",0,"",0,0,0,0,0,0,0]
["2.5.6.2.e",0,"",0,0,0,0,0,0,0]
["2.5.6.2.f",0,"",0,0,0,0,0,0,0]
["2.5.6.2.g",0,"",0,0,0,0,0,0,0]
["2.5.6.2.h",0,"",0,0,0,0,0,0,0]
["2.5.6.2.i",0,null,0,0,0,0]
["2.5.6.2.j",0,null,0,0,0,0]
["2.5.6.2.k",0,null,0,0,0,0]
["2.5.6.2.l",0,null,0,0,0,0]
["2.5.6.2.m",0,null,0,0,0,0]
["2.5.6.2.n",0,null,0,0,0,0]
["2.5.6.2.o",0,null,0,0,0,0]
["2.5.6.2.p",0,null,0,0,0,0]
["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,0,0,0,0]
["2.5.6.3.a",0,"",0,0,0,0,0,0,0]
["2.5.6.3.b",0,"",0,0,0,0,0,0,0]
["2.5.6.3.c",0,"",0,0,0,0,0,0,0]
["2.5.6.3.d",0,"",0,0,0,0,0,0,0]
["2.5.6.3.e",0,"",0,0,0,0,0,0,0]
["2.5.6.3.f",0,"",0,0,0,0,0,0,0]
["2.5.6.3.g",0,"",0,0,0,0,0,0,0]
["2.5.6.3.h",0,"",0,0,0,0,0,0,0]
["2.5.6.3.i",0,null,0,0,0,0]
["2.5.6.3.j",0,null,0,0,0,0]
["2.5.6.3.k",0,null,0,0,0,0]
["2.5.6.3.l",0,null,0,0,0,0]
["2.5.6.3.m",0,null,0,0,0,0]
["2.5.6.3.n",0,null,0,0,0,0]
["2.5.6.3.o",0,null,0,0,0,0]
["2.5.6.3.p",0,"",0,0,0,0]
["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
["2.5.6.4.a",0,"",0,0,0,0,0,0,0]
["2.5.6.4.b",0,"",0,0,0,0,0,0,0]
["2.5.6.4.c",0,"",0,0,0,0,0,0,0]
["2.5.6.4.d",0,"",0,0,0,0,0,0,0]
["2.5.6.4.e",0,"",0,0,0,0,0,0,0]
["2.5.6.4.f",0,"",0,0,0,0,0,0,0]
["2.5.6.4.g",0,"",0,0,0,0,0,0,0]
["2.5.6.4.h",0,"",0,0,0,0,0,0,0]
["2.5.6.4.i",0,null,0,0,0,0]
["2.5.6.4.j",0,null,0,0,0,0]
["2.5.6.4.k",0,null,0,0,0,0]
["2.5.6.4.l",0,null,0,0,0,0]
["2.5.6.4.m",0,null,0,0,0,0]
["2.5.6.4.n",0,null,0,0,0,0]
["2.5.6.4.o",0,null,0,0,0,0]
["2.5.6.4.p",0,"",0,0,0,0]
["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,0,0,0,0]
["2.5.6.5.a",0,"",0,0,0,0,0,0,0]
["2.5.6.5.b",0,"",0,0,0,0,0,0,0]
["2.5.6.5.c",0,"",0,0,0,0,0,0,0]
["2.5.6.5.d",0,"",0,0,0,0,0,0,0]
["2.5.6.5.e",0,"",0,0,0,0,0,0,0]
["2.5.6.5.f",0,"",0,0,0,0,0,0,0]
["2.5.6.5.g",0,"",0,0,0,0,0,0,0]
["2.5.6.5.h",0,"",0,0,0,0,0,0,0]
["2.5.6.5.i",0,null,0,0,0,0]
["2.5.6.5.j",0,null,0,0,0,0]
["2.5.6.5.k",0,null,0,0,0,0]
["2.5.6.5.l",0,null,0,0,0,0]
["2.5.6.5.m",0,null,0,0,0,0]
["2.5.6.5.n",0,null,0,0,0,0]
["2.5.6.5.o",0,null,0,0,0,0]
["2.5.6.5.p",0,"",0,0,0,0]
["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
["2.5.6.6.a","coodinate to  conduct 3 days   non residential training of 517 front line health workers  on SBC  across the state ","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.5.6.6.b","coodinate  the conduct of 1 day sensitization of 356 community  members eg WDC , VDC, gate keepers on  policy review , and  strategic decument of their health facilities ","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.5.6.6.c",0,"",0,0,0,0,0,0,0]
["2.5.6.6.d",0,"",0,0,0,0,0,0,0]
["2.5.6.6.e",0,"",0,0,0,0,0,0,0]
["2.5.6.6.f",0,"",0,0,0,0,0,0,0]
["2.5.6.6.g",0,"",0,0,0,0,0,0,0]
["2.5.6.6.h",0,"",0,0,0,0,0,0,0]
["2.5.6.6.i",0,null,0,0,0,0,0,0,0]
["2.5.6.6.j",0,null,0,0,0,0,0,0,0]
["2.5.6.6.k",0,null,0,0,0,0,0,0,0]
["2.5.6.6.l",0,null,0,0,0,0,0,0,0]
["2.5.6.6.m",0,null,0,0,0,0,0,0,0]
["2.5.6.6.n",0,null,0,0,0,0,0,0,0]
["2.5.6.6.o",0,null,0,0,0,0,0,0,0]
["2.5.6.6.p",0,"",0,0,0,0,0,0,0]
["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
["2.5.6.7.a",0,"",0,0,0,0,0,0,0]
["2.5.6.7.b",0,"",0,0,0,0,0,0,0]
["2.5.6.7.c",0,"",0,0,0,0,0,0,0]
["2.5.6.7.d",0,"",0,0,0,0,0,0,0]
["2.5.6.7.e",0,"",0,0,0,0,0,0,0]
["2.5.6.7.f",0,"",0,0,0,0,0,0,0]
["2.5.6.7.g",0,"",0,0,0,0,0,0,0]
["2.5.6.7.h",0,"",0,0,0,0,0,0,0]
["2.5.6.7.i",0,null,0,0,0,0]
["2.5.6.7.j",0,null,0,0,0,0]
["2.5.6.7.k",0,null,0,0,0,0]
["2.5.6.7.l",0,null,0,0,0,0]
["2.5.6.7.m",0,null,0,0,0,0]
["2.5.6.7.n",0,null,0,0,0,0]
["2.5.6.7.o",0,null,0,0,0,0]
["2.5.6.7.p",0,null,0,0,0,0]
["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
["2.5.6.8.a",0,"",0,0,0,0,0,0,0]
["2.5.6.8.b",0,"",0,0,0,0,0,0,0]
["2.5.6.8.c",0,"",0,0,0,0,0,0,0]
["2.5.6.8.d",0,"",0,0,0,0,0,0,0]
["2.5.6.8.e",0,"",0,0,0,0,0,0,0]
["2.5.6.8.f",0,"",0,0,0,0,0,0,0]
["2.5.6.8.g",0,"",0,0,0,0,0,0,0]
["2.5.6.8.h",0,"",0,0,0,0,0,0,0]
["2.5.6.8.i",0,null,0,0,0,0]
["2.5.6.8.j",0,null,0,0,0,0]
["2.5.6.8.k",0,null,0,0,0,0]
["2.5.6.8.l",0,null,0,0,0,0]
["2.5.6.8.m",0,null,0,0,0,0]
["2.5.6.8.n",0,null,0,0,0,0]
["2.5.6.8.o",0,null,0,0,0,0]
["2.5.6.8.p",0,"",0,0,0,0]
["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,0,0,0,0]
["2.5.6.9.a",0,"",0,0,0,0,0,0,0]
["2.5.6.9.b",0,"",0,0,0,0,0,0,0]
["2.5.6.9.c",0,"",0,0,0,0,0,0,0]
["2.5.6.9.d",0,"",0,0,0,0,0,0,0]
["2.5.6.9.e",0,"",0,0,0,0,0,0,0]
["2.5.6.9.f",0,"",0,0,0,0,0,0,0]
["2.5.6.9.g",0,"",0,0,0,0,0,0,0]
["2.5.6.9.h",0,"",0,0,0,0,0,0,0]
["2.5.6.9.i",0,null,0,0,0,0]
["2.5.6.9.j",0,"",0,0,0,0]
["2.5.6.9.k",0,"",0,0,0,0]
["2.5.6.9.l",0,"",0,0,0,0]
["2.5.6.9.m",0,"",0,0,0,0]
["2.5.6.9.n",0,"",0,0,0,0]
["2.5.6.9.o",0,"Narrative",0,0,0,0]
["2.5.6.9.p",0,"",0,0,0,0]
["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,274076500,0,0,274076500]
["2.5.6.10.a","Conduct  advocacy to 14 royal fathers  for buy-in on GBV , adolescent and elderly care across the state ","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 1,DSA for personnel  @ 35000/ünit x 10 ünits x 5 days x 5,Light Refreshment @ 1500/ünit x 10 ünits x 5 days x 1,Honourariun for traditional leaders @ 100000/ünit x 14 ünits x 1 days x 1",10335000,0,0,10335000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.10.b","conduct 5-day biannual non residential training for 356 health care providers to improve their knowlwdge and skills on breast and  cervical cancers screening , protocol, and treatment pathway","Hall Hiring (Big >70) @ 230000/ünit x 4 ünits x 5 days x 2,Local transport allowance  @ 3000/ünit x 356 ünits x 5 days x 2,Tea break ( non-residential) @ 2000/ünit x 356 ünits x 5 days x 2,Lunch (non-residential) @ 3500/ünit x 356 ünits x 5 days x 2",39460000,0,0,39460000,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.10.c","Conduct 5 days quarterlt   Intergarted supportive Supervision of 178 PHC +17GH across the state ","Communication (per activity) @ 5000/ünit x  ünits x  days x ,DSA for personnel  @ 35000/ünit x 195 ünits x 5 days x 4,Hotel Accommodation (LGA) @ 15000/ünit x 195 ünits x 6 days x 4",206700000,0,0,206700000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.5.6.10.d","organize quarterly phone calls - in programe with 2 state resource parsons once per month aired 3 slot per week for 30 minutes in sahel and sunshine radio stations to promote optimal MIYCF  practices in community across the state ","Air Fare one way @ 120000/ünit x  ünits x 3 days x 1,Local transport allowance  @ 3000/ünit x 405 ünits x 3 days x 1,Projector / Screen (LGA) @ 10000/ünit x 405 ünits x 3 days x 1,Light Refreshment @ 1500/ünit x 397 ünits x 3 days x 1",17581500,0,0,17581500,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.10.e","Coordinate the conduct of monthly coordination meeting of GVB activities","",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.10.f"," scadding, rehabilitation and upgrading of 10 SARC centers in the 17 LGAs in the state","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.10.g","Conduct  3days mapping,of health facilities for scaling up  of SARC  centers across the state ","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.10.h","Conduct one day advocacy visit to stakeholders on inadequate supply of drgus e.g PEP and EC and other essential drugs at SARC centres","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.10.i","Conduct 5 days residential training to 356 PHC+ 42 GH health care providers on GBV, management and mental health and phychosocial support across the state",null,0,0,0,0]
["2.5.6.10.j","Conduct 2 day sensitization meetings, of 178 WDC,VDC on early reporting and overall improvement on GVB survivors care and quality of service across the state ",null,0,0,0,0]
["2.5.6.10.k","conduct quarterly supportive supervision to SARC centers across the state",null,0,0,0,0]
["2.5.6.10.l","linking up of state data control room with SARC centers for coodination of data flow",null,0,0,0,0]
["2.5.6.10.m","coodinate the institutionalization of supply of PEP drugs SARC centers ",null,0,0,0,0]
["2.5.6.10.n","Conduct one day advocacy visit to the stakeholders to establish elderly health unit at primary health care level for the identification and referral across the 17 LGAs",null,0,0,0,0]
["2.5.6.10.o","5 day  residential workshop to  develop a policy document on the care of elderly",null,0,0,0,0]
["2.5.6.10.p","Appointment of elderly care focal person in the 27 secondary and tertiary Health facilities in the state.","",0,0,0,0]
["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
["2.5.6.11.a",0,"",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.11.b",0,"",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.11.c",0,"",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.11.d",0,"",0,0,0,0,0,0,0]
["2.5.6.11.e",0,"",0,0,0,0,0,0,0]
["2.5.6.11.f",0,"",0,0,0,0,0,0,0]
["2.5.6.11.g",0,"",0,0,0,0,0,0,0]
["2.5.6.11.h",0,"",0,0,0,0,0,0,0]
["2.5.6.11.i",0,null,0,0,0,0,0,0,0]
["2.5.6.11.j",0,null,0,0,0,0,0,0,0]
["2.5.6.11.k",0,null,0,0,0,0,0,0,0]
["2.5.6.11.l",0,null,0,0,0,0,0,0,0]
["2.5.6.11.m",0,null,0,0,0,0,0,0,0]
["2.5.6.11.n",0,null,0,0,0,0,0,0,0]
["2.5.6.11.o",0,null,0,0,0,0,0,0,0]
["2.5.6.11.p",0,null,0,0,0,0,0,0,0]
["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
["2.5.6.12.a",0,"",0,0,0,0,0,0,0]
["2.5.6.12.b",0,"",0,0,0,0,0,0,0]
["2.5.6.12.c",0,"",0,0,0,0,0,0,0]
["2.5.6.12.d",0,"",0,0,0,0,0,0,0]
["2.5.6.12.e",0,"",0,0,0,0,0,0,0]
["2.5.6.12.f",0,"",0,0,0,0,0,0,0]
["2.5.6.12.g",0,"",0,0,0,0,0,0,0]
["2.5.6.12.h",0,"",0,0,0,0,0,0,0]
["2.5.6.12.i",0,null,0,0,0,0]
["2.5.6.12.j",0,null,0,0,0,0]
["2.5.6.12.k",0,null,0,0,0,0]
["2.5.6.12.l",0,null,0,0,0,0]
["2.5.6.12.m",0,null,0,0,0,0]
["2.5.6.12.n",0,null,0,0,0,0]
["2.5.6.12.o",0,null,0,0,0,0]
["2.5.6.12.p",0,"",0,0,0,0]
["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,0,0,0,0]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a","A","",0,0,0,0,0,0,0]
["2.5.7.1.b",0,"",0,0,0,0,0,0,0]
["2.5.7.1.c",0,"",0,0,0,0,0,0,0]
["2.5.7.1.d",0,"",0,0,0,0,0,0,0]
["2.5.7.1.e",0,"",0,0,0,0,0,0,0]
["2.5.7.1.f",0,"",0,0,0,0,0,0,0]
["2.5.7.1.g",0,"",0,0,0,0,0,0,0]
["2.5.7.1.h",0,"",0,0,0,0,0,0,0]
["2.5.7.1.i",0,null,0,0,0,0]
["2.5.7.1.j",0,null,0,0,0,0]
["2.5.7.1.k",0,null,0,0,0,0]
["2.5.7.1.l",0,null,0,0,0,0]
["2.5.7.1.m",0,null,0,0,0,0]
["2.5.7.1.n",0,null,0,0,0,0]
["2.5.7.1.o",0,null,0,0,0,0]
["2.5.7.1.p",0,null,0,0,0,0]
["2.5.7.2","Data Sharing and Collaboration",null,0,0,0,0]
["2.5.7.2.a",0,"",0,0,0,0,0,0,0]
["2.5.7.2.b",0,"",0,0,0,0,0,0,0]
["2.5.7.2.c",0,"",0,0,0,0,0,0,0]
["2.5.7.2.d",0,"",0,0,0,0,0,0,0]
["2.5.7.2.e",0,"",0,0,0,0,0,0,0]
["2.5.7.2.f",0,"",0,0,0,0,0,0,0]
["2.5.7.2.g",0,"",0,0,0,0,0,0,0]
["2.5.7.2.h",0,"",0,0,0,0,0,0,0]
["2.5.7.2.i",0,null,0,0,0,0]
["2.5.7.2.j",0,null,0,0,0,0]
["2.5.7.2.k",0,null,0,0,0,0]
["2.5.7.2.l",0,null,0,0,0,0]
["2.5.7.2.m",0,null,0,0,0,0]
["2.5.7.2.n",0,null,0,0,0,0]
["2.5.7.2.o",0,null,0,0,0,0]
["2.5.7.2.p",0,"",0,0,0,0]
["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
["2.5.7.3.a",0,"",0,0,0,0,0,0,0]
["2.5.7.3.b",0,"",0,0,0,0,0,0,0]
["2.5.7.3.c",0,"",0,0,0,0,0,0,0]
["2.5.7.3.d",0,"",0,0,0,0,0,0,0]
["2.5.7.3.e",0,"",0,0,0,0,0,0,0]
["2.5.7.3.f",0,"",0,0,0,0,0,0,0]
["2.5.7.3.g",0,"",0,0,0,0,0,0,0]
["2.5.7.3.h",0,"",0,0,0,0,0,0,0]
["2.5.7.3.i",0,null,0,0,0,0]
["2.5.7.3.j",0,null,0,0,0,0]
["2.5.7.3.k",0,null,0,0,0,0]
["2.5.7.3.l",0,null,0,0,0,0]
["2.5.7.3.m",0,null,0,0,0,0]
["2.5.7.3.n",0,null,0,0,0,0]
["2.5.7.3.o",0,null,0,0,0,0]
["2.5.7.3.p",0,"",0,0,0,0]
["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,0,0,0,0]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,0,0,0,0]
["2.6.8.1.a","A","",0,0,0,0,0,0,0]
["2.6.8.1.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
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["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
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["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,0,0,0,0]
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["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
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["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
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["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
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["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
["2.6.8.8.a",0,"",0,0,0,0,0,0,0]
["2.6.8.8.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,0,0,0,0]
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["2.6.9","Slow down the growth rate of NCD Prevalence ",null,3460000,0,0,3460000]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
["2.6.9.1.a",0,"",0,0,0,0,0,0,0]
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["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
["2.6.9.2.a",0,"",0,0,0,0,0,0,0]
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["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
["2.6.9.3.a",0,"",0,0,0,0,0,0,0]
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["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
["2.6.9.4.a",0,"",0,0,0,0,0,0,0]
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["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
["2.6.9.5.a",0,"",0,0,0,0,0,0,0]
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["2.6.9.5.p",0,null,0,0,0,0]
["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
["2.6.9.6.a",0,"",0,0,0,0,0,0,0]
["2.6.9.6.b",0,"",0,0,0,0,0,0,0]
["2.6.9.6.c",0,"",0,0,0,0,0,0,0]
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["2.6.9.6.o",0,null,0,0,0,0]
["2.6.9.6.p",0,null,0,0,0,0]
["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,3460000,0,0,3460000]
["2.6.9.7.a","Coordinate to conduct advocacy visits 34  traditional leaders, and community leaders to encourage screening within their communities, emphasizing genetic counseling and early detection of (sickle cell disease, hepatitis, and HIV) across the state ","Local transport allowance  @ 3000/ünit x 20 ünits x 1 days x 1,Honourariun for traditional leaders @ 100000/ünit x 34 ünits x 1 days x 1",3460000,0,0,3460000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.6.9.7.b","Conduct 3day non -residential training of  178 frontline health workers to improve management of sickle cell disease, hepatitis, and HIV at health facilities, a comprehensive training package would be included ","Hall Hiring (small) <40persons) @ 110000/ünit x  ünits x  days x ",0,0,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
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["2.6.9.7.o",0,null,0,0,0,0]
["2.6.9.7.p",0,null,0,0,0,0]
["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,0,0,0,0]
["2.6.9.8.a",0,"",0,0,0,0,0,0,0]
["2.6.9.8.b",0,"",0,0,0,0,0,0,0]
["2.6.9.8.c",0,"",0,0,0,0,0,0,0]
["2.6.9.8.d",0,"",0,0,0,0,0,0,0]
["2.6.9.8.e",0,"",0,0,0,0,0,0,0]
["2.6.9.8.f",0,"",0,0,0,0,0,0,0]
["2.6.9.8.g",0,"",0,0,0,0,0,0,0]
["2.6.9.8.h",0,"",0,0,0,0,0,0,0]
["2.6.9.8.i",0,null,0,0,0,0,0,0,0]
["2.6.9.8.j",0,null,0,0,0,0,0,0,0]
["2.6.9.8.k",0,null,0,0,0,0,0,0,0]
["2.6.9.8.l",0,null,0,0,0,0,0,0,0]
["2.6.9.8.m",0,null,0,0,0,0,0,0,0]
["2.6.9.8.n",0,null,0,0,0,0,0,0,0]
["2.6.9.8.o",0,null,0,0,0,0,0,0,0]
["2.6.9.8.p",0,null,0,0,0,0,0,0,0]
["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,0,0,0,0]
["2.6.9.9.a",0,"",0,0,0,0,0,0,0]
["2.6.9.9.b",0,"",0,0,0,0,0,0,0]
["2.6.9.9.c",0,"",0,0,0,0,0,0,0]
["2.6.9.9.d",0,"",0,0,0,0,0,0,0]
["2.6.9.9.e",0,"",0,0,0,0,0,0,0]
["2.6.9.9.f",0,"",0,0,0,0,0,0,0]
["2.6.9.9.g",0,"",0,0,0,0,0,0,0]
["2.6.9.9.h",0,"",0,0,0,0,0,0,0]
["2.6.9.9.i",0,null,0,0,0,0,0,0,0]
["2.6.9.9.j",0,null,0,0,0,0,0,0,0]
["2.6.9.9.k",0,null,0,0,0,0,0,0,0]
["2.6.9.9.l",0,null,0,0,0,0,0,0,0]
["2.6.9.9.m",0,null,0,0,0,0,0,0,0]
["2.6.9.9.n",0,null,0,0,0,0,0,0,0]
["2.6.9.9.o",0,null,0,0,0,0,0,0,0]
["2.6.9.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,0,0,0,0]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,0,0,0,0]
["2.6.10.1.a",0,"",0,0,0,0,0,0,0]
["2.6.10.1.b",0,"",0,0,0,0,0,0,0]
["2.6.10.1.c",0,"",0,0,0,0,0,0,0]
["2.6.10.1.d",0,"",0,0,0,0,0,0,0]
["2.6.10.1.e",0,"",0,0,0,0,0,0,0]
["2.6.10.1.f",0,"",0,0,0,0,0,0,0]
["2.6.10.1.g",0,"",0,0,0,0,0,0,0]
["2.6.10.1.h",0,"",0,0,0,0,0,0,0]
["2.6.10.1.i",0,null,0,0,0,0,0,0,0]
["2.6.10.1.j",0,null,0,0,0,0,0,0,0]
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["2.6.10.1.o",0,null,0,0,0,0,0,0,0]
["2.6.10.1.p",0,null,0,0,0,0,0,0,0]
["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
["2.6.10.2.a",0,"",0,0,0,0,0,0,0]
["2.6.10.2.b",0,"",0,0,0,0,0,0,0]
["2.6.10.2.c",0,"",0,0,0,0,0,0,0]
["2.6.10.2.d",0,"",0,0,0,0,0,0,0]
["2.6.10.2.e",0,"",0,0,0,0,0,0,0]
["2.6.10.2.f",0,"",0,0,0,0,0,0,0]
["2.6.10.2.g",0,"",0,0,0,0,0,0,0]
["2.6.10.2.h",0,"",0,0,0,0,0,0,0]
["2.6.10.2.i",0,null,0,0,0,0]
["2.6.10.2.j",0,null,0,0,0,0]
["2.6.10.2.k",0,null,0,0,0,0]
["2.6.10.2.l",0,null,0,0,0,0]
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["2.6.10.2.n",0,null,0,0,0,0]
["2.6.10.2.o",0,null,0,0,0,0]
["2.6.10.2.p",0,null,0,0,0,0]
["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,0,0,0,0]
["2.6.10.3.a",0,"",0,0,0,0,0,0,0]
["2.6.10.3.b",0,"",0,0,0,0,0,0,0]
["2.6.10.3.c",0,"",0,0,0,0,0,0,0]
["2.6.10.3.d",0,"",0,0,0,0,0,0,0]
["2.6.10.3.e",0,"",0,0,0,0,0,0,0]
["2.6.10.3.f",0,"",0,0,0,0,0,0,0]
["2.6.10.3.g",0,"",0,0,0,0,0,0,0]
["2.6.10.3.h",0,"",0,0,0,0,0,0,0]
["2.6.10.3.i",0,null,0,0,0,0]
["2.6.10.3.j",0,null,0,0,0,0]
["2.6.10.3.k",0,null,0,0,0,0]
["2.6.10.3.l",0,null,0,0,0,0]
["2.6.10.3.m",0,null,0,0,0,0]
["2.6.10.3.n",0,null,0,0,0,0]
["2.6.10.3.o",0,null,0,0,0,0]
["2.6.10.3.p",0,null,0,0,0,0]
["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,0,0,0,0]
["2.6.10.4.a",0,"",0,0,0,0,0,0,0]
["2.6.10.4.b",0,"Narrative",0,0,0,0,0,0,0]
["2.6.10.4.c",0,"",0,0,0,0,0,0,0]
["2.6.10.4.d",0,"",0,0,0,0,0,0,0]
["2.6.10.4.e",0,"",0,0,0,0,0,0,0]
["2.6.10.4.f",0,"",0,0,0,0,0,0,0]
["2.6.10.4.g",0,"",0,0,0,0,0,0,0]
["2.6.10.4.h",0,"",0,0,0,0,0,0,0]
["2.6.10.4.i",0,null,0,0,0,0]
["2.6.10.4.j",0,null,0,0,0,0]
["2.6.10.4.k",0,null,0,0,0,0]
["2.6.10.4.l",0,null,0,0,0,0]
["2.6.10.4.m",0,null,0,0,0,0]
["2.6.10.4.n",0,null,0,0,0,0]
["2.6.10.4.o",0,null,0,0,0,0]
["2.6.10.4.p",0,null,0,0,0,0]
["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,0,0,0,0]
["2.6.10.5.a",0,"",0,0,0,0,0,0,0]
["2.6.10.5.b",0,"",0,0,0,0,0,0,0]
["2.6.10.5.c",0,"",0,0,0,0,0,0,0]
["2.6.10.5.d",0,"",0,0,0,0,0,0,0]
["2.6.10.5.e",0,"",0,0,0,0,0,0,0]
["2.6.10.5.f",0,"",0,0,0,0,0,0,0]
["2.6.10.5.g",0,"",0,0,0,0,0,0,0]
["2.6.10.5.h",0,"",0,0,0,0,0,0,0]
["2.6.10.5.i",0,null,0,0,0,0,0,0,0]
["2.6.10.5.j",0,null,0,0,0,0,0,0,0]
["2.6.10.5.k",0,null,0,0,0,0,0,0,0]
["2.6.10.5.l",0,null,0,0,0,0,0,0,0]
["2.6.10.5.m",0,null,0,0,0,0,0,0,0]
["2.6.10.5.n",0,null,0,0,0,0,0,0,0]
["2.6.10.5.o",0,null,0,0,0,0,0,0,0]
["2.6.10.5.p",0,null,0,0,0,0,0,0,0]
["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,0,0,0,0]
["2.6.10.6.a",0,"",0,0,0,0,0,0,0]
["2.6.10.6.b",0,"",0,0,0,0,0,0,0]
["2.6.10.6.c",0,"",0,0,0,0,0,0,0]
["2.6.10.6.d",0,"",0,0,0,0,0,0,0]
["2.6.10.6.e",0,"",0,0,0,0,0,0,0]
["2.6.10.6.f",0,"",0,0,0,0,0,0,0]
["2.6.10.6.g",0,"",0,0,0,0,0,0,0]
["2.6.10.6.h",0,"",0,0,0,0,0,0,0]
["2.6.10.6.i",0,null,0,0,0,0,0,0,0]
["2.6.10.6.j",0,null,0,0,0,0,0,0,0]
["2.6.10.6.k",0,null,0,0,0,0,0,0,0]
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["2.6.10.6.n",0,null,0,0,0,0,0,0,0]
["2.6.10.6.o",0,null,0,0,0,0,0,0,0]
["2.6.10.6.p",0,null,0,0,0,0,0,0,0]
["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,0,0,0,0]
["2.6.10.7.a",0,"",0,0,0,0,0,0,0]
["2.6.10.7.b",0,"",0,0,0,0,0,0,0]
["2.6.10.7.c",0,"",0,0,0,0,0,0,0]
["2.6.10.7.d",0,"",0,0,0,0,0,0,0]
["2.6.10.7.e",0,"",0,0,0,0,0,0,0]
["2.6.10.7.f",0,"",0,0,0,0,0,0,0]
["2.6.10.7.g",0,"",0,0,0,0,0,0,0]
["2.6.10.7.h",0,"",0,0,0,0,0,0,0]
["2.6.10.7.i",0,null,0,0,0,0,0,0,0]
["2.6.10.7.j",0,null,0,0,0,0,0,0,0]
["2.6.10.7.k",0,null,0,0,0,0,0,0,0]
["2.6.10.7.l",0,null,0,0,0,0,0,0,0]
["2.6.10.7.m",0,null,0,0,0,0,0,0,0]
["2.6.10.7.n",0,null,0,0,0,0,0,0,0]
["2.6.10.7.o",0,null,0,0,0,0,0,0,0]
["2.6.10.7.p",0,null,0,0,0,0,0,0,0]
["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
["2.6.10.8.a",0,"",0,0,0,0,0,0,0]
["2.6.10.8.b",0,"",0,0,0,0,0,0,0]
["2.6.10.8.c",0,"",0,0,0,0,0,0,0]
["2.6.10.8.d",0,"",0,0,0,0,0,0,0]
["2.6.10.8.e",0,"",0,0,0,0,0,0,0]
["2.6.10.8.f",0,"",0,0,0,0,0,0,0]
["2.6.10.8.g",0,"",0,0,0,0,0,0,0]
["2.6.10.8.h",0,"",0,0,0,0,0,0,0]
["2.6.10.8.i",0,null,0,0,0,0,0,0,0]
["2.6.10.8.j",0,null,0,0,0,0,0,0,0]
["2.6.10.8.k",0,null,0,0,0,0,0,0,0]
["2.6.10.8.l",0,null,0,0,0,0,0,0,0]
["2.6.10.8.m",0,null,0,0,0,0,0,0,0]
["2.6.10.8.n",0,null,0,0,0,0,0,0,0]
["2.6.10.8.o",0,null,0,0,0,0,0,0,0]
["2.6.10.8.p",0,null,0,0,0,0,0,0,0]
["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,0,0,0,0]
["2.6.10.9.a",0,"",0,0,0,0,0,0,0]
["2.6.10.9.b",0,"",0,0,0,0,0,0,0]
["2.6.10.9.c",0,"",0,0,0,0,0,0,0]
["2.6.10.9.d",0,"",0,0,0,0,0,0,0]
["2.6.10.9.e",0,"",0,0,0,0,0,0,0]
["2.6.10.9.f",0,"",0,0,0,0,0,0,0]
["2.6.10.9.g",0,"",0,0,0,0,0,0,0]
["2.6.10.9.h",0,"",0,0,0,0,0,0,0]
["2.6.10.9.i",0,null,0,0,0,0,0,0,0]
["2.6.10.9.j",0,null,0,0,0,0,0,0,0]
["2.6.10.9.k",0,null,0,0,0,0,0,0,0]
["2.6.10.9.l",0,null,0,0,0,0,0,0,0]
["2.6.10.9.m",0,null,0,0,0,0,0,0,0]
["2.6.10.9.n",0,null,0,0,0,0,0,0,0]
["2.6.10.9.o",0,null,0,0,0,0,0,0,0]
["2.6.10.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
["2.6.10.10.c",0,"",0,0,0,0,0,0,0]
["2.6.10.10.d",0,"",0,0,0,0,0,0,0]
["2.6.10.10.e",0,"",0,0,0,0,0,0,0]
["2.6.10.10.f",0,"",0,0,0,0,0,0,0]
["2.6.10.10.g",0,"",0,0,0,0,0,0,0]
["2.6.10.10.h",0,"",0,0,0,0,0,0,0]
["2.6.10.10.i",0,null,0,0,0,0]
["2.6.10.10.j",0,null,0,0,0,0]
["2.6.10.10.k",0,null,0,0,0,0]
["2.6.10.10.l",0,null,0,0,0,0]
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["2.6.10.10.n",0,null,0,0,0,0]
["2.6.10.10.o",0,null,0,0,0,0]
["2.6.10.10.p",0,null,0,0,0,0]
["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,0,0,0,0]
["2.6.10.11.a",0,"",0,0,0,0,0,0,0]
["2.6.10.11.b",0,"",0,0,0,0,0,0,0]
["2.6.10.11.c",0,"",0,0,0,0,0,0,0]
["2.6.10.11.d",0,"",0,0,0,0,0,0,0]
["2.6.10.11.e",0,"",0,0,0,0,0,0,0]
["2.6.10.11.f",0,"",0,0,0,0,0,0,0]
["2.6.10.11.g",0,"",0,0,0,0,0,0,0]
["2.6.10.11.h",0,"",0,0,0,0,0,0,0]
["2.6.10.11.i",0,null,0,0,0,0,0,0,0]
["2.6.10.11.j",0,null,0,0,0,0,0,0,0]
["2.6.10.11.k",0,null,0,0,0,0,0,0,0]
["2.6.10.11.l",0,null,0,0,0,0,0,0,0]
["2.6.10.11.m",0,null,0,0,0,0,0,0,0]
["2.6.10.11.n",0,null,0,0,0,0,0,0,0]
["2.6.10.11.o",0,null,0,0,0,0,0,0,0]
["2.6.10.11.p",0,null,0,0,0,0,0,0,0]
["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,0,0,0,0]
["2.6.10.12.a",0,"",0,0,0,0,0,0,0]
["2.6.10.12.b",0,"",0,0,0,0,0,0,0]
["2.6.10.12.c",0,"",0,0,0,0,0,0,0]
["2.6.10.12.d",0,"",0,0,0,0,0,0,0]
["2.6.10.12.e",0,"",0,0,0,0,0,0,0]
["2.6.10.12.f",0,"",0,0,0,0,0,0,0]
["2.6.10.12.g",0,"",0,0,0,0,0,0,0]
["2.6.10.12.h",0,"",0,0,0,0,0,0,0]
["2.6.10.12.i",0,null,0,0,0,0]
["2.6.10.12.j",0,null,0,0,0,0]
["2.6.10.12.k",0,null,0,0,0,0]
["2.6.10.12.l",0,null,0,0,0,0]
["2.6.10.12.m",0,null,0,0,0,0]
["2.6.10.12.n",0,null,0,0,0,0]
["2.6.10.12.o",0,null,0,0,0,0]
["2.6.10.12.p",0,null,0,0,0,0]
[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,0,0,0,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
["2.7.11.1.a",0,"",0,0,0,0,0,0,0]
["2.7.11.1.b",0,"",0,0,0,0,0,0,0]
["2.7.11.1.c",0,"",0,0,0,0,0,0,0]
["2.7.11.1.d",0,"",0,0,0,0,0,0,0]
["2.7.11.1.e",0,"",0,0,0,0,0,0,0]
["2.7.11.1.f",0,"",0,0,0,0,0,0,0]
["2.7.11.1.g",0,"",0,0,0,0,0,0,0]
["2.7.11.1.h",0,"",0,0,0,0,0,0,0]
["2.7.11.1.i",0,null,0,0,0,0,0,0,0]
["2.7.11.1.j",0,null,0,0,0,0,0,0,0]
["2.7.11.1.k",0,null,0,0,0,0,0,0,0]
["2.7.11.1.l",0,null,0,0,0,0,0,0,0]
["2.7.11.1.m",0,null,0,0,0,0,0,0,0]
["2.7.11.1.n",0,null,0,0,0,0,0,0,0]
["2.7.11.1.o",0,null,0,0,0,0,0,0,0]
["2.7.11.1.p",0,null,0,0,0,0,0,0,0]
["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
["2.7.11.2.a",0,"",0,0,0,0,0,0,0]
["2.7.11.2.b",0,"",0,0,0,0,0,0,0]
["2.7.11.2.c",0,"",0,0,0,0,0,0,0]
["2.7.11.2.d",0,"",0,0,0,0,0,0,0]
["2.7.11.2.e",0,"",0,0,0,0,0,0,0]
["2.7.11.2.f",0,"",0,0,0,0,0,0,0]
["2.7.11.2.g",0,"",0,0,0,0,0,0,0]
["2.7.11.2.h",0,"",0,0,0,0,0,0,0]
["2.7.11.2.i",0,null,0,0,0,0,0,0,0]
["2.7.11.2.j",0,null,0,0,0,0,0,0,0]
["2.7.11.2.k",0,null,0,0,0,0,0,0,0]
["2.7.11.2.l",0,null,0,0,0,0,0,0,0]
["2.7.11.2.m",0,null,0,0,0,0,0,0,0]
["2.7.11.2.n",0,null,0,0,0,0,0,0,0]
["2.7.11.2.o",0,null,0,0,0,0,0,0,0]
["2.7.11.2.p",0,null,0,0,0,0,0,0,0]
["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
["2.7.11.3.c",0,"",0,0,0,0,0,0,0]
["2.7.11.3.d",0,"",0,0,0,0,0,0,0]
["2.7.11.3.e",0,"",0,0,0,0,0,0,0]
["2.7.11.3.f",0,"",0,0,0,0,0,0,0]
["2.7.11.3.g",0,"",0,0,0,0,0,0,0]
["2.7.11.3.h",0,"",0,0,0,0,0,0,0]
["2.7.11.3.i",0,null,0,0,0,0]
["2.7.11.3.j",0,null,0,0,0,0]
["2.7.11.3.k",0,null,0,0,0,0]
["2.7.11.3.l",0,null,0,0,0,0]
["2.7.11.3.m",0,null,0,0,0,0]
["2.7.11.3.n",0,null,0,0,0,0]
["2.7.11.3.o",0,null,0,0,0,0]
["2.7.11.3.p",0,null,0,0,0,0]
["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
["2.7.11.4.a",0,"",0,0,0,0,0,0,0]
["2.7.11.4.b",0,"",0,0,0,0,0,0,0]
["2.7.11.4.c",0,"",0,0,0,0,0,0,0]
["2.7.11.4.d",0,"",0,0,0,0,0,0,0]
["2.7.11.4.e",0,"",0,0,0,0,0,0,0]
["2.7.11.4.f",0,"",0,0,0,0,0,0,0]
["2.7.11.4.g",0,"",0,0,0,0,0,0,0]
["2.7.11.4.h",0,"",0,0,0,0,0,0,0]
["2.7.11.4.i",0,null,0,0,0,0,0,0,0]
["2.7.11.4.j",0,null,0,0,0,0,0,0,0]
["2.7.11.4.k",0,null,0,0,0,0,0,0,0]
["2.7.11.4.l",0,null,0,0,0,0,0,0,0]
["2.7.11.4.m",0,null,0,0,0,0,0,0,0]
["2.7.11.4.n",0,null,0,0,0,0,0,0,0]
["2.7.11.4.o",0,null,0,0,0,0,0,0,0]
["2.7.11.4.p",0,null,0,0,0,0,0,0,0]
["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
["2.7.11.5.a",0,"",0,0,0,0,0,0,0]
["2.7.11.5.b",0,"",0,0,0,0,0,0,0]
["2.7.11.5.c",0,"",0,0,0,0,0,0,0]
["2.7.11.5.d",0,"",0,0,0,0,0,0,0]
["2.7.11.5.e",0,"",0,0,0,0,0,0,0]
["2.7.11.5.f",0,"",0,0,0,0,0,0,0]
["2.7.11.5.g",0,"",0,0,0,0,0,0,0]
["2.7.11.5.h",0,"",0,0,0,0,0,0,0]
["2.7.11.5.i",0,null,0,0,0,0]
["2.7.11.5.j",0,null,0,0,0,0]
["2.7.11.5.k",0,null,0,0,0,0]
["2.7.11.5.l",0,null,0,0,0,0]
["2.7.11.5.m",0,null,0,0,0,0]
["2.7.11.5.n",0,null,0,0,0,0]
["2.7.11.5.o",0,null,0,0,0,0]
["2.7.11.5.p",0,null,0,0,0,0]
["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
["2.7.11.6.a",0,"",0,0,0,0,0,0,0]
["2.7.11.6.b",0,"",0,0,0,0,0,0,0]
["2.7.11.6.c",0,"",0,0,0,0,0,0,0]
["2.7.11.6.d",0,"",0,0,0,0,0,0,0]
["2.7.11.6.e",0,"",0,0,0,0,0,0,0]
["2.7.11.6.f",0,"",0,0,0,0,0,0,0]
["2.7.11.6.g",0,"",0,0,0,0,0,0,0]
["2.7.11.4.h",0,"",0,0,0,0,0,0,0]
["2.7.11.6.i",0,null,0,0,0,0]
["2.7.11.6.j",0,null,0,0,0,0]
["2.7.11.6.k",0,null,0,0,0,0]
["2.7.11.6.l",0,null,0,0,0,0]
["2.7.11.6.m",0,null,0,0,0,0]
["2.7.11.6.n",0,null,0,0,0,0]
["2.7.11.6.o",0,null,0,0,0,0]
["2.7.11.6.p",0,null,0,0,0,0]
["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,310215500,0,0,310215500]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,0,0,0,0]
["2.8.12.1.a","Revitilization of  MPCDSR activities in the state    ","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.1.b","scale up MPCDSR activities to all 7 new esterblished secondry health facilties in the state ","",0,0,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.1.c","conduct 1 day engagement meeting with 73 participant [DPHC, M and E and MCH  coodinator DSNO] on   MPCDSR ","Hall Hiring (small) <40persons) @ 110000/ünit x  ünits x  days x ,Tea break ( residential) @ 2500/ünit x  ünits x  days x ,Lunch (residential) @ 4500/ünit x  ünits x  days x ,Transport allowance (within the state) @ 10000/ünit x  ünits x  days x ,Hall Hiring (small) <40persons) @ 110000/ünit x  ünits x  days x ",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.1.d","conduct 2 day engagement meeting with 81 participants[CMD/MD CNO, PMO, MRO,] both secondry and tertiary health facilities on MPCDRS  activities across the state ","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.1.e","Conduct 5 day residential  trainning  of 534 chews, nurses, midwives and MROs on MPCDSR activities across the 17 LGAs","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.1.f","Conduct 5 day residential  trainning  of 108 health workers across 27 secondary and tertiary health facilities across the state on MCDSR","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.1.g","Revising and institutionalizing the electronic platform and reporting tool of MPCDSR by the state TWG(50 man committee)","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.1.h","conduct  2 day orientation of 51 MPCDSR state supervisosr on the use of electronic data tool","",0,0,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.1.i"," Coordinate the conduct of 2 day training  for WDC secretaries of 178 FPHCC for community  MPCDSR across the state",null,0,0,0,0]
["2.8.12.1.j","Conduct 3 days residential training of 356 PHC + 42 GH health care providers on elderly care and referral in the state",null,0,0,0,0]
["2.8.12.1.k","conduct 3 days training of 356 community volunteers to raise awareness on cervical cancer , HPV  prevention and sensitization techniques to 17 LGAs ",null,0,0,0,0]
["2.8.12.1.l",0,null,0,0,0,0]
["2.8.12.1.m",0,null,0,0,0,0]
["2.8.12.1.n",0,null,0,0,0,0]
["2.8.12.1.o",0,null,0,0,0,0]
["2.8.12.1.p",0,null,0,0,0,0]
["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
["2.8.12.2.a","Coordinate the conduct of monthly data capturing and reporting for RMNCAEH+N activities in the state","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.2.b","Conduct 2 day  quarterly RMNCAEH+N coordination meeting with LGA MCH Coordinators, partners and state team","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.2.c","Coordinate the production and distribution of data tools e.g partograph, delivery register to all service providing point in the state","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.2.d","Coordinate the conduct  of training for community resource persons (TBA,CHIPS agent, VCM and women leaders) on safe motherhood initiative","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.2.e",0,"",0,0,0,0,0,0,0]
["2.8.12.2.f",0,"",0,0,0,0,0,0,0]
["2.8.12.2.g",0,"",0,0,0,0,0,0,0]
["2.8.12.2.h",0,"",0,0,0,0,0,0,0]
["2.8.12.2.i",0,null,0,0,0,0]
["2.8.12.2.j",0,null,0,0,0,0]
["2.8.12.2.k",0,null,0,0,0,0]
["2.8.12.2.l",0,null,0,0,0,0]
["2.8.12.2.m",0,null,0,0,0,0]
["2.8.12.2.n",0,null,0,0,0,0]
["2.8.12.2.o",0,null,0,0,0,0]
["2.8.12.2.p",0,null,0,0,0,0]
["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,0,0,0,0]
["2.8.12.3.a","Coordinate to conduct advocacy and community sensitization visits to 14 emirate councils/royal fathers on the importance and establishment of community MPCDSR across  the state ","",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.3.b","Past track the strengthen linkages, collaboration and coordination between health facility and  17 LGAs M&E on data collection and reporting","",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.3.c","coordinate to conduct and Establish single platform of communication for MPCDSR across the state","",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.3.d","coordinate 1 day Pertnership with RMNCH+N supporting partners and NGOs to suppoort MPCDSR in the State with 35 participants","",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.3.e","Printing and distibution of newly  establishd MPCDSR  Guideline 500 copies@N 1000 each","",0,0,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.3.f","Coordinate the used of WHO standard of care for improving quality of care to health facilities","",0,0,0,0,0,0,0]
["2.8.12.3.g","Develope standard operation procedure (SOPs) and job aid on RMNCAEH+N ","",0,0,0,0,0,0,0]
["2.8.12.3.h",0,"",0,0,0,0,0,0,0]
["2.8.12.3.i",0,null,0,0,0,0]
["2.8.12.3.j",0,null,0,0,0,0]
["2.8.12.3.k",0,null,0,0,0,0]
["2.8.12.3.l",0,null,0,0,0,0]
["2.8.12.3.m",0,null,0,0,0,0]
["2.8.12.3.n",0,null,0,0,0,0]
["2.8.12.3.o",0,null,0,0,0,0]
["2.8.12.3.p",0,null,0,0,0,0]
["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
["2.8.12.4.a",0,"",0,0,0,0,0,0,0]
["2.8.12.4.b",0,"",0,0,0,0,0,0,0]
["2.8.12.4.c",0,"",0,0,0,0,0,0,0]
["2.8.12.4.d",0,"",0,0,0,0,0,0,0]
["2.8.12.4.e",0,"",0,0,0,0,0,0,0]
["2.8.12.4.f",0,"",0,0,0,0,0,0,0]
["2.8.12.4.g",0,"",0,0,0,0,0,0,0]
["2.8.12.4.h",0,"",0,0,0,0,0,0,0]
["2.8.12.4.i",0,null,0,0,0,0,0,0,0]
["2.8.12.4.j",0,null,0,0,0,0,0,0,0]
["2.8.12.4.k",0,null,0,0,0,0,0,0,0]
["2.8.12.4.l",0,null,0,0,0,0,0,0,0]
["2.8.12.4.m",0,null,0,0,0,0,0,0,0]
["2.8.12.4.n",0,null,0,0,0,0,0,0,0]
["2.8.12.4.o",0,null,0,0,0,0,0,0,0]
["2.8.12.4.p",0,null,0,0,0,0,0,0,0]
["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
["2.8.12.5.a",0,"",0,0,0,0,0,0,0]
["2.8.12.5.b",0,"",0,0,0,0,0,0,0]
["2.8.12.5.c",0,"",0,0,0,0,0,0,0]
["2.8.12.5.d",0,"",0,0,0,0,0,0,0]
["2.8.12.5.e",0,"",0,0,0,0,0,0,0]
["2.8.12.5.f",0,"",0,0,0,0,0,0,0]
["2.8.12.5.g",0,"",0,0,0,0,0,0,0]
["2.8.12.5.h",0,"",0,0,0,0,0,0,0]
["2.8.12.5.i",0,null,0,0,0,0]
["2.8.12.5.j",0,null,0,0,0,0]
["2.8.12.5.k",0,null,0,0,0,0]
["2.8.12.5.l",0,null,0,0,0,0]
["2.8.12.5.m",0,null,0,0,0,0]
["2.8.12.5.n",0,null,0,0,0,0]
["2.8.12.5.o",0,null,0,0,0,0]
["2.8.12.5.p",0,null,0,0,0,0]
["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,0,0,0,0]
["2.8.12.6.a",0,"",0,0,0,0,0,0,0]
["2.8.12.6.b",0,"",0,0,0,0,0,0,0]
["2.8.12.6.c",0,"",0,0,0,0,0,0,0]
["2.8.12.6.d",0,"",0,0,0,0,0,0,0]
["2.8.12.6.e",0,"",0,0,0,0,0,0,0]
["2.8.12.6.f",0,"",0,0,0,0,0,0,0]
["2.8.12.6.g",0,"",0,0,0,0,0,0,0]
["2.8.12.6.h",0,"",0,0,0,0,0,0,0]
["2.8.12.6.i",0,null,0,0,0,0]
["2.8.12.6.j",0,null,0,0,0,0]
["2.8.12.6.k",0,null,0,0,0,0]
["2.8.12.6.l",0,null,0,0,0,0]
["2.8.12.6.m",0,null,0,0,0,0]
["2.8.12.6.n",0,null,0,0,0,0]
["2.8.12.6.o",0,null,0,0,0,0]
["2.8.12.6.p",0,null,0,0,0,0]
["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
["2.8.12.7.a",0,"",0,0,0,0,0,0,0]
["2.8.12.7.b",0,"",0,0,0,0,0,0,0]
["2.8.12.7.c",0,"",0,0,0,0,0,0,0]
["2.8.12.7.d",0,"",0,0,0,0,0,0,0]
["2.8.12.7.e",0,"",0,0,0,0,0,0,0]
["2.8.12.7.f",0,"",0,0,0,0,0,0,0]
["2.8.12.7.g",0,"",0,0,0,0,0,0,0]
["2.8.12.7.h",0,"",0,0,0,0,0,0,0]
["2.8.12.7.i",0,null,0,0,0,0]
["2.8.12.7.j",0,null,0,0,0,0]
["2.8.12.7.k",0,null,0,0,0,0]
["2.8.12.7.l",0,null,0,0,0,0]
["2.8.12.7.m",0,null,0,0,0,0]
["2.8.12.7.n",0,null,0,0,0,0]
["2.8.12.7.o",0,null,0,0,0,0]
["2.8.12.7.p",0,null,0,0,0,0]
["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,0,0,0,0]
["2.8.12.8.a","Reinstitute state GANC supervisory committee in the state","",0,0,0,0,0,0,0]
["2.8.12.8.b","Conduct 5 days quarterly GANC supervision to all health care facilities in the state by the supervisiory committee","",0,0,0,0,0,0,0]
["2.8.12.8.c","Conduct airting of  radio jingles programmes on importance of GANC in the state","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.8.d","Coordinate the sascade of GANC activities across the all health facilities in the state ","",0,0,0,0,0,0,0]
["2.8.12.8.e","Coordinate the provision and supply of GANC material and equipment across all health facilities in the state","",0,0,0,0,0,0,0]
["2.8.12.8.f","Coordinate the conduct of one day quarterly non residential meeting at LGA level for 48 facility incharges, HPOs, MCHC to strengthen linkage to improve ANC 4 & 8 visit across the state","",0,0,0,0,0,0,0]
["2.8.12.8.g",0,"",0,0,0,0,0,0,0]
["2.8.12.8.h",0,"",0,0,0,0,0,0,0]
["2.8.12.8.i",0,null,0,0,0,0]
["2.8.12.8.j",0,null,0,0,0,0]
["2.8.12.8.k",0,null,0,0,0,0]
["2.8.12.8.l",0,null,0,0,0,0]
["2.8.12.8.m",0,null,0,0,0,0]
["2.8.12.8.n",0,null,0,0,0,0]
["2.8.12.8.o",0,null,0,0,0,0]
["2.8.12.8.p",0,null,0,0,0,0]
["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
["2.8.12.9.b",0,"",0,0,0,0,0,0,0]
["2.8.12.9.c",0,"",0,0,0,0,0,0,0]
["2.8.12.9.d",0,"",0,0,0,0,0,0,0]
["2.8.12.9.e",0,"",0,0,0,0,0,0,0]
["2.8.12.9.f",0,"",0,0,0,0,0,0,0]
["2.8.12.9.g",0,"",0,0,0,0,0,0,0]
["2.8.12.9.h",0,"",0,0,0,0,0,0,0]
["2.8.12.9.i",0,null,0,0,0,0]
["2.8.12.9.j",0,null,0,0,0,0]
["2.8.12.9.k",0,null,0,0,0,0]
["2.8.12.9.l",0,null,0,0,0,0]
["2.8.12.9.m",0,null,0,0,0,0]
["2.8.12.9.n",0,null,0,0,0,0]
["2.8.12.9.o",0,null,0,0,0,0]
["2.8.12.9.p",0,null,0,0,0,0]
["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
["2.8.12.10.a",0,"",0,0,0,0,0,0,0]
["2.8.12.10.b",0,"",0,0,0,0,0,0,0]
["2.8.12.10.c",0,"",0,0,0,0,0,0,0]
["2.8.12.10.d",0,"",0,0,0,0,0,0,0]
["2.8.12.10.e",0,"",0,0,0,0,0,0,0]
["2.8.12.10.f",0,"",0,0,0,0,0,0,0]
["2.8.12.10.g",0,"",0,0,0,0,0,0,0]
["2.8.12.10.h",0,"",0,0,0,0,0,0,0]
["2.8.12.10.i",0,null,0,0,0,0]
["2.8.12.10.j",0,null,0,0,0,0]
["2.8.12.10.k",0,null,0,0,0,0]
["2.8.12.10.l",0,null,0,0,0,0]
["2.8.12.10.m",0,null,0,0,0,0]
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["2.8.12.10.o",0,null,0,0,0,0]
["2.8.12.10.p",0,null,0,0,0,0]
["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
["2.8.12.11.a",0,"",0,0,0,0,0,0,0]
["2.8.12.11.b",0,"",0,0,0,0,0,0,0]
["2.8.12.11.c",0,"",0,0,0,0,0,0,0]
["2.8.12.11.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.11.i",0,null,0,0,0,0]
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["2.8.12.11.o",0,null,0,0,0,0]
["2.8.12.11.p",0,null,0,0,0,0]
["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
["2.8.12.12.a",0,"",0,0,0,0,0,0,0]
["2.8.12.12.b",0,"",0,0,0,0,0,0,0]
["2.8.12.12.c",0,"",0,0,0,0,0,0,0]
["2.8.12.12.d",0,"",0,0,0,0,0,0,0]
["2.8.12.12.e",0,"",0,0,0,0,0,0,0]
["2.8.12.12.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.12.h",0,"",0,0,0,0,0,0,0]
["2.8.12.12.i",0,null,0,0,0,0]
["2.8.12.12.j",0,null,0,0,0,0]
["2.8.12.12.k",0,null,0,0,0,0]
["2.8.12.12.l",0,null,0,0,0,0]
["2.8.12.12.m",0,null,0,0,0,0]
["2.8.12.12.n",0,null,0,0,0,0]
["2.8.12.12.o",0,null,0,0,0,0]
["2.8.12.12.p",0,null,0,0,0,0]
["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
["2.8.12.13.a",0,"",0,0,0,0,0,0,0]
["2.8.12.13.b",0,"",0,0,0,0,0,0,0]
["2.8.12.13.c",0,"",0,0,0,0,0,0,0]
["2.8.12.13.d",0,"",0,0,0,0,0,0,0]
["2.8.12.13.e",0,"",0,0,0,0,0,0,0]
["2.8.12.13.f",0,"",0,0,0,0,0,0,0]
["2.8.12.13.g",0,"",0,0,0,0,0,0,0]
["2.8.12.13.h",0,"",0,0,0,0,0,0,0]
["2.8.12.13.i",0,null,0,0,0,0]
["2.8.12.13.j",0,null,0,0,0,0]
["2.8.12.13.k",0,null,0,0,0,0]
["2.8.12.13.l",0,null,0,0,0,0]
["2.8.12.13.m",0,null,0,0,0,0]
["2.8.12.13.n",0,null,0,0,0,0]
["2.8.12.13.o",0,null,0,0,0,0]
["2.8.12.13.p",0,null,0,0,0,0]
["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
["2.8.12.14.a",0,"",0,0,0,0,0,0,0]
["2.8.12.14.b",0,"",0,0,0,0,0,0,0]
["2.8.12.14.c",0,"",0,0,0,0,0,0,0]
["2.8.12.14.d",0,"",0,0,0,0,0,0,0]
["2.8.12.14.e",0,"",0,0,0,0,0,0,0]
["2.8.12.14.f",0,"",0,0,0,0,0,0,0]
["2.8.12.14.g",0,"",0,0,0,0,0,0,0]
["2.8.12.14.h",0,"",0,0,0,0,0,0,0]
["2.8.12.14.i",0,null,0,0,0,0]
["2.8.12.14.j",0,null,0,0,0,0]
["2.8.12.14.k",0,null,0,0,0,0]
["2.8.12.14.l",0,null,0,0,0,0]
["2.8.12.14.m",0,null,0,0,0,0]
["2.8.12.14.n",0,null,0,0,0,0]
["2.8.12.14.o",0,null,0,0,0,0]
["2.8.12.14.p",0,null,0,0,0,0]
["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
["2.8.12.15.a",0,"",0,0,0,0,0,0,0]
["2.8.12.15.b",0,"",0,0,0,0,0,0,0]
["2.8.12.15.c",0,"",0,0,0,0,0,0,0]
["2.8.12.15.d",0,"",0,0,0,0,0,0,0]
["2.8.12.15.e",0,"",0,0,0,0,0,0,0]
["2.8.12.15.f",0,"",0,0,0,0,0,0,0]
["2.8.12.15.g",0,"",0,0,0,0,0,0,0]
["2.8.12.15.h",0,"",0,0,0,0,0,0,0]
["2.8.12.15.i",0,null,0,0,0,0]
["2.8.12.15.j",0,null,0,0,0,0]
["2.8.12.15.k",0,null,0,0,0,0]
["2.8.12.15.l",0,null,0,0,0,0]
["2.8.12.15.m",0,null,0,0,0,0]
["2.8.12.15.n",0,null,0,0,0,0]
["2.8.12.15.o",0,null,0,0,0,0]
["2.8.12.15.p",0,null,0,0,0,0]
["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
["2.8.12.16.a",0,"",0,0,0,0,0,0,0]
["2.8.12.16.b",0,"",0,0,0,0,0,0,0]
["2.8.12.16.c",0,"",0,0,0,0,0,0,0]
["2.8.12.16.d",0,"",0,0,0,0,0,0,0]
["2.8.12.16.e",0,"",0,0,0,0,0,0,0]
["2.8.12.16.f",0,"",0,0,0,0,0,0,0]
["2.8.12.16.g",0,"",0,0,0,0,0,0,0]
["2.8.12.16.h",0,"",0,0,0,0,0,0,0]
["2.8.12.16.i",0,null,0,0,0,0]
["2.8.12.16.j",0,null,0,0,0,0]
["2.8.12.16.k",0,null,0,0,0,0]
["2.8.12.16.l",0,null,0,0,0,0]
["2.8.12.16.m",0,null,0,0,0,0]
["2.8.12.16.n",0,null,0,0,0,0]
["2.8.12.16.o",0,null,0,0,0,0]
["2.8.12.16.p",0,null,0,0,0,0]
["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
["2.8.12.17.a",0,"",0,0,0,0,0,0,0]
["2.8.12.17.b",0,"",0,0,0,0,0,0,0]
["2.8.12.17.c",0,"",0,0,0,0,0,0,0]
["2.8.12.17.d",0,"",0,0,0,0,0,0,0]
["2.8.12.17.e",0,"",0,0,0,0,0,0,0]
["2.8.12.17.f",0,"",0,0,0,0,0,0,0]
["2.8.12.17.g",0,"",0,0,0,0,0,0,0]
["2.8.12.17.h",0,"",0,0,0,0,0,0,0]
["2.8.12.17.i",0,null,0,0,0,0]
["2.8.12.17.j",0,null,0,0,0,0]
["2.8.12.17.k",0,null,0,0,0,0]
["2.8.12.17.l",0,null,0,0,0,0]
["2.8.12.17.m",0,null,0,0,0,0]
["2.8.12.17.n",0,null,0,0,0,0]
["2.8.12.17.o",0,null,0,0,0,0]
["2.8.12.17.p",0,null,0,0,0,0]
["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
["2.8.12.18.a",0,"",0,0,0,0,0,0,0]
["2.8.12.18.b",0,"",0,0,0,0,0,0,0]
["2.8.12.18.c",0,"",0,0,0,0,0,0,0]
["2.8.12.18.d",0,"",0,0,0,0,0,0,0]
["2.8.12.18.e",0,"",0,0,0,0,0,0,0]
["2.8.12.18.f",0,"",0,0,0,0,0,0,0]
["2.8.12.18.g",0,"",0,0,0,0,0,0,0]
["2.8.12.18.h",0,"",0,0,0,0,0,0,0]
["2.8.12.18.i",0,null,0,0,0,0]
["2.8.12.18.j",0,null,0,0,0,0]
["2.8.12.18.k",0,null,0,0,0,0]
["2.8.12.18.l",0,null,0,0,0,0]
["2.8.12.18.m",0,null,0,0,0,0]
["2.8.12.18.n",0,null,0,0,0,0]
["2.8.12.18.o",0,null,0,0,0,0]
["2.8.12.18.p",0,null,0,0,0,0]
["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
["2.8.12.19.a",0,"",0,0,0,0,0,0,0]
["2.8.12.19.b",0,"",0,0,0,0,0,0,0]
["2.8.12.19.c",0,"",0,0,0,0,0,0,0]
["2.8.12.19.d",0,"",0,0,0,0,0,0,0]
["2.8.12.19.e",0,"",0,0,0,0,0,0,0]
["2.8.12.19.f",0,"",0,0,0,0,0,0,0]
["2.8.12.19.g",0,"",0,0,0,0,0,0,0]
["2.8.12.19.h",0,"",0,0,0,0,0,0,0]
["2.8.12.19.i",0,null,0,0,0,0]
["2.8.12.19.j",0,null,0,0,0,0]
["2.8.12.19.k",0,null,0,0,0,0]
["2.8.12.19.l",0,null,0,0,0,0]
["2.8.12.19.m",0,null,0,0,0,0]
["2.8.12.19.n",0,null,0,0,0,0]
["2.8.12.19.o",0,null,0,0,0,0]
["2.8.12.19.p",0,null,0,0,0,0]
["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
["2.8.12.20.a",0,"",0,0,0,0,0,0,0]
["2.8.12.20.b",0,"",0,0,0,0,0,0,0]
["2.8.12.20.c",0,"",0,0,0,0,0,0,0]
["2.8.12.20.d",0,"",0,0,0,0,0,0,0]
["2.8.12.20.e",0,"",0,0,0,0,0,0,0]
["2.8.12.20.f",0,"",0,0,0,0,0,0,0]
["2.8.12.20.g",0,"",0,0,0,0,0,0,0]
["2.8.12.20.h",0,"",0,0,0,0,0,0,0]
["2.8.12.20.i",0,null,0,0,0,0]
["2.8.12.20.j",0,null,0,0,0,0]
["2.8.12.20.k",0,null,0,0,0,0]
["2.8.12.20.l",0,null,0,0,0,0]
["2.8.12.20.m",0,null,0,0,0,0]
["2.8.12.20.n",0,null,0,0,0,0]
["2.8.12.20.o",0,null,0,0,0,0]
["2.8.12.20.p",0,null,0,0,0,0]
["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,0,0,0,0,0,0,0]
["2.8.12.21.a",0,"",0,0,0,0,0,0,0]
["2.8.12.21.b",0,"",0,0,0,0,0,0,0]
["2.8.12.21.c",0,"",0,0,0,0,0,0,0]
["2.8.12.21.d",0,"",0,0,0,0,0,0,0]
["2.8.12.21.e",0,"",0,0,0,0,0,0,0]
["2.8.12.21.f",0,"",0,0,0,0,0,0,0]
["2.8.12.21.g",0,"",0,0,0,0,0,0,0]
["2.8.12.21.h",0,"",0,0,0,0,0,0,0]
["2.8.12.21.i",0,null,0,0,0,0]
["2.8.12.21.j",0,null,0,0,0,0]
["2.8.12.21.k",0,null,0,0,0,0]
["2.8.12.21.l",0,null,0,0,0,0]
["2.8.12.21.m",0,null,0,0,0,0]
["2.8.12.21.n",0,null,0,0,0,0]
["2.8.12.21.o",0,null,0,0,0,0]
["2.8.12.21.p",0,null,0,0,0,0]
["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
["2.8.12.22.a",0,"",0,0,0,0,0,0,0]
["2.8.12.22.b",0,"",0,0,0,0,0,0,0]
["2.8.12.22.c",0,"",0,0,0,0,0,0,0]
["2.8.12.22.d",0,"",0,0,0,0,0,0,0]
["2.8.12.22.e",0,"",0,0,0,0,0,0,0]
["2.8.12.22.f",0,"",0,0,0,0,0,0,0]
["2.8.12.22.g",0,"",0,0,0,0,0,0,0]
["2.8.12.22.h",0,"",0,0,0,0,0,0,0]
["2.8.12.22.i",0,null,0,0,0,0]
["2.8.12.22.j",0,null,0,0,0,0]
["2.8.12.22.k",0,null,0,0,0,0]
["2.8.12.22.l",0,null,0,0,0,0]
["2.8.12.22.m",0,null,0,0,0,0]
["2.8.12.22.n",0,null,0,0,0,0]
["2.8.12.22.o",0,null,0,0,0,0]
["2.8.12.22.p",0,null,0,0,0,0]
["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
["2.8.12.23.a",0,"",0,0,0,0,0,0,0]
["2.8.12.23.b",0,"",0,0,0,0,0,0,0]
["2.8.12.23.c",0,"",0,0,0,0,0,0,0]
["2.8.12.23.d",0,"",0,0,0,0,0,0,0]
["2.8.12.23.e",0,"",0,0,0,0,0,0,0]
["2.8.12.23.f",0,"",0,0,0,0,0,0,0]
["2.8.12.23.g",0,"",0,0,0,0,0,0,0]
["2.8.12.23.h",0,"",0,0,0,0,0,0,0]
["2.8.12.23.i",0,null,0,0,0,0]
["2.8.12.23.j",0,null,0,0,0,0]
["2.8.12.23.k",0,null,0,0,0,0]
["2.8.12.23.l",0,null,0,0,0,0]
["2.8.12.23.m",0,null,0,0,0,0]
["2.8.12.23.n",0,null,0,0,0,0]
["2.8.12.23.o",0,null,0,0,0,0]
["2.8.12.23.p",0,null,0,0,0,0]
["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
["2.8.12.24.a",0,"",0,0,0,0,0,0,0]
["2.8.12.24.b",0,"",0,0,0,0,0,0,0]
["2.8.12.24.c",0,"",0,0,0,0,0,0,0]
["2.8.12.24.d",0,"",0,0,0,0,0,0,0]
["2.8.12.24.e",0,"",0,0,0,0,0,0,0]
["2.8.12.24.f",0,"",0,0,0,0,0,0,0]
["2.8.12.24.g",0,"",0,0,0,0,0,0,0]
["2.8.12.24.h",0,"",0,0,0,0,0,0,0]
["2.8.12.24.i",0,null,0,0,0,0]
["2.8.12.24.j",0,null,0,0,0,0]
["2.8.12.24.k",0,null,0,0,0,0]
["2.8.12.24.l",0,null,0,0,0,0]
["2.8.12.24.m",0,null,0,0,0,0]
["2.8.12.24.n",0,null,0,0,0,0]
["2.8.12.24.o",0,null,0,0,0,0]
["2.8.12.24.p",0,null,0,0,0,0]
["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,310215500,0,0,310215500,0,0,0]
["2.8.12.25.a","Expand the state fistula care center at Yobe women and children hospital Damaturu","•Infrastructure @ 2000000/ünit x 17 ünits x 1 days x 1,•Equipment  @ 3000000/ünit x 17 ünits x 1 days x 1",85000000,0,0,85000000,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.25.b"," Appoint LGA Obstetric fistula Desk officers in each of the  17 LGAs and 178 political wards ","",0,0,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.25.c","Conduct two(2)-day Orientation for  Obstetric fistula Desk officers in 17 LGAs  and 178 political wards ","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 1,DSA for personnel  @ 35000/ünit x 51 ünits x 5 days x 1,Transport allowance (within the state) @ 10000/ünit x 51 ünits x 5 days x 1,Tea break ( non-residential) @ 2000/ünit x 51 ünits x 5 days x 1,Lunch (non-residential) @ 3500/ünit x 51 ünits x 5 days x 1,Participant stationery per person @ 1000/ünit x 51 ünits x 5 days x 1,Hotel Accommodation (LGA) @ 15000/ünit x 51 ünits x 5 days x 1",17067500,0,0,17067500,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.25.d","Conduct  14 days quarterly obsetrics fistula surgeries  for 50 clients across the state incuding training of 17 Doctors and 34 Nurses during surgery","•Equipment  @ 3000000/ünit x 17 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 101 ünits x 14 days x 1,•Infrastructure @ 2000000/ünit x 1 ünits x 1 days x 1,Hotel Accommodation (LGA) @ 15000/ünit x 3 ünits x 15 days x 1,DSA for personnel  @ 35000/ünit x 3 ünits x 14 days x 1,•Stipend @ 30000/ünit x 3 ünits x 1 days x 1,Generator fueling @ 1150/ünit x 50 ünits x 14 days x 4,Drugs @ 2000000/ünit x 1 ünits x 14 days x 4,Transport allowance (within the state) @ 10000/ünit x 74 ünits x 2 days x 4",181324000,0,0,181324000,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.25.e","Rehabilitation and empowerment for 200 post VVF surgery  client ","•Cash assisstance @ 50000/ünit x 200 ünits x 1 days x 1",10000000,0,0,10000000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.25.f","Conduct monthly community sensitization and  mobilization  on causes VVF[ radio, TV jingles and live call programme]","Local transport allowance  @ 3000/ünit x 5 ünits x 1 days x 12,Transport allowance (within the state) @ 10000/ünit x 5 ünits x 1 days x 12",780000,0,0,780000,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.25.g","Continues media engagement on community sensitization and mobilizations in 4 different languages (English, Hausa, Kanuri and Fulani) [ radio, TV jingles and live call programme]","Airing of jingles per slot @ 5500/ünit x 4 ünits x 3 days x 4,Transport allowance (within the state) @ 10000/ünit x 5 ünits x 3 days x 4,Local transport allowance  @ 3000/ünit x 5 ünits x 3 days x 4",1044000,0,0,1044000,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.25.h","Establishment of 2 VVF settlite centers  across the 3 senetorial zones across the state for ease of access incase of security and climate changes ","•Infrastructure @ 2000000/ünit x 3 ünits x 1 days x 1,•Equipment  @ 3000000/ünit x 3 ünits x 1 days x 1",15000000,0,0,15000000,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.25.i","Establishment of VVF recreational center at the state VVF center",null,0,0,0,0]
["2.8.12.25.j",0,null,0,0,0,0]
["2.8.12.25.k",0,null,0,0,0,0]
["2.8.12.25.l",0,null,0,0,0,0]
["2.8.12.25.m",0,null,0,0,0,0]
["2.8.12.25.n",0,null,0,0,0,0]
["2.8.12.25.o",0,null,0,0,0,0]
["2.8.12.25.p",0,null,0,0,0,0]
["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
["2.8.12.26.a",0,"",0,0,0,0,0,0,0]
["2.8.12.26.b",0,"",0,0,0,0,0,0,0]
["2.8.12.26.c",0,"",0,0,0,0,0,0,0]
["2.8.12.26.d",0,"",0,0,0,0,0,0,0]
["2.8.12.26.e",0,"",0,0,0,0,0,0,0]
["2.8.12.26.f",0,"",0,0,0,0,0,0,0]
["2.8.12.26.g",0,"",0,0,0,0,0,0,0]
["2.8.12.26.h",0,"",0,0,0,0,0,0,0]
["2.8.12.26.i",0,null,0,0,0,0]
["2.8.12.26.j",0,null,0,0,0,0]
["2.8.12.26.k",0,null,0,0,0,0]
["2.8.12.26.l",0,null,0,0,0,0]
["2.8.12.26.m",0,null,0,0,0,0]
["2.8.12.26.n",0,null,0,0,0,0]
["2.8.12.26.o",0,null,0,0,0,0]
["2.8.12.26.p",0,null,0,0,0,0]
["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
["2.8.12.27.a",0,"",0,0,0,0,0,0,0]
["2.8.12.27.b",0,"",0,0,0,0,0,0,0]
["2.8.12.27.c",0,"",0,0,0,0,0,0,0]
["2.8.12.27.d",0,"",0,0,0,0,0,0,0]
["2.8.12.27.e",0,"",0,0,0,0,0,0,0]
["2.8.12.27.f",0,"",0,0,0,0,0,0,0]
["2.8.12.27.g",0,"",0,0,0,0,0,0,0]
["2.8.12.27.h",0,"",0,0,0,0,0,0,0]
["2.8.12.27.i",0,null,0,0,0,0]
["2.8.12.27.j",0,null,0,0,0,0]
["2.8.12.27.k",0,null,0,0,0,0]
["2.8.12.27.l",0,null,0,0,0,0]
["2.8.12.27.m",0,null,0,0,0,0]
["2.8.12.27.n",0,null,0,0,0,0]
["2.8.12.27.o",0,null,0,0,0,0]
["2.8.12.27.p",0,null,0,0,0,0]
["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
["2.8.12.28.a","coordinate the Conduct advocacy  visit to 14 royal fathers on the  importance of  home visit  and comphrehensive new born care across the 17 LGAs.","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.28.b","coodinate the  conduct of  quaterly home visit follow up through mobile clinics to 17 LGAs","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.28.c","coodinate the conducct 5 day  intergreted outreach services by   178 health facilities ","",0,0,0,0,"Federal level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.28.d",0,"",0,0,0,0,0,0,0]
["2.8.12.28.e",0,"",0,0,0,0,0,0,0]
["2.8.12.28.f",0,"",0,0,0,0,0,0,0]
["2.8.12.28.g",0,"",0,0,0,0,0,0,0]
["2.8.12.28.h",0,"",0,0,0,0,0,0,0]
["2.8.12.28.i",0,null,0,0,0,0]
["2.8.12.28.j",0,null,0,0,0,0]
["2.8.12.28.k",0,null,0,0,0,0]
["2.8.12.28.l",0,null,0,0,0,0]
["2.8.12.28.m",0,null,0,0,0,0]
["2.8.12.28.n",0,null,0,0,0,0]
["2.8.12.28.o",0,null,0,0,0,0]
["2.8.12.28.p",0,null,0,0,0,0]
["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,0,0,0,0,0,0,0]
["2.8.12.29.a",0,"",0,0,0,0,0,0,0]
["2.8.12.29.b",0,"",0,0,0,0,0,0,0]
["2.8.12.29.c",0,"",0,0,0,0,0,0,0]
["2.8.12.29.d",0,"",0,0,0,0,0,0,0]
["2.8.12.29.e",0,"",0,0,0,0,0,0,0]
["2.8.12.29.f",0,"",0,0,0,0,0,0,0]
["2.8.12.29.g",0,"",0,0,0,0,0,0,0]
["2.8.12.29.h",0,"",0,0,0,0,0,0,0]
["2.8.12.29.i",0,null,0,0,0,0]
["2.8.12.29.j",0,null,0,0,0,0]
["2.8.12.29.k",0,null,0,0,0,0]
["2.8.12.29.l",0,null,0,0,0,0]
["2.8.12.29.m",0,null,0,0,0,0]
["2.8.12.29.n",0,null,0,0,0,0]
["2.8.12.29.o",0,null,0,0,0,0]
["2.8.12.29.p",0,null,0,0,0,0]
["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,0,0,0,0,0,0,0]
["2.8.12.30.a",0,"",0,0,0,0,0,0,0]
["2.8.12.30.b",0,"",0,0,0,0,0,0,0]
["2.8.12.30.c",0,"",0,0,0,0,0,0,0]
["2.8.12.30.d",0,"",0,0,0,0,0,0,0]
["2.8.12.30.e",0,"",0,0,0,0,0,0,0]
["2.8.12.30.f",0,"",0,0,0,0,0,0,0]
["2.8.12.30.g",0,"",0,0,0,0,0,0,0]
["2.8.12.30.h",0,"",0,0,0,0,0,0,0]
["2.8.12.30.i",0,null,0,0,0,0]
["2.8.12.30.j",0,null,0,0,0,0]
["2.8.12.30.k",0,null,0,0,0,0]
["2.8.12.30.l",0,null,0,0,0,0]
["2.8.12.30.m",0,null,0,0,0,0]
["2.8.12.30.n",0,null,0,0,0,0]
["2.8.12.30.o",0,null,0,0,0,0]
["2.8.12.30.p",0,null,0,0,0,0]
["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,0,0,0,0]
["2.8.12.31.a","Conduct 5 day residential training of  81 front line health workers in secondary and tertiary HCF on essential new born care and neonatal management","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.31.b","Printing of 270 copies  of new born child treatment guidelines and protocols (10 each for 27 secondary and tertiary HCF).","",0,0,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.31.c","Conduct 5 days mentorship and  coaching of 81 front line health workers on essential new born care across the state.","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.31.d","coordinate the procurement of medical commodities  and equipment for comprehensive new born care e.g ambu bags  of different size ,mucus extractor , sunction machine ,kangaroo bags, radiant warmer , photo theraphy machine e.t.c for the 27 secondary and tertiary  health care facilities in the state  ","",0,0,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.31.e","Coordinate to conduct engagement meeting  with 34 community leaders and religious leaders on the important of new born care and home visit across the state","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.31.f","coordinate the conduct community sensitization on importance of CNC and post natal care in 178 ward across the State","",0,0,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.31.g","funishing and equiping of gaidam  SCBU center","",0,0,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.31.h","Expansion of SCBU at SSH Damaturu .","",0,0,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.31.i","conduct 5 day residential training of 81 [ one doctor and two nurses ] on essential newborn care across the state ",null,0,0,0,0]
["2.8.12.31.j","Activation of satellite SCBU centers of fika, jakusko, damagum ",null,0,0,0,0]
["2.8.12.31.k","conduct 3 day review meeting   with stakeholdeers  policy document and adaptation on care of child with disability",null,0,0,0,0]
["2.8.12.31.l",0,null,0,0,0,0]
["2.8.12.31.m",0,null,0,0,0,0]
["2.8.12.31.n",0,null,0,0,0,0]
["2.8.12.31.o",0,null,0,0,0,0]
["2.8.12.31.p",0,null,0,0,0,0]
["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
["2.8.12.32.a",0,"",0,0,0,0,0,0,0]
["2.8.12.32.b",0,"",0,0,0,0,0,0,0]
["2.8.12.32.c",0,"",0,0,0,0,0,0,0]
["2.8.12.32.d",0,"",0,0,0,0,0,0,0]
["2.8.12.32.e",0,"",0,0,0,0,0,0,0]
["2.8.12.32.f",0,"",0,0,0,0,0,0,0]
["2.8.12.32.g",0,"",0,0,0,0,0,0,0]
["2.8.12.32.h",0,"",0,0,0,0,0,0,0]
["2.8.12.32.i",0,null,0,0,0,0]
["2.8.12.32.j",0,null,0,0,0,0]
["2.8.12.32.k",0,null,0,0,0,0]
["2.8.12.32.l",0,null,0,0,0,0]
["2.8.12.32.m",0,null,0,0,0,0]
["2.8.12.32.n",0,null,0,0,0,0]
["2.8.12.32.o",0,null,0,0,0,0]
["2.8.12.32.p",0,null,0,0,0,0]
["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
["2.8.12.33.c",0,"",0,0,0,0,0,0,0]
["2.8.12.33.d",0,"",0,0,0,0,0,0,0]
["2.8.12.33.e",0,"",0,0,0,0,0,0,0]
["2.8.12.33.f",0,"",0,0,0,0,0,0,0]
["2.8.12.33.g",0,"",0,0,0,0,0,0,0]
["2.8.12.33.h",0,"",0,0,0,0,0,0,0]
["2.8.12.33.i",0,null,0,0,0,0]
["2.8.12.33.j",0,null,0,0,0,0]
["2.8.12.33.k",0,null,0,0,0,0]
["2.8.12.33.l",0,null,0,0,0,0]
["2.8.12.33.m",0,null,0,0,0,0]
["2.8.12.33.n",0,null,0,0,0,0]
["2.8.12.33.o",0,null,0,0,0,0]
["2.8.12.33.p",0,null,0,0,0,0]
["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
["2.8.12.34.a",0,"",0,0,0,0,0,0,0]
["2.8.12.34.b",0,"",0,0,0,0,0,0,0]
["2.8.12.34.c",0,"",0,0,0,0,0,0,0]
["2.8.12.34.d",0,"",0,0,0,0,0,0,0]
["2.8.12.34.e",0,"",0,0,0,0,0,0,0]
["2.8.12.34.f",0,"",0,0,0,0,0,0,0]
["2.8.12.34.g",0,"",0,0,0,0,0,0,0]
["2.8.12.34.h",0,"",0,0,0,0,0,0,0]
["2.8.12.34.i",0,null,0,0,0,0]
["2.8.12.34.j",0,null,0,0,0,0]
["2.8.12.34.k",0,null,0,0,0,0]
["2.8.12.34.l",0,null,0,0,0,0]
["2.8.12.34.m",0,null,0,0,0,0]
["2.8.12.34.n",0,null,0,0,0,0]
["2.8.12.34.o",0,null,0,0,0,0]
["2.8.12.34.p",0,null,0,0,0,0]
["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,0,0,0,0,0,0,0]
["2.8.12.35.a",0,"",0,0,0,0,0,0,0]
["2.8.12.35.b",0,"",0,0,0,0,0,0,0]
["2.8.12.35.c",0,"",0,0,0,0,0,0,0]
["2.8.12.35.d",0,"",0,0,0,0,0,0,0]
["2.8.12.35.e",0,"",0,0,0,0,0,0,0]
["2.8.12.35.f",0,"",0,0,0,0,0,0,0]
["2.8.12.35.g",0,"",0,0,0,0,0,0,0]
["2.8.12.35.h",0,"",0,0,0,0,0,0,0]
["2.8.12.35.i",0,null,0,0,0,0]
["2.8.12.35.j",0,null,0,0,0,0]
["2.8.12.35.k",0,null,0,0,0,0]
["2.8.12.35.l",0,null,0,0,0,0]
["2.8.12.35.m",0,null,0,0,0,0]
["2.8.12.35.n",0,null,0,0,0,0]
["2.8.12.35.o",0,null,0,0,0,0]
["2.8.12.35.p",0,null,0,0,0,0]
["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,0,null,0,0,0,0,0]
["2.8.12.36.a",0,"",0,0,0,0,0,0,0]
["2.8.12.36.b",0,"",0,0,0,0,0,0,0]
["2.8.12.36.c",0,"",0,0,0,0,0,0,0]
["2.8.12.36.d",0,"",0,0,0,0,0,0,0]
["2.8.12.36.e",0,"",0,0,0,0,0,0,0]
["2.8.12.36.f",0,"",0,0,0,0,0,0,0]
["2.8.12.36.g",0,"",0,0,0,0,0,0,0]
["2.8.12.36.h",0,"",0,0,0,0,0,0,0]
["2.8.12.36.i",0,null,0,0,0,0]
["2.8.12.36.j",0,null,0,0,0,0]
["2.8.12.36.k",0,null,0,0,0,0]
["2.8.12.36.l",0,null,0,0,0,0]
["2.8.12.36.m",0,null,0,0,0,0]
["2.8.12.36.n",0,null,0,0,0,0]
["2.8.12.36.o",0,null,0,0,0,0]
["2.8.12.36.p",0,null,0,0,0,0]
["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
["2.8.12.37.a",0,"",0,0,0,0,0,0,0]
["2.8.12.37.b",0,"",0,0,0,0,0,0,0]
["2.8.12.37.c",0,"",0,0,0,0,0,0,0]
["2.8.12.37.d",0,"",0,0,0,0,0,0,0]
["2.8.12.37.e",0,"",0,0,0,0,0,0,0]
["2.8.12.37.f",0,"",0,0,0,0,0,0,0]
["2.8.12.37.g",0,"",0,0,0,0,0,0,0]
["2.8.12.37.h",0,"",0,0,0,0,0,0,0]
["2.8.12.37.i",0,null,0,0,0,0]
["2.8.12.37.j",0,null,0,0,0,0]
["2.8.12.37.k",0,null,0,0,0,0]
["2.8.12.37.l",0,null,0,0,0,0]
["2.8.12.37.m",0,null,0,0,0,0]
["2.8.12.37.n",0,null,0,0,0,0]
["2.8.12.37.o",0,null,0,0,0,0]
["2.8.12.37.p",0,null,0,0,0,0]
["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
["2.8.12.38.a",0,"",0,0,0,0,0,0,0]
["2.8.12.38.b",0,"",0,0,0,0,0,0,0]
["2.8.12.38.c",0,"",0,0,0,0,0,0,0]
["2.8.12.38.d",0,"",0,0,0,0,0,0,0]
["2.8.12.38.e",0,"",0,0,0,0,0,0,0]
["2.8.12.38.f",0,"",0,0,0,0,0,0,0]
["2.8.12.38.g",0,"",0,0,0,0,0,0,0]
["2.8.12.38.h",0,"",0,0,0,0,0,0,0]
["2.8.12.38.i",0,null,0,0,0,0]
["2.8.12.38.j",0,null,0,0,0,0]
["2.8.12.38.k",0,null,0,0,0,0]
["2.8.12.38.l",0,null,0,0,0,0]
["2.8.12.38.m",0,null,0,0,0,0]
["2.8.12.38.n",0,null,0,0,0,0]
["2.8.12.38.o",0,null,0,0,0,0]
["2.8.12.38.p",0,null,0,0,0,0]
["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,0,null,0,0,0,0,0]
["2.8.12.39.a","Coordinate to conduct Advocacy visit to 14 emirate on adelecentand youth friendly services across the state","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.39.b","Coordinate to conduct 3 day non residential training  of 178  WDC/VDC on important of adolescent health/access to adolescent health services","",0,0,0,0,"Local Government level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.39.c","Coordinate the conduct of 5day residential training for 356 health care providers on adolescent  and youth friendly services across the state","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.39.d",0,"",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.39.e",0,"",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.39.f",0,"",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.39.g",0,"",0,0,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.39.h",0,"",0,0,0,0,0,0,0]
["2.8.12.39.i",0,null,0,0,0,0]
["2.8.12.39.j",0,null,0,0,0,0]
["2.8.12.39.k",0,null,0,0,0,0]
["2.8.12.39.l",0,null,0,0,0,0]
["2.8.12.39.m",0,null,0,0,0,0]
["2.8.12.39.n",0,null,0,0,0,0]
["2.8.12.39.o",0,null,0,0,0,0]
["2.8.12.39.p",0,null,0,0,0,0]
["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,0,0,0,0,0,0,0]
["2.8.12.40.a",0,"",0,0,0,0,0,0,0]
["2.8.12.40.b",0,"",0,0,0,0,0,0,0]
["2.8.12.40.c",0,"",0,0,0,0,0,0,0]
["2.8.12.40.d",0,"",0,0,0,0,0,0,0]
["2.8.12.40.e",0,"",0,0,0,0,0,0,0]
["2.8.12.40.f",0,"",0,0,0,0,0,0,0]
["2.8.12.40.g",0,"",0,0,0,0,0,0,0]
["2.8.12.40.h",0,"",0,0,0,0,0,0,0]
["2.8.12.40.i",0,null,0,0,0,0]
["2.8.12.40.j",0,null,0,0,0,0]
["2.8.12.40.k",0,null,0,0,0,0]
["2.8.12.40.l",0,null,0,0,0,0]
["2.8.12.40.m",0,null,0,0,0,0]
["2.8.12.40.n",0,null,0,0,0,0]
["2.8.12.40.o",0,null,0,0,0,0]
["2.8.12.40.p",0,null,0,0,0,0]
["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
["2.8.12.41.a",0,"",0,0,0,0,0,0,0]
["2.8.12.41.b",0,"",0,0,0,0,0,0,0]
["2.8.12.41.c",0,"",0,0,0,0,0,0,0]
["2.8.12.41.d",0,"",0,0,0,0,0,0,0]
["2.8.12.41.e",0,"",0,0,0,0,0,0,0]
["2.8.12.41.f",0,"",0,0,0,0,0,0,0]
["2.8.12.41.g",0,"",0,0,0,0,0,0,0]
["2.8.12.41.h",0,"",0,0,0,0,0,0,0]
["2.8.12.41.i",0,null,0,0,0,0]
["2.8.12.41.j",0,null,0,0,0,0]
["2.8.12.41.k",0,null,0,0,0,0]
["2.8.12.41.l",0,null,0,0,0,0]
["2.8.12.41.m",0,null,0,0,0,0]
["2.8.12.41.n",0,null,0,0,0,0]
["2.8.12.41.o",0,null,0,0,0,0]
["2.8.12.41.p",0,null,0,0,0,0]
["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
["2.8.12.42.a",0,"",0,0,0,0,0,0,0]
["2.8.12.42.b",0,"",0,0,0,0,0,0,0]
["2.8.12.42.c",0,"",0,0,0,0,0,0,0]
["2.8.12.42.d",0,"",0,0,0,0,0,0,0]
["2.8.12.42.e",0,"",0,0,0,0,0,0,0]
["2.8.12.42.f",0,"",0,0,0,0,0,0,0]
["2.8.12.42.g",0,"",0,0,0,0,0,0,0]
["2.8.12.42.h",0,"",0,0,0,0,0,0,0]
["2.8.12.42.i",0,null,0,0,0,0]
["2.8.12.42.j",0,null,0,0,0,0]
["2.8.12.42.k",0,null,0,0,0,0]
["2.8.12.42.l",0,null,0,0,0,0]
["2.8.12.42.m",0,null,0,0,0,0]
["2.8.12.42.n",0,null,0,0,0,0]
["2.8.12.42.o",0,null,0,0,0,0]
["2.8.12.42.p",0,null,0,0,0,0]
["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
["2.8.12.43.a",0,"",0,0,0,0,0,0,0]
["2.8.12.43.b",0,"",0,0,0,0,0,0,0]
["2.8.12.43.c",0,"",0,0,0,0,0,0,0]
["2.8.12.43.d",0,"",0,0,0,0,0,0,0]
["2.8.12.43.e",0,"",0,0,0,0,0,0,0]
["2.8.12.43.f",0,"",0,0,0,0,0,0,0]
["2.8.12.43.g",0,"",0,0,0,0,0,0,0]
["2.8.12.43.h",0,"",0,0,0,0,0,0,0]
["2.8.12.43.i",0,null,0,0,0,0]
["2.8.12.43.j",0,null,0,0,0,0]
["2.8.12.43.k",0,null,0,0,0,0]
["2.8.12.43.l",0,null,0,0,0,0]
["2.8.12.43.m",0,null,0,0,0,0]
["2.8.12.43.n",0,null,0,0,0,0]
["2.8.12.43.o",0,null,0,0,0,0]
["2.8.12.43.p",0,null,0,0,0,0]
["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,0,0,0,0,0,0,0]
["2.8.12.44.a",0,"",0,0,0,0,0,0,0]
["2.8.12.44.b",0,"",0,0,0,0,0,0,0]
["2.8.12.44.c",0,"",0,0,0,0,0,0,0]
["2.8.12.44.d",0,"",0,0,0,0,0,0,0]
["2.8.12.44.e",0,"",0,0,0,0,0,0,0]
["2.8.12.44.f",0,"",0,0,0,0,0,0,0]
["2.8.12.44.g",0,"",0,0,0,0,0,0,0]
["2.8.12.44.h",0,"",0,0,0,0,0,0,0]
["2.8.12.44.i",0,null,0,0,0,0]
["2.8.12.44.j",0,null,0,0,0,0]
["2.8.12.44.k",0,null,0,0,0,0]
["2.8.12.44.l",0,null,0,0,0,0]
["2.8.12.44.m",0,null,0,0,0,0]
["2.8.12.44.n",0,null,0,0,0,0]
["2.8.12.44.o",0,null,0,0,0,0]
["2.8.12.44.p",0,null,0,0,0,0]
["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,0,0,0,0,0,0,0]
["2.8.12.45.a","coordinate quaterly  orientation for  CNMs, CHIPs on community  NACS across the 178 wards in the state","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.45.b",0,"",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.45.c",0,"",0,0,0,0,0,0,0]
["2.8.12.45.d",0,"",0,0,0,0,0,0,0]
["2.8.12.45.e",0,"",0,0,0,0,0,0,0]
["2.8.12.45.f",0,"",0,0,0,0,0,0,0]
["2.8.12.45.g",0,"",0,0,0,0,0,0,0]
["2.8.12.45.h",0,"",0,0,0,0,0,0,0]
["2.8.12.45.i",0,null,0,0,0,0]
["2.8.12.45.j",0,null,0,0,0,0]
["2.8.12.45.k",0,null,0,0,0,0]
["2.8.12.45.l",0,null,0,0,0,0]
["2.8.12.45.m",0,null,0,0,0,0]
["2.8.12.45.n",0,null,0,0,0,0]
["2.8.12.45.o",0,null,0,0,0,0]
["2.8.12.45.p",0,null,0,0,0,0]
["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.46.a","coordinate the engagement of  352 CNMs,CHIPs to conduct growth monitoring and promotions  across 178 health facilities in the state ","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.46.b","coordinate the supply of growth monitoring equipments (weighing scale,MUAC tape,height measuring scale,card) ","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.46.c","Coordinate the conduct of nutritonal data quality capture and regular reporting across the state.","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.46.d",0,"",0,0,0,0,0,0,0]
["2.8.12.46.e",0,"",0,0,0,0,0,0,0]
["2.8.12.46.f",0,"",0,0,0,0,0,0,0]
["2.8.12.46.g",0,"",0,0,0,0,0,0,0]
["2.8.12.46.h",0,"",0,0,0,0,0,0,0]
["2.8.12.46.i",0,null,0,0,0,0]
["2.8.12.46.j",0,null,0,0,0,0]
["2.8.12.46.k",0,null,0,0,0,0]
["2.8.12.46.l",0,null,0,0,0,0]
["2.8.12.46.m",0,null,0,0,0,0]
["2.8.12.46.n",0,null,0,0,0,0]
["2.8.12.46.o",0,null,0,0,0,0]
["2.8.12.46.p",0,null,0,0,0,0]
["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.47.a","coordinate the scale up of CMAM  at 178 health facilities across the state","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.47.b",0,"",0,0,0,0,0,0,0]
["2.8.12.47.c",0,"",0,0,0,0,0,0,0]
["2.8.12.47.d",0,"",0,0,0,0,0,0,0]
["2.8.12.47.e",0,"",0,0,0,0,0,0,0]
["2.8.12.47.f",0,"",0,0,0,0,0,0,0]
["2.8.12.47.g",0,"",0,0,0,0,0,0,0]
["2.8.12.47.h",0,"",0,0,0,0,0,0,0]
["2.8.12.47.i",0,null,0,0,0,0]
["2.8.12.47.j",0,null,0,0,0,0]
["2.8.12.47.k",0,null,0,0,0,0]
["2.8.12.47.l",0,null,0,0,0,0]
["2.8.12.47.m",0,null,0,0,0,0]
["2.8.12.47.n",0,null,0,0,0,0]
["2.8.12.47.o",0,null,0,0,0,0]
["2.8.12.47.p",0,null,0,0,0,0]
["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
["2.8.12.48.a",0,"",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.48.b",0,"",0,0,0,0,0,0,0]
["2.8.12.48.c",0,"",0,0,0,0,0,0,0]
["2.8.12.48.d",0,"",0,0,0,0,0,0,0]
["2.8.12.48.e",0,"",0,0,0,0,0,0,0]
["2.8.12.48.f",0,"",0,0,0,0,0,0,0]
["2.8.12.48.g",0,"",0,0,0,0,0,0,0]
["2.8.12.48.h",0,"",0,0,0,0,0,0,0]
["2.8.12.48.i",0,null,0,0,0,0]
["2.8.12.48.j",0,null,0,0,0,0]
["2.8.12.48.k",0,null,0,0,0,0]
["2.8.12.48.l",0,null,0,0,0,0]
["2.8.12.48.m",0,null,0,0,0,0]
["2.8.12.48.n",0,null,0,0,0,0]
["2.8.12.48.o",0,null,0,0,0,0]
["2.8.12.48.p",0,null,0,0,0,0]
["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
["2.8.12.49.a","Conduct 3  day refresher  training for 81 HCW  (1 medical officer,2 Nurses) on the management of SAM with complication.","",0,0,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.49.b","Quarter Suportive Supervision  for Nutrional Clinicians  trained on the management of SAM with complicatioin across the 27 secondary and tertiary health facility in the state ","",0,0,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.49.c",0,"",0,0,0,0,0,0,0]
["2.8.12.49.d",0,"",0,0,0,0,0,0,0]
["2.8.12.49.e",0,"",0,0,0,0,0,0,0]
["2.8.12.49.f",0,"",0,0,0,0,0,0,0]
["2.8.12.49.g",0,"",0,0,0,0,0,0,0]
["2.8.12.49.h",0,"",0,0,0,0,0,0,0]
["2.8.12.49.i",0,null,0,0,0,0]
["2.8.12.49.j",0,null,0,0,0,0]
["2.8.12.49.k",0,null,0,0,0,0]
["2.8.12.49.l",0,null,0,0,0,0]
["2.8.12.49.m",0,null,0,0,0,0]
["2.8.12.49.n",0,null,0,0,0,0]
["2.8.12.49.o",0,null,0,0,0,0]
["2.8.12.49.p",0,null,0,0,0,0]
["2.8.12.50","Scaling up community Nutrition best practices ",null,0,0,0,0]
["2.8.12.50.a",0,"",0,0,0,0,0,0,0]
["2.8.12.50.b",0,"",0,0,0,0,0,0,0]
["2.8.12.50.c",0,"",0,0,0,0,0,0,0]
["2.8.12.50.d",0,"",0,0,0,0,0,0,0]
["2.8.12.50.e",0,"",0,0,0,0,0,0,0]
["2.8.12.50.f",0,"",0,0,0,0,0,0,0]
["2.8.12.50.g",0,"",0,0,0,0,0,0,0]
["2.8.12.50.h",0,"",0,0,0,0,0,0,0]
["2.8.12.50.i",0,null,0,0,0,0]
["2.8.12.50.j",0,null,0,0,0,0]
["2.8.12.50.k",0,null,0,0,0,0]
["2.8.12.50.l",0,null,0,0,0,0]
["2.8.12.50.m",0,null,0,0,0,0]
["2.8.12.50.n",0,null,0,0,0,0]
["2.8.12.50.o",0,null,0,0,0,0]
["2.8.12.50.p",0,null,0,0,0,0]
["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
["2.8.12.51.a",0,"",0,0,0,0,0,0,0]
["2.8.12.51.b",0,"",0,0,0,0,0,0,0]
["2.8.12.51.c",0,"",0,0,0,0,0,0,0]
["2.8.12.51.d",0,"",0,0,0,0,0,0,0]
["2.8.12.51.e",0,"",0,0,0,0,0,0,0]
["2.8.12.51.f",0,"",0,0,0,0,0,0,0]
["2.8.12.51.g",0,"",0,0,0,0,0,0,0]
["2.8.12.51.h",0,"",0,0,0,0,0,0,0]
["2.8.12.51.i",0,null,0,0,0,0]
["2.8.12.51.j",0,null,0,0,0,0]
["2.8.12.51.k",0,null,0,0,0,0]
["2.8.12.51.l",0,null,0,0,0,0]
["2.8.12.51.m",0,null,0,0,0,0]
["2.8.12.51.n",0,null,0,0,0,0]
["2.8.12.51.o",0,null,0,0,0,0]
["2.8.12.51.p",0,null,0,0,0,0]
["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
["2.8.12.52.a","Coordinate the intergration of FP activities into the state Quick win strategies (IDT,IMOP,MNCH weeks, SODs, etc)","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.52.b","Coordinate the conduct  monthly last mile distribution family planining commodities and consumables across the health facilities in the state ","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.52.c","Coordinate the conduct of 5 day residential trainining of 51 health workers  on LARC, CLMS and IPC","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.52.d","Coordinayte the conduct of 5 days quarterly mentoring and coaching on the job training by 5 mentors for 51 service providers in PHCs ","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.52.e","coordinate the supply and distributions of 500 cartoons of MNP across the 17 LGAs to improve the nutritional status of children under 5 across the state ","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.52.f","corodinate the provission of  financial support for monthly distributions of MNP to 178 health care  facilities to strengthen infant and young child nutritional status across the state","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.52.g","coordinate the conduct of one up refresher training of 2177 community nutrition mobilizers on MIYCF active case finding and referral across the state  ","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.52.h",0,"",0,0,0,0,0,0,0]
["2.8.12.52.i",0,null,0,0,0,0]
["2.8.12.52.j",0,null,0,0,0,0]
["2.8.12.52.k",0,null,0,0,0,0]
["2.8.12.52.l",0,null,0,0,0,0]
["2.8.12.52.m",0,null,0,0,0,0]
["2.8.12.52.n",0,null,0,0,0,0]
["2.8.12.52.o",0,null,0,0,0,0]
["2.8.12.52.p",0,null,0,0,0,0]
["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,0,0,0,0,0,0,0]
["2.8.12.53.a",0,"",0,0,0,0,0,0,0]
["2.8.12.53.b",0,"",0,0,0,0,0,0,0]
["2.8.12.53.c",0,"",0,0,0,0,0,0,0]
["2.8.12.53.d",0,"",0,0,0,0,0,0,0]
["2.8.12.53.e",0,"",0,0,0,0,0,0,0]
["2.8.12.53.f",0,"",0,0,0,0,0,0,0]
["2.8.12.53.g",0,"",0,0,0,0,0,0,0]
["2.8.12.53.h",0,"",0,0,0,0,0,0,0]
["2.8.12.53.i",0,null,0,0,0,0]
["2.8.12.53.j",0,null,0,0,0,0]
["2.8.12.53.k",0,null,0,0,0,0]
["2.8.12.53.l",0,null,0,0,0,0]
["2.8.12.53.m",0,null,0,0,0,0]
["2.8.12.53.n",0,null,0,0,0,0]
["2.8.12.53.o",0,null,0,0,0,0]
["2.8.12.53.p",0,null,0,0,0,0]
["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
["2.8.12.54.a",0,"",0,0,0,0,0,0,0]
["2.8.12.54.b",0,"",0,0,0,0,0,0,0]
["2.8.12.54.c",0,"",0,0,0,0,0,0,0]
["2.8.12.54.d",0,"",0,0,0,0,0,0,0]
["2.8.12.54.e",0,"",0,0,0,0,0,0,0]
["2.8.12.54.f",0,"",0,0,0,0,0,0,0]
["2.8.12.54.g",0,"",0,0,0,0,0,0,0]
["2.8.12.54.h",0,"",0,0,0,0,0,0,0]
["2.8.12.54.i",0,null,0,0,0,0]
["2.8.12.54.j",0,null,0,0,0,0]
["2.8.12.54.k",0,null,0,0,0,0]
["2.8.12.54.l",0,null,0,0,0,0]
["2.8.12.54.m",0,null,0,0,0,0]
["2.8.12.54.n",0,null,0,0,0,0]
["2.8.12.54.o",0,null,0,0,0,0]
["2.8.12.54.p",0,null,0,0,0,0]
["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
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["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
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["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
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["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
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["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
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["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
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["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
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["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
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["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
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["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
["2.8.12.65.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
["2.8.12.66.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
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["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
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["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,10241000,3080000,3360000,3801000]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
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["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
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["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
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["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
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["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
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["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
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["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
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["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
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["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
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["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
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["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
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["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
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["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,0,0,0,0,0,0,0]
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["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
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["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
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["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,0,0,0,0,0,0,0]
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["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
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["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
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["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
["2.8.13.20.a",0,"",0,0,0,0,0,0,0]
["2.8.13.20.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.20.o",0,null,0,0,0,0]
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["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
["2.8.13.21.a",0,"",0,0,0,0,0,0,0]
["2.8.13.21.b",0,"",0,0,0,0,0,0,0]
["2.8.13.21.c",0,"",0,0,0,0,0,0,0]
["2.8.13.21.d",0,"",0,0,0,0,0,0,0]
["2.8.13.21.e",0,"",0,0,0,0,0,0,0]
["2.8.13.21.f",0,"",0,0,0,0,0,0,0]
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["2.8.13.21.i",0,null,0,0,0,0]
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["2.8.13.21.o",0,null,0,0,0,0]
["2.8.13.21.p",0,null,0,0,0,0]
["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,0,0,0,0,0,0,0]
["2.8.13.22.a",0,"",0,0,0,0,0,0,0]
["2.8.13.22.b",0,"",0,0,0,0,0,0,0]
["2.8.13.22.c",0,"",0,0,0,0,0,0,0]
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["2.8.13.22.e",0,"",0,0,0,0,0,0,0]
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["2.8.13.22.o",0,null,0,0,0,0]
["2.8.13.22.p",0,null,0,0,0,0]
["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
["2.8.13.23.a",0,"",0,0,0,0,0,0,0]
["2.8.13.23.b",0,"",0,0,0,0,0,0,0]
["2.8.13.23.c",0,"",0,0,0,0,0,0,0]
["2.8.13.23.d",0,"",0,0,0,0,0,0,0]
["2.8.13.23.e",0,"",0,0,0,0,0,0,0]
["2.8.13.23.f",0,"",0,0,0,0,0,0,0]
["2.8.13.23.g",0,"",0,0,0,0,0,0,0]
["2.8.13.23.h",0,"",0,0,0,0,0,0,0]
["2.8.13.23.i",0,null,0,0,0,0,0,0,0]
["2.8.13.23.j",0,null,0,0,0,0,0,0,0]
["2.8.13.23.k",0,null,0,0,0,0,0,0,0]
["2.8.13.23.l",0,null,0,0,0,0,0,0,0]
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["2.8.13.23.o",0,null,0,0,0,0]
["2.8.13.23.p",0,null,0,0,0,0]
["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
["2.8.13.24.a",0,"",0,0,0,0,0,0,0]
["2.8.13.24.b",0,"",0,0,0,0,0,0,0]
["2.8.13.24.c",0,"",0,0,0,0,0,0,0]
["2.8.13.24.d",0,"",0,0,0,0,0,0,0]
["2.8.13.24.e",0,"",0,0,0,0,0,0,0]
["2.8.13.24.f",0,"",0,0,0,0,0,0,0]
["2.8.13.24.g",0,"",0,0,0,0,0,0,0]
["2.8.13.24.h",0,"",0,0,0,0,0,0,0]
["2.8.13.24.i",0,null,0,0,0,0,0,0,0]
["2.8.13.24.j",0,null,0,0,0,0,0,0,0]
["2.8.13.24.k",0,null,0,0,0,0,0,0,0]
["2.8.13.24.l",0,null,0,0,0,0,0,0,0]
["2.8.13.24.m",0,null,0,0,0,0,0,0,0]
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["2.8.13.24.o",0,null,0,0,0,0,0,0,0]
["2.8.13.24.p",0,null,0,0,0,0,0,0,0]
["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
["2.8.13.25.a",0,"",0,0,0,0,0,0,0]
["2.8.13.25.b",0,"",0,0,0,0,0,0,0]
["2.8.13.25.c",0,"",0,0,0,0,0,0,0]
["2.8.13.25.d",0,"",0,0,0,0,0,0,0]
["2.8.13.25.e",0,"",0,0,0,0,0,0,0]
["2.8.13.25.f",0,"",0,0,0,0,0,0,0]
["2.8.13.25.g",0,"",0,0,0,0,0,0,0]
["2.8.13.25.h",0,"",0,0,0,0,0,0,0]
["2.8.13.25.i",0,null,0,0,0,0]
["2.8.13.25.j",0,null,0,0,0,0]
["2.8.13.25.k",0,null,0,0,0,0]
["2.8.13.25.l",0,null,0,0,0,0]
["2.8.13.25.m",0,null,0,0,0,0]
["2.8.13.25.n",0,null,0,0,0,0]
["2.8.13.25.o",0,null,0,0,0,0]
["2.8.13.25.p",0,null,0,0,0,0]
["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
["2.8.13.26.a",0,"",0,0,0,0,0,0,0]
["2.8.13.26.b",0,"",0,0,0,0,0,0,0]
["2.8.13.26.c",0,"",0,0,0,0,0,0,0]
["2.8.13.26.d",0,"",0,0,0,0,0,0,0]
["2.8.13.26.e",0,"",0,0,0,0,0,0,0]
["2.8.13.26.f",0,"",0,0,0,0,0,0,0]
["2.8.13.26.g",0,"",0,0,0,0,0,0,0]
["2.8.13.26.h",0,"",0,0,0,0,0,0,0]
["2.8.13.26.i",0,null,0,0,0,0]
["2.8.13.26.j",0,null,0,0,0,0]
["2.8.13.26.k",0,null,0,0,0,0]
["2.8.13.26.l",0,null,0,0,0,0]
["2.8.13.26.m",0,null,0,0,0,0]
["2.8.13.26.n",0,null,0,0,0,0]
["2.8.13.26.o",0,null,0,0,0,0]
["2.8.13.26.p",0,null,0,0,0,0]
["2.8.13.27","Drive private sector involvement in PHC service delivery",null,10241000,3080000,3360000,3801000,0,0,0]
["2.8.13.27.a","Conduct advocacy and sensitization  visit to community and traditional leaders/religious leaders to raise awareness on detection of breast and cervical cancer","Local transport allowance  @ 3000/ünit x 20 ünits x 1 days x 1,Light Refreshment (LGA) @ 1000/ünit x 20 ünits x 1 days x 1",80000,80000,0,0,"State & FCT level","New-Project/Activity","Technical Assistance/Consulting/Professional Services"]
["2.8.13.27.b","Conduct 3 day residential training of 30 community health volunteer to raise awareness and knowledge on cervical cancer,HPV prevension and sensitization technic across the state","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 3 days x 1,Tea break ( residential) @ 2500/ünit x 30 ünits x 3 days x 1,Lunch (residential) @ 4500/ünit x 30 ünits x 3 days x 1,Hotel Accommodation  @ 25000/ünit x 30 ünits x 3 days x 1,DSA for personnel  @ 35000/ünit x 30 ünits x 3 days x 1",6360000,3000000,3360000,0,"State & FCT level","On-going Project/Activity","Technical Assistance/Consulting/Professional Services"]
["2.8.13.27.c","conduct 3 day non residential training for 178 health care providers to improve there knowledge and skill on cervical cancer screenining protocol and earl detection.","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 3 days x 1,Local transport allowance  @ 3000/ünit x 178 ünits x 1 days x 1,Tea break ( non-residential) @ 2000/ünit x 178 ünits x 3 days x 1,Lunch (non-residential) @ 3500/ünit x 178 ünits x 3 days x 1",3801000,0,0,3801000,"State & FCT level","On-going Project/Activity","Technical Assistance/Consulting/Professional Services"]
["2.8.13.27.d","Conduct one day sensitization  on cervical and breast cancer prevention, screening and treatment to 17,000 lactating mothers in 17 LGA (1000 per LGA)","",0,0,0,0,"State & FCT level","On-going Project/Activity","Technical Assistance/Consulting/Professional Services"]
["2.8.13.27.e",0,"",0,0,0,0,0,0,0]
["2.8.13.27.f",0,"",0,0,0,0,0,0,0]
["2.8.13.27.g",0,"",0,0,0,0,0,0,0]
["2.8.13.27.h",0,"",0,0,0,0,0,0,0]
["2.8.13.27.i",0,null,0,0,0,0]
["2.8.13.27.j",0,null,0,0,0,0]
["2.8.13.27.k",0,null,0,0,0,0]
["2.8.13.27.l",0,null,0,0,0,0]
["2.8.13.27.m",0,null,0,0,0,0]
["2.8.13.27.n",0,null,0,0,0,0]
["2.8.13.27.o",0,null,0,0,0,0]
["2.8.13.27.p",0,null,0,0,0,0]
["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
["2.8.13.28.a",0,"",0,0,0,0,0,0,0]
["2.8.13.28.b",0,"",0,0,0,0,0,0,0]
["2.8.13.28.c",0,"",0,0,0,0,0,0,0]
["2.8.13.28.d",0,"",0,0,0,0,0,0,0]
["2.8.13.28.e",0,"",0,0,0,0,0,0,0]
["2.8.13.28.f",0,"",0,0,0,0,0,0,0]
["2.8.13.28.g",0,"",0,0,0,0,0,0,0]
["2.8.13.28.h",0,"",0,0,0,0,0,0,0]
["2.8.13.28.i",0,null,0,0,0,0]
["2.8.13.28.j",0,null,0,0,0,0]
["2.8.13.28.k",0,null,0,0,0,0]
["2.8.13.28.l",0,null,0,0,0,0]
["2.8.13.28.m",0,null,0,0,0,0]
["2.8.13.28.n",0,null,0,0,0,0]
["2.8.13.28.o",0,null,0,0,0,0]
["2.8.13.28.p",0,null,0,0,0,0]
["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
["2.8.13.29.a",0,"",0,0,0,0,0,0,0]
["2.8.13.29.b",0,"",0,0,0,0,0,0,0]
["2.8.13.29.c",0,"",0,0,0,0,0,0,0]
["2.8.13.29.d",0,"",0,0,0,0,0,0,0]
["2.8.13.29.e",0,"",0,0,0,0,0,0,0]
["2.8.13.29.f",0,"",0,0,0,0,0,0,0]
["2.8.13.29.g",0,"",0,0,0,0,0,0,0]
["2.8.13.29.h",0,"",0,0,0,0,0,0,0]
["2.8.13.29.i",0,null,0,0,0,0]
["2.8.13.29.j",0,null,0,0,0,0]
["2.8.13.29.k",0,null,0,0,0,0]
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["2.8.13.29.n",0,null,0,0,0,0]
["2.8.13.29.o",0,null,0,0,0,0]
["2.8.13.29.p",0,null,0,0,0,0]
["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
["2.8.13.30.a",0,"",0,0,0,0,0,0,0]
["2.8.13.30.b",0,"",0,0,0,0,0,0,0]
["2.8.13.30.c",0,"",0,0,0,0,0,0,0]
["2.8.13.30.d",0,"",0,0,0,0,0,0,0]
["2.8.13.30.e",0,"",0,0,0,0,0,0,0]
["2.8.13.30.f",0,"",0,0,0,0,0,0,0]
["2.8.13.30.g",0,"",0,0,0,0,0,0,0]
["2.8.13.30.h",0,"",0,0,0,0,0,0,0]
["2.8.13.30.i",0,null,0,0,0,0]
["2.8.13.30.j",0,null,0,0,0,0]
["2.8.13.30.k",0,null,0,0,0,0]
["2.8.13.30.l",0,null,0,0,0,0]
["2.8.13.30.m",0,null,0,0,0,0]
["2.8.13.30.n",0,null,0,0,0,0]
["2.8.13.30.o",0,null,0,0,0,0]
["2.8.13.30.p",0,null,0,0,0,0]
["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
["2.8.13.31.a",0,"",0,0,0,0,0,0,0]
["2.8.13.31.b",0,"",0,0,0,0,0,0,0]
["2.8.13.31.c",0,"",0,0,0,0,0,0,0]
["2.8.13.31.d",0,"",0,0,0,0,0,0,0]
["2.8.13.31.e",0,"",0,0,0,0,0,0,0]
["2.8.13.31.f",0,"",0,0,0,0,0,0,0]
["2.8.13.31.g",0,"",0,0,0,0,0,0,0]
["2.8.13.31.h",0,"",0,0,0,0,0,0,0]
["2.8.13.31.i",0,null,0,0,0,0]
["2.8.13.31.j",0,null,0,0,0,0]
["2.8.13.31.k",0,null,0,0,0,0]
["2.8.13.31.l",0,null,0,0,0,0]
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["2.8.13.31.n",0,null,0,0,0,0]
["2.8.13.31.o",0,null,0,0,0,0]
["2.8.13.31.p",0,null,0,0,0,0]
["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
["2.8.13.32.a",0,"",0,0,0,0,0,0,0]
["2.8.13.32.b",0,"",0,0,0,0,0,0,0]
["2.8.13.32.c",0,"",0,0,0,0,0,0,0]
["2.8.13.32.d",0,"",0,0,0,0,0,0,0]
["2.8.13.32.e",0,"",0,0,0,0,0,0,0]
["2.8.13.32.f",0,"",0,0,0,0,0,0,0]
["2.8.13.32.g",0,"",0,0,0,0,0,0,0]
["2.8.13.32.h",0,"",0,0,0,0,0,0,0]
["2.8.13.32.i",0,null,0,0,0,0]
["2.8.13.32.j",0,null,0,0,0,0]
["2.8.13.32.k",0,null,0,0,0,0]
["2.8.13.32.l",0,null,0,0,0,0]
["2.8.13.32.m",0,null,0,0,0,0]
["2.8.13.32.n",0,null,0,0,0,0]
["2.8.13.32.o",0,null,0,0,0,0]
["2.8.13.32.p",0,null,0,0,0,0]
["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
["2.8.14.1.a",0,"",0,0,0,0,0,0,0]
["2.8.14.1.b",0,"",0,0,0,0,0,0,0]
["2.8.14.1.c",0,"",0,0,0,0,0,0,0]
["2.8.14.1.d",0,"",0,0,0,0,0,0,0]
["2.8.14.1.e",0,"",0,0,0,0,0,0,0]
["2.8.14.1.f",0,"",0,0,0,0,0,0,0]
["2.8.14.1.g",0,"",0,0,0,0,0,0,0]
["2.8.14.1.h",0,"",0,0,0,0,0,0,0]
["2.8.14.1.i",0,null,0,0,0,0,0,0,0]
["2.8.14.1.j",0,null,0,0,0,0,0,0,0]
["2.8.14.1.k",0,null,0,0,0,0,0,0,0]
["2.8.14.1.l",0,null,0,0,0,0,0,0,0]
["2.8.14.1.m",0,null,0,0,0,0,0,0,0]
["2.8.14.1.n",0,null,0,0,0,0,0,0,0]
["2.8.14.1.o",0,null,0,0,0,0,0,0,0]
["2.8.14.1.p",0,null,0,0,0,0,0,0,0]
["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
["2.8.14.2.a",0,"",0,0,0,0,0,0,0]
["2.8.14.2.b",0,"",0,0,0,0,0,0,0]
["2.8.14.2.c",0,"",0,0,0,0,0,0,0]
["2.8.14.2.d",0,"",0,0,0,0,0,0,0]
["2.8.14.2.e",0,"",0,0,0,0,0,0,0]
["2.8.14.2.f",0,"",0,0,0,0,0,0,0]
["2.8.14.2.g",0,"",0,0,0,0,0,0,0]
["2.8.14.2.h",0,"",0,0,0,0,0,0,0]
["2.8.14.2.i",0,null,0,0,0,0,0,0,0]
["2.8.14.2.j",0,null,0,0,0,0,0,0,0]
["2.8.14.2.k",0,null,0,0,0,0,0,0,0]
["2.8.14.2.l",0,null,0,0,0,0,0,0,0]
["2.8.14.2.m",0,null,0,0,0,0,0,0,0]
["2.8.14.2.n",0,null,0,0,0,0,0,0,0]
["2.8.14.2.o",0,null,0,0,0,0,0,0,0]
["2.8.14.2.p",0,null,0,0,0,0,0,0,0]
["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
["2.8.14.3.a",0,"",0,0,0,0,0,0,0]
["2.8.14.3.b",0,"",0,0,0,0,0,0,0]
["2.8.14.3.c",0,"",0,0,0,0,0,0,0]
["2.8.14.3.d",0,"",0,0,0,0,0,0,0]
["2.8.14.3.e",0,"",0,0,0,0,0,0,0]
["2.8.14.3.f",0,"",0,0,0,0,0,0,0]
["2.8.14.3.g",0,"",0,0,0,0,0,0,0]
["2.8.14.3.h",0,"",0,0,0,0,0,0,0]
["2.8.14.3.i",0,null,0,0,0,0,0,0,0]
["2.8.14.3.j",0,null,0,0,0,0,0,0,0]
["2.8.14.3.k",0,null,0,0,0,0,0,0,0]
["2.8.14.3.l",0,null,0,0,0,0,0,0,0]
["2.8.14.3.m",0,null,0,0,0,0,0,0,0]
["2.8.14.3.n",0,null,0,0,0,0,0,0,0]
["2.8.14.3.o",0,null,0,0,0,0,0,0,0]
["2.8.14.3.p",0,null,0,0,0,0,0,0,0]
["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
["2.8.14.4.a",0,"",0,0,0,0,0,0,0]
["2.8.14.4.b",0,"",0,0,0,0,0,0,0]
["2.8.14.4.c",0,"",0,0,0,0,0,0,0]
["2.8.14.4.d",0,"",0,0,0,0,0,0,0]
["2.8.14.4.e",0,"",0,0,0,0,0,0,0]
["2.8.14.4.f",0,"",0,0,0,0,0,0,0]
["2.8.14.4.g",0,"",0,0,0,0,0,0,0]
["2.8.14.4.h",0,"",0,0,0,0,0,0,0]
["2.8.14.4.i",0,null,0,0,0,0,0,0,0]
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["2.8.14.4.p",0,null,0,0,0,0,0,0,0]
["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
["2.8.14.5.a",0,"",0,0,0,0,0,0,0]
["2.8.14.5.b",0,"",0,0,0,0,0,0,0]
["2.8.14.5.c",0,"",0,0,0,0,0,0,0]
["2.8.14.5.d",0,"",0,0,0,0,0,0,0]
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["2.8.14.5.p",0,null,0,0,0,0,0,0,0]
["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,0,0,0,0]
["2.9.15.1","Increase production of health workers ",null,0,0,0,0]
["2.9.15.1.a",0,"",0,0,0,0,0,0,0]
["2.9.15.1.b",0,"",0,0,0,0,0,0,0]
["2.9.15.1.c",0,"",0,0,0,0,0,0,0]
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["2.9.15.1.o",0,null,0,0,0,0]
["2.9.15.1.p",0,null,0,0,0,0]
["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,0,0,0,0,0,0,0]
["2.9.15.2.a",0,"",0,0,0,0,0,0,0]
["2.9.15.2.b",0,"",0,0,0,0,0,0,0]
["2.9.15.2.c",0,"",0,0,0,0,0,0,0]
["2.9.15.2.d",0,"",0,0,0,0,0,0,0]
["2.9.15.2.e",0,"",0,0,0,0,0,0,0]
["2.9.15.2.f",0,"",0,0,0,0,0,0,0]
["2.9.15.2.g",0,"",0,0,0,0,0,0,0]
["2.9.15.2.h",0,"",0,0,0,0,0,0,0]
["2.9.15.2.i",0,null,0,0,0,0]
["2.9.15.2.j",0,null,0,0,0,0]
["2.9.15.2.k",0,null,0,0,0,0]
["2.9.15.2.l",0,null,0,0,0,0]
["2.9.15.2.m",0,null,0,0,0,0]
["2.9.15.2.n",0,null,0,0,0,0]
["2.9.15.2.o",0,null,0,0,0,0]
["2.9.15.2.p",0,null,0,0,0,0]
["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,0,0,0,0,0,0,0]
["2.9.15.3.a",0,"",0,0,0,0,0,0,0]
["2.9.15.3.b",0,"",0,0,0,0,0,0,0]
["2.9.15.3.c",0,"",0,0,0,0,0,0,0]
["2.9.15.3.d",0,"",0,0,0,0,0,0,0]
["2.9.15.3.e",0,"",0,0,0,0,0,0,0]
["2.9.15.3.f",0,"",0,0,0,0,0,0,0]
["2.9.15.3.g",0,"",0,0,0,0,0,0,0]
["2.9.15.3.h",0,"",0,0,0,0,0,0,0]
["2.9.15.3.i",0,null,0,0,0,0]
["2.9.15.3.j",0,null,0,0,0,0]
["2.9.15.3.k",0,null,0,0,0,0]
["2.9.15.3.l",0,null,0,0,0,0]
["2.9.15.3.m",0,null,0,0,0,0]
["2.9.15.3.n",0,null,0,0,0,0]
["2.9.15.3.o",0,null,0,0,0,0]
["2.9.15.3.p",0,null,0,0,0,0]
["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,0,0,0,0,0,0,0]
["2.9.15.4.a",0,"",0,0,0,0,0,0,0]
["2.9.15.4.b",0,"",0,0,0,0,0,0,0]
["2.9.15.4.c",0,"",0,0,0,0,0,0,0]
["2.9.15.4.d",0,"",0,0,0,0,0,0,0]
["2.9.15.4.e",0,"",0,0,0,0,0,0,0]
["2.9.15.4.f",0,"",0,0,0,0,0,0,0]
["2.9.15.4.g",0,"",0,0,0,0,0,0,0]
["2.9.15.4.h",0,"",0,0,0,0,0,0,0]
["2.9.15.4.i",0,null,0,0,0,0]
["2.9.15.4.j",0,null,0,0,0,0]
["2.9.15.4.k",0,null,0,0,0,0]
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["2.9.15.4.n",0,null,0,0,0,0]
["2.9.15.4.o",0,null,0,0,0,0]
["2.9.15.4.p",0,null,0,0,0,0]
["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,0,0,0,0,0,0,0]
["2.9.15.5.a",0,"",0,0,0,0,0,0,0]
["2.9.15.5.b",0,"",0,0,0,0,0,0,0]
["2.9.15.5.c",0,"",0,0,0,0,0,0,0]
["2.9.15.5.d",0,"",0,0,0,0,0,0,0]
["2.9.15.5.e",0,"",0,0,0,0,0,0,0]
["2.9.15.5.f",0,"",0,0,0,0,0,0,0]
["2.9.15.5.g",0,"",0,0,0,0,0,0,0]
["2.9.15.5.h",0,"",0,0,0,0,0,0,0]
["2.9.15.5.i",0,null,0,0,0,0]
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["2.9.15.5.o",0,null,0,0,0,0]
["2.9.15.5.p",0,null,0,0,0,0]
["2.9.15.6","Implement comprehensive workforce capacity development plan",null,0,0,0,0,0,0,0]
["2.9.15.6.a",0,"",0,0,0,0,0,0,0]
["2.9.15.6.b",0,"",0,0,0,0,0,0,0]
["2.9.15.6.c",0,"",0,0,0,0,0,0,0]
["2.9.15.6.d",0,"",0,0,0,0,0,0,0]
["2.9.15.6.e",0,"",0,0,0,0,0,0,0]
["2.9.15.6.f",0,"",0,0,0,0,0,0,0]
["2.9.15.6.g",0,"",0,0,0,0,0,0,0]
["2.9.15.6.h",0,"",0,0,0,0,0,0,0]
["2.9.15.6.i",0,null,0,0,0,0]
["2.9.15.6.j",0,null,0,0,0,0]
["2.9.15.6.k",0,null,0,0,0,0]
["2.9.15.6.l",0,null,0,0,0,0]
["2.9.15.6.m",0,null,0,0,0,0]
["2.9.15.6.n",0,null,0,0,0,0]
["2.9.15.6.o",0,null,0,0,0,0]
["2.9.15.6.p",0,null,0,0,0,0]
["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
["2.9.15.7.b",0,"",0,0,0,0,0,0,0]
["2.9.15.7.c",0,"",0,0,0,0,0,0,0]
["2.9.15.7.d",0,"",0,0,0,0,0,0,0]
["2.9.15.7.e",0,"",0,0,0,0,0,0,0]
["2.9.15.7.f",0,"",0,0,0,0,0,0,0]
["2.9.15.7.g",0,"",0,0,0,0,0,0,0]
["2.9.15.7.h",0,"",0,0,0,0,0,0,0]
["2.9.15.7.i",0,null,0,0,0,0]
["2.9.15.7.j",0,null,0,0,0,0]
["2.9.15.7.k",0,null,0,0,0,0]
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["2.9.15.7.o",0,null,0,0,0,0]
["2.9.15.7.p",0,null,0,0,0,0]
["Pillar Three",null,null,0,0,0,0]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,0,0,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
["3.10.16.1.b",0,"",0,0,0,0,0,0,0]
["3.10.16.1.c",0,"",0,0,0,0,0,0,0]
["3.10.16.1.d",0,"",0,0,0,0,0,0,0]
["3.10.16.1.e",0,"",0,0,0,0,0,0,0]
["3.10.16.1.f",0,"",0,0,0,0,0,0,0]
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["3.10.16.1.h",0,"",0,0,0,0,0,0,0]
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["3.10.16.1.o",0,null,0,0,0,0]
["3.10.16.1.p",0,null,0,0,0,0]
["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
["3.10.16.2.c",0,"",0,0,0,0,0,0,0]
["3.10.16.2.d",0,"",0,0,0,0,0,0,0]
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["3.10.16.2.p",0,null,0,0,0,0]
["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
["3.10.16.3.d",0,"",0,0,0,0,0,0,0]
["3.10.16.3.e",0,"",0,0,0,0,0,0,0]
["3.10.16.3.f",0,"",0,0,0,0,0,0,0]
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["3.10.16.3.h",0,"",0,0,0,0,0,0,0]
["3.10.16.3.i",0,null,0,0,0,0]
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["3.10.16.3.p",0,null,0,0,0,0]
["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
["3.10.16.4.c",0,"",0,0,0,0,0,0,0]
["3.10.16.4.d",0,"",0,0,0,0,0,0,0]
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["3.10.16.4.h",0,"",0,0,0,0,0,0,0]
["3.10.16.4.i",0,null,0,0,0,0]
["3.10.16.4.j",0,null,0,0,0,0]
["3.10.16.4.k",0,null,0,0,0,0]
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["3.10.16.4.n",0,null,0,0,0,0]
["3.10.16.4.o",0,null,0,0,0,0]
["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
["3.10.16.5.c",0,"",0,0,0,0,0,0,0]
["3.10.16.5.d",0,"",0,0,0,0,0,0,0]
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["3.10.16.5.o",0,null,0,0,0,0]
["3.10.16.5.p",0,null,0,0,0,0]
["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
["3.10.16.6.b",0,"",0,0,0,0,0,0,0]
["3.10.16.6.c",0,"",0,0,0,0,0,0,0]
["3.10.16.6.d",0,"",0,0,0,0,0,0,0]
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["3.10.16.6.i",0,null,0,0,0,0]
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["3.10.16.6.k",0,null,0,0,0,0]
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["3.10.16.6.o",0,null,0,0,0,0]
["3.10.16.6.p",0,null,0,0,0,0]
["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,"Health Training Institutions","New-Project/Activity",0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
["3.11.17.1.g",0,"",0,0,0,0,0,0,0]
["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
["3.11.17.1.i",0,null,0,0,0,0]
["3.11.17.1.j",0,null,0,0,0,0]
["3.11.17.1.k",0,null,0,0,0,0]
["3.11.17.1.l",0,null,0,0,0,0]
["3.11.17.1.m",0,null,0,0,0,0]
["3.11.17.1.n",0,null,0,0,0,0]
["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
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["3.11.17.2.k",0,null,0,0,0,0]
["3.11.17.2.l",0,null,0,0,0,0]
["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
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["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
["3.11.17.4.j",0,null,0,0,0,0]
["3.11.17.4.k",0,null,0,0,0,0]
["3.11.17.4.l",0,null,0,0,0,0]
["3.11.17.4.m",0,null,0,0,0,0]
["3.11.17.4.n",0,null,0,0,0,0]
["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
["3.11.17.5.h",0,"",0,0,0,0,0,0,0]
["3.11.17.5.i",0,null,0,0,0,0]
["3.11.17.5.j",0,null,0,0,0,0]
["3.11.17.5.k",0,null,0,0,0,0]
["3.11.17.5.l",0,null,0,0,0,0]
["3.11.17.5.m",0,null,0,0,0,0]
["3.11.17.5.n",0,null,0,0,0,0]
["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
["3.11.17.6.e",0,"",0,0,0,0,0,0,0]
["3.11.17.6.f",0,"",0,0,0,0,0,0,0]
["3.11.17.6.g",0,"",0,0,0,0,0,0,0]
["3.11.17.6.h",0,"",0,0,0,0,0,0,0]
["3.11.17.6.i",0,null,0,0,0,0]
["3.11.17.6.j",0,null,0,0,0,0]
["3.11.17.6.k",0,null,0,0,0,0]
["3.11.17.6.l",0,null,0,0,0,0]
["3.11.17.6.m",0,null,0,0,0,0]
["3.11.17.6.n",0,null,0,0,0,0]
["3.11.17.6.o",0,null,0,0,0,0]
["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
["3.12.18.1.l",0,null,0,0,0,0]
["3.12.18.1.m",0,null,0,0,0,0]
["3.12.18.1.n",0,null,0,0,0,0]
["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
["3.12.18.2.m",0,null,0,0,0,0]
["3.12.18.2.n",0,null,0,0,0,0]
["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
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["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
["3.12.18.5.k",0,null,0,0,0,0]
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["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  ",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
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["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,0,0,0,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
["3.13.19.1.i",0,null,0,0,0,0,0,0,0]
["3.13.19.1.j",0,null,0,0,0,0,0,0,0]
["3.13.19.1.k",0,null,0,0,0,0,0,0,0]
["3.13.19.1.l",0,null,0,0,0,0,0,0,0]
["3.13.19.1.m",0,null,0,0,0,0,0,0,0]
["3.13.19.1.n",0,null,0,0,0,0,0,0,0]
["3.13.19.1.o",0,null,0,0,0,0,0,0,0]
["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b",0,"",0,0,0,0,0,0,0]
["3.13.19.2.c",0,"",0,0,0,0,0,0,0]
["3.13.19.2.d",0,"",0,0,0,0,0,0,0]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
["3.13.19.2.g",0,"",0,0,0,0,0,0,0]
["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
["3.13.19.2.j",0,null,0,0,0,0]
["3.13.19.2.k",0,null,0,0,0,0]
["3.13.19.2.l",0,null,0,0,0,0]
["3.13.19.2.m",0,null,0,0,0,0]
["3.13.19.2.n",0,null,0,0,0,0]
["3.13.19.2.o",0,null,0,0,0,0]
["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities ",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
["3.13.19.3.f",0,"",0,0,0,0,0,0,0]
["3.13.19.3.g",0,"",0,0,0,0,0,0,0]
["3.13.19.3.h",0,"",0,0,0,0,0,0,0]
["3.13.19.3.i",0,null,0,0,0,0]
["3.13.19.3.j",0,null,0,0,0,0]
["3.13.19.3.k",0,null,0,0,0,0]
["3.13.19.3.l",0,null,0,0,0,0]
["3.13.19.3.m",0,null,0,0,0,0]
["3.13.19.3.n",0,null,0,0,0,0]
["3.13.19.3.o",0,null,0,0,0,0]
["3.13.19.3.p",0,null,0,0,0,0]
["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  ",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
["3.13.19.4.f",0,"",0,0,0,0,0,0,0]
["3.13.19.4.g",0,"",0,0,0,0,0,0,0]
["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
["3.13.19.4.i",0,null,0,0,0,0]
["3.13.19.4.j",0,null,0,0,0,0]
["3.13.19.4.k",0,null,0,0,0,0]
["3.13.19.4.l",0,null,0,0,0,0]
["3.13.19.4.m",0,null,0,0,0,0]
["3.13.19.4.n",0,null,0,0,0,0]
["3.13.19.4.o",0,null,0,0,0,0]
["3.13.19.4.p",0,null,0,0,0,0]
["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
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["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
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["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
["3.13.19.6.f",0,"",0,0,0,0,0,0,0]
["3.13.19.6.g",0,"",0,0,0,0,0,0,0]
["3.13.19.6.h",0,"",0,0,0,0,0,0,0]
["3.13.19.6.i",0,null,0,0,0,0]
["3.13.19.6.j",0,null,0,0,0,0]
["3.13.19.6.k",0,null,0,0,0,0]
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["3.13.19.6.p",0,null,0,0,0,0]
["Pillar Four",null,null,0,0,0,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,0,0,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
["4.14.20.1.b",0,"",0,0,0,0,0,0,0]
["4.14.20.1.c",0,"",0,0,0,0,0,0,0]
["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
["4.14.20.1.e",0,"",0,0,0,0,0,0,0]
["4.14.20.1.f",0,"",0,0,0,0,0,0,0]
["4.14.20.1.g",0,"",0,0,0,0,0,0,0]
["4.14.20.1.h",0,"",0,0,0,0,0,0,0]
["4.14.20.1.i",0,null,0,0,0,0]
["4.14.20.1.j",0,null,0,0,0,0]
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["4.14.20.1.o",0,null,0,0,0,0]
["4.14.20.1.p",0,null,0,0,0,0]
["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
["4.14.20.2.c",0,"",0,0,0,0,0,0,0]
["4.14.20.2.d",0,"",0,0,0,0,0,0,0]
["4.14.20.2.e",0,"",0,0,0,0,0,0,0]
["4.14.20.2.f",0,"",0,0,0,0,0,0,0]
["4.14.20.2.g",0,"",0,0,0,0,0,0,0]
["4.14.20.2.h",0,"",0,0,0,0,0,0,0]
["4.14.20.2.i",0,null,0,0,0,0]
["4.14.20.2.j",0,null,0,0,0,0]
["4.14.20.2.k",0,null,0,0,0,0]
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["4.14.20.2.o",0,null,0,0,0,0]
["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,0,0,0,0,0,0,0]
["4.14.20.3.a",0,"",0,0,0,0,0,0,0]
["4.14.20.3.b",0,"",0,0,0,0,0,0,0]
["4.14.20.3.c",0,"",0,0,0,0,0,0,0]
["4.14.20.3.d",0,"",0,0,0,0,0,0,0]
["4.14.20.3.e",0,"",0,0,0,0,0,0,0]
["4.14.20.3.f",0,"",0,0,0,0,0,0,0]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
["4.14.20.3.h",0,"",0,0,0,0,0,0,0]
["4.14.20.3.i",0,null,0,0,0,0]
["4.14.20.3.j",0,null,0,0,0,0]
["4.14.20.3.k",0,null,0,0,0,0]
["4.14.20.3.l",0,null,0,0,0,0]
["4.14.20.3.m",0,null,0,0,0,0]
["4.14.20.3.n",0,null,0,0,0,0]
["4.14.20.3.o",0,null,0,0,0,0]
["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
["4.14.20.4.g",0,"",0,0,0,0,0,0,0]
["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
["4.14.20.4.i",0,null,0,0,0,0]
["4.14.20.4.j",0,null,0,0,0,0]
["4.14.20.4.k",0,null,0,0,0,0]
["4.14.20.4.l",0,null,0,0,0,0]
["4.14.20.4.m",0,null,0,0,0,0]
["4.14.20.4.n",0,null,0,0,0,0]
["4.14.20.4.o",0,null,0,0,0,0]
["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
["4.14.20.5.e",0,"",0,0,0,0,0,0,0]
["4.14.20.5.f",0,"",0,0,0,0,0,0,0]
["4.14.20.5.g",0,"",0,0,0,0,0,0,0]
["4.14.20.5.h",0,"",0,0,0,0,0,0,0]
["4.14.20.5.i",0,null,0,0,0,0]
["4.14.20.5.j",0,null,0,0,0,0]
["4.14.20.5.k",0,null,0,0,0,0]
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["4.14.20.5.m",0,null,0,0,0,0]
["4.14.20.5.n",0,null,0,0,0,0]
["4.14.20.5.o",0,null,0,0,0,0]
["4.14.20.5.p",0,null,0,0,0,0]
["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
["4.14.20.6.j",0,null,0,0,0,0]
["4.14.20.6.k",0,null,0,0,0,0]
["4.14.20.6.l",0,null,0,0,0,0]
["4.14.20.6.m",0,null,0,0,0,0]
["4.14.20.6.n",0,null,0,0,0,0]
["4.14.20.6.o",0,null,0,0,0,0]
["4.14.20.6.p",0,null,0,0,0,0]
["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
["4.14.20.7.i",0,null,0,0,0,0]
["4.14.20.7.j",0,null,0,0,0,0]
["4.14.20.7.k",0,null,0,0,0,0]
["4.14.20.7.l",0,null,0,0,0,0]
["4.14.20.7.m",0,null,0,0,0,0]
["4.14.20.7.n",0,null,0,0,0,0]
["4.14.20.7.o",0,null,0,0,0,0]
["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
["4.14.20.8.i",0,null,0,0,0,0]
["4.14.20.8.j",0,null,0,0,0,0]
["4.14.20.8.k",0,null,0,0,0,0]
["4.14.20.8.l",0,null,0,0,0,0]
["4.14.20.8.m",0,null,0,0,0,0]
["4.14.20.8.n",0,null,0,0,0,0]
["4.14.20.8.o",0,null,0,0,0,0]
["4.14.20.8.p",0,null,0,0,0,0]
["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a",0,"",0,0,0,0,0,0,0]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
["4.14.20.9.j",0,null,0,0,0,0]
["4.14.20.9.k",0,null,0,0,0,0]
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["4.14.20.9.o",0,null,0,0,0,0]
["4.14.20.9.p",0,null,0,0,0,0]
["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
["4.14.20.10.e",0,"",0,0,0,0,0,0,0]
["4.14.20.10.f",0,"",0,0,0,0,0,0,0]
["4.14.20.10.g",0,"",0,0,0,0,0,0,0]
["4.14.20.10.h",0,"",0,0,0,0,0,0,0]
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["4.14.20.10.p",0,null,0,0,0,0]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,0,0,0,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
["4.15.21.1.b",0,"",0,0,0,0,0,0,0]
["4.15.21.1.c",0,"",0,0,0,0,0,0,0]
["4.15.21.1.d",0,"",0,0,0,0,0,0,0]
["4.15.21.1.e",0,"",0,0,0,0,0,0,0]
["4.15.21.1.f",0,"",0,0,0,0,0,0,0]
["4.15.21.1.g",0,"",0,0,0,0,0,0,0]
["4.15.21.1.h",0,"",0,0,0,0,0,0,0]
["4.15.21.1.i",0,null,0,0,0,0]
["4.15.21.1.j",0,null,0,0,0,0]
["4.15.21.1.k",0,null,0,0,0,0]
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["4.15.21.1.o",0,null,0,0,0,0]
["4.15.21.1.p",0,null,0,0,0,0]
["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
["4.15.21.2.f",0,"",0,0,0,0,0,0,0]
["4.15.21.2.g",0,"",0,0,0,0,0,0,0]
["4.15.21.2.h",0,"",0,0,0,0,0,0,0]
["4.15.21.2.i",0,null,0,0,0,0]
["4.15.21.2.j",0,null,0,0,0,0]
["4.15.21.2.k",0,null,0,0,0,0]
["4.15.21.2.l",0,null,0,0,0,0]
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["4.15.21.2.o",0,null,0,0,0,0]
["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
["4.15.21.3.d",0,"",0,0,0,0,0,0,0]
["4.15.21.3.e",0,"",0,0,0,0,0,0,0]
["4.15.21.3.f",0,"",0,0,0,0,0,0,0]
["4.15.21.3.g",0,"",0,0,0,0,0,0,0]
["4.15.21.3.h",0,"",0,0,0,0,0,0,0]
["4.15.21.3.i",0,null,0,0,0,0]
["4.15.21.3.j",0,null,0,0,0,0]
["4.15.21.3.k",0,null,0,0,0,0]
["4.15.21.3.l",0,null,0,0,0,0]
["4.15.21.3.m",0,null,0,0,0,0]
["4.15.21.3.n",0,null,0,0,0,0]
["4.15.21.3.o",0,null,0,0,0,0]
["4.15.21.3.p",0,null,0,0,0,0]
["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
["4.15.21.4.b",0,"",0,0,0,0,0,0,0]
["4.15.21.4.c",0,"",0,0,0,0,0,0,0]
["4.15.21.4.d",0,"",0,0,0,0,0,0,0]
["4.15.21.4.e",0,"",0,0,0,0,0,0,0]
["4.15.21.4.f",0,"",0,0,0,0,0,0,0]
["4.15.21.4.g",0,"",0,0,0,0,0,0,0]
["4.15.21.4.h",0,"",0,0,0,0,0,0,0]
["4.15.21.4.i",0,null,0,0,0,0]
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["4.15.21.4.k",0,null,0,0,0,0]
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["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,0,0,0,0]
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["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
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["Enabler One",null,null,0,0,0,0]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,0,0,0,0]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,0,0,0,0]
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["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,0,0,0,0,0,0,0]
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["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,0,0,0,0,0,0,0]
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["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes ",null,0,0,0,0,0,0,0]
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["1.16.22.5","Support coordination, design and implementation of health surveys ",null,0,0,0,0,0,0,0]
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["1.16.22.6","Establish standards for Health Information Exchange ",null,0,0,0,0,0,0,0]
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["1.16.22.7","Strengthen data analysis and use for decision making ",null,0,0,0,0,0,0,0]
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["1.16.22.8","Data sharing and dissemination of health information",null,0,0,0,0,0,0,0]
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["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,0,0,0,0,0,0,0]
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["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,0,0,0,0,0,0,0]
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["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
["1.16.22.11.a","A","",0,0,0,0,0,0,0]
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["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,0,0,0,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,0,0,0,0,0,0,0]
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["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,0,0,0,0,0,0,0]
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["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE ",null,0,0,0,0,0,0,0]
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["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
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["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
["1.16.23.5.a",0,"",0,0,0,0,0,0,0]
["1.16.23.5.b",0,"",0,0,0,0,0,0,0]
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["1.16.23.5.p",0,null,0,0,0,0]
["1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,0,0,0,0,0,0,0]
["1.16.23.6.a",0,"",0,0,0,0,0,0,0]
["1.16.23.6.b",0,"",0,0,0,0,0,0,0]
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["1.16.23.6.o",0,null,0,0,0,0]
["1.16.23.6.p",0,null,0,0,0,0]
["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
["1.16.23.7.a",0,"",0,0,0,0,0,0,0]
["1.16.23.7.b",0,"",0,0,0,0,0,0,0]
["1.16.23.7.c",0,"",0,0,0,0,0,0,0]
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["1.16.23.7.e",0,"",0,0,0,0,0,0,0]
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["1.16.23.7.p",0,null,0,0,0,0]
["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives ",null,0,0,0,0,0,0,0]
["1.16.23.8.a",0,"",0,0,0,0,0,0,0]
["1.16.23.8.b",0,"",0,0,0,0,0,0,0]
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["Enabler Two",null,null,0,0,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null,0,0,0,0]
["2.17.24.1.a",0,"",0,0,0,0,0,0,0]
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["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
["2.17.24.2.a",0,"",0,0,0,0,0,0,0]
["2.17.24.2.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.2.p",0,null,0,0,0,0]
["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
["2.17.24.3.a",0,"",0,0,0,0,0,0,0]
["2.17.24.3.b",0,"",0,0,0,0,0,0,0]
["2.17.24.3.c",0,"",0,0,0,0,0,0,0]
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["2.17.24.3.o",0,null,0,0,0,0]
["2.17.24.3.p",0,null,0,0,0,0]
["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
["2.17.24.4.a",0,"",0,0,0,0,0,0,0]
["2.17.24.4.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.4.o",0,null,0,0,0,0]
["2.17.24.4.p",0,null,0,0,0,0]
["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
["2.17.24.5.a",0,"",0,0,0,0,0,0,0]
["2.17.24.5.b",0,"",0,0,0,0,0,0,0]
["2.17.24.5.c",0,"",0,0,0,0,0,0,0]
["2.17.24.5.d",0,"",0,0,0,0,0,0,0]
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["2.17.24.5.o",0,null,0,0,0,0]
["2.17.24.5.p",0,null,0,0,0,0]
["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
["2.17.24.6.a",0,"",0,0,0,0,0,0,0]
["2.17.24.6.b",0,"",0,0,0,0,0,0,0]
["2.17.24.6.c",0,"",0,0,0,0,0,0,0]
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["2.17.24.6.p",0,null,0,0,0,0]
["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans ",null,0,0,0,0,0,0,0]
["2.17.24.7.a",0,"",0,0,0,0,0,0,0]
["2.17.24.7.b",0,"",0,0,0,0,0,0,0]
["2.17.24.7.c",0,"",0,0,0,0,0,0,0]
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["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
["2.17.25.1.a",0,"",0,0,0,0,0,0,0]
["2.17.25.1.b",0,"",0,0,0,0,0,0,0]
["2.17.25.1.c",0,"",0,0,0,0,0,0,0]
["2.17.25.1.d",0,"",0,0,0,0,0,0,0]
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["2.17.25.1.p",0,null,0,0,0,0]
["2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
["2.17.25.2.a",0,"",0,0,0,0,0,0,0]
["2.17.25.2.b",0,"",0,0,0,0,0,0,0]
["2.17.25.2.c",0,"",0,0,0,0,0,0,0]
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["2.17.25.2.p",0,null,0,0,0,0]
["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
["2.17.25.3.a",0,"",0,0,0,0,0,0,0]
["2.17.25.3.b",0,"",0,0,0,0,0,0,0]
["2.17.25.3.c",0,"",0,0,0,0,0,0,0]
["2.17.25.3.d",0,"",0,0,0,0,0,0,0]
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["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
["2.17.25.4.a",0,"",0,0,0,0,0,0,0]
["2.17.25.4.b",0,"",0,0,0,0,0,0,0]
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["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
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["Enabler Three",null,null,0,0,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
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["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
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["3.18.26.3","Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations.",null,0,0,0,0,0,0,0]
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["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
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["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,0,0,0,0,0,0,0]
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["3.18.26.6","Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH. ",null,0,0,0,0,0,0,0]
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["3.18.27","Top-talent learning program to develop well-rounded for public health leaders",null,0,0,0,0]
["3.18.27.1","Design/improve on a comprehensive learning and development curriculum that covers a wide range of competencies such as strategic thinking, decision-making, policy development, stakeholder management and effective communication required for effective public health leaders.",null,0,0,0,0]
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["3.18.27.2","Strengthen industry partnerships by collaborating with public health organizations, government agencies, academic and research institutions for practical real-world experience, mentorship, and networking opportunities.",null,0,0,0,0]
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["3.18.27.3","Promote collaborative learning environment where participants can engage with each other by sharing experiences, exchange ideas and build a strong network of public health leaders.",null,0,0,0,0]
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["3.18.27.4","Promote culture of Continuously monitoring and evaluating program’s effectiveness, seeking feedback from participants, mentors, and key stakehold",null,0,0,0,0]
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[null,null,null,"z"]

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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,96639500,0,0,96639500]
["Pillar One",null,null,0,0,0,0,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
["1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0,0,0,0,0]
["1.1.1.1","Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions",null,0,0,0,0]
["1.1.1.1.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.b",0,"",0,0,0,0,0,0,0]
["1.1.1.1.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.i ",0,"",0,0,0,0,0,0,0]
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["1.1.1.1.o ",0,"",0,0,0,0]
["1.1.1.1.p ",0,"",0,0,0,0]
["1.1.1.2","Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . ",null,0,0,0,0]
["1.1.1.2.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.b",0,"",0,0,0,0,0,0,0]
["1.1.1.2.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.i ",0,null,0,0,0,0]
["1.1.1.2.j ",0,"         ",0,0,0,0]
["1.1.1.2.k ",0,"         ",0,0,0,0]
["1.1.1.2.l ",0,"         ",0,0,0,0]
["1.1.1.2.m ",0,"         ",0,0,0,0]
["1.1.1.2.n ",0,"         ",0,0,0,0]
["1.1.1.2.o ",0,null,0,0,0,0]
["1.1.1.2.p ",0,"         ",0,0,0,0]
["1.1.1.3","Digitize the mechanism to track implementation of NCH resolutions",null,0,0,0,0]
["1.1.1.3.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.b ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.h",0,"",0,0,0,0,0,0,0]
["1.1.1.3.i",0,null,0,0,0,0]
["1.1.1.3.j",0,"         ",0,0,0,0]
["1.1.1.3.k",0,"         ",0,0,0,0]
["1.1.1.3.l",0,"         ",0,0,0,0]
["1.1.1.3.m",0,"         ",0,0,0,0]
["1.1.1.3.n ",0,"         ",0,0,0,0]
["1.1.1.3.o ",0,null,0,0,0,0]
["1.1.1.3.p ",0,"         ",0,0,0,0]
[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,0,0,0,0]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,0,0,0,0]
["1.2.2.1.a",0,"",0,0,0,0,0,0,0]
["1.2.2.1.b",0,"",0,0,0,0,0,0,0]
["1.2.2.1.c",0,"",0,0,0,0,0,0,0]
["1.2.2.1.d",0,"",0,0,0,0,0,0,0]
["1.2.2.1.e",0,"",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
["1.2.2.1.i",0,null,0,0,0,0]
["1.2.2.1.j",0,null,0,0,0,0]
["1.2.2.1.k",0,null,0,0,0,0]
["1.2.2.1.l",0,null,0,0,0,0]
["1.2.2.1.m",0,null,0,0,0,0]
["1.2.2.1.n",0,null,0,0,0,0]
["1.2.2.1.o",0,null,0,0,0,0]
["1.2.2.1.p",0,"         ",0,0,0,0]
["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,0,0,0,0]
["1.2.2.2.a",0,"",0,0,0,0,0,0,0]
["1.2.2.2.b",0,"",0,0,0,0,0,0,0]
["1.2.2.2.c",0,"",0,0,0,0,0,0,0]
["1.2.2.2.d",0,"",0,0,0,0,0,0,0]
["1.2.2.2.e",0,"",0,0,0,0,0,0,0]
["1.2.2.2.f",0,"",0,0,0,0,0,0,0]
["1.2.2.2.g",0,"",0,0,0,0,0,0,0]
["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
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["1.2.2.2.k",0,"         ",0,0,0,0,0,0,0]
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["1.2.2.2.m",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.n",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative         ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"         ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,0,0,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,0,0,0,0]
["1.3.3.1.a",0,"",0,0,0,0,0,0,0]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
["1.3.3.1.e",0,"",0,0,0,0,0,0,0]
["1.3.3.1.f",0,"",0,0,0,0,0,0,0]
["1.3.3.1.g",0,"",0,0,0,0,0,0,0]
["1.3.3.1.h",0,"",0,0,0,0,0,0,0]
["1.3.3.1.i",0,null,0,0,0,0]
["1.3.3.1.j",0,null,0,0,0,0]
["1.3.3.1.k",0,null,0,0,0,0]
["1.3.3.1.l",0,null,0,0,0,0]
["1.3.3.1.m",0,null,0,0,0,0]
["1.3.3.1.n",0,null,0,0,0,0]
["1.3.3.1.o",0,null,0,0,0,0]
["1.3.3.1.p",0,"         ",0,0,0,0]
["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
["1.3.3.2.e",0,"",0,0,0,0,0,0,0]
["1.3.3.2.f",0,"",0,0,0,0,0,0,0]
["1.3.3.2.g",0,"",0,0,0,0,0,0,0]
["1.3.3.2.h",0,"",0,0,0,0,0,0,0]
["1.3.3.2.i",0,null,0,0,0,0]
["1.3.3.2.j",0,null,0,0,0,0]
["1.3.3.2.k",0,null,0,0,0,0]
["1.3.3.2.l",0,null,0,0,0,0]
["1.3.3.2.m",0,null,0,0,0,0]
["1.3.3.2.n",0,null,0,0,0,0]
["1.3.3.2.o",0,null,0,0,0,0]
["1.3.3.2.p",0,"         ",0,0,0,0]
["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
["1.3.3.3.b",0,"",0,0,0,0,0,0,0]
["1.3.3.3.c",0,"",0,0,0,0,0,0,0]
["1.3.3.3.d",0,"",0,0,0,0,0,0,0]
["1.3.3.3.e",0,"",0,0,0,0,0,0,0]
["1.3.3.3.f",0,"",0,0,0,0,0,0,0]
["1.3.3.3.g",0,"",0,0,0,0,0,0,0]
["1.3.3.3.h",0,"",0,0,0,0,0,0,0]
["1.3.3.3.i",0,null,0,0,0,0]
["1.3.3.3.j",0,null,0,0,0,0]
["1.3.3.3.k",0,null,0,0,0,0]
["1.3.3.3.l",0,null,0,0,0,0]
["1.3.3.3.m",0,null,0,0,0,0]
["1.3.3.3.n",0,null,0,0,0,0]
["1.3.3.3.o",0,null,0,0,0,0]
["1.3.3.3.p",0,"         ",0,0,0,0]
["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,0,0,0,0]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,0,0,0,0]
["1.4.4.1.a",0,"",0,0,0,0,0,0,0]
["1.4.4.1.b",0,"",0,0,0,0,0,0,0]
["1.4.4.1.c",0,"",0,0,0,0,0,0,0]
["1.4.4.1.d",0,"",0,0,0,0,0,0,0]
["1.4.4.1.e",0,"",0,0,0,0,0,0,0]
["1.4.4.1.f",0,"",0,0,0,0,0,0,0]
["1.4.4.1.g",0,"",0,0,0,0,0,0,0]
["1.4.4.1.h",0,"",0,0,0,0,0,0,0]
["1.4.4.1.i",0,null,0,0,0,0]
["1.4.4.1.j",0,null,0,0,0,0]
["1.4.4.1.k",0,null,0,0,0,0]
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["1.4.4.1.o",0,null,0,0,0,0]
["1.4.4.1.p",0,"         ",0,0,0,0]
["1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a",0,"",0,0,0,0,0,0,0]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
["1.4.4.2.c",0,"",0,0,0,0,0,0,0]
["1.4.4.2.d",0,"",0,0,0,0,0,0,0]
["1.4.4.2.e",0,"",0,0,0,0,0,0,0]
["1.4.4.2.f",0,"",0,0,0,0,0,0,0]
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["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
["1.4.4.3.a",0,"",0,0,0,0,0,0,0]
["1.4.4.3.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,0,0,0,0]
["1.4.4.4.a",0,"",0,0,0,0,0,0,0]
["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,0,0,0,0]
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["1.4.4.6.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.9"," Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
["1.4.4.9.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,0,0,0,0]
["1.4.4.10.a",0,"",0,0,0,0,0,0,0]
["1.4.4.10.b",0,"",0,0,0,0,0,0,0]
["1.4.4.10.c",0,"",0,0,0,0,0,0,0]
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["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,0,0,0,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
["1.4.5.1.b",0,"",0,0,0,0,0,0,0]
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["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
["1.4.5.2.a",0,"",0,0,0,0,0,0,0]
["1.4.5.2.b",0,"",0,0,0,0,0,0,0]
["1.4.5.2.c",0,"",0,0,0,0,0,0,0]
["1.4.5.2.d",0,"",0,0,0,0,0,0,0]
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["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
["1.4.5.3.a",0,"",0,0,0,0,0,0,0]
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["Pillar Two",null,null,96639500,0,0,96639500]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,0,0,0,0]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,0,0,0,0]
["2.5.6.1.a",0,"",0,0,0,0,0,0,0]
["2.5.6.1.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
["2.5.6.2.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,0,0,0,0]
["2.5.6.3.a",0,"",0,0,0,0,0,0,0]
["2.5.6.3.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
["2.5.6.4.a",0,"",0,0,0,0,0,0,0]
["2.5.6.4.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,0,0,0,0]
["2.5.6.5.a",0,"",0,0,0,0,0,0,0]
["2.5.6.5.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
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["2.5.6.6.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
["2.5.6.7.a",0,"",0,0,0,0,0,0,0]
["2.5.6.7.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
["2.5.6.8.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,0,0,0,0]
["2.5.6.9.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.9.o",0,"Narrative",0,0,0,0]
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["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,0,0,0,0]
["2.5.6.10.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
["2.5.6.11.a",0,"",0,0,0,0,0,0,0]
["2.5.6.11.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.11.p",0,null,0,0,0,0,0,0,0]
["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
["2.5.6.12.a",0,"",0,0,0,0,0,0,0]
["2.5.6.12.b",0,"",0,0,0,0,0,0,0]
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["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,0,0,0,0]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a","A","",0,0,0,0,0,0,0]
["2.5.7.1.b",0,"",0,0,0,0,0,0,0]
["2.5.7.1.c",0,"",0,0,0,0,0,0,0]
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["2.5.7.2","Data Sharing and Collaboration",null,0,0,0,0]
["2.5.7.2.a",0,"",0,0,0,0,0,0,0]
["2.5.7.2.b",0,"",0,0,0,0,0,0,0]
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["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
["2.5.7.3.a",0,"",0,0,0,0,0,0,0]
["2.5.7.3.b",0,"",0,0,0,0,0,0,0]
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["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,0,0,0,0]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,0,0,0,0]
["2.6.8.1.a","A","",0,0,0,0,0,0,0]
["2.6.8.1.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
["2.6.8.2.a",0,"",0,0,0,0,0,0,0]
["2.6.8.2.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.2.o",0,null,0,0,0,0]
["2.6.8.2.p",0,"",0,0,0,0]
["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
["2.6.8.3.a",0,"",0,0,0,0,0,0,0]
["2.6.8.3.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.3.o",0,null,0,0,0,0]
["2.6.8.3.p",0,"",0,0,0,0]
["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,0,0,0,0]
["2.6.8.4.a",0,"",0,0,0,0,0,0,0]
["2.6.8.4.b",0,"",0,0,0,0,0,0,0]
["2.6.8.4.c",0,"",0,0,0,0,0,0,0]
["2.6.8.4.d",0,"",0,0,0,0,0,0,0]
["2.6.8.4.e",0,"",0,0,0,0,0,0,0]
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["2.6.8.4.h",0,"",0,0,0,0,0,0,0]
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["2.6.8.4.o",0,null,0,0,0,0]
["2.6.8.4.p",0,"",0,0,0,0]
["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
["2.6.8.5.a",0,"",0,0,0,0,0,0,0]
["2.6.8.5.b",0,"",0,0,0,0,0,0,0]
["2.6.8.5.c",0,"",0,0,0,0,0,0,0]
["2.6.8.5.d",0,"",0,0,0,0,0,0,0]
["2.6.8.5.e",0,"",0,0,0,0,0,0,0]
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["2.6.8.5.o",0,null,0,0,0,0]
["2.6.8.5.p",0,"",0,0,0,0]
["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
["2.6.8.6.a",0,"",0,0,0,0,0,0,0]
["2.6.8.6.b",0,"",0,0,0,0,0,0,0]
["2.6.8.6.c",0,"",0,0,0,0,0,0,0]
["2.6.8.6.d",0,"",0,0,0,0,0,0,0]
["2.6.8.6.e",0,"",0,0,0,0,0,0,0]
["2.6.8.6.f",0,"",0,0,0,0,0,0,0]
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["2.6.8.6.i",0,null,0,0,0,0]
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["2.6.8.6.o",0,null,0,0,0,0]
["2.6.8.6.p",0,"",0,0,0,0]
["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
["2.6.8.7.a",0,"",0,0,0,0,0,0,0]
["2.6.8.7.b",0,"",0,0,0,0,0,0,0]
["2.6.8.7.c",0,"",0,0,0,0,0,0,0]
["2.6.8.7.d",0,"",0,0,0,0,0,0,0]
["2.6.8.7.e",0,"",0,0,0,0,0,0,0]
["2.6.8.7.f",0,"",0,0,0,0,0,0,0]
["2.6.8.7.g",0,"",0,0,0,0,0,0,0]
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["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
["2.6.8.8.a",0,"",0,0,0,0,0,0,0]
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["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,0,0,0,0]
["2.6.8.9.a",0,"",0,0,0,0,0,0,0]
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["2.6.8.9.c",0,"",0,0,0,0,0,0,0]
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["2.6.9","Slow down the growth rate of NCD Prevalence ",null,0,0,0,0]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
["2.6.9.1.a",0,"",0,0,0,0,0,0,0]
["2.6.9.1.b",0,"",0,0,0,0,0,0,0]
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["2.6.9.1.d",0,"",0,0,0,0,0,0,0]
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["2.6.9.1.o",0,null,0,0,0,0]
["2.6.9.1.p",0,"",0,0,0,0]
["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
["2.6.9.2.a",0,"",0,0,0,0,0,0,0]
["2.6.9.2.b",0,"",0,0,0,0,0,0,0]
["2.6.9.2.c",0,"",0,0,0,0,0,0,0]
["2.6.9.2.d",0,"",0,0,0,0,0,0,0]
["2.6.9.2.e",0,"",0,0,0,0,0,0,0]
["2.6.9.2.f",0,"",0,0,0,0,0,0,0]
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["2.6.9.2.i",0,null,0,0,0,0]
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["2.6.9.2.o",0,null,0,0,0,0]
["2.6.9.2.p",0,"",0,0,0,0]
["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
["2.6.9.3.a",0,"",0,0,0,0,0,0,0]
["2.6.9.3.b",0,"",0,0,0,0,0,0,0]
["2.6.9.3.c",0,"",0,0,0,0,0,0,0]
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["2.6.9.3.e",0,"",0,0,0,0,0,0,0]
["2.6.9.3.f",0,"",0,0,0,0,0,0,0]
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["2.6.9.3.j",0,null,0,0,0,0,0,0,0]
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["2.6.9.3.p",0,"",0,0,0,0,0,0,0]
["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
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["2.6.9.4.b",0,"",0,0,0,0,0,0,0]
["2.6.9.4.c",0,"",0,0,0,0,0,0,0]
["2.6.9.4.d",0,"",0,0,0,0,0,0,0]
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["2.6.9.4.o",0,null,0,0,0,0]
["2.6.9.4.p",0,"",0,0,0,0]
["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
["2.6.9.5.a",0,"",0,0,0,0,0,0,0]
["2.6.9.5.b",0,"",0,0,0,0,0,0,0]
["2.6.9.5.c",0,"",0,0,0,0,0,0,0]
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["2.6.9.5.o",0,null,0,0,0,0]
["2.6.9.5.p",0,null,0,0,0,0]
["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
["2.6.9.6.a",0,"",0,0,0,0,0,0,0]
["2.6.9.6.b",0,"",0,0,0,0,0,0,0]
["2.6.9.6.c",0,"",0,0,0,0,0,0,0]
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["2.6.9.6.o",0,null,0,0,0,0]
["2.6.9.6.p",0,null,0,0,0,0]
["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,0,0,0,0]
["2.6.9.7.a",0,"",0,0,0,0,0,0,0]
["2.6.9.7.b",0,"",0,0,0,0,0,0,0]
["2.6.9.7.c",0,"",0,0,0,0,0,0,0]
["2.6.9.7.d",0,"",0,0,0,0,0,0,0]
["2.6.9.7.e",0,"",0,0,0,0,0,0,0]
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["2.6.9.7.o",0,null,0,0,0,0]
["2.6.9.7.p",0,null,0,0,0,0]
["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,0,0,0,0]
["2.6.9.8.a",0,"",0,0,0,0,0,0,0]
["2.6.9.8.b",0,"",0,0,0,0,0,0,0]
["2.6.9.8.c",0,"",0,0,0,0,0,0,0]
["2.6.9.8.d",0,"",0,0,0,0,0,0,0]
["2.6.9.8.e",0,"",0,0,0,0,0,0,0]
["2.6.9.8.f",0,"",0,0,0,0,0,0,0]
["2.6.9.8.g",0,"",0,0,0,0,0,0,0]
["2.6.9.8.h",0,"",0,0,0,0,0,0,0]
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["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,0,0,0,0]
["2.6.9.9.a",0,"",0,0,0,0,0,0,0]
["2.6.9.9.b",0,"",0,0,0,0,0,0,0]
["2.6.9.9.c",0,"",0,0,0,0,0,0,0]
["2.6.9.9.d",0,"",0,0,0,0,0,0,0]
["2.6.9.9.e",0,"",0,0,0,0,0,0,0]
["2.6.9.9.f",0,"",0,0,0,0,0,0,0]
["2.6.9.9.g",0,"",0,0,0,0,0,0,0]
["2.6.9.9.h",0,"",0,0,0,0,0,0,0]
["2.6.9.9.i",0,null,0,0,0,0,0,0,0]
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["2.6.9.9.l",0,null,0,0,0,0,0,0,0]
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["2.6.9.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,0,0,0,0]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,0,0,0,0]
["2.6.10.1.a",0,"",0,0,0,0,0,0,0]
["2.6.10.1.b",0,"",0,0,0,0,0,0,0]
["2.6.10.1.c",0,"",0,0,0,0,0,0,0]
["2.6.10.1.d",0,"",0,0,0,0,0,0,0]
["2.6.10.1.e",0,"",0,0,0,0,0,0,0]
["2.6.10.1.f",0,"",0,0,0,0,0,0,0]
["2.6.10.1.g",0,"",0,0,0,0,0,0,0]
["2.6.10.1.h",0,"",0,0,0,0,0,0,0]
["2.6.10.1.i",0,null,0,0,0,0,0,0,0]
["2.6.10.1.j",0,null,0,0,0,0,0,0,0]
["2.6.10.1.k",0,null,0,0,0,0,0,0,0]
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["2.6.10.1.o",0,null,0,0,0,0,0,0,0]
["2.6.10.1.p",0,null,0,0,0,0,0,0,0]
["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
["2.6.10.2.a",0,"",0,0,0,0,0,0,0]
["2.6.10.2.b",0,"",0,0,0,0,0,0,0]
["2.6.10.2.c",0,"",0,0,0,0,0,0,0]
["2.6.10.2.d",0,"",0,0,0,0,0,0,0]
["2.6.10.2.e",0,"",0,0,0,0,0,0,0]
["2.6.10.2.f",0,"",0,0,0,0,0,0,0]
["2.6.10.2.g",0,"",0,0,0,0,0,0,0]
["2.6.10.2.h",0,"",0,0,0,0,0,0,0]
["2.6.10.2.i",0,null,0,0,0,0]
["2.6.10.2.j",0,null,0,0,0,0]
["2.6.10.2.k",0,null,0,0,0,0]
["2.6.10.2.l",0,null,0,0,0,0]
["2.6.10.2.m",0,null,0,0,0,0]
["2.6.10.2.n",0,null,0,0,0,0]
["2.6.10.2.o",0,null,0,0,0,0]
["2.6.10.2.p",0,null,0,0,0,0]
["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,0,0,0,0]
["2.6.10.3.a",0,"",0,0,0,0,0,0,0]
["2.6.10.3.b",0,"",0,0,0,0,0,0,0]
["2.6.10.3.c",0,"",0,0,0,0,0,0,0]
["2.6.10.3.d",0,"",0,0,0,0,0,0,0]
["2.6.10.3.e",0,"",0,0,0,0,0,0,0]
["2.6.10.3.f",0,"",0,0,0,0,0,0,0]
["2.6.10.3.g",0,"",0,0,0,0,0,0,0]
["2.6.10.3.h",0,"",0,0,0,0,0,0,0]
["2.6.10.3.i",0,null,0,0,0,0]
["2.6.10.3.j",0,null,0,0,0,0]
["2.6.10.3.k",0,null,0,0,0,0]
["2.6.10.3.l",0,null,0,0,0,0]
["2.6.10.3.m",0,null,0,0,0,0]
["2.6.10.3.n",0,null,0,0,0,0]
["2.6.10.3.o",0,null,0,0,0,0]
["2.6.10.3.p",0,null,0,0,0,0]
["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,0,0,0,0]
["2.6.10.4.a",0,"",0,0,0,0,0,0,0]
["2.6.10.4.b",0,"Narrative",0,0,0,0,0,0,0]
["2.6.10.4.c",0,"",0,0,0,0,0,0,0]
["2.6.10.4.d",0,"",0,0,0,0,0,0,0]
["2.6.10.4.e",0,"",0,0,0,0,0,0,0]
["2.6.10.4.f",0,"",0,0,0,0,0,0,0]
["2.6.10.4.g",0,"",0,0,0,0,0,0,0]
["2.6.10.4.h",0,"",0,0,0,0,0,0,0]
["2.6.10.4.i",0,null,0,0,0,0]
["2.6.10.4.j",0,null,0,0,0,0]
["2.6.10.4.k",0,null,0,0,0,0]
["2.6.10.4.l",0,null,0,0,0,0]
["2.6.10.4.m",0,null,0,0,0,0]
["2.6.10.4.n",0,null,0,0,0,0]
["2.6.10.4.o",0,null,0,0,0,0]
["2.6.10.4.p",0,null,0,0,0,0]
["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,0,0,0,0]
["2.6.10.5.a",0,"",0,0,0,0,0,0,0]
["2.6.10.5.b",0,"",0,0,0,0,0,0,0]
["2.6.10.5.c",0,"",0,0,0,0,0,0,0]
["2.6.10.5.d",0,"",0,0,0,0,0,0,0]
["2.6.10.5.e",0,"",0,0,0,0,0,0,0]
["2.6.10.5.f",0,"",0,0,0,0,0,0,0]
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["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,0,0,0,0]
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["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,0,0,0,0]
["2.6.10.7.a",0,"",0,0,0,0,0,0,0]
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["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
["2.6.10.8.a",0,"",0,0,0,0,0,0,0]
["2.6.10.8.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,0,0,0,0]
["2.6.10.9.a",0,"",0,0,0,0,0,0,0]
["2.6.10.9.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,0,0,0,0]
["2.6.10.11.a",0,"",0,0,0,0,0,0,0]
["2.6.10.11.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,0,0,0,0]
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["2.6.10.12.b",0,"",0,0,0,0,0,0,0]
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[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,0,0,0,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
["2.7.11.1.a",0,"",0,0,0,0,0,0,0]
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["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
["2.7.11.2.a",0,"",0,0,0,0,0,0,0]
["2.7.11.2.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
["2.7.11.3.c",0,"",0,0,0,0,0,0,0]
["2.7.11.3.d",0,"",0,0,0,0,0,0,0]
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["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
["2.7.11.4.a",0,"",0,0,0,0,0,0,0]
["2.7.11.4.b",0,"",0,0,0,0,0,0,0]
["2.7.11.4.c",0,"",0,0,0,0,0,0,0]
["2.7.11.4.d",0,"",0,0,0,0,0,0,0]
["2.7.11.4.e",0,"",0,0,0,0,0,0,0]
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["2.7.11.4.i",0,null,0,0,0,0,0,0,0]
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["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
["2.7.11.5.a",0,"",0,0,0,0,0,0,0]
["2.7.11.5.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
["2.7.11.6.a",0,"",0,0,0,0,0,0,0]
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["2.7.11.4.h",0,"",0,0,0,0,0,0,0]
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["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,0,0,0,0]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,0,0,0,0]
["2.8.12.1.a",0,"",0,0,0,0,0,0,0]
["2.8.12.1.b",0,"",0,0,0,0,0,0,0]
["2.8.12.1.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.1.i",0,null,0,0,0,0]
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["2.8.12.1.p",0,null,0,0,0,0]
["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
["2.8.12.2.a",0,"",0,0,0,0,0,0,0]
["2.8.12.2.b",0,"",0,0,0,0,0,0,0]
["2.8.12.2.c",0,"",0,0,0,0,0,0,0]
["2.8.12.2.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.2.h",0,"",0,0,0,0,0,0,0]
["2.8.12.2.i",0,null,0,0,0,0]
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["2.8.12.2.o",0,null,0,0,0,0]
["2.8.12.2.p",0,null,0,0,0,0]
["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,0,0,0,0]
["2.8.12.3.a",0,"",0,0,0,0,0,0,0]
["2.8.12.3.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
["2.8.12.4.a",0,"",0,0,0,0,0,0,0]
["2.8.12.4.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
["2.8.12.5.a",0,"",0,0,0,0,0,0,0]
["2.8.12.5.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,0,0,0,0]
["2.8.12.6.a",0,"",0,0,0,0,0,0,0]
["2.8.12.6.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.6.o",0,null,0,0,0,0]
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["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
["2.8.12.7.a",0,"",0,0,0,0,0,0,0]
["2.8.12.7.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.7.o",0,null,0,0,0,0]
["2.8.12.7.p",0,null,0,0,0,0]
["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,0,0,0,0]
["2.8.12.8.a",0,"",0,0,0,0,0,0,0]
["2.8.12.8.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.8.o",0,null,0,0,0,0]
["2.8.12.8.p",0,null,0,0,0,0]
["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
["2.8.12.9.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.9.i",0,null,0,0,0,0]
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["2.8.12.9.o",0,null,0,0,0,0]
["2.8.12.9.p",0,null,0,0,0,0]
["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
["2.8.12.10.a",0,"",0,0,0,0,0,0,0]
["2.8.12.10.b",0,"",0,0,0,0,0,0,0]
["2.8.12.10.c",0,"",0,0,0,0,0,0,0]
["2.8.12.10.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.10.o",0,null,0,0,0,0]
["2.8.12.10.p",0,null,0,0,0,0]
["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
["2.8.12.11.a",0,"",0,0,0,0,0,0,0]
["2.8.12.11.b",0,"",0,0,0,0,0,0,0]
["2.8.12.11.c",0,"",0,0,0,0,0,0,0]
["2.8.12.11.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.11.i",0,null,0,0,0,0]
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["2.8.12.11.o",0,null,0,0,0,0]
["2.8.12.11.p",0,null,0,0,0,0]
["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
["2.8.12.12.a",0,"",0,0,0,0,0,0,0]
["2.8.12.12.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.12.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.12.o",0,null,0,0,0,0]
["2.8.12.12.p",0,null,0,0,0,0]
["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
["2.8.12.13.a",0,"",0,0,0,0,0,0,0]
["2.8.12.13.b",0,"",0,0,0,0,0,0,0]
["2.8.12.13.c",0,"",0,0,0,0,0,0,0]
["2.8.12.13.d",0,"",0,0,0,0,0,0,0]
["2.8.12.13.e",0,"",0,0,0,0,0,0,0]
["2.8.12.13.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.13.i",0,null,0,0,0,0]
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["2.8.12.13.o",0,null,0,0,0,0]
["2.8.12.13.p",0,null,0,0,0,0]
["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
["2.8.12.14.a",0,"",0,0,0,0,0,0,0]
["2.8.12.14.b",0,"",0,0,0,0,0,0,0]
["2.8.12.14.c",0,"",0,0,0,0,0,0,0]
["2.8.12.14.d",0,"",0,0,0,0,0,0,0]
["2.8.12.14.e",0,"",0,0,0,0,0,0,0]
["2.8.12.14.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.14.i",0,null,0,0,0,0]
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["2.8.12.14.o",0,null,0,0,0,0]
["2.8.12.14.p",0,null,0,0,0,0]
["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
["2.8.12.15.a",0,"",0,0,0,0,0,0,0]
["2.8.12.15.b",0,"",0,0,0,0,0,0,0]
["2.8.12.15.c",0,"",0,0,0,0,0,0,0]
["2.8.12.15.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.15.o",0,null,0,0,0,0]
["2.8.12.15.p",0,null,0,0,0,0]
["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
["2.8.12.16.a",0,"",0,0,0,0,0,0,0]
["2.8.12.16.b",0,"",0,0,0,0,0,0,0]
["2.8.12.16.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.16.i",0,null,0,0,0,0]
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["2.8.12.16.o",0,null,0,0,0,0]
["2.8.12.16.p",0,null,0,0,0,0]
["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
["2.8.12.17.a",0,"",0,0,0,0,0,0,0]
["2.8.12.17.b",0,"",0,0,0,0,0,0,0]
["2.8.12.17.c",0,"",0,0,0,0,0,0,0]
["2.8.12.17.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.17.o",0,null,0,0,0,0]
["2.8.12.17.p",0,null,0,0,0,0]
["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
["2.8.12.18.a",0,"",0,0,0,0,0,0,0]
["2.8.12.18.b",0,"",0,0,0,0,0,0,0]
["2.8.12.18.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.18.p",0,null,0,0,0,0]
["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
["2.8.12.19.a",0,"",0,0,0,0,0,0,0]
["2.8.12.19.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
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["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,0,0,0,0,0,0,0]
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["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
["2.8.12.22.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
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["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
["2.8.12.24.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
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["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
["2.8.12.26.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
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["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
["2.8.12.28.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,0,0,0,0,0,0,0]
["2.8.12.29.a",0,"",0,0,0,0,0,0,0]
["2.8.12.29.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,0,0,0,0,0,0,0]
["2.8.12.30.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,0,0,0,0]
["2.8.12.31.a",0,"",0,0,0,0,0,0,0]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
["2.8.12.32.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.32.p",0,null,0,0,0,0]
["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
["2.8.12.34.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,0,0,0,0,0,0,0]
["2.8.12.35.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,0,null,0,0,0,0,0]
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["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
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["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
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["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,0,null,0,0,0,0,0]
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["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,0,0,0,0,0,0,0]
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["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
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["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
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["2.8.12.42.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
["2.8.12.43.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,0,0,0,0,0,0,0]
["2.8.12.44.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,0,0,0,0,0,0,0]
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["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.46.a",0,"",0,0,0,0,0,0,0]
["2.8.12.46.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.47.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
["2.8.12.48.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
["2.8.12.49.a",0,"",0,0,0,0,0,0,0]
["2.8.12.49.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.50","Scaling up community Nutrition best practices ",null,0,0,0,0]
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["2.8.12.50.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
["2.8.12.51.a",0,"",0,0,0,0,0,0,0]
["2.8.12.51.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
["2.8.12.52.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,0,0,0,0,0,0,0]
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["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
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["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
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["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
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["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
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["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
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["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
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["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
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["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
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["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
["2.8.12.62.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
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["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
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["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
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["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
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["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
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["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,0,0,0,0]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
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["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
["2.8.13.2.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
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["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
["2.8.13.4.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
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["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
["2.8.13.6.a",0,"",0,0,0,0,0,0,0]
["2.8.13.6.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
["2.8.13.7.a",0,"",0,0,0,0,0,0,0]
["2.8.13.7.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
["2.8.13.8.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
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["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
["2.8.13.10.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
["2.8.13.11.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
["2.8.13.12.a",0,"",0,0,0,0,0,0,0]
["2.8.13.12.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
["2.8.13.13.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,0,0,0,0,0,0,0]
["2.8.13.14.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
["2.8.13.15.a",0,"",0,0,0,0,0,0,0]
["2.8.13.15.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
["2.8.13.16.a",0,"",0,0,0,0,0,0,0]
["2.8.13.16.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,0,0,0,0,0,0,0]
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["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
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["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
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["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
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["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
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["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,0,0,0,0,0,0,0]
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["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
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["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
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["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
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["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
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["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
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["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
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["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
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["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
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["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
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["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
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["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
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["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
["2.8.14.2.a",0,"",0,0,0,0,0,0,0]
["2.8.14.2.b",0,"",0,0,0,0,0,0,0]
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["2.8.14.2.p",0,null,0,0,0,0,0,0,0]
["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
["2.8.14.3.a",0,"",0,0,0,0,0,0,0]
["2.8.14.3.b",0,"",0,0,0,0,0,0,0]
["2.8.14.3.c",0,"",0,0,0,0,0,0,0]
["2.8.14.3.d",0,"",0,0,0,0,0,0,0]
["2.8.14.3.e",0,"",0,0,0,0,0,0,0]
["2.8.14.3.f",0,"",0,0,0,0,0,0,0]
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["2.8.14.3.h",0,"",0,0,0,0,0,0,0]
["2.8.14.3.i",0,null,0,0,0,0,0,0,0]
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["2.8.14.3.k",0,null,0,0,0,0,0,0,0]
["2.8.14.3.l",0,null,0,0,0,0,0,0,0]
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["2.8.14.3.o",0,null,0,0,0,0,0,0,0]
["2.8.14.3.p",0,null,0,0,0,0,0,0,0]
["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
["2.8.14.4.a",0,"",0,0,0,0,0,0,0]
["2.8.14.4.b",0,"",0,0,0,0,0,0,0]
["2.8.14.4.c",0,"",0,0,0,0,0,0,0]
["2.8.14.4.d",0,"",0,0,0,0,0,0,0]
["2.8.14.4.e",0,"",0,0,0,0,0,0,0]
["2.8.14.4.f",0,"",0,0,0,0,0,0,0]
["2.8.14.4.g",0,"",0,0,0,0,0,0,0]
["2.8.14.4.h",0,"",0,0,0,0,0,0,0]
["2.8.14.4.i",0,null,0,0,0,0,0,0,0]
["2.8.14.4.j",0,null,0,0,0,0,0,0,0]
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["2.8.14.4.p",0,null,0,0,0,0,0,0,0]
["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
["2.8.14.5.a",0,"",0,0,0,0,0,0,0]
["2.8.14.5.b",0,"",0,0,0,0,0,0,0]
["2.8.14.5.c",0,"",0,0,0,0,0,0,0]
["2.8.14.5.d",0,"",0,0,0,0,0,0,0]
["2.8.14.5.e",0,"",0,0,0,0,0,0,0]
["2.8.14.5.f",0,"",0,0,0,0,0,0,0]
["2.8.14.5.g",0,"",0,0,0,0,0,0,0]
["2.8.14.5.h",0,"",0,0,0,0,0,0,0]
["2.8.14.5.i",0,null,0,0,0,0,0,0,0]
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["2.8.14.5.k",0,null,0,0,0,0,0,0,0]
["2.8.14.5.l",0,null,0,0,0,0,0,0,0]
["2.8.14.5.m",0,null,0,0,0,0,0,0,0]
["2.8.14.5.n",0,null,0,0,0,0,0,0,0]
["2.8.14.5.o",0,null,0,0,0,0,0,0,0]
["2.8.14.5.p",0,null,0,0,0,0,0,0,0]
["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,96639500,0,0,96639500]
["2.9.15.1","Increase production of health workers ",null,0,0,0,0]
["2.9.15.1.a",0,"",0,0,0,0,0,0,0]
["2.9.15.1.b",0,"",0,0,0,0,0,0,0]
["2.9.15.1.c",0,"",0,0,0,0,0,0,0]
["2.9.15.1.d",0,"",0,0,0,0,0,0,0]
["2.9.15.1.e",0,"",0,0,0,0,0,0,0]
["2.9.15.1.f",0,"",0,0,0,0,0,0,0]
["2.9.15.1.g",0,"",0,0,0,0,0,0,0]
["2.9.15.1.h",0,"",0,0,0,0,0,0,0]
["2.9.15.1.i",0,null,0,0,0,0]
["2.9.15.1.j",0,null,0,0,0,0]
["2.9.15.1.k",0,null,0,0,0,0]
["2.9.15.1.l",0,null,0,0,0,0]
["2.9.15.1.m",0,null,0,0,0,0]
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["2.9.15.1.o",0,null,0,0,0,0]
["2.9.15.1.p",0,null,0,0,0,0]
["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,0,0,0,0,0,0,0]
["2.9.15.2.a",0,"",0,0,0,0,0,0,0]
["2.9.15.2.b",0,"",0,0,0,0,0,0,0]
["2.9.15.2.c",0,"",0,0,0,0,0,0,0]
["2.9.15.2.d",0,"",0,0,0,0,0,0,0]
["2.9.15.2.e",0,"",0,0,0,0,0,0,0]
["2.9.15.2.f",0,"",0,0,0,0,0,0,0]
["2.9.15.2.g",0,"",0,0,0,0,0,0,0]
["2.9.15.2.h",0,"",0,0,0,0,0,0,0]
["2.9.15.2.i",0,null,0,0,0,0]
["2.9.15.2.j",0,null,0,0,0,0]
["2.9.15.2.k",0,null,0,0,0,0]
["2.9.15.2.l",0,null,0,0,0,0]
["2.9.15.2.m",0,null,0,0,0,0]
["2.9.15.2.n",0,null,0,0,0,0]
["2.9.15.2.o",0,null,0,0,0,0]
["2.9.15.2.p",0,null,0,0,0,0]
["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,0,0,0,0,0,0,0]
["2.9.15.3.a",0,"",0,0,0,0,0,0,0]
["2.9.15.3.b",0,"",0,0,0,0,0,0,0]
["2.9.15.3.c",0,"",0,0,0,0,0,0,0]
["2.9.15.3.d",0,"",0,0,0,0,0,0,0]
["2.9.15.3.e",0,"",0,0,0,0,0,0,0]
["2.9.15.3.f",0,"",0,0,0,0,0,0,0]
["2.9.15.3.g",0,"",0,0,0,0,0,0,0]
["2.9.15.3.h",0,"",0,0,0,0,0,0,0]
["2.9.15.3.i",0,null,0,0,0,0]
["2.9.15.3.j",0,null,0,0,0,0]
["2.9.15.3.k",0,null,0,0,0,0]
["2.9.15.3.l",0,null,0,0,0,0]
["2.9.15.3.m",0,null,0,0,0,0]
["2.9.15.3.n",0,null,0,0,0,0]
["2.9.15.3.o",0,null,0,0,0,0]
["2.9.15.3.p",0,null,0,0,0,0]
["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,53425500,0,0,53425500,0,0,0]
["2.9.15.4.a","Conduct 3 days staff need assesement by 25 HRH personnels, across the 17 LGAs in the State","DSA for personnel  @ 35000/ünit x 34 ünits x 3 days x 1,Transport allowance (within the state) @ 10000/ünit x 34 ünits x 3 days x 2",5610000,0,0,5610000,"State & FCT level","On-going Project/Activity","Technical Supportive Supervision"]
["2.9.15.4.b","conduct Advocacies to central government and other stakeholders on HRH staff Rucruitment ","Local transport allowance  @ 3000/ünit x 15 ünits x 1 days x 1,Light Refreshment @ 1500/ünit x 15 ünits x 1 days x 1,DSA for personnel  @ 35000/ünit x 15 ünits x 1 days x 1",592500,0,0,592500,"State & FCT level","On-going Project/Activity","Technical Supportive Supervision"]
["2.9.15.4.c","Conduct 3 days quarterly promotion exercise for 4,000 HRH  staff  at LGA and  State level","Local transport allowance  @ 3000/ünit x 14 ünits x 3 days x 1,Tea break ( non-residential) @ 2000/ünit x 14 ünits x 3 days x 1,Lunch (non-residential) @ 3500/ünit x 14 ünits x 3 days x 1,Local Allownce  @ 10000/ünit x 14 ünits x 3 days x 1,Participant stationery per person @ 1000/ünit x 14 ünits x 1 days x 1",791000,0,0,791000,"State & FCT level","On-going Project/Activity","Technical Supportive Supervision"]
["2.9.15.4.d","Conduct 2days Orientation of new HRH staff and deployment to service delivery point","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 2 days x 1,DSA for personnel  @ 35000/ünit x 60 ünits x 2 days x 1,Transport allowance (within the state) @ 10000/ünit x 60 ünits x 2 days x 1,Transport (facilitator) @ 10000/ünit x 3 ünits x 2 days x 1,Tea break ( non-residential) @ 2000/ünit x 63 ünits x 2 days x 1,Lunch (non-residential) @ 3500/ünit x 63 ünits x 2 days x 1,Participant stationery per person @ 1000/ünit x 60 ünits x 1 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 3 ünits x 2 days x 1",6633000,0,0,6633000,"State & FCT level","On-going Project/Activity","Technical Supportive Supervision"]
["2.9.15.4.e","Conduct Quarterly Subscription of HRH Database software for monitorring and upadating of Human resource across the state & LGAs Level, puched of Data Bundle for 24 Desk officers of the State & LGAs HRH Teams.","Subscription Package of FAQ @ 1200000/ünit x 1 ünits x 1 days x 4,Data Bundle  @ 15000/ünit x 24 ünits x 1 days x 4",6240000,0,0,6240000,"State & FCT level","On-going Project/Activity","ICT Equipment, Software and Connectivity"]
["2.9.15.4.f","Conduct 2days supervisory visit by Health work force associations to Private/Public facilities to ensure adherence standard and coordination of the Health care work force by 38 state team Quarterly","Transport allowance (within the state) @ 10000/ünit x 38 ünits x 2 days x 4,DSA for personnel  @ 35000/ünit x 38 ünits x 2 days x 4",13680000,0,0,13680000,"State & FCT level","On-going Project/Activity","Monitoring and Evaluation"]
["2.9.15.4.g","Conduct 2- days residential training of 178 Ward Focal Facility Inchargies on HRH office Administrative procedures and policies strategy annually across the State","Participant stationery per person @ 1000/ünit x 178 ünits x 1 days x 1,Transport (facilitator) @ 10000/ünit x 6 ünits x 2 days x 1,Transport allowance (outside State) @ 15000/ünit x 6 ünits x 2 days x 1,DSA for personnel  @ 35000/ünit x 178 ünits x 2 days x 1,Hall Hiring (Big >70) @ 230000/ünit x 3 ünits x 2 days x 1,Tea break ( residential) @ 2500/ünit x 184 ünits x 2 days x 1,Lunch (residential) @ 4500/ünit x 184 ünits x 2 days x 1",16894000,0,0,16894000,"Local Government level","On-going Project/Activity","Health Worker Training - In-service"]
["2.9.15.4.h","Procurement of 3 Labtops to State HRH Registaries Desk officer for  monitorring of staff databased  ","Laptop Lenovo Thinkpad E15, Intel Core I7-1165g7, 8gb Ram, 256gb Ssd 15.6\" Black (20td00g4ue) @ 995000/ünit x 3 ünits x 1 days x 1",2985000,0,0,2985000,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["2.9.15.4.i",0,null,0,0,0,0]
["2.9.15.4.j",0,null,0,0,0,0]
["2.9.15.4.k",0,null,0,0,0,0]
["2.9.15.4.l",0,null,0,0,0,0]
["2.9.15.4.m",0,null,0,0,0,0]
["2.9.15.4.n",0,null,0,0,0,0]
["2.9.15.4.o",0,null,0,0,0,0]
["2.9.15.4.p",0,null,0,0,0,0]
["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,43214000,0,0,43214000,0,0,0]
["2.9.15.5.a","Conduct 1-day quarterly Review Meetting and update of Human Resource to Strenthing the Capacity performace of Depertment of 15 state teams","Local transport allowance  @ 3000/ünit x 15 ünits x 1 days x 4,Tea break ( non-residential) @ 2000/ünit x 15 ünits x 1 days x 4,Lunch (non-residential) @ 3500/ünit x 15 ünits x 1 days x 4,Participant stationery per person @ 1000/ünit x 15 ünits x 1 days x 4",570000,0,0,570000,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.9.15.5.b","Conduct 2days supervisory visit by Health work force associations to Private/Public facilities to ensure adherence standard and coordination of the Health care work force by 38 state team Quarterly","Transport allowance (within the state) @ 10000/ünit x 38 ünits x 2 days x 1,DSA for personnel  @ 35000/ünit x 38 ünits x 2 days x 1",3420000,0,0,3420000,"State & FCT level","On-going Project/Activity","Monitoring and Evaluation"]
["2.9.15.5.c","conduct 2 days refresher training of PHC Directors, 2 DD PHCs and 1 Admin Staff across the 17 LGA  for stregnthen the human resource and admisitrative office procedures","Transport allowance (within the state) @ 10000/ünit x  ünits x  days x ,DSA for personnel  @ 35000/ünit x  ünits x  days x ,Hall Hiring (medium <70) @ 150000/ünit x  ünits x  days x ,Tea break ( residential) @ 2500/ünit x  ünits x  days x ,Lunch (residential) @ 4500/ünit x  ünits x  days x ,Transport (facilitator) @ 10000/ünit x  ünits x  days x ,Facilitator fee/ Honourarium @ 20000/ünit x  ünits x  days x ,Participant stationery per person @ 1000/ünit x  ünits x  days x ",0,0,0,0,"Local Government level","New-Project/Activity","Health Worker Training - In-service"]
["2.9.15.5.d","Conduct annually 2- days residential training for   Nurses/Midwives for Human resource on office Administrative procedure & Human Relations, 2 Parson per Ward focal facilities Across the state.","Hall Hiring (Big >70) (LGA) @ 100000/ünit x 3 ünits x 2 days x 1,Transport allowance (within the state) @ 10000/ünit x 356 ünits x 2 days x 1,Tea break ( residential) @ 2500/ünit x 368 ünits x 2 days x 1,Lunch (residential) @ 4500/ünit x 368 ünits x 2 days x 1,Transport (facilitator) @ 10000/ünit x 12 ünits x 2 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 12 ünits x 2 days x 1,DSA for personnel  @ 35000/ünit x 356 ünits x 2 days x 1,Participant stationery per person @ 1000/ünit x 356 ünits x 2 days x 1",39224000,0,0,39224000,"Local Government level","On-going Project/Activity","Health Worker Training - In-service"]
["2.9.15.5.e",0,"",0,0,0,0,0,0,0]
["2.9.15.5.f",0,"",0,0,0,0,0,0,0]
["2.9.15.5.g",0,"",0,0,0,0,0,0,0]
["2.9.15.5.h",0,"",0,0,0,0,0,0,0]
["2.9.15.5.i",0,null,0,0,0,0]
["2.9.15.5.j",0,null,0,0,0,0]
["2.9.15.5.k",0,null,0,0,0,0]
["2.9.15.5.l",0,null,0,0,0,0]
["2.9.15.5.m",0,null,0,0,0,0]
["2.9.15.5.n",0,null,0,0,0,0]
["2.9.15.5.o",0,null,0,0,0,0]
["2.9.15.5.p",0,null,0,0,0,0]
["2.9.15.6","Implement comprehensive workforce capacity development plan",null,0,0,0,0,0,0,0]
["2.9.15.6.a",0,"",0,0,0,0,0,0,0]
["2.9.15.6.b",0,"",0,0,0,0,0,0,0]
["2.9.15.6.c",0,"",0,0,0,0,0,0,0]
["2.9.15.6.d",0,"",0,0,0,0,0,0,0]
["2.9.15.6.e",0,"",0,0,0,0,0,0,0]
["2.9.15.6.f",0,"",0,0,0,0,0,0,0]
["2.9.15.6.g",0,"",0,0,0,0,0,0,0]
["2.9.15.6.h",0,"",0,0,0,0,0,0,0]
["2.9.15.6.i",0,null,0,0,0,0]
["2.9.15.6.j",0,null,0,0,0,0]
["2.9.15.6.k",0,null,0,0,0,0]
["2.9.15.6.l",0,null,0,0,0,0]
["2.9.15.6.m",0,null,0,0,0,0]
["2.9.15.6.n",0,null,0,0,0,0]
["2.9.15.6.o",0,null,0,0,0,0]
["2.9.15.6.p",0,null,0,0,0,0]
["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
["2.9.15.7.b",0,"",0,0,0,0,0,0,0]
["2.9.15.7.c",0,"",0,0,0,0,0,0,0]
["2.9.15.7.d",0,"",0,0,0,0,0,0,0]
["2.9.15.7.e",0,"",0,0,0,0,0,0,0]
["2.9.15.7.f",0,"",0,0,0,0,0,0,0]
["2.9.15.7.g",0,"",0,0,0,0,0,0,0]
["2.9.15.7.h",0,"",0,0,0,0,0,0,0]
["2.9.15.7.i",0,null,0,0,0,0]
["2.9.15.7.j",0,null,0,0,0,0]
["2.9.15.7.k",0,null,0,0,0,0]
["2.9.15.7.l",0,null,0,0,0,0]
["2.9.15.7.m",0,null,0,0,0,0]
["2.9.15.7.n",0,null,0,0,0,0]
["2.9.15.7.o",0,null,0,0,0,0]
["2.9.15.7.p",0,null,0,0,0,0]
["Pillar Three",null,null,0,0,0,0]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,0,0,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
["3.10.16.1.b",0,"",0,0,0,0,0,0,0]
["3.10.16.1.c",0,"",0,0,0,0,0,0,0]
["3.10.16.1.d",0,"",0,0,0,0,0,0,0]
["3.10.16.1.e",0,"",0,0,0,0,0,0,0]
["3.10.16.1.f",0,"",0,0,0,0,0,0,0]
["3.10.16.1.g",0,"",0,0,0,0,0,0,0]
["3.10.16.1.h",0,"",0,0,0,0,0,0,0]
["3.10.16.1.i",0,null,0,0,0,0]
["3.10.16.1.j",0,null,0,0,0,0]
["3.10.16.1.k",0,null,0,0,0,0]
["3.10.16.1.l",0,null,0,0,0,0]
["3.10.16.1.m",0,null,0,0,0,0]
["3.10.16.1.n",0,null,0,0,0,0]
["3.10.16.1.o",0,null,0,0,0,0]
["3.10.16.1.p",0,null,0,0,0,0]
["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
["3.10.16.2.c",0,"",0,0,0,0,0,0,0]
["3.10.16.2.d",0,"",0,0,0,0,0,0,0]
["3.10.16.2.e",0,"",0,0,0,0,0,0,0]
["3.10.16.2.f",0,"",0,0,0,0,0,0,0]
["3.10.16.2.g",0,"",0,0,0,0,0,0,0]
["3.10.16.2.h",0,"",0,0,0,0,0,0,0]
["3.10.16.2.i",0,null,0,0,0,0]
["3.10.16.2.j",0,null,0,0,0,0]
["3.10.16.2.k",0,null,0,0,0,0]
["3.10.16.2.l",0,null,0,0,0,0]
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["3.10.16.2.n",0,null,0,0,0,0]
["3.10.16.2.o",0,null,0,0,0,0]
["3.10.16.2.p",0,null,0,0,0,0]
["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
["3.10.16.3.d",0,"",0,0,0,0,0,0,0]
["3.10.16.3.e",0,"",0,0,0,0,0,0,0]
["3.10.16.3.f",0,"",0,0,0,0,0,0,0]
["3.10.16.3.g",0,"",0,0,0,0,0,0,0]
["3.10.16.3.h",0,"",0,0,0,0,0,0,0]
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["3.10.16.3.j",0,null,0,0,0,0]
["3.10.16.3.k",0,null,0,0,0,0]
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["3.10.16.3.o",0,null,0,0,0,0]
["3.10.16.3.p",0,null,0,0,0,0]
["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
["3.10.16.4.c",0,"",0,0,0,0,0,0,0]
["3.10.16.4.d",0,"",0,0,0,0,0,0,0]
["3.10.16.4.e",0,"",0,0,0,0,0,0,0]
["3.10.16.4.f",0,"",0,0,0,0,0,0,0]
["3.10.16.4.g",0,"",0,0,0,0,0,0,0]
["3.10.16.4.h",0,"",0,0,0,0,0,0,0]
["3.10.16.4.i",0,null,0,0,0,0]
["3.10.16.4.j",0,null,0,0,0,0]
["3.10.16.4.k",0,null,0,0,0,0]
["3.10.16.4.l",0,null,0,0,0,0]
["3.10.16.4.m",0,null,0,0,0,0]
["3.10.16.4.n",0,null,0,0,0,0]
["3.10.16.4.o",0,null,0,0,0,0]
["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
["3.10.16.5.c",0,"",0,0,0,0,0,0,0]
["3.10.16.5.d",0,"",0,0,0,0,0,0,0]
["3.10.16.5.e",0,"",0,0,0,0,0,0,0]
["3.10.16.5.f",0,"",0,0,0,0,0,0,0]
["3.10.16.5.g",0,"",0,0,0,0,0,0,0]
["3.10.16.5.h",0,"",0,0,0,0,0,0,0]
["3.10.16.5.i",0,null,0,0,0,0]
["3.10.16.5.j",0,null,0,0,0,0]
["3.10.16.5.k",0,null,0,0,0,0]
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["3.10.16.5.n",0,null,0,0,0,0]
["3.10.16.5.o",0,null,0,0,0,0]
["3.10.16.5.p",0,null,0,0,0,0]
["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
["3.10.16.6.b",0,"",0,0,0,0,0,0,0]
["3.10.16.6.c",0,"",0,0,0,0,0,0,0]
["3.10.16.6.d",0,"",0,0,0,0,0,0,0]
["3.10.16.6.e",0,"",0,0,0,0,0,0,0]
["3.10.16.6.f",0,"",0,0,0,0,0,0,0]
["3.10.16.6.g",0,"",0,0,0,0,0,0,0]
["3.10.16.6.h",0,"",0,0,0,0,0,0,0]
["3.10.16.6.i",0,null,0,0,0,0]
["3.10.16.6.j",0,null,0,0,0,0]
["3.10.16.6.k",0,null,0,0,0,0]
["3.10.16.6.l",0,null,0,0,0,0]
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["3.10.16.6.o",0,null,0,0,0,0]
["3.10.16.6.p",0,null,0,0,0,0]
["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,"Health Training Institutions","New-Project/Activity",0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
["3.11.17.1.g",0,"",0,0,0,0,0,0,0]
["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
["3.11.17.1.i",0,null,0,0,0,0]
["3.11.17.1.j",0,null,0,0,0,0]
["3.11.17.1.k",0,null,0,0,0,0]
["3.11.17.1.l",0,null,0,0,0,0]
["3.11.17.1.m",0,null,0,0,0,0]
["3.11.17.1.n",0,null,0,0,0,0]
["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
["3.11.17.2.j",0,null,0,0,0,0]
["3.11.17.2.k",0,null,0,0,0,0]
["3.11.17.2.l",0,null,0,0,0,0]
["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
["3.11.17.3.k",0,null,0,0,0,0]
["3.11.17.3.l",0,null,0,0,0,0]
["3.11.17.3.m",0,null,0,0,0,0]
["3.11.17.3.n",0,null,0,0,0,0]
["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
["3.11.17.4.j",0,null,0,0,0,0]
["3.11.17.4.k",0,null,0,0,0,0]
["3.11.17.4.l",0,null,0,0,0,0]
["3.11.17.4.m",0,null,0,0,0,0]
["3.11.17.4.n",0,null,0,0,0,0]
["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
["3.11.17.5.h",0,"",0,0,0,0,0,0,0]
["3.11.17.5.i",0,null,0,0,0,0]
["3.11.17.5.j",0,null,0,0,0,0]
["3.11.17.5.k",0,null,0,0,0,0]
["3.11.17.5.l",0,null,0,0,0,0]
["3.11.17.5.m",0,null,0,0,0,0]
["3.11.17.5.n",0,null,0,0,0,0]
["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
["3.11.17.6.e",0,"",0,0,0,0,0,0,0]
["3.11.17.6.f",0,"",0,0,0,0,0,0,0]
["3.11.17.6.g",0,"",0,0,0,0,0,0,0]
["3.11.17.6.h",0,"",0,0,0,0,0,0,0]
["3.11.17.6.i",0,null,0,0,0,0]
["3.11.17.6.j",0,null,0,0,0,0]
["3.11.17.6.k",0,null,0,0,0,0]
["3.11.17.6.l",0,null,0,0,0,0]
["3.11.17.6.m",0,null,0,0,0,0]
["3.11.17.6.n",0,null,0,0,0,0]
["3.11.17.6.o",0,null,0,0,0,0]
["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
["3.12.18.1.l",0,null,0,0,0,0]
["3.12.18.1.m",0,null,0,0,0,0]
["3.12.18.1.n",0,null,0,0,0,0]
["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
["3.12.18.2.m",0,null,0,0,0,0]
["3.12.18.2.n",0,null,0,0,0,0]
["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
["3.12.18.4.m",0,null,0,0,0,0]
["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
["3.12.18.5.k",0,null,0,0,0,0]
["3.12.18.5.l",0,null,0,0,0,0]
["3.12.18.5.m",0,null,0,0,0,0]
["3.12.18.5.n",0,null,0,0,0,0]
["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  ",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
["3.12.18.6.i",0,null,0,0,0,0]
["3.12.18.6.j",0,null,0,0,0,0]
["3.12.18.6.k",0,null,0,0,0,0]
["3.12.18.6.l",0,null,0,0,0,0]
["3.12.18.6.m",0,null,0,0,0,0]
["3.12.18.6.n",0,null,0,0,0,0]
["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,0,0,0,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
["3.13.19.1.i",0,null,0,0,0,0,0,0,0]
["3.13.19.1.j",0,null,0,0,0,0,0,0,0]
["3.13.19.1.k",0,null,0,0,0,0,0,0,0]
["3.13.19.1.l",0,null,0,0,0,0,0,0,0]
["3.13.19.1.m",0,null,0,0,0,0,0,0,0]
["3.13.19.1.n",0,null,0,0,0,0,0,0,0]
["3.13.19.1.o",0,null,0,0,0,0,0,0,0]
["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b",0,"",0,0,0,0,0,0,0]
["3.13.19.2.c",0,"",0,0,0,0,0,0,0]
["3.13.19.2.d",0,"",0,0,0,0,0,0,0]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
["3.13.19.2.g",0,"",0,0,0,0,0,0,0]
["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
["3.13.19.2.j",0,null,0,0,0,0]
["3.13.19.2.k",0,null,0,0,0,0]
["3.13.19.2.l",0,null,0,0,0,0]
["3.13.19.2.m",0,null,0,0,0,0]
["3.13.19.2.n",0,null,0,0,0,0]
["3.13.19.2.o",0,null,0,0,0,0]
["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities ",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
["3.13.19.3.f",0,"",0,0,0,0,0,0,0]
["3.13.19.3.g",0,"",0,0,0,0,0,0,0]
["3.13.19.3.h",0,"",0,0,0,0,0,0,0]
["3.13.19.3.i",0,null,0,0,0,0]
["3.13.19.3.j",0,null,0,0,0,0]
["3.13.19.3.k",0,null,0,0,0,0]
["3.13.19.3.l",0,null,0,0,0,0]
["3.13.19.3.m",0,null,0,0,0,0]
["3.13.19.3.n",0,null,0,0,0,0]
["3.13.19.3.o",0,null,0,0,0,0]
["3.13.19.3.p",0,null,0,0,0,0]
["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  ",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
["3.13.19.4.f",0,"",0,0,0,0,0,0,0]
["3.13.19.4.g",0,"",0,0,0,0,0,0,0]
["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
["3.13.19.4.i",0,null,0,0,0,0]
["3.13.19.4.j",0,null,0,0,0,0]
["3.13.19.4.k",0,null,0,0,0,0]
["3.13.19.4.l",0,null,0,0,0,0]
["3.13.19.4.m",0,null,0,0,0,0]
["3.13.19.4.n",0,null,0,0,0,0]
["3.13.19.4.o",0,null,0,0,0,0]
["3.13.19.4.p",0,null,0,0,0,0]
["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
["3.13.19.5.g",0,"",0,0,0,0,0,0,0]
["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
["3.13.19.5.i",0,null,0,0,0,0]
["3.13.19.5.j",0,null,0,0,0,0]
["3.13.19.5.k",0,null,0,0,0,0]
["3.13.19.5.l",0,null,0,0,0,0]
["3.13.19.5.m",0,null,0,0,0,0]
["3.13.19.5.n",0,null,0,0,0,0]
["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
["3.13.19.6.f",0,"",0,0,0,0,0,0,0]
["3.13.19.6.g",0,"",0,0,0,0,0,0,0]
["3.13.19.6.h",0,"",0,0,0,0,0,0,0]
["3.13.19.6.i",0,null,0,0,0,0]
["3.13.19.6.j",0,null,0,0,0,0]
["3.13.19.6.k",0,null,0,0,0,0]
["3.13.19.6.l",0,null,0,0,0,0]
["3.13.19.6.m",0,null,0,0,0,0]
["3.13.19.6.n",0,null,0,0,0,0]
["3.13.19.6.o",0,null,0,0,0,0]
["3.13.19.6.p",0,null,0,0,0,0]
["Pillar Four",null,null,0,0,0,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,0,0,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
["4.14.20.1.b",0,"",0,0,0,0,0,0,0]
["4.14.20.1.c",0,"",0,0,0,0,0,0,0]
["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
["4.14.20.1.e",0,"",0,0,0,0,0,0,0]
["4.14.20.1.f",0,"",0,0,0,0,0,0,0]
["4.14.20.1.g",0,"",0,0,0,0,0,0,0]
["4.14.20.1.h",0,"",0,0,0,0,0,0,0]
["4.14.20.1.i",0,null,0,0,0,0]
["4.14.20.1.j",0,null,0,0,0,0]
["4.14.20.1.k",0,null,0,0,0,0]
["4.14.20.1.l",0,null,0,0,0,0]
["4.14.20.1.m",0,null,0,0,0,0]
["4.14.20.1.n",0,null,0,0,0,0]
["4.14.20.1.o",0,null,0,0,0,0]
["4.14.20.1.p",0,null,0,0,0,0]
["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
["4.14.20.2.c",0,"",0,0,0,0,0,0,0]
["4.14.20.2.d",0,"",0,0,0,0,0,0,0]
["4.14.20.2.e",0,"",0,0,0,0,0,0,0]
["4.14.20.2.f",0,"",0,0,0,0,0,0,0]
["4.14.20.2.g",0,"",0,0,0,0,0,0,0]
["4.14.20.2.h",0,"",0,0,0,0,0,0,0]
["4.14.20.2.i",0,null,0,0,0,0]
["4.14.20.2.j",0,null,0,0,0,0]
["4.14.20.2.k",0,null,0,0,0,0]
["4.14.20.2.l",0,null,0,0,0,0]
["4.14.20.2.m",0,null,0,0,0,0]
["4.14.20.2.n",0,null,0,0,0,0]
["4.14.20.2.o",0,null,0,0,0,0]
["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,0,0,0,0,0,0,0]
["4.14.20.3.a",0,"",0,0,0,0,0,0,0]
["4.14.20.3.b",0,"",0,0,0,0,0,0,0]
["4.14.20.3.c",0,"",0,0,0,0,0,0,0]
["4.14.20.3.d",0,"",0,0,0,0,0,0,0]
["4.14.20.3.e",0,"",0,0,0,0,0,0,0]
["4.14.20.3.f",0,"",0,0,0,0,0,0,0]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
["4.14.20.3.h",0,"",0,0,0,0,0,0,0]
["4.14.20.3.i",0,null,0,0,0,0]
["4.14.20.3.j",0,null,0,0,0,0]
["4.14.20.3.k",0,null,0,0,0,0]
["4.14.20.3.l",0,null,0,0,0,0]
["4.14.20.3.m",0,null,0,0,0,0]
["4.14.20.3.n",0,null,0,0,0,0]
["4.14.20.3.o",0,null,0,0,0,0]
["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
["4.14.20.4.g",0,"",0,0,0,0,0,0,0]
["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
["4.14.20.4.i",0,null,0,0,0,0]
["4.14.20.4.j",0,null,0,0,0,0]
["4.14.20.4.k",0,null,0,0,0,0]
["4.14.20.4.l",0,null,0,0,0,0]
["4.14.20.4.m",0,null,0,0,0,0]
["4.14.20.4.n",0,null,0,0,0,0]
["4.14.20.4.o",0,null,0,0,0,0]
["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
["4.14.20.5.e",0,"",0,0,0,0,0,0,0]
["4.14.20.5.f",0,"",0,0,0,0,0,0,0]
["4.14.20.5.g",0,"",0,0,0,0,0,0,0]
["4.14.20.5.h",0,"",0,0,0,0,0,0,0]
["4.14.20.5.i",0,null,0,0,0,0]
["4.14.20.5.j",0,null,0,0,0,0]
["4.14.20.5.k",0,null,0,0,0,0]
["4.14.20.5.l",0,null,0,0,0,0]
["4.14.20.5.m",0,null,0,0,0,0]
["4.14.20.5.n",0,null,0,0,0,0]
["4.14.20.5.o",0,null,0,0,0,0]
["4.14.20.5.p",0,null,0,0,0,0]
["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
["4.14.20.6.j",0,null,0,0,0,0]
["4.14.20.6.k",0,null,0,0,0,0]
["4.14.20.6.l",0,null,0,0,0,0]
["4.14.20.6.m",0,null,0,0,0,0]
["4.14.20.6.n",0,null,0,0,0,0]
["4.14.20.6.o",0,null,0,0,0,0]
["4.14.20.6.p",0,null,0,0,0,0]
["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
["4.14.20.7.i",0,null,0,0,0,0]
["4.14.20.7.j",0,null,0,0,0,0]
["4.14.20.7.k",0,null,0,0,0,0]
["4.14.20.7.l",0,null,0,0,0,0]
["4.14.20.7.m",0,null,0,0,0,0]
["4.14.20.7.n",0,null,0,0,0,0]
["4.14.20.7.o",0,null,0,0,0,0]
["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
["4.14.20.8.i",0,null,0,0,0,0]
["4.14.20.8.j",0,null,0,0,0,0]
["4.14.20.8.k",0,null,0,0,0,0]
["4.14.20.8.l",0,null,0,0,0,0]
["4.14.20.8.m",0,null,0,0,0,0]
["4.14.20.8.n",0,null,0,0,0,0]
["4.14.20.8.o",0,null,0,0,0,0]
["4.14.20.8.p",0,null,0,0,0,0]
["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a",0,"",0,0,0,0,0,0,0]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
["4.14.20.9.j",0,null,0,0,0,0]
["4.14.20.9.k",0,null,0,0,0,0]
["4.14.20.9.l",0,null,0,0,0,0]
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["4.14.20.9.o",0,null,0,0,0,0]
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["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
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["4.14.20.10.p",0,null,0,0,0,0]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,0,0,0,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
["4.15.21.1.b",0,"",0,0,0,0,0,0,0]
["4.15.21.1.c",0,"",0,0,0,0,0,0,0]
["4.15.21.1.d",0,"",0,0,0,0,0,0,0]
["4.15.21.1.e",0,"",0,0,0,0,0,0,0]
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["4.15.21.1.o",0,null,0,0,0,0]
["4.15.21.1.p",0,null,0,0,0,0]
["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
["4.15.21.2.f",0,"",0,0,0,0,0,0,0]
["4.15.21.2.g",0,"",0,0,0,0,0,0,0]
["4.15.21.2.h",0,"",0,0,0,0,0,0,0]
["4.15.21.2.i",0,null,0,0,0,0]
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["4.15.21.2.o",0,null,0,0,0,0]
["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
["4.15.21.3.d",0,"",0,0,0,0,0,0,0]
["4.15.21.3.e",0,"",0,0,0,0,0,0,0]
["4.15.21.3.f",0,"",0,0,0,0,0,0,0]
["4.15.21.3.g",0,"",0,0,0,0,0,0,0]
["4.15.21.3.h",0,"",0,0,0,0,0,0,0]
["4.15.21.3.i",0,null,0,0,0,0]
["4.15.21.3.j",0,null,0,0,0,0]
["4.15.21.3.k",0,null,0,0,0,0]
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["4.15.21.3.o",0,null,0,0,0,0]
["4.15.21.3.p",0,null,0,0,0,0]
["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
["4.15.21.4.b",0,"",0,0,0,0,0,0,0]
["4.15.21.4.c",0,"",0,0,0,0,0,0,0]
["4.15.21.4.d",0,"",0,0,0,0,0,0,0]
["4.15.21.4.e",0,"",0,0,0,0,0,0,0]
["4.15.21.4.f",0,"",0,0,0,0,0,0,0]
["4.15.21.4.g",0,"",0,0,0,0,0,0,0]
["4.15.21.4.h",0,"",0,0,0,0,0,0,0]
["4.15.21.4.i",0,null,0,0,0,0]
["4.15.21.4.j",0,null,0,0,0,0]
["4.15.21.4.k",0,null,0,0,0,0]
["4.15.21.4.l",0,null,0,0,0,0]
["4.15.21.4.m",0,null,0,0,0,0]
["4.15.21.4.n",0,null,0,0,0,0]
["4.15.21.4.o",0,null,0,0,0,0]
["4.15.21.4.p",0,null,0,0,0,0]
["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
["4.15.21.5.b",0,"",0,0,0,0,0,0,0]
["4.15.21.5.c",0,"",0,0,0,0,0,0,0]
["4.15.21.5.d",0,"",0,0,0,0,0,0,0]
["4.15.21.5.e",0,"",0,0,0,0,0,0,0]
["4.15.21.5.f",0,"",0,0,0,0,0,0,0]
["4.15.21.5.g",0,"",0,0,0,0,0,0,0]
["4.15.21.5.h",0,"",0,0,0,0,0,0,0]
["4.15.21.5.i",0,null,0,0,0,0]
["4.15.21.5.j",0,null,0,0,0,0]
["4.15.21.5.k",0,null,0,0,0,0]
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["4.15.21.5.n",0,null,0,0,0,0]
["4.15.21.5.o",0,null,0,0,0,0]
["4.15.21.5.p",0,null,0,0,0,0]
["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
["4.15.21.6.a",0,"",0,0,0,0,0,0,0]
["4.15.21.6.b",0,"",0,0,0,0,0,0,0]
["4.15.21.6.c",0,"",0,0,0,0,0,0,0]
["4.15.21.6.d",0,"",0,0,0,0,0,0,0]
["4.15.21.6.e",0,"",0,0,0,0,0,0,0]
["4.15.21.6.f",0,"",0,0,0,0,0,0,0]
["4.15.21.6.g",0,"",0,0,0,0,0,0,0]
["4.15.21.6.h",0,"",0,0,0,0,0,0,0]
["4.15.21.6.i",0,null,0,0,0,0,0,0,0]
["4.15.21.6.j",0,null,0,0,0,0,0,0,0]
["4.15.21.6.k",0,null,0,0,0,0,0,0,0]
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["4.15.21.6.p",0,null,0,0,0,0,0,0,0]
["Enabler One",null,null,0,0,0,0]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,0,0,0,0]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,0,0,0,0]
["1.16.22.1.a",0,"",0,0,0,0,0,0,0]
["1.16.22.1.b",0,"",0,0,0,0,0,0,0]
["1.16.22.1.c",0,"",0,0,0,0,0,0,0]
["1.16.22.1.d",0,"",0,0,0,0,0,0,0]
["1.16.22.1.e",0,"",0,0,0,0,0,0,0]
["1.16.22.1.f",0,"",0,0,0,0,0,0,0]
["1.16.22.1.g",0,"",0,0,0,0,0,0,0]
["1.16.22.1.h",0,"",0,0,0,0,0,0,0]
["1.16.22.1.i",0,null,0,0,0,0]
["1.16.22.1.j",0,null,0,0,0,0]
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["1.16.22.1.o",0,null,0,0,0,0]
["1.16.22.1.p",0,null,0,0,0,0]
["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,0,0,0,0,0,0,0]
["1.16.22.2.a",0,"",0,0,0,0,0,0,0]
["1.16.22.2.b",0,"",0,0,0,0,0,0,0]
["1.16.22.2.c",0,"",0,0,0,0,0,0,0]
["1.16.22.2.d",0,"",0,0,0,0,0,0,0]
["1.16.22.2.e",0,"",0,0,0,0,0,0,0]
["1.16.22.2.f",0,"",0,0,0,0,0,0,0]
["1.16.22.2.g",0,"",0,0,0,0,0,0,0]
["1.16.22.2.h",0,"",0,0,0,0,0,0,0]
["1.16.22.2.i",0,null,0,0,0,0,0,0,0]
["1.16.22.2.j",0,null,0,0,0,0,0,0,0]
["1.16.22.2.k",0,null,0,0,0,0,0,0,0]
["1.16.22.2.l",0,null,0,0,0,0,0,0,0]
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["1.16.22.2.n",0,null,0,0,0,0,0,0,0]
["1.16.22.2.o",0,null,0,0,0,0,0,0,0]
["1.16.22.2.p",0,null,0,0,0,0,0,0,0]
["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,0,0,0,0,0,0,0]
["1.16.22.3.a",0,"",0,0,0,0,0,0,0]
["1.16.22.3.b",0,"",0,0,0,0,0,0,0]
["1.16.22.3.c",0,"",0,0,0,0,0,0,0]
["1.16.22.3.d",0,"",0,0,0,0,0,0,0]
["1.16.22.3.e",0,"",0,0,0,0,0,0,0]
["1.16.22.3.f",0,"",0,0,0,0,0,0,0]
["1.16.22.3.g",0,"",0,0,0,0,0,0,0]
["1.16.22.3.h",0,"",0,0,0,0,0,0,0]
["1.16.22.3.i",0,null,0,0,0,0]
["1.16.22.3.j",0,null,0,0,0,0]
["1.16.22.3.k",0,null,0,0,0,0]
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["1.16.22.3.o",0,null,0,0,0,0]
["1.16.22.3.p",0,null,0,0,0,0]
["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes ",null,0,0,0,0,0,0,0]
["1.16.22.4.a",0,"",0,0,0,0,0,0,0]
["1.16.22.4.b",0,"",0,0,0,0,0,0,0]
["1.16.22.4.c",0,"",0,0,0,0,0,0,0]
["1.16.22.4.d",0,"",0,0,0,0,0,0,0]
["1.16.22.4.e",0,"",0,0,0,0,0,0,0]
["1.16.22.4.f",0,"",0,0,0,0,0,0,0]
["1.16.22.4.g",0,"",0,0,0,0,0,0,0]
["1.16.22.4.h",0,"",0,0,0,0,0,0,0]
["1.16.22.4.i",0,null,0,0,0,0]
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["1.16.22.4.l",0,null,0,0,0,0]
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["1.16.22.4.o",0,null,0,0,0,0]
["1.16.22.4.p",0,null,0,0,0,0]
["1.16.22.5","Support coordination, design and implementation of health surveys ",null,0,0,0,0,0,0,0]
["1.16.22.5.a",0,"",0,0,0,0,0,0,0]
["1.16.22.5.b",0,"",0,0,0,0,0,0,0]
["1.16.22.5.c",0,"",0,0,0,0,0,0,0]
["1.16.22.5.d",0,"",0,0,0,0,0,0,0]
["1.16.22.5.e",0,"",0,0,0,0,0,0,0]
["1.16.22.5.f",0,"",0,0,0,0,0,0,0]
["1.16.22.5.g",0,"",0,0,0,0,0,0,0]
["1.16.22.5.h",0,"",0,0,0,0,0,0,0]
["1.16.22.5.i",0,null,0,0,0,0]
["1.16.22.5.j",0,null,0,0,0,0]
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["1.16.22.5.o",0,null,0,0,0,0]
["1.16.22.5.p",0,null,0,0,0,0]
["1.16.22.6","Establish standards for Health Information Exchange ",null,0,0,0,0,0,0,0]
["1.16.22.6.a",0,"",0,0,0,0,0,0,0]
["1.16.22.6.b",0,"",0,0,0,0,0,0,0]
["1.16.22.6.c",0,"",0,0,0,0,0,0,0]
["1.16.22.6.d",0,"",0,0,0,0,0,0,0]
["1.16.22.6.e",0,"",0,0,0,0,0,0,0]
["1.16.22.6.f",0,"",0,0,0,0,0,0,0]
["1.16.22.6.g",0,"",0,0,0,0,0,0,0]
["1.16.22.6.h",0,"",0,0,0,0,0,0,0]
["1.16.22.6.i",0,null,0,0,0,0]
["1.16.22.6.j",0,null,0,0,0,0]
["1.16.22.6.k",0,null,0,0,0,0]
["1.16.22.6.l",0,null,0,0,0,0]
["1.16.22.6.m",0,null,0,0,0,0]
["1.16.22.6.n",0,null,0,0,0,0]
["1.16.22.6.o",0,null,0,0,0,0]
["1.16.22.6.p",0,null,0,0,0,0]
["1.16.22.7","Strengthen data analysis and use for decision making ",null,0,0,0,0,0,0,0]
["1.16.22.7.a",0,"",0,0,0,0,0,0,0]
["1.16.22.7.b",0,"",0,0,0,0,0,0,0]
["1.16.22.7.c",0,"",0,0,0,0,0,0,0]
["1.16.22.7.d",0,"",0,0,0,0,0,0,0]
["1.16.22.7.e",0,"",0,0,0,0,0,0,0]
["1.16.22.7.f",0,"",0,0,0,0,0,0,0]
["1.16.22.7.g",0,"",0,0,0,0,0,0,0]
["1.16.22.7.h",0,"",0,0,0,0,0,0,0]
["1.16.22.7.i",0,"",0,0,0,0,0,0,0]
["1.16.22.7.j",0,"",0,0,0,0,0,0,0]
["1.16.22.7.k",0,"",0,0,0,0,0,0,0]
["1.16.22.7.l",0,"",0,0,0,0,0,0,0]
["1.16.22.7.m",0,null,0,0,0,0,0,0,0]
["1.16.22.7.n",0,null,0,0,0,0,0,0,0]
["1.16.22.7.o",0,null,0,0,0,0,0,0,0]
["1.16.22.7.p",0,null,0,0,0,0,0,0,0]
["1.16.22.8","Data sharing and dissemination of health information",null,0,0,0,0,0,0,0]
["1.16.22.8.a",0,"",0,0,0,0,0,0,0]
["1.16.22.8.b",0,"",0,0,0,0,0,0,0]
["1.16.22.8.c",0,"",0,0,0,0,0,0,0]
["1.16.22.8.d",0,"",0,0,0,0,0,0,0]
["1.16.22.8.e",0,"",0,0,0,0,0,0,0]
["1.16.22.8.f",0,"",0,0,0,0,0,0,0]
["1.16.22.8.g",0,"",0,0,0,0,0,0,0]
["1.16.22.8.h",0,"",0,0,0,0,0,0,0]
["1.16.22.8.i",0,"",0,0,0,0,0,0,0]
["1.16.22.8.j",0,"",0,0,0,0,0,0,0]
["1.16.22.8.k",0,"",0,0,0,0,0,0,0]
["1.16.22.8.l",0,"",0,0,0,0,0,0,0]
["1.16.22.8.m",0,null,0,0,0,0,0,0,0]
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["1.16.22.8.o",0,null,0,0,0,0,0,0,0]
["1.16.22.8.p",0,null,0,0,0,0,0,0,0]
["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,0,0,0,0,0,0,0]
["1.16.22.9.a",0,"",0,0,0,0,0,0,0]
["1.16.22.9.b",0,"",0,0,0,0,0,0,0]
["1.16.22.9.c",0,"",0,0,0,0,0,0,0]
["1.16.22.9.d",0,"",0,0,0,0,0,0,0]
["1.16.22.9.e",0,"",0,0,0,0,0,0,0]
["1.16.22.9.f",0,"",0,0,0,0,0,0,0]
["1.16.22.9.g",0,"",0,0,0,0,0,0,0]
["1.16.22.9.h",0,"",0,0,0,0,0,0,0]
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["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,0,0,0,0,0,0,0]
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["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
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["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,0,0,0,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,0,0,0,0,0,0,0]
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["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,0,0,0,0,0,0,0]
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["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE ",null,0,0,0,0,0,0,0]
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["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
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["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
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["1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,0,0,0,0,0,0,0]
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["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
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["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives ",null,0,0,0,0,0,0,0]
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["Enabler Two",null,null,0,0,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null,0,0,0,0]
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["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
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["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
["2.17.24.3.a",0,"",0,0,0,0,0,0,0]
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["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
["2.17.24.4.a",0,"",0,0,0,0,0,0,0]
["2.17.24.4.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
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["2.17.24.5.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
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["2.17.24.6.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans ",null,0,0,0,0,0,0,0]
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["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
["2.17.25.1.a",0,"",0,0,0,0,0,0,0]
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["2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
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["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
["2.17.25.3.a",0,"",0,0,0,0,0,0,0]
["2.17.25.3.b",0,"",0,0,0,0,0,0,0]
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["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
["2.17.25.4.a",0,"",0,0,0,0,0,0,0]
["2.17.25.4.b",0,"",0,0,0,0,0,0,0]
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["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
["2.17.25.5.a",0,"",0,0,0,0,0,0,0]
["2.17.25.5.b",0,"",0,0,0,0,0,0,0]
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["Enabler Three",null,null,0,0,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
["3.18.26.1.a",0,"",0,0,0,0,0,0,0]
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["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
["3.18.26.2.a",0,"",0,0,0,0,0,0,0]
["3.18.26.2.b",0,"",0,0,0,0,0,0,0]
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["3.18.26.3","Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations.",null,0,0,0,0,0,0,0]
["3.18.26.3.a",0,"",0,0,0,0,0,0,0]
["3.18.26.3.b",0,"",0,0,0,0,0,0,0]
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["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
["3.18.26.4.a",0,"",0,0,0,0,0,0,0]
["3.18.26.4.b",0,"",0,0,0,0,0,0,0]
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["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,0,0,0,0,0,0,0]
["3.18.26.5.a",0,"",0,0,0,0,0,0,0]
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["3.18.26.6","Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH. ",null,0,0,0,0,0,0,0]
["3.18.26.6.a",0,"",0,0,0,0,0,0,0]
["3.18.26.6.b",0,"",0,0,0,0,0,0,0]
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["3.18.27","Top-talent learning program to develop well-rounded for public health leaders",null,0,0,0,0]
["3.18.27.1","Design/improve on a comprehensive learning and development curriculum that covers a wide range of competencies such as strategic thinking, decision-making, policy development, stakeholder management and effective communication required for effective public health leaders.",null,0,0,0,0]
["3.18.27.1.a",0,"",0,0,0,0,0,0,0]
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["3.18.27.2","Strengthen industry partnerships by collaborating with public health organizations, government agencies, academic and research institutions for practical real-world experience, mentorship, and networking opportunities.",null,0,0,0,0]
["3.18.27.2.a",0,"",0,0,0,0,0,0,0]
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["3.18.27.3","Promote collaborative learning environment where participants can engage with each other by sharing experiences, exchange ideas and build a strong network of public health leaders.",null,0,0,0,0]
["3.18.27.3.a",0,"",0,0,0,0,0,0,0]
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["3.18.27.4","Promote culture of Continuously monitoring and evaluating program’s effectiveness, seeking feedback from participants, mentors, and key stakehold",null,0,0,0,0]
["3.18.27.4.a",0,"",0,0,0,0,0,0,0]
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["3.18.27.4.p",0,"         ",0,0,0,0]
[]
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[null,null,null,"z"]

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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,2300831148,1882968038,354119000,63744110]
["Pillar One",null,null,0,0,0,0,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
["1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0,0,0,0,0]
["1.1.1.1","Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions",null,0,0,0,0]
["1.1.1.1.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.b",0,"",0,0,0,0,0,0,0]
["1.1.1.1.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.i ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.j",0,"",0,0,0,0,0,0,0]
["1.1.1.1.k ",0,"",0,0,0,0,0,0,0]
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["1.1.1.1.m ",0,"",0,0,0,0]
["1.1.1.1.n ",0,"",0,0,0,0]
["1.1.1.1.o ",0,"",0,0,0,0]
["1.1.1.1.p ",0,"",0,0,0,0]
["1.1.1.2","Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . ",null,0,0,0,0]
["1.1.1.2.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.b",0,"",0,0,0,0,0,0,0]
["1.1.1.2.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.i ",0,null,0,0,0,0]
["1.1.1.2.j ",0,"         ",0,0,0,0]
["1.1.1.2.k ",0,"         ",0,0,0,0]
["1.1.1.2.l ",0,"         ",0,0,0,0]
["1.1.1.2.m ",0,"         ",0,0,0,0]
["1.1.1.2.n ",0,"         ",0,0,0,0]
["1.1.1.2.o ",0,null,0,0,0,0]
["1.1.1.2.p ",0,"         ",0,0,0,0]
["1.1.1.3","Digitize the mechanism to track implementation of NCH resolutions",null,0,0,0,0]
["1.1.1.3.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.b ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.h",0,"",0,0,0,0,0,0,0]
["1.1.1.3.i",0,null,0,0,0,0]
["1.1.1.3.j",0,"         ",0,0,0,0]
["1.1.1.3.k",0,"         ",0,0,0,0]
["1.1.1.3.l",0,"         ",0,0,0,0]
["1.1.1.3.m",0,"         ",0,0,0,0]
["1.1.1.3.n ",0,"         ",0,0,0,0]
["1.1.1.3.o ",0,null,0,0,0,0]
["1.1.1.3.p ",0,"         ",0,0,0,0]
[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,0,0,0,0]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,0,0,0,0]
["1.2.2.1.a",0,"",0,0,0,0,0,0,0]
["1.2.2.1.b",0,"",0,0,0,0,0,0,0]
["1.2.2.1.c",0,"",0,0,0,0,0,0,0]
["1.2.2.1.d",0,"",0,0,0,0,0,0,0]
["1.2.2.1.e",0,"",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
["1.2.2.1.i",0,null,0,0,0,0]
["1.2.2.1.j",0,null,0,0,0,0]
["1.2.2.1.k",0,null,0,0,0,0]
["1.2.2.1.l",0,null,0,0,0,0]
["1.2.2.1.m",0,null,0,0,0,0]
["1.2.2.1.n",0,null,0,0,0,0]
["1.2.2.1.o",0,null,0,0,0,0]
["1.2.2.1.p",0,"         ",0,0,0,0]
["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,0,0,0,0]
["1.2.2.2.a",0,"",0,0,0,0,0,0,0]
["1.2.2.2.b",0,"",0,0,0,0,0,0,0]
["1.2.2.2.c",0,"",0,0,0,0,0,0,0]
["1.2.2.2.d",0,"",0,0,0,0,0,0,0]
["1.2.2.2.e",0,"",0,0,0,0,0,0,0]
["1.2.2.2.f",0,"",0,0,0,0,0,0,0]
["1.2.2.2.g",0,"",0,0,0,0,0,0,0]
["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
["1.2.2.2.j",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.k",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.l",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.m",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.n",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative         ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"         ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,0,0,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,0,0,0,0]
["1.3.3.1.a",0,"",0,0,0,0,0,0,0]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
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["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
["1.3.3.2.e",0,"",0,0,0,0,0,0,0]
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["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
["1.3.3.3.b",0,"",0,0,0,0,0,0,0]
["1.3.3.3.c",0,"",0,0,0,0,0,0,0]
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["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,0,0,0,0]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,0,0,0,0]
["1.4.4.1.a",0,"",0,0,0,0,0,0,0]
["1.4.4.1.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a",0,"",0,0,0,0,0,0,0]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
["1.4.4.2.c",0,"",0,0,0,0,0,0,0]
["1.4.4.2.d",0,"",0,0,0,0,0,0,0]
["1.4.4.2.e",0,"",0,0,0,0,0,0,0]
["1.4.4.2.f",0,"",0,0,0,0,0,0,0]
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["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
["1.4.4.3.a",0,"",0,0,0,0,0,0,0]
["1.4.4.3.b",0,"",0,0,0,0,0,0,0]
["1.4.4.3.c",0,"",0,0,0,0,0,0,0]
["1.4.4.3.d",0,"",0,0,0,0,0,0,0]
["1.4.4.3.e",0,"",0,0,0,0,0,0,0]
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["1.4.4.3.h",0,"",0,0,0,0,0,0,0]
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["1.4.4.3.o",0,null,0,0,0,0]
["1.4.4.3.p",0,"         ",0,0,0,0]
["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,0,0,0,0]
["1.4.4.4.a",0,"",0,0,0,0,0,0,0]
["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
["1.4.4.4.c",0,"",0,0,0,0,0,0,0]
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["1.4.4.4.g",0,"",0,0,0,0,0,0,0]
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["1.4.4.4.p",0,"         ",0,0,0,0,0,0,0]
["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
["1.4.4.5.c",0,"",0,0,0,0,0,0,0]
["1.4.4.5.d",0,"",0,0,0,0,0,0,0]
["1.4.4.5.e",0,"",0,0,0,0,0,0,0]
["1.4.4.5.f",0,"",0,0,0,0,0,0,0]
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["1.4.4.5.h",0,"",0,0,0,0,0,0,0]
["1.4.4.5.i",0,null,0,0,0,0]
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["1.4.4.5.o",0,null,0,0,0,0]
["1.4.4.5.p",0,"         ",0,0,0,0]
["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,0,0,0,0]
["1.4.4.6.a",0,"",0,0,0,0,0,0,0]
["1.4.4.6.b",0,"",0,0,0,0,0,0,0]
["1.4.4.6.c",0,"",0,0,0,0,0,0,0]
["1.4.4.6.d",0,"",0,0,0,0,0,0,0]
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["1.4.4.6.i",0,null,0,0,0,0]
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["1.4.4.6.k",0,null,0,0,0,0]
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["1.4.4.6.o",0,null,0,0,0,0]
["1.4.4.6.p",0,"         ",0,0,0,0]
["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
["1.4.4.7.c",0,"",0,0,0,0,0,0,0]
["1.4.4.7.d",0,"",0,0,0,0,0,0,0]
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["1.4.4.7.o",0,null,0,0,0,0]
["1.4.4.7.p",0,null,0,0,0,0]
["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
["1.4.4.8.c",0,"",0,0,0,0,0,0,0]
["1.4.4.8.d",0,"",0,0,0,0,0,0,0]
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["1.4.4.8.o",0,null,0,0,0,0]
["1.4.4.8.p",0,"         ",0,0,0,0]
["1.4.4.9"," Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
["1.4.4.9.b",0,"",0,0,0,0,0,0,0]
["1.4.4.9.c",0,"",0,0,0,0,0,0,0]
["1.4.4.9.d",0,"",0,0,0,0,0,0,0]
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["1.4.4.9.o",0,null,0,0,0,0]
["1.4.4.9.p",0,"         ",0,0,0,0]
["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,0,0,0,0]
["1.4.4.10.a",0,"",0,0,0,0,0,0,0]
["1.4.4.10.b",0,"",0,0,0,0,0,0,0]
["1.4.4.10.c",0,"",0,0,0,0,0,0,0]
["1.4.4.10.d",0,"",0,0,0,0,0,0,0]
["1.4.4.10.e",0,"",0,0,0,0,0,0,0]
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["1.4.4.10.p",0,"         ",0,0,0,0]
["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,0,0,0,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
["1.4.5.1.b",0,"",0,0,0,0,0,0,0]
["1.4.5.1.c",0,"",0,0,0,0,0,0,0]
["1.4.5.1.d",0,"",0,0,0,0,0,0,0]
["1.4.5.1.e",0,"",0,0,0,0,0,0,0]
["1.4.5.1.f",0,"",0,0,0,0,0,0,0]
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["1.4.5.1.o",0,null,0,0,0,0]
["1.4.5.1.p",0,"         ",0,0,0,0]
["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
["1.4.5.2.a",0,"",0,0,0,0,0,0,0]
["1.4.5.2.b",0,"",0,0,0,0,0,0,0]
["1.4.5.2.c",0,"",0,0,0,0,0,0,0]
["1.4.5.2.d",0,"",0,0,0,0,0,0,0]
["1.4.5.2.e",0,"",0,0,0,0,0,0,0]
["1.4.5.2.f",0,"",0,0,0,0,0,0,0]
["1.4.5.2.g",0,"",0,0,0,0,0,0,0]
["1.4.5.2.h",0,"",0,0,0,0,0,0,0]
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["1.4.5.2.o",0,null,0,0,0,0]
["1.4.5.2.p",0,"         ",0,0,0,0]
["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
["1.4.5.3.a",0,"",0,0,0,0,0,0,0]
["1.4.5.3.b",0,"",0,0,0,0,0,0,0]
["1.4.5.3.c",0,"",0,0,0,0,0,0,0]
["1.4.5.3.d",0,"",0,0,0,0,0,0,0]
["1.4.5.3.e",0,"",0,0,0,0,0,0,0]
["1.4.5.3.f",0,"",0,0,0,0,0,0,0]
["1.4.5.3.g",0,"",0,0,0,0,0,0,0]
["1.4.5.3.h",0,"",0,0,0,0,0,0,0]
["1.4.5.3.i",0,null,0,0,0,0]
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["1.4.5.3.k",0,null,0,0,0,0]
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["1.4.5.3.p",0,"         ",0,0,0,0]
["Pillar Two",null,null,2277629148,1882968038,354119000,40542110]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,0,0,0,0]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,0,0,0,0]
["2.5.6.1.a",0,"",0,0,0,0,0,0,0]
["2.5.6.1.b",0,"",0,0,0,0,0,0,0]
["2.5.6.1.c",0,"",0,0,0,0,0,0,0]
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["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
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["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,0,0,0,0]
["2.5.6.3.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
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["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,0,0,0,0]
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["2.5.6.5.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
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["2.5.6.6.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
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["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
["2.5.6.8.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,0,0,0,0]
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["2.5.6.9.o",0,"Narrative",0,0,0,0]
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["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,0,0,0,0]
["2.5.6.10.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
["2.5.6.11.a",0,"",0,0,0,0,0,0,0]
["2.5.6.11.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
["2.5.6.12.a",0,"",0,0,0,0,0,0,0]
["2.5.6.12.b",0,"",0,0,0,0,0,0,0]
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["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,0,0,0,0]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a",0,"",0,0,0,0,0,0,0]
["2.5.7.1.b",0,"",0,0,0,0,0,0,0]
["2.5.7.1.c",0,"",0,0,0,0,0,0,0]
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["2.5.7.2","Data Sharing and Collaboration",null,0,0,0,0]
["2.5.7.2.a",0,"",0,0,0,0,0,0,0]
["2.5.7.2.b",0,"",0,0,0,0,0,0,0]
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["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
["2.5.7.3.a",0,"",0,0,0,0,0,0,0]
["2.5.7.3.b",0,"",0,0,0,0,0,0,0]
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["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,0,0,0,0]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,0,0,0,0]
["2.6.8.1.a","A","",0,0,0,0,0,0,0]
["2.6.8.1.b",0,"",0,0,0,0,0,0,0]
["2.6.8.1.c",0,"",0,0,0,0,0,0,0]
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["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
["2.6.8.2.a",0,"",0,0,0,0,0,0,0]
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["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
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["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,0,0,0,0]
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["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
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["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
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["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
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["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
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["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,0,0,0,0]
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["2.6.9","Slow down the growth rate of NCD Prevalence ",null,0,0,0,0]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
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["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
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["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
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["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
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["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
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["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
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["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,0,0,0,0]
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["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,0,0,0,0]
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["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,0,0,0,0]
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["2.6.9.9.b",0,"",0,0,0,0,0,0,0]
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["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,0,0,0,0]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,0,0,0,0]
["2.6.10.1.a",0,"",0,0,0,0,0,0,0]
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["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
["2.6.10.2.a",0,"",0,0,0,0,0,0,0]
["2.6.10.2.b",0,"",0,0,0,0,0,0,0]
["2.6.10.2.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.2.o",0,null,0,0,0,0]
["2.6.10.2.p",0,null,0,0,0,0]
["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,0,0,0,0]
["2.6.10.3.a",0,"",0,0,0,0,0,0,0]
["2.6.10.3.b",0,"",0,0,0,0,0,0,0]
["2.6.10.3.c",0,"",0,0,0,0,0,0,0]
["2.6.10.3.d",0,"",0,0,0,0,0,0,0]
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["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,0,0,0,0]
["2.6.10.4.a",0,"",0,0,0,0,0,0,0]
["2.6.10.4.b",0,"Narrative",0,0,0,0,0,0,0]
["2.6.10.4.c",0,"",0,0,0,0,0,0,0]
["2.6.10.4.d",0,"",0,0,0,0,0,0,0]
["2.6.10.4.e",0,"",0,0,0,0,0,0,0]
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["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,0,0,0,0]
["2.6.10.5.a",0,"",0,0,0,0,0,0,0]
["2.6.10.5.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,0,0,0,0]
["2.6.10.6.a",0,"",0,0,0,0,0,0,0]
["2.6.10.6.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,0,0,0,0]
["2.6.10.7.a",0,"",0,0,0,0,0,0,0]
["2.6.10.7.b",0,"",0,0,0,0,0,0,0]
["2.6.10.7.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.7.p",0,null,0,0,0,0,0,0,0]
["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
["2.6.10.8.a",0,"",0,0,0,0,0,0,0]
["2.6.10.8.b",0,"",0,0,0,0,0,0,0]
["2.6.10.8.c",0,"",0,0,0,0,0,0,0]
["2.6.10.8.d",0,"",0,0,0,0,0,0,0]
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["2.6.10.8.p",0,null,0,0,0,0,0,0,0]
["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,0,0,0,0]
["2.6.10.9.a",0,"",0,0,0,0,0,0,0]
["2.6.10.9.b",0,"",0,0,0,0,0,0,0]
["2.6.10.9.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
["2.6.10.10.c",0,"",0,0,0,0,0,0,0]
["2.6.10.10.d",0,"",0,0,0,0,0,0,0]
["2.6.10.10.e",0,"",0,0,0,0,0,0,0]
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["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,0,0,0,0]
["2.6.10.11.a",0,"",0,0,0,0,0,0,0]
["2.6.10.11.b",0,"",0,0,0,0,0,0,0]
["2.6.10.11.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,0,0,0,0]
["2.6.10.12.a",0,"",0,0,0,0,0,0,0]
["2.6.10.12.b",0,"",0,0,0,0,0,0,0]
["2.6.10.12.c",0,"",0,0,0,0,0,0,0]
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[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,0,0,0,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
["2.7.11.1.a",0,"",0,0,0,0,0,0,0]
["2.7.11.1.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
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["2.7.11.2.b",0,"",0,0,0,0,0,0,0]
["2.7.11.2.c",0,"",0,0,0,0,0,0,0]
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["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
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["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
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["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
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["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,199410000,109637890,55000000,34772110]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,0,0,0,0]
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["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
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["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,0,0,0,0]
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["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
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["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
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["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,0,0,0,0]
["2.8.12.6.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
["2.8.12.7.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,0,0,0,0]
["2.8.12.8.a",0,"",0,0,0,0,0,0,0]
["2.8.12.8.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
["2.8.12.10.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
["2.8.12.11.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
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["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
["2.8.12.13.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
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["2.8.12.14.o",0,null,0,0,0,0]
["2.8.12.14.p",0,null,0,0,0,0]
["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
["2.8.12.15.a",0,"",0,0,0,0,0,0,0]
["2.8.12.15.b",0,"",0,0,0,0,0,0,0]
["2.8.12.15.c",0,"",0,0,0,0,0,0,0]
["2.8.12.15.d",0,"",0,0,0,0,0,0,0]
["2.8.12.15.e",0,"",0,0,0,0,0,0,0]
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["2.8.12.15.h",0,"",0,0,0,0,0,0,0]
["2.8.12.15.i",0,null,0,0,0,0]
["2.8.12.15.j",0,null,0,0,0,0]
["2.8.12.15.k",0,null,0,0,0,0]
["2.8.12.15.l",0,null,0,0,0,0]
["2.8.12.15.m",0,null,0,0,0,0]
["2.8.12.15.n",0,null,0,0,0,0]
["2.8.12.15.o",0,null,0,0,0,0]
["2.8.12.15.p",0,null,0,0,0,0]
["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
["2.8.12.16.a",0,"",0,0,0,0,0,0,0]
["2.8.12.16.b",0,"",0,0,0,0,0,0,0]
["2.8.12.16.c",0,"",0,0,0,0,0,0,0]
["2.8.12.16.d",0,"",0,0,0,0,0,0,0]
["2.8.12.16.e",0,"",0,0,0,0,0,0,0]
["2.8.12.16.f",0,"",0,0,0,0,0,0,0]
["2.8.12.16.g",0,"",0,0,0,0,0,0,0]
["2.8.12.16.h",0,"",0,0,0,0,0,0,0]
["2.8.12.16.i",0,null,0,0,0,0]
["2.8.12.16.j",0,null,0,0,0,0]
["2.8.12.16.k",0,null,0,0,0,0]
["2.8.12.16.l",0,null,0,0,0,0]
["2.8.12.16.m",0,null,0,0,0,0]
["2.8.12.16.n",0,null,0,0,0,0]
["2.8.12.16.o",0,null,0,0,0,0]
["2.8.12.16.p",0,null,0,0,0,0]
["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,29670000,7897890,4000000,17772110,0,0,0]
["2.8.12.17.a","Conduct 5 Day Residential training on Basic and Community Midwifery Curriculum review workshop with 24 Members of the Curriculum review","Tea break ( residential) @ 2500/ünit x 24 ünits x 5 days x 1,Lunch (residential) @ 4500/ünit x 24 ünits x 5 days x 1,Tea break ( residential) @ 2500/ünit x 24 ünits x 5 days x 1,Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 5 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 5 days x 1,Hotel Accommodation  @ 25000/ünit x 24 ünits x 6 days x 1,DSA for personnel  @ 35000/ünit x 24 ünits x 5 days x 1",9890000,0,0,9890000,"Health Training Institutions","On-going Project/Activity","Health Worker Training - In-service"]
["2.8.12.17.b","Conduct 5 Day Residential  training on WHO Labour Guide with 24 Midwifery Academic staff","Tea break ( residential) @ 2500/ünit x 24 ünits x 5 days x 1,Lunch (residential) @ 4500/ünit x 24 ünits x 5 days x 1,Tea break ( residential) @ 2500/ünit x 24 ünits x 5 days x 1,Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 5 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 5 days x 1,Hotel Accommodation  @ 25000/ünit x 24 ünits x 6 days x 1,DSA for personnel  @ 35000/ünit x 24 ünits x 5 days x 1",9890000,7890000,2000000,0,"Health Training Institutions","On-going Project/Activity","Health Worker Training - In-service"]
["2.8.12.17.c","Conduct 5 Day Residential training on PPH using emotive and active mangement of Labour to 24 Midwifery Lecturers","Tea break ( residential) @ 2500/ünit x 24 ünits x 5 days x 1,Lunch (residential) @ 4500/ünit x 24 ünits x 5 days x 1,Tea break ( residential) @ 2500/ünit x 24 ünits x 5 days x 1,Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 5 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 5 days x 1,Hotel Accommodation  @ 25000/ünit x 24 ünits x 6 days x 1,DSA for personnel  @ 35000/ünit x 24 ünits x 5 days x 1",9890000,7890,2000000,7882110,"Health Training Institutions","On-going Project/Activity","Health Worker Training - In-service"]
["2.8.12.17.d",0,"",0,0,0,0,0,0,0]
["2.8.12.17.e",0,"",0,0,0,0,0,0,0]
["2.8.12.17.f",0,"",0,0,0,0,0,0,0]
["2.8.12.17.g",0,"",0,0,0,0,0,0,0]
["2.8.12.17.h",0,"",0,0,0,0,0,0,0]
["2.8.12.17.i",0,null,0,0,0,0]
["2.8.12.17.j",0,null,0,0,0,0]
["2.8.12.17.k",0,null,0,0,0,0]
["2.8.12.17.l",0,null,0,0,0,0]
["2.8.12.17.m",0,null,0,0,0,0]
["2.8.12.17.n",0,null,0,0,0,0]
["2.8.12.17.o",0,null,0,0,0,0]
["2.8.12.17.p",0,null,0,0,0,0]
["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,169740000,101740000,51000000,17000000]
["2.8.12.18.a","Renovate 2 Number of demostration Laboratory","Renovation of Demonstration Laboratory @ 28500000/ünit x 2 ünits x 1 days x 1",57000000,57000000,0,0,"Health Training Institutions","On-going Project/Activity","Facility Infrastructure - Renovation"]
["2.8.12.18.b","Purchase 2 Packs of Demonstration equipemnt of Nursing and Midwifery","Pack of Nursing Procedure instruments @ 35000000/ünit x 2 ünits x 1 days x 1",70000000,2000000,51000000,17000000,"Health Training Institutions","On-going Project/Activity","Medical/Lab Equipment - Purchase"]
["2.8.12.18.c","Purchase of 50 Unit of Laptop to ICT to digitalized and enhance e- learning and practicum activities","Lap top Computer @ 835000/ünit x 50 ünits x 1 days x 1",41750000,41750000,0,0,"Health Training Institutions","On-going Project/Activity","ICT Equipment, Software and Connectivity"]
["2.8.12.18.d","Purchase 1 Set of Digital surveilance Camera for Security surveilance in ICT and practicum demostration laboratory","Set of Digital urveilance Camera @ 990000/ünit x 1 ünits x 1 days x 1",990000,990000,0,0,"Health Training Institutions","On-going Project/Activity","ICT Equipment, Software and Connectivity"]
["2.8.12.18.e",0,"",0,0,0,0,0,0,0]
["2.8.12.18.f",0,"",0,0,0,0,0,0,0]
["2.8.12.18.g",0,"",0,0,0,0,0,0,0]
["2.8.12.18.h",0,"",0,0,0,0,0,0,0]
["2.8.12.18.i",0,null,0,0,0,0]
["2.8.12.18.j",0,null,0,0,0,0]
["2.8.12.18.k",0,null,0,0,0,0]
["2.8.12.18.l",0,null,0,0,0,0]
["2.8.12.18.m",0,null,0,0,0,0]
["2.8.12.18.n",0,null,0,0,0,0]
["2.8.12.18.o",0,null,0,0,0,0]
["2.8.12.18.p",0,null,0,0,0,0]
["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
["2.8.12.19.a",0,"",0,0,0,0,0,0,0]
["2.8.12.19.b",0,"",0,0,0,0,0,0,0]
["2.8.12.19.c",0,"",0,0,0,0,0,0,0]
["2.8.12.19.d",0,"",0,0,0,0,0,0,0]
["2.8.12.19.e",0,"",0,0,0,0,0,0,0]
["2.8.12.19.f",0,"",0,0,0,0,0,0,0]
["2.8.12.19.g",0,"",0,0,0,0,0,0,0]
["2.8.12.19.h",0,"",0,0,0,0,0,0,0]
["2.8.12.19.i",0,null,0,0,0,0]
["2.8.12.19.j",0,null,0,0,0,0]
["2.8.12.19.k",0,null,0,0,0,0]
["2.8.12.19.l",0,null,0,0,0,0]
["2.8.12.19.m",0,null,0,0,0,0]
["2.8.12.19.n",0,null,0,0,0,0]
["2.8.12.19.o",0,null,0,0,0,0]
["2.8.12.19.p",0,null,0,0,0,0]
["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
["2.8.12.20.a",0,"",0,0,0,0,0,0,0]
["2.8.12.20.b",0,"",0,0,0,0,0,0,0]
["2.8.12.20.c",0,"",0,0,0,0,0,0,0]
["2.8.12.20.d",0,"",0,0,0,0,0,0,0]
["2.8.12.20.e",0,"",0,0,0,0,0,0,0]
["2.8.12.20.f",0,"",0,0,0,0,0,0,0]
["2.8.12.20.g",0,"",0,0,0,0,0,0,0]
["2.8.12.20.h",0,"",0,0,0,0,0,0,0]
["2.8.12.20.i",0,null,0,0,0,0]
["2.8.12.20.j",0,null,0,0,0,0]
["2.8.12.20.k",0,null,0,0,0,0]
["2.8.12.20.l",0,null,0,0,0,0]
["2.8.12.20.m",0,null,0,0,0,0]
["2.8.12.20.n",0,null,0,0,0,0]
["2.8.12.20.o",0,null,0,0,0,0]
["2.8.12.20.p",0,null,0,0,0,0]
["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,0,0,0,0,0,0,0]
["2.8.12.21.a",0,"",0,0,0,0,0,0,0]
["2.8.12.21.b",0,"",0,0,0,0,0,0,0]
["2.8.12.21.c",0,"",0,0,0,0,0,0,0]
["2.8.12.21.d",0,"",0,0,0,0,0,0,0]
["2.8.12.21.e",0,"",0,0,0,0,0,0,0]
["2.8.12.21.f",0,"",0,0,0,0,0,0,0]
["2.8.12.21.g",0,"",0,0,0,0,0,0,0]
["2.8.12.21.h",0,"",0,0,0,0,0,0,0]
["2.8.12.21.i",0,null,0,0,0,0]
["2.8.12.21.j",0,null,0,0,0,0]
["2.8.12.21.k",0,null,0,0,0,0]
["2.8.12.21.l",0,null,0,0,0,0]
["2.8.12.21.m",0,null,0,0,0,0]
["2.8.12.21.n",0,null,0,0,0,0]
["2.8.12.21.o",0,null,0,0,0,0]
["2.8.12.21.p",0,null,0,0,0,0]
["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
["2.8.12.22.a",0,"",0,0,0,0,0,0,0]
["2.8.12.22.b",0,"",0,0,0,0,0,0,0]
["2.8.12.22.c",0,"",0,0,0,0,0,0,0]
["2.8.12.22.d",0,"",0,0,0,0,0,0,0]
["2.8.12.22.e",0,"",0,0,0,0,0,0,0]
["2.8.12.22.f",0,"",0,0,0,0,0,0,0]
["2.8.12.22.g",0,"",0,0,0,0,0,0,0]
["2.8.12.22.h",0,"",0,0,0,0,0,0,0]
["2.8.12.22.i",0,null,0,0,0,0]
["2.8.12.22.j",0,null,0,0,0,0]
["2.8.12.22.k",0,null,0,0,0,0]
["2.8.12.22.l",0,null,0,0,0,0]
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["2.8.12.22.n",0,null,0,0,0,0]
["2.8.12.22.o",0,null,0,0,0,0]
["2.8.12.22.p",0,null,0,0,0,0]
["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
["2.8.12.23.a",0,"",0,0,0,0,0,0,0]
["2.8.12.23.b",0,"",0,0,0,0,0,0,0]
["2.8.12.23.c",0,"",0,0,0,0,0,0,0]
["2.8.12.23.d",0,"",0,0,0,0,0,0,0]
["2.8.12.23.e",0,"",0,0,0,0,0,0,0]
["2.8.12.23.f",0,"",0,0,0,0,0,0,0]
["2.8.12.23.g",0,"",0,0,0,0,0,0,0]
["2.8.12.23.h",0,"",0,0,0,0,0,0,0]
["2.8.12.23.i",0,null,0,0,0,0]
["2.8.12.23.j",0,null,0,0,0,0]
["2.8.12.23.k",0,null,0,0,0,0]
["2.8.12.23.l",0,null,0,0,0,0]
["2.8.12.23.m",0,null,0,0,0,0]
["2.8.12.23.n",0,null,0,0,0,0]
["2.8.12.23.o",0,null,0,0,0,0]
["2.8.12.23.p",0,null,0,0,0,0]
["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
["2.8.12.24.a",0,"",0,0,0,0,0,0,0]
["2.8.12.24.b",0,"",0,0,0,0,0,0,0]
["2.8.12.24.c",0,"",0,0,0,0,0,0,0]
["2.8.12.24.d",0,"",0,0,0,0,0,0,0]
["2.8.12.24.e",0,"",0,0,0,0,0,0,0]
["2.8.12.24.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.24.h",0,"",0,0,0,0,0,0,0]
["2.8.12.24.i",0,null,0,0,0,0]
["2.8.12.24.j",0,null,0,0,0,0]
["2.8.12.24.k",0,null,0,0,0,0]
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["2.8.12.24.o",0,null,0,0,0,0]
["2.8.12.24.p",0,null,0,0,0,0]
["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
["2.8.12.25.a",0,"",0,0,0,0,0,0,0]
["2.8.12.25.b",0,"",0,0,0,0,0,0,0]
["2.8.12.25.c",0,"",0,0,0,0,0,0,0]
["2.8.12.25.d",0,"",0,0,0,0,0,0,0]
["2.8.12.25.e",0,"",0,0,0,0,0,0,0]
["2.8.12.25.f",0,"",0,0,0,0,0,0,0]
["2.8.12.25.g",0,"",0,0,0,0,0,0,0]
["2.8.12.25.h",0,"",0,0,0,0,0,0,0]
["2.8.12.25.i",0,null,0,0,0,0]
["2.8.12.25.j",0,null,0,0,0,0]
["2.8.12.25.k",0,null,0,0,0,0]
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["2.8.12.25.n",0,null,0,0,0,0]
["2.8.12.25.o",0,null,0,0,0,0]
["2.8.12.25.p",0,null,0,0,0,0]
["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
["2.8.12.26.a",0,"",0,0,0,0,0,0,0]
["2.8.12.26.b",0,"",0,0,0,0,0,0,0]
["2.8.12.26.c",0,"",0,0,0,0,0,0,0]
["2.8.12.26.d",0,"",0,0,0,0,0,0,0]
["2.8.12.26.e",0,"",0,0,0,0,0,0,0]
["2.8.12.26.f",0,"",0,0,0,0,0,0,0]
["2.8.12.26.g",0,"",0,0,0,0,0,0,0]
["2.8.12.26.h",0,"",0,0,0,0,0,0,0]
["2.8.12.26.i",0,null,0,0,0,0]
["2.8.12.26.j",0,null,0,0,0,0]
["2.8.12.26.k",0,null,0,0,0,0]
["2.8.12.26.l",0,null,0,0,0,0]
["2.8.12.26.m",0,null,0,0,0,0]
["2.8.12.26.n",0,null,0,0,0,0]
["2.8.12.26.o",0,null,0,0,0,0]
["2.8.12.26.p",0,null,0,0,0,0]
["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
["2.8.12.27.a",0,"",0,0,0,0,0,0,0]
["2.8.12.27.b",0,"",0,0,0,0,0,0,0]
["2.8.12.27.c",0,"",0,0,0,0,0,0,0]
["2.8.12.27.d",0,"",0,0,0,0,0,0,0]
["2.8.12.27.e",0,"",0,0,0,0,0,0,0]
["2.8.12.27.f",0,"",0,0,0,0,0,0,0]
["2.8.12.27.g",0,"",0,0,0,0,0,0,0]
["2.8.12.27.h",0,"",0,0,0,0,0,0,0]
["2.8.12.27.i",0,null,0,0,0,0]
["2.8.12.27.j",0,null,0,0,0,0]
["2.8.12.27.k",0,null,0,0,0,0]
["2.8.12.27.l",0,null,0,0,0,0]
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["2.8.12.27.n",0,null,0,0,0,0]
["2.8.12.27.o",0,null,0,0,0,0]
["2.8.12.27.p",0,null,0,0,0,0]
["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
["2.8.12.28.a",0,"",0,0,0,0,0,0,0]
["2.8.12.28.b",0,"",0,0,0,0,0,0,0]
["2.8.12.28.c",0,"",0,0,0,0,0,0,0]
["2.8.12.28.d",0,"",0,0,0,0,0,0,0]
["2.8.12.28.e",0,"",0,0,0,0,0,0,0]
["2.8.12.28.f",0,"",0,0,0,0,0,0,0]
["2.8.12.28.g",0,"",0,0,0,0,0,0,0]
["2.8.12.28.h",0,"",0,0,0,0,0,0,0]
["2.8.12.28.i",0,null,0,0,0,0]
["2.8.12.28.j",0,null,0,0,0,0]
["2.8.12.28.k",0,null,0,0,0,0]
["2.8.12.28.l",0,null,0,0,0,0]
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["2.8.12.28.n",0,null,0,0,0,0]
["2.8.12.28.o",0,null,0,0,0,0]
["2.8.12.28.p",0,null,0,0,0,0]
["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,0,0,0,0,0,0,0]
["2.8.12.29.a",0,"",0,0,0,0,0,0,0]
["2.8.12.29.b",0,"",0,0,0,0,0,0,0]
["2.8.12.29.c",0,"",0,0,0,0,0,0,0]
["2.8.12.29.d",0,"",0,0,0,0,0,0,0]
["2.8.12.29.e",0,"",0,0,0,0,0,0,0]
["2.8.12.29.f",0,"",0,0,0,0,0,0,0]
["2.8.12.29.g",0,"",0,0,0,0,0,0,0]
["2.8.12.29.h",0,"",0,0,0,0,0,0,0]
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["2.8.12.29.o",0,null,0,0,0,0]
["2.8.12.29.p",0,null,0,0,0,0]
["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,0,0,0,0,0,0,0]
["2.8.12.30.a",0,"",0,0,0,0,0,0,0]
["2.8.12.30.b",0,"",0,0,0,0,0,0,0]
["2.8.12.30.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.30.o",0,null,0,0,0,0]
["2.8.12.30.p",0,null,0,0,0,0]
["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,0,0,0,0]
["2.8.12.31.a",0,"",0,0,0,0,0,0,0]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
["2.8.12.31.c",0,"",0,0,0,0,0,0,0]
["2.8.12.31.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.31.h",0,"",0,0,0,0,0,0,0]
["2.8.12.31.i",0,null,0,0,0,0]
["2.8.12.31.j",0,null,0,0,0,0]
["2.8.12.31.k",0,null,0,0,0,0]
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["2.8.12.31.o",0,null,0,0,0,0]
["2.8.12.31.p",0,null,0,0,0,0]
["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
["2.8.12.32.a",0,"",0,0,0,0,0,0,0]
["2.8.12.32.b",0,"",0,0,0,0,0,0,0]
["2.8.12.32.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.32.i",0,null,0,0,0,0]
["2.8.12.32.j",0,null,0,0,0,0]
["2.8.12.32.k",0,null,0,0,0,0]
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["2.8.12.32.m",0,null,0,0,0,0]
["2.8.12.32.n",0,null,0,0,0,0]
["2.8.12.32.o",0,null,0,0,0,0]
["2.8.12.32.p",0,null,0,0,0,0]
["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
["2.8.12.33.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.33.i",0,null,0,0,0,0]
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["2.8.12.33.o",0,null,0,0,0,0]
["2.8.12.33.p",0,null,0,0,0,0]
["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
["2.8.12.34.a",0,"",0,0,0,0,0,0,0]
["2.8.12.34.b",0,"",0,0,0,0,0,0,0]
["2.8.12.34.c",0,"",0,0,0,0,0,0,0]
["2.8.12.34.d",0,"",0,0,0,0,0,0,0]
["2.8.12.34.e",0,"",0,0,0,0,0,0,0]
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["2.8.12.34.h",0,"",0,0,0,0,0,0,0]
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["2.8.12.34.o",0,null,0,0,0,0]
["2.8.12.34.p",0,null,0,0,0,0]
["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,0,0,0,0,0,0,0]
["2.8.12.35.a",0,"",0,0,0,0,0,0,0]
["2.8.12.35.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.35.o",0,null,0,0,0,0]
["2.8.12.35.p",0,null,0,0,0,0]
["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,0,null,0,0,0,0,0]
["2.8.12.36.a",0,"",0,0,0,0,0,0,0]
["2.8.12.36.b",0,"",0,0,0,0,0,0,0]
["2.8.12.36.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.36.o",0,null,0,0,0,0]
["2.8.12.36.p",0,null,0,0,0,0]
["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
["2.8.12.37.a",0,"",0,0,0,0,0,0,0]
["2.8.12.37.b",0,"",0,0,0,0,0,0,0]
["2.8.12.37.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.37.o",0,null,0,0,0,0]
["2.8.12.37.p",0,null,0,0,0,0]
["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
["2.8.12.38.a",0,"",0,0,0,0,0,0,0]
["2.8.12.38.b",0,"",0,0,0,0,0,0,0]
["2.8.12.38.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.38.i",0,null,0,0,0,0]
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["2.8.12.38.o",0,null,0,0,0,0]
["2.8.12.38.p",0,null,0,0,0,0]
["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,0,null,0,0,0,0,0]
["2.8.12.39.a",0,"",0,0,0,0,0,0,0]
["2.8.12.39.b",0,"",0,0,0,0,0,0,0]
["2.8.12.39.c",0,"",0,0,0,0,0,0,0]
["2.8.12.39.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.39.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.39.h",0,"",0,0,0,0,0,0,0]
["2.8.12.39.i",0,null,0,0,0,0]
["2.8.12.39.j",0,null,0,0,0,0]
["2.8.12.39.k",0,null,0,0,0,0]
["2.8.12.39.l",0,null,0,0,0,0]
["2.8.12.39.m",0,null,0,0,0,0]
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["2.8.12.39.o",0,null,0,0,0,0]
["2.8.12.39.p",0,null,0,0,0,0]
["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,0,0,0,0,0,0,0]
["2.8.12.40.a",0,"",0,0,0,0,0,0,0]
["2.8.12.40.b",0,"",0,0,0,0,0,0,0]
["2.8.12.40.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.40.o",0,null,0,0,0,0]
["2.8.12.40.p",0,null,0,0,0,0]
["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
["2.8.12.41.a",0,"",0,0,0,0,0,0,0]
["2.8.12.41.b",0,"",0,0,0,0,0,0,0]
["2.8.12.41.c",0,"",0,0,0,0,0,0,0]
["2.8.12.41.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.41.h",0,"",0,0,0,0,0,0,0]
["2.8.12.41.i",0,null,0,0,0,0]
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["2.8.12.41.k",0,null,0,0,0,0]
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["2.8.12.41.n",0,null,0,0,0,0]
["2.8.12.41.o",0,null,0,0,0,0]
["2.8.12.41.p",0,null,0,0,0,0]
["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
["2.8.12.42.a",0,"",0,0,0,0,0,0,0]
["2.8.12.42.b",0,"",0,0,0,0,0,0,0]
["2.8.12.42.c",0,"",0,0,0,0,0,0,0]
["2.8.12.42.d",0,"",0,0,0,0,0,0,0]
["2.8.12.42.e",0,"",0,0,0,0,0,0,0]
["2.8.12.42.f",0,"",0,0,0,0,0,0,0]
["2.8.12.42.g",0,"",0,0,0,0,0,0,0]
["2.8.12.42.h",0,"",0,0,0,0,0,0,0]
["2.8.12.42.i",0,null,0,0,0,0]
["2.8.12.42.j",0,null,0,0,0,0]
["2.8.12.42.k",0,null,0,0,0,0]
["2.8.12.42.l",0,null,0,0,0,0]
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["2.8.12.42.o",0,null,0,0,0,0]
["2.8.12.42.p",0,null,0,0,0,0]
["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
["2.8.12.43.a",0,"",0,0,0,0,0,0,0]
["2.8.12.43.b",0,"",0,0,0,0,0,0,0]
["2.8.12.43.c",0,"",0,0,0,0,0,0,0]
["2.8.12.43.d",0,"",0,0,0,0,0,0,0]
["2.8.12.43.e",0,"",0,0,0,0,0,0,0]
["2.8.12.43.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.43.h",0,"",0,0,0,0,0,0,0]
["2.8.12.43.i",0,null,0,0,0,0]
["2.8.12.43.j",0,null,0,0,0,0]
["2.8.12.43.k",0,null,0,0,0,0]
["2.8.12.43.l",0,null,0,0,0,0]
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["2.8.12.43.n",0,null,0,0,0,0]
["2.8.12.43.o",0,null,0,0,0,0]
["2.8.12.43.p",0,null,0,0,0,0]
["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,0,0,0,0,0,0,0]
["2.8.12.44.a",0,"",0,0,0,0,0,0,0]
["2.8.12.44.b",0,"",0,0,0,0,0,0,0]
["2.8.12.44.c",0,"",0,0,0,0,0,0,0]
["2.8.12.44.d",0,"",0,0,0,0,0,0,0]
["2.8.12.44.e",0,"",0,0,0,0,0,0,0]
["2.8.12.44.f",0,"",0,0,0,0,0,0,0]
["2.8.12.44.g",0,"",0,0,0,0,0,0,0]
["2.8.12.44.h",0,"",0,0,0,0,0,0,0]
["2.8.12.44.i",0,null,0,0,0,0]
["2.8.12.44.j",0,null,0,0,0,0]
["2.8.12.44.k",0,null,0,0,0,0]
["2.8.12.44.l",0,null,0,0,0,0]
["2.8.12.44.m",0,null,0,0,0,0]
["2.8.12.44.n",0,null,0,0,0,0]
["2.8.12.44.o",0,null,0,0,0,0]
["2.8.12.44.p",0,null,0,0,0,0]
["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,0,0,0,0,0,0,0]
["2.8.12.45.a",0,"",0,0,0,0,0,0,0]
["2.8.12.45.b",0,"",0,0,0,0,0,0,0]
["2.8.12.45.c",0,"",0,0,0,0,0,0,0]
["2.8.12.45.d",0,"",0,0,0,0,0,0,0]
["2.8.12.45.e",0,"",0,0,0,0,0,0,0]
["2.8.12.45.f",0,"",0,0,0,0,0,0,0]
["2.8.12.45.g",0,"",0,0,0,0,0,0,0]
["2.8.12.45.h",0,"",0,0,0,0,0,0,0]
["2.8.12.45.i",0,null,0,0,0,0]
["2.8.12.45.j",0,null,0,0,0,0]
["2.8.12.45.k",0,null,0,0,0,0]
["2.8.12.45.l",0,null,0,0,0,0]
["2.8.12.45.m",0,null,0,0,0,0]
["2.8.12.45.n",0,null,0,0,0,0]
["2.8.12.45.o",0,null,0,0,0,0]
["2.8.12.45.p",0,null,0,0,0,0]
["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.46.a",0,"",0,0,0,0,0,0,0]
["2.8.12.46.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
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["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
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["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
["2.8.12.49.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.50","Scaling up community Nutrition best practices ",null,0,0,0,0]
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["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
["2.8.12.51.a",0,"",0,0,0,0,0,0,0]
["2.8.12.51.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
["2.8.12.52.a",0,"",0,0,0,0,0,0,0]
["2.8.12.52.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,0,0,0,0,0,0,0]
["2.8.12.53.a",0,"",0,0,0,0,0,0,0]
["2.8.12.53.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
["2.8.12.54.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
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["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
["2.8.12.56.a",0,"",0,0,0,0,0,0,0]
["2.8.12.56.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
["2.8.12.57.a",0,"",0,0,0,0,0,0,0]
["2.8.12.57.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
["2.8.12.58.a",0,"",0,0,0,0,0,0,0]
["2.8.12.58.b",0,"",0,0,0,0,0,0,0]
["2.8.12.58.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.58.o",0,null,0,0,0,0]
["2.8.12.58.p",0,null,0,0,0,0]
["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
["2.8.12.59.a",0,"",0,0,0,0,0,0,0]
["2.8.12.59.b",0,"",0,0,0,0,0,0,0]
["2.8.12.59.c",0,"",0,0,0,0,0,0,0]
["2.8.12.59.d",0,"",0,0,0,0,0,0,0]
["2.8.12.59.e",0,"",0,0,0,0,0,0,0]
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["2.8.12.59.h",0,"",0,0,0,0,0,0,0]
["2.8.12.59.i",0,null,0,0,0,0]
["2.8.12.59.j",0,null,0,0,0,0]
["2.8.12.59.k",0,null,0,0,0,0]
["2.8.12.59.l",0,null,0,0,0,0]
["2.8.12.59.m",0,null,0,0,0,0]
["2.8.12.59.n",0,null,0,0,0,0]
["2.8.12.59.o",0,null,0,0,0,0]
["2.8.12.59.p",0,null,0,0,0,0]
["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
["2.8.12.60.a",0,"",0,0,0,0,0,0,0]
["2.8.12.60.b",0,"",0,0,0,0,0,0,0]
["2.8.12.60.c",0,"",0,0,0,0,0,0,0]
["2.8.12.60.d",0,"",0,0,0,0,0,0,0]
["2.8.12.60.e",0,"",0,0,0,0,0,0,0]
["2.8.12.60.f",0,"",0,0,0,0,0,0,0]
["2.8.12.60.g",0,"",0,0,0,0,0,0,0]
["2.8.12.60.h",0,"",0,0,0,0,0,0,0]
["2.8.12.60.i",0,null,0,0,0,0]
["2.8.12.60.j",0,null,0,0,0,0]
["2.8.12.60.k",0,null,0,0,0,0]
["2.8.12.60.l",0,null,0,0,0,0]
["2.8.12.60.m",0,null,0,0,0,0]
["2.8.12.60.n",0,null,0,0,0,0]
["2.8.12.60.o",0,null,0,0,0,0]
["2.8.12.60.p",0,null,0,0,0,0]
["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
["2.8.12.61.a",0,"",0,0,0,0,0,0,0]
["2.8.12.61.b",0,"",0,0,0,0,0,0,0]
["2.8.12.61.c",0,"",0,0,0,0,0,0,0]
["2.8.12.61.d",0,"",0,0,0,0,0,0,0]
["2.8.12.61.e",0,"",0,0,0,0,0,0,0]
["2.8.12.61.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.61.h",0,"",0,0,0,0,0,0,0]
["2.8.12.61.i",0,null,0,0,0,0]
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["2.8.12.61.k",0,null,0,0,0,0]
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["2.8.12.61.o",0,null,0,0,0,0]
["2.8.12.61.p",0,null,0,0,0,0]
["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
["2.8.12.62.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
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["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
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["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
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["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
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["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
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["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,0,0,0,0]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
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["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
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["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
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["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
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["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
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["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
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["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
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["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
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["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
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["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
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["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
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["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
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["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,0,0,0,0,0,0,0]
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["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
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["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
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["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,0,0,0,0,0,0,0]
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["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
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["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
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["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
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["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
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["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,0,0,0,0,0,0,0]
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["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
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["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
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["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
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["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
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["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
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["2.8.13.27.e",0,"",0,0,0,0,0,0,0]
["2.8.13.27.f",0,"",0,0,0,0,0,0,0]
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["2.8.13.27.o",0,null,0,0,0,0]
["2.8.13.27.p",0,null,0,0,0,0]
["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
["2.8.13.28.a",0,"",0,0,0,0,0,0,0]
["2.8.13.28.b",0,"",0,0,0,0,0,0,0]
["2.8.13.28.c",0,"",0,0,0,0,0,0,0]
["2.8.13.28.d",0,"",0,0,0,0,0,0,0]
["2.8.13.28.e",0,"",0,0,0,0,0,0,0]
["2.8.13.28.f",0,"",0,0,0,0,0,0,0]
["2.8.13.28.g",0,"",0,0,0,0,0,0,0]
["2.8.13.28.h",0,"",0,0,0,0,0,0,0]
["2.8.13.28.i",0,null,0,0,0,0]
["2.8.13.28.j",0,null,0,0,0,0]
["2.8.13.28.k",0,null,0,0,0,0]
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["2.8.13.28.m",0,null,0,0,0,0]
["2.8.13.28.n",0,null,0,0,0,0]
["2.8.13.28.o",0,null,0,0,0,0]
["2.8.13.28.p",0,null,0,0,0,0]
["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
["2.8.13.29.a",0,"",0,0,0,0,0,0,0]
["2.8.13.29.b",0,"",0,0,0,0,0,0,0]
["2.8.13.29.c",0,"",0,0,0,0,0,0,0]
["2.8.13.29.d",0,"",0,0,0,0,0,0,0]
["2.8.13.29.e",0,"",0,0,0,0,0,0,0]
["2.8.13.29.f",0,"",0,0,0,0,0,0,0]
["2.8.13.29.g",0,"",0,0,0,0,0,0,0]
["2.8.13.29.h",0,"",0,0,0,0,0,0,0]
["2.8.13.29.i",0,null,0,0,0,0]
["2.8.13.29.j",0,null,0,0,0,0]
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["2.8.13.29.n",0,null,0,0,0,0]
["2.8.13.29.o",0,null,0,0,0,0]
["2.8.13.29.p",0,null,0,0,0,0]
["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
["2.8.13.30.a",0,"",0,0,0,0,0,0,0]
["2.8.13.30.b",0,"",0,0,0,0,0,0,0]
["2.8.13.30.c",0,"",0,0,0,0,0,0,0]
["2.8.13.30.d",0,"",0,0,0,0,0,0,0]
["2.8.13.30.e",0,"",0,0,0,0,0,0,0]
["2.8.13.30.f",0,"",0,0,0,0,0,0,0]
["2.8.13.30.g",0,"",0,0,0,0,0,0,0]
["2.8.13.30.h",0,"",0,0,0,0,0,0,0]
["2.8.13.30.i",0,null,0,0,0,0]
["2.8.13.30.j",0,null,0,0,0,0]
["2.8.13.30.k",0,null,0,0,0,0]
["2.8.13.30.l",0,null,0,0,0,0]
["2.8.13.30.m",0,null,0,0,0,0]
["2.8.13.30.n",0,null,0,0,0,0]
["2.8.13.30.o",0,null,0,0,0,0]
["2.8.13.30.p",0,null,0,0,0,0]
["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
["2.8.13.31.a",0,"",0,0,0,0,0,0,0]
["2.8.13.31.b",0,"",0,0,0,0,0,0,0]
["2.8.13.31.c",0,"",0,0,0,0,0,0,0]
["2.8.13.31.d",0,"",0,0,0,0,0,0,0]
["2.8.13.31.e",0,"",0,0,0,0,0,0,0]
["2.8.13.31.f",0,"",0,0,0,0,0,0,0]
["2.8.13.31.g",0,"",0,0,0,0,0,0,0]
["2.8.13.31.h",0,"",0,0,0,0,0,0,0]
["2.8.13.31.i",0,null,0,0,0,0]
["2.8.13.31.j",0,null,0,0,0,0]
["2.8.13.31.k",0,null,0,0,0,0]
["2.8.13.31.l",0,null,0,0,0,0]
["2.8.13.31.m",0,null,0,0,0,0]
["2.8.13.31.n",0,null,0,0,0,0]
["2.8.13.31.o",0,null,0,0,0,0]
["2.8.13.31.p",0,null,0,0,0,0]
["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
["2.8.13.32.a",0,"",0,0,0,0,0,0,0]
["2.8.13.32.b",0,"",0,0,0,0,0,0,0]
["2.8.13.32.c",0,"",0,0,0,0,0,0,0]
["2.8.13.32.d",0,"",0,0,0,0,0,0,0]
["2.8.13.32.e",0,"",0,0,0,0,0,0,0]
["2.8.13.32.f",0,"",0,0,0,0,0,0,0]
["2.8.13.32.g",0,"",0,0,0,0,0,0,0]
["2.8.13.32.h",0,"",0,0,0,0,0,0,0]
["2.8.13.32.i",0,null,0,0,0,0]
["2.8.13.32.j",0,null,0,0,0,0]
["2.8.13.32.k",0,null,0,0,0,0]
["2.8.13.32.l",0,null,0,0,0,0]
["2.8.13.32.m",0,null,0,0,0,0]
["2.8.13.32.n",0,null,0,0,0,0]
["2.8.13.32.o",0,null,0,0,0,0]
["2.8.13.32.p",0,null,0,0,0,0]
["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
["2.8.14.1.a",0,"",0,0,0,0,0,0,0]
["2.8.14.1.b",0,"",0,0,0,0,0,0,0]
["2.8.14.1.c",0,"",0,0,0,0,0,0,0]
["2.8.14.1.d",0,"",0,0,0,0,0,0,0]
["2.8.14.1.e",0,"",0,0,0,0,0,0,0]
["2.8.14.1.f",0,"",0,0,0,0,0,0,0]
["2.8.14.1.g",0,"",0,0,0,0,0,0,0]
["2.8.14.1.h",0,"",0,0,0,0,0,0,0]
["2.8.14.1.i",0,null,0,0,0,0,0,0,0]
["2.8.14.1.j",0,null,0,0,0,0,0,0,0]
["2.8.14.1.k",0,null,0,0,0,0,0,0,0]
["2.8.14.1.l",0,null,0,0,0,0,0,0,0]
["2.8.14.1.m",0,null,0,0,0,0,0,0,0]
["2.8.14.1.n",0,null,0,0,0,0,0,0,0]
["2.8.14.1.o",0,null,0,0,0,0,0,0,0]
["2.8.14.1.p",0,null,0,0,0,0,0,0,0]
["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
["2.8.14.2.a",0,"",0,0,0,0,0,0,0]
["2.8.14.2.b",0,"",0,0,0,0,0,0,0]
["2.8.14.2.c",0,"",0,0,0,0,0,0,0]
["2.8.14.2.d",0,"",0,0,0,0,0,0,0]
["2.8.14.2.e",0,"",0,0,0,0,0,0,0]
["2.8.14.2.f",0,"",0,0,0,0,0,0,0]
["2.8.14.2.g",0,"",0,0,0,0,0,0,0]
["2.8.14.2.h",0,"",0,0,0,0,0,0,0]
["2.8.14.2.i",0,null,0,0,0,0,0,0,0]
["2.8.14.2.j",0,null,0,0,0,0,0,0,0]
["2.8.14.2.k",0,null,0,0,0,0,0,0,0]
["2.8.14.2.l",0,null,0,0,0,0,0,0,0]
["2.8.14.2.m",0,null,0,0,0,0,0,0,0]
["2.8.14.2.n",0,null,0,0,0,0,0,0,0]
["2.8.14.2.o",0,null,0,0,0,0,0,0,0]
["2.8.14.2.p",0,null,0,0,0,0,0,0,0]
["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
["2.8.14.3.a",0,"",0,0,0,0,0,0,0]
["2.8.14.3.b",0,"",0,0,0,0,0,0,0]
["2.8.14.3.c",0,"",0,0,0,0,0,0,0]
["2.8.14.3.d",0,"",0,0,0,0,0,0,0]
["2.8.14.3.e",0,"",0,0,0,0,0,0,0]
["2.8.14.3.f",0,"",0,0,0,0,0,0,0]
["2.8.14.3.g",0,"",0,0,0,0,0,0,0]
["2.8.14.3.h",0,"",0,0,0,0,0,0,0]
["2.8.14.3.i",0,null,0,0,0,0,0,0,0]
["2.8.14.3.j",0,null,0,0,0,0,0,0,0]
["2.8.14.3.k",0,null,0,0,0,0,0,0,0]
["2.8.14.3.l",0,null,0,0,0,0,0,0,0]
["2.8.14.3.m",0,null,0,0,0,0,0,0,0]
["2.8.14.3.n",0,null,0,0,0,0,0,0,0]
["2.8.14.3.o",0,null,0,0,0,0,0,0,0]
["2.8.14.3.p",0,null,0,0,0,0,0,0,0]
["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
["2.8.14.4.a",0,"",0,0,0,0,0,0,0]
["2.8.14.4.b",0,"",0,0,0,0,0,0,0]
["2.8.14.4.c",0,"",0,0,0,0,0,0,0]
["2.8.14.4.d",0,"",0,0,0,0,0,0,0]
["2.8.14.4.e",0,"",0,0,0,0,0,0,0]
["2.8.14.4.f",0,"",0,0,0,0,0,0,0]
["2.8.14.4.g",0,"",0,0,0,0,0,0,0]
["2.8.14.4.h",0,"",0,0,0,0,0,0,0]
["2.8.14.4.i",0,null,0,0,0,0,0,0,0]
["2.8.14.4.j",0,null,0,0,0,0,0,0,0]
["2.8.14.4.k",0,null,0,0,0,0,0,0,0]
["2.8.14.4.l",0,null,0,0,0,0,0,0,0]
["2.8.14.4.m",0,null,0,0,0,0,0,0,0]
["2.8.14.4.n",0,null,0,0,0,0,0,0,0]
["2.8.14.4.o",0,null,0,0,0,0,0,0,0]
["2.8.14.4.p",0,null,0,0,0,0,0,0,0]
["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
["2.8.14.5.a",0,"",0,0,0,0,0,0,0]
["2.8.14.5.b",0,"",0,0,0,0,0,0,0]
["2.8.14.5.c",0,"",0,0,0,0,0,0,0]
["2.8.14.5.d",0,"",0,0,0,0,0,0,0]
["2.8.14.5.e",0,"",0,0,0,0,0,0,0]
["2.8.14.5.f",0,"",0,0,0,0,0,0,0]
["2.8.14.5.g",0,"",0,0,0,0,0,0,0]
["2.8.14.5.h",0,"",0,0,0,0,0,0,0]
["2.8.14.5.i",0,null,0,0,0,0,0,0,0]
["2.8.14.5.j",0,null,0,0,0,0,0,0,0]
["2.8.14.5.k",0,null,0,0,0,0,0,0,0]
["2.8.14.5.l",0,null,0,0,0,0,0,0,0]
["2.8.14.5.m",0,null,0,0,0,0,0,0,0]
["2.8.14.5.n",0,null,0,0,0,0,0,0,0]
["2.8.14.5.o",0,null,0,0,0,0,0,0,0]
["2.8.14.5.p",0,null,0,0,0,0,0,0,0]
["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,2078219148,1773330148,299119000,5770000]
["2.9.15.1","Increase production of health workers ",null,548950000,351030000,193400000,4520000]
["2.9.15.1.a","Conduct 5 Day Residential training of 70 Academic Staff on New trend in Primary Health Care services","Tea break ( residential) @ 2500/ünit x 72 ünits x 5 days x 1,Lunch (residential) @ 4500/ünit x 72 ünits x 5 days x 1,Tea break ( residential) @ 2500/ünit x 72 ünits x 5 days x 1,Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 5 days x 1,Hotel Accommodation  @ 25000/ünit x 72 ünits x 6 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 5 days x 1,Transport allowance (outside State) @ 15000/ünit x 72 ünits x 1 days x 1",16650000,8000000,8400000,250000,"Health Training Institutions","On-going Project/Activity","Health Worker Training - In-service"]
["2.9.15.1.b","Purchase of 1 Pack of Public Health Practical Equipments for new programme","Practical equipment Public Health package @ 4000000/ünit x 1 ünits x 1 days x 1,Maniquine @ 1200000/ünit x 2 ünits x 1 days x 1,Practical consumerbles  @ 430000/ünit x 3 ünits x 1 days x 1,Desk top Computer @ 1050000/ünit x 2 ünits x 1 days x 1,HP 5225 Color laser jet printer @ 2600000/ünit x 2 ünits x 1 days x 1,Simulator @ 4000000/ünit x 2 ünits x 1 days x 1",22990000,15000000,5000000,2990000,"Health Training Institutions","New-Project/Activity","Medical/Lab Equipment - Purchase"]
["2.9.15.1.c","Construct 1 Number of 200 Bed Capacity Student Hostel","Design @ 300000/ünit x 1 ünits x 1 days x 1,Constrution of 200 Bed capacity Student Hostel @ 370000000/ünit x 1 ünits x 1 days x 1",370300000,200300000,170000000,0,"Health Training Institutions","New-Project/Activity","Facility Infrastructure - Construction"]
["2.9.15.1.d","Construct 1 number of Landscaping of the College Front view","Lanscaping of the College front view @ 52000000/ünit x 1 ünits x 1 days x 1",52000000,42000000,10000000,0,"Health Training Institutions","New-Project/Activity","Facility Infrastructure - Construction"]
["2.9.15.1.e","Renovate 4 Number 100 Capacity seater Classess and its offices","Renovation of Classrooms and Offices @ 50000000/ünit x 1 ünits x 1 days x 1",50000000,50000000,0,0,"Health Training Institutions","On-going Project/Activity","Facility Infrastructure - Renovation"]
["2.9.15.1.f","Purchase 200 Number of Beds and Mattresess","Student Bed @ 99000/ünit x 200 ünits x 1 days x 1,Student Mattress @ 35000/ünit x 200 ünits x 1 days x 1",26800000,26800000,0,0,"Health Training Institutions","New-Project/Activity","Medical/Lab Equipment - Purchase"]
["2.9.15.1.g","Purchase of 10 Number Office Furnitures","Hiesen Air Conditioner (1.5HP) @ 189000/ünit x 10 ünits x 1 days x 1,Executive office Table 1.4 @ 140000/ünit x 10 ünits x 1 days x 1,Executive Chair ( High Back) @ 200000/ünit x 10 ünits x 1 days x 1,Filling Cabinet @ 150000/ünit x 10 ünits x 1 days x 1,Executive Chair Normal @ 65000/ünit x 10 ünits x 1 days x 1,Stabilizer wall Mounting 5KVA @ 56000/ünit x 10 ünits x 1 days x 1,Fridge (Table Top) @ 93000/ünit x 10 ünits x 1 days x 1",8930000,8930000,0,0,"Health Training Institutions","On-going Project/Activity","Technical Supportive Supervision"]
["2.9.15.1.h","Support 20 Nurses and Midwives educators with allowance to practice as visiting lecturers in the College 16 two Hours contact every Quarter","Vising Lecuring allowance per 2 Hours @ 4000/ünit x 20 ünits x 1 days x 16",1280000,0,0,1280000,"Health Training Institutions","On-going Project/Activity","Health Worker Training - In-service"]
["2.9.15.1.i",0,null,0,0,0,0]
["2.9.15.1.j",0,null,0,0,0,0]
["2.9.15.1.k",0,null,0,0,0,0]
["2.9.15.1.l",0,null,0,0,0,0]
["2.9.15.1.m",0,null,0,0,0,0]
["2.9.15.1.n",0,null,0,0,0,0]
["2.9.15.1.o",0,null,0,0,0,0]
["2.9.15.1.p",0,null,0,0,0,0]
["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,0,0,0,0,0,0,0]
["2.9.15.2.a",0,"",0,0,0,0,0,0,0]
["2.9.15.2.b",0,"",0,0,0,0,0,0,0]
["2.9.15.2.c",0,"",0,0,0,0,0,0,0]
["2.9.15.2.d",0,"",0,0,0,0,0,0,0]
["2.9.15.2.e",0,"",0,0,0,0,0,0,0]
["2.9.15.2.f",0,"",0,0,0,0,0,0,0]
["2.9.15.2.g",0,"",0,0,0,0,0,0,0]
["2.9.15.2.h",0,"",0,0,0,0,0,0,0]
["2.9.15.2.i",0,null,0,0,0,0]
["2.9.15.2.j",0,null,0,0,0,0]
["2.9.15.2.k",0,null,0,0,0,0]
["2.9.15.2.l",0,null,0,0,0,0]
["2.9.15.2.m",0,null,0,0,0,0]
["2.9.15.2.n",0,null,0,0,0,0]
["2.9.15.2.o",0,null,0,0,0,0]
["2.9.15.2.p",0,null,0,0,0,0]
["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,1065590148,1054690148,10000000,900000,0,0,0]
["2.9.15.3.a","Condcut 5 Day Residential training on Curriculum development with 32 Members of  Curriculum Committee","Tea break ( residential) @ 2500/ünit x 32 ünits x 5 days x 1,Lunch (residential) @ 4500/ünit x 32 ünits x 5 days x 1,Tea break ( residential) @ 2500/ünit x 32 ünits x 5 days x 1,Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 5 days x 1,Hotel Accommodation  @ 25000/ünit x 32 ünits x 6 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 5 days x 1,DSA for personnel  @ 35000/ünit x 32 ünits x 5 days x 1,Transport allowance (outside State) @ 15000/ünit x 32 ünits x 2 days x 1",13830000,3830000,10000000,0,"Health Training Institutions","On-going Project/Activity","Monitoring and Evaluation"]
["2.9.15.3.b","Conduct 5 Day accreditation exercise with 12 Members of Accrediattion team from NMCN, NBTE and NUC","Tea break ( residential) @ 2500/ünit x 12 ünits x 5 days x 3,Lunch (residential) @ 4500/ünit x 12 ünits x 5 days x 3,Tea break ( residential) @ 2500/ünit x 12 ünits x 5 days x 3,Hotel Accommodation  @ 25000/ünit x 12 ünits x 6 days x 3,DSA for personnel  @ 35000/ünit x 12 ünits x 5 days x 3,Consultant fee/Honorarium State @ 50000/ünit x 12 ünits x 5 days x 3,Transport (facilitator) @ 10000/ünit x 12 ünits x 2 days x 3",23130000,22230000,0,900000,"Health Training Institutions","On-going Project/Activity","Monitoring and Evaluation"]
["2.9.15.3.c","Contruct  1 Number of College Admin Block to fulfil regulatory body requeiremnt","Construction of New Administrative Block  @ 388764953/ünit x 1 ünits x 1 days x 1",388764953,388764953,0,0,"Health Training Institutions","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.9.15.3.d","Construct 1 Number SIWES Department to fulfil Regulatory body requirement","Construction of SIWES Department @ 152567372/ünit x 1 ünits x 1 days x 1",152567372,152567372,0,0,"Health Training Institutions","On-going Project/Activity","Facility Infrastructure - Construction"]
["2.9.15.3.e","Constrcut 1 Number of General Studies and Public Health Departmet to meet Regulatory body Requirement","Contruction of General Studies and Public Health department  @ 279476397/ünit x 1 ünits x 1 days x 1",279476397,279476397,0,0,"Health Training Institutions","New-Project/Activity","Facility Infrastructure - Construction"]
["2.9.15.3.f","Constrcut  1 Number of store and offices as Accrediattion Requiremnt","Construction of College store and offices  @ 122409206/ünit x 1 ünits x 1 days x 1",122409206,122409206,0,0,"Health Training Institutions","New-Project/Activity","Facility Infrastructure - Construction"]
["2.9.15.3.g","Conduct 5 Day residential training of 18 Members of Accreditation communitee on New Digital Accreditation Process","Tea break ( residential) @ 2500/ünit x 18 ünits x 5 days x 1,Lunch (residential) @ 4500/ünit x 18 ünits x 5 days x 1,Tea break ( residential) @ 2500/ünit x 18 ünits x 5 days x 1,Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 5 days x 1,Transport allowance (outside State) @ 15000/ünit x 18 ünits x 2 days x 1,Hotel Accommodation  @ 25000/ünit x 18 ünits x 6 days x 1,DSA for personnel  @ 35000/ünit x 18 ünits x 5 days x 1",7995000,7995000,0,0,"Health Training Institutions","On-going Project/Activity","Health Worker Training - In-service"]
["2.9.15.3.h","Construct 500 capacity lecture theater for accreditation purpose","Construction of 500 Capacity Lecture theatre @ 77417220/ünit x 1 ünits x 1 days x 1",77417220,77417220,0,0,"Health Training Institutions","New-Project/Activity","Facility Infrastructure - Construction"]
["2.9.15.3.i",0,null,0,0,0,0]
["2.9.15.3.j",0,null,0,0,0,0]
["2.9.15.3.k",0,null,0,0,0,0]
["2.9.15.3.l",0,null,0,0,0,0]
["2.9.15.3.m",0,null,0,0,0,0]
["2.9.15.3.n",0,null,0,0,0,0]
["2.9.15.3.o",0,null,0,0,0,0]
["2.9.15.3.p",0,null,0,0,0,0]
["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,0,0,0,0,0,0,0]
["2.9.15.4.a",0,"",0,0,0,0,0,0,0]
["2.9.15.4.b",0,"",0,0,0,0,0,0,0]
["2.9.15.4.c",0,"",0,0,0,0,0,0,0]
["2.9.15.4.d",0,"",0,0,0,0,0,0,0]
["2.9.15.4.e",0,"",0,0,0,0,0,0,0]
["2.9.15.4.f",0,"",0,0,0,0,0,0,0]
["2.9.15.4.g",0,"",0,0,0,0,0,0,0]
["2.9.15.4.h",0,"",0,0,0,0,0,0,0]
["2.9.15.4.i",0,null,0,0,0,0]
["2.9.15.4.j",0,null,0,0,0,0]
["2.9.15.4.k",0,null,0,0,0,0]
["2.9.15.4.l",0,null,0,0,0,0]
["2.9.15.4.m",0,null,0,0,0,0]
["2.9.15.4.n",0,null,0,0,0,0]
["2.9.15.4.o",0,null,0,0,0,0]
["2.9.15.4.p",0,null,0,0,0,0]
["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,396539000,356810000,39379000,350000,0,0,0]
["2.9.15.5.a","Conduct 5 Day Residential development of AOP for Foundation Year Programme with 12 Members of steering Committee","Tea break ( residential) @ 2500/ünit x 14 ünits x 5 days x 1,Lunch (residential) @ 4500/ünit x 14 ünits x 5 days x 1,Tea break ( residential) @ 2500/ünit x 14 ünits x 5 days x 1,Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 5 days x 1,Hotel Accommodation  @ 25000/ünit x 14 ünits x 6 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 5 days x 1,DSA for personnel  @ 35000/ünit x 14 ünits x 5 days x 1,Transport (facilitator) @ 10000/ünit x 14 ünits x 2 days x 1",6445000,2095000,4000000,350000,"Health Training Institutions","On-going Project/Activity","Health Worker Training - Pre-service"]
["2.9.15.5.b","Conduct 5 Day Residential training on Gender inclusion and social equity(GESI) with 16 Members of  GESI Committee","Tea break ( residential) @ 2500/ünit x 18 ünits x 5 days x 1,Tea break ( residential) @ 2500/ünit x 18 ünits x 5 days x 1,Tea break ( residential) @ 2500/ünit x 18 ünits x 5 days x 1,Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 5 days x 1,Hotel Accommodation  @ 25000/ünit x 18 ünits x 6 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 5 days x 1,DSA for personnel  @ 35000/ünit x 18 ünits x 5 days x 1,Transport allowance (outside State) @ 15000/ünit x 18 ünits x 2 days x 1",8015000,1015000,7000000,0,"Health Training Institutions","On-going Project/Activity","Health Worker Training - In-service"]
["2.9.15.5.c","Purchase 5 Official vehicle for Top Management Staff","Toyota Prado – New 2020 @ 65000000/ünit x 5 ünits x 1 days x 1",325000000,325000000,0,0,"Health Training Institutions","New-Project/Activity","Vehicles"]
["2.9.15.5.d","Purchase 1 Hilux for suoervision of Student in PHC","Toyota Hilux – 2017 @ 27500000/ünit x 1 ünits x 1 days x 1",27500000,27500000,0,0,"Health Training Institutions","New-Project/Activity","Vehicles"]
["2.9.15.5.e","Conduct 5 Day non residential training of 72 Academic staff on Digital resource creation, E-learning and award for outstanding Performance","Tea break ( non-residential) @ 2000/ünit x 74 ünits x 5 days x 1,Lunch (non-residential) @ 3500/ünit x 74 ünits x 5 days x 1,Hall Hiring (Big >70) (LGA) @ 100000/ünit x 1 ünits x 5 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 5 days x 1,Local transport allowance  @ 3000/ünit x 74 ünits x 2 days x 1",3179000,0,3179000,0,"Health Training Institutions","On-going Project/Activity","Health Worker Training - In-service"]
["2.9.15.5.f","Purchase of 180 number of Community Midwifery Kits","Community Midwifery Kits @ 140000/ünit x 180 ünits x 1 days x 1",25200000,0,25200000,0,"Health Training Institutions","On-going Project/Activity","Health Worker Training - In-service"]
["2.9.15.5.g","Support to 60 Staff to Participate in 5 Day MCPDP with 50% regsitration fee","50% Regsitration fee for MCPDP @ 20000/ünit x 60 ünits x 1 days x 1",1200000,1200000,0,0,"Health Training Institutions","On-going Project/Activity","Health Worker Training - In-service"]
["2.9.15.5.h",0,"",0,0,0,0,0,0,0]
["2.9.15.5.i",0,null,0,0,0,0]
["2.9.15.5.j",0,null,0,0,0,0]
["2.9.15.5.k",0,null,0,0,0,0]
["2.9.15.5.l",0,null,0,0,0,0]
["2.9.15.5.m",0,null,0,0,0,0]
["2.9.15.5.n",0,null,0,0,0,0]
["2.9.15.5.o",0,null,0,0,0,0]
["2.9.15.5.p",0,null,0,0,0,0]
["2.9.15.6","Implement comprehensive workforce capacity development plan",null,67140000,10800000,56340000,0,0,0,0]
["2.9.15.6.a","Conduct 5 Day Residential Strenthening capacity building Training for 72 Tutors on GBV and SRH in emergencies including Clinical Management of Rape and Mental Health and Psychosocial Support","Tea break ( residential) @ 2500/ünit x 72 ünits x 5 days x 1,Lunch (residential) @ 4500/ünit x 72 ünits x 5 days x 1,Tea break ( residential) @ 2500/ünit x 72 ünits x 5 days x 1,Transport allowance (outside State) @ 15000/ünit x 72 ünits x 5 days x 1,Hotel Accommodation  @ 25000/ünit x 72 ünits x 6 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 5 days x 1,Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 5 days x 1,DSA for personnel  @ 35000/ünit x 72 ünits x 5 days x 1",33570000,5400000,28170000,0,"Health Training Institutions","On-going Project/Activity","Health Worker Training - In-service"]
["2.9.15.6.b","Conduct 5 Day Residential training on Gender equality and social inclusion (GESI) development of regualtions for staff and students with 16 Member Committee","Tea break ( residential) @ 2500/ünit x 72 ünits x 5 days x 1,Lunch (residential) @ 4500/ünit x 72 ünits x 5 days x 1,Tea break ( residential) @ 2500/ünit x 72 ünits x 5 days x 1,Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 5 days x 1,Hotel Accommodation  @ 25000/ünit x 72 ünits x 6 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 5 days x 1,DSA for personnel  @ 35000/ünit x 72 ünits x 5 days x 1,Transport allowance (outside State) @ 15000/ünit x 72 ünits x 5 days x 1",33570000,5400000,28170000,0,"Health Training Institutions","On-going Project/Activity","Health Worker Training - In-service"]
["2.9.15.6.c",0,"",0,0,0,0,0,0,0]
["2.9.15.6.d",0,"",0,0,0,0,0,0,0]
["2.9.15.6.e",0,"",0,0,0,0,0,0,0]
["2.9.15.6.f",0,"",0,0,0,0,0,0,0]
["2.9.15.6.g",0,"",0,0,0,0,0,0,0]
["2.9.15.6.h",0,"",0,0,0,0,0,0,0]
["2.9.15.6.i",0,null,0,0,0,0]
["2.9.15.6.j",0,null,0,0,0,0]
["2.9.15.6.k",0,null,0,0,0,0]
["2.9.15.6.l",0,null,0,0,0,0]
["2.9.15.6.m",0,null,0,0,0,0]
["2.9.15.6.n",0,null,0,0,0,0]
["2.9.15.6.o",0,null,0,0,0,0]
["2.9.15.6.p",0,null,0,0,0,0]
["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
["2.9.15.7.b",0,"",0,0,0,0,0,0,0]
["2.9.15.7.c",0,"",0,0,0,0,0,0,0]
["2.9.15.7.d",0,"",0,0,0,0,0,0,0]
["2.9.15.7.e",0,"",0,0,0,0,0,0,0]
["2.9.15.7.f",0,"",0,0,0,0,0,0,0]
["2.9.15.7.g",0,"",0,0,0,0,0,0,0]
["2.9.15.7.h",0,"",0,0,0,0,0,0,0]
["2.9.15.7.i",0,null,0,0,0,0]
["2.9.15.7.j",0,null,0,0,0,0]
["2.9.15.7.k",0,null,0,0,0,0]
["2.9.15.7.l",0,null,0,0,0,0]
["2.9.15.7.m",0,null,0,0,0,0]
["2.9.15.7.n",0,null,0,0,0,0]
["2.9.15.7.o",0,null,0,0,0,0]
["2.9.15.7.p",0,null,0,0,0,0]
["Pillar Three",null,null,0,0,0,0]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,0,0,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
["3.10.16.1.b",0,"",0,0,0,0,0,0,0]
["3.10.16.1.c",0,"",0,0,0,0,0,0,0]
["3.10.16.1.d",0,"",0,0,0,0,0,0,0]
["3.10.16.1.e",0,"",0,0,0,0,0,0,0]
["3.10.16.1.f",0,"",0,0,0,0,0,0,0]
["3.10.16.1.g",0,"",0,0,0,0,0,0,0]
["3.10.16.1.h",0,"",0,0,0,0,0,0,0]
["3.10.16.1.i",0,null,0,0,0,0]
["3.10.16.1.j",0,null,0,0,0,0]
["3.10.16.1.k",0,null,0,0,0,0]
["3.10.16.1.l",0,null,0,0,0,0]
["3.10.16.1.m",0,null,0,0,0,0]
["3.10.16.1.n",0,null,0,0,0,0]
["3.10.16.1.o",0,null,0,0,0,0]
["3.10.16.1.p",0,null,0,0,0,0]
["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
["3.10.16.2.c",0,"",0,0,0,0,0,0,0]
["3.10.16.2.d",0,"",0,0,0,0,0,0,0]
["3.10.16.2.e",0,"",0,0,0,0,0,0,0]
["3.10.16.2.f",0,"",0,0,0,0,0,0,0]
["3.10.16.2.g",0,"",0,0,0,0,0,0,0]
["3.10.16.2.h",0,"",0,0,0,0,0,0,0]
["3.10.16.2.i",0,null,0,0,0,0]
["3.10.16.2.j",0,null,0,0,0,0]
["3.10.16.2.k",0,null,0,0,0,0]
["3.10.16.2.l",0,null,0,0,0,0]
["3.10.16.2.m",0,null,0,0,0,0]
["3.10.16.2.n",0,null,0,0,0,0]
["3.10.16.2.o",0,null,0,0,0,0]
["3.10.16.2.p",0,null,0,0,0,0]
["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
["3.10.16.3.d",0,"",0,0,0,0,0,0,0]
["3.10.16.3.e",0,"",0,0,0,0,0,0,0]
["3.10.16.3.f",0,"",0,0,0,0,0,0,0]
["3.10.16.3.g",0,"",0,0,0,0,0,0,0]
["3.10.16.3.h",0,"",0,0,0,0,0,0,0]
["3.10.16.3.i",0,null,0,0,0,0]
["3.10.16.3.j",0,null,0,0,0,0]
["3.10.16.3.k",0,null,0,0,0,0]
["3.10.16.3.l",0,null,0,0,0,0]
["3.10.16.3.m",0,null,0,0,0,0]
["3.10.16.3.n",0,null,0,0,0,0]
["3.10.16.3.o",0,null,0,0,0,0]
["3.10.16.3.p",0,null,0,0,0,0]
["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
["3.10.16.4.c",0,"",0,0,0,0,0,0,0]
["3.10.16.4.d",0,"",0,0,0,0,0,0,0]
["3.10.16.4.e",0,"",0,0,0,0,0,0,0]
["3.10.16.4.f",0,"",0,0,0,0,0,0,0]
["3.10.16.4.g",0,"",0,0,0,0,0,0,0]
["3.10.16.4.h",0,"",0,0,0,0,0,0,0]
["3.10.16.4.i",0,null,0,0,0,0]
["3.10.16.4.j",0,null,0,0,0,0]
["3.10.16.4.k",0,null,0,0,0,0]
["3.10.16.4.l",0,null,0,0,0,0]
["3.10.16.4.m",0,null,0,0,0,0]
["3.10.16.4.n",0,null,0,0,0,0]
["3.10.16.4.o",0,null,0,0,0,0]
["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
["3.10.16.5.c",0,"",0,0,0,0,0,0,0]
["3.10.16.5.d",0,"",0,0,0,0,0,0,0]
["3.10.16.5.e",0,"",0,0,0,0,0,0,0]
["3.10.16.5.f",0,"",0,0,0,0,0,0,0]
["3.10.16.5.g",0,"",0,0,0,0,0,0,0]
["3.10.16.5.h",0,"",0,0,0,0,0,0,0]
["3.10.16.5.i",0,null,0,0,0,0]
["3.10.16.5.j",0,null,0,0,0,0]
["3.10.16.5.k",0,null,0,0,0,0]
["3.10.16.5.l",0,null,0,0,0,0]
["3.10.16.5.m",0,null,0,0,0,0]
["3.10.16.5.n",0,null,0,0,0,0]
["3.10.16.5.o",0,null,0,0,0,0]
["3.10.16.5.p",0,null,0,0,0,0]
["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
["3.10.16.6.b",0,"",0,0,0,0,0,0,0]
["3.10.16.6.c",0,"",0,0,0,0,0,0,0]
["3.10.16.6.d",0,"",0,0,0,0,0,0,0]
["3.10.16.6.e",0,"",0,0,0,0,0,0,0]
["3.10.16.6.f",0,"",0,0,0,0,0,0,0]
["3.10.16.6.g",0,"",0,0,0,0,0,0,0]
["3.10.16.6.h",0,"",0,0,0,0,0,0,0]
["3.10.16.6.i",0,null,0,0,0,0]
["3.10.16.6.j",0,null,0,0,0,0]
["3.10.16.6.k",0,null,0,0,0,0]
["3.10.16.6.l",0,null,0,0,0,0]
["3.10.16.6.m",0,null,0,0,0,0]
["3.10.16.6.n",0,null,0,0,0,0]
["3.10.16.6.o",0,null,0,0,0,0]
["3.10.16.6.p",0,null,0,0,0,0]
["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,"Health Training Institutions","New-Project/Activity",0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
["3.11.17.1.g",0,"",0,0,0,0,0,0,0]
["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
["3.11.17.1.i",0,null,0,0,0,0]
["3.11.17.1.j",0,null,0,0,0,0]
["3.11.17.1.k",0,null,0,0,0,0]
["3.11.17.1.l",0,null,0,0,0,0]
["3.11.17.1.m",0,null,0,0,0,0]
["3.11.17.1.n",0,null,0,0,0,0]
["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
["3.11.17.2.j",0,null,0,0,0,0]
["3.11.17.2.k",0,null,0,0,0,0]
["3.11.17.2.l",0,null,0,0,0,0]
["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
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["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
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["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
["3.11.17.4.j",0,null,0,0,0,0]
["3.11.17.4.k",0,null,0,0,0,0]
["3.11.17.4.l",0,null,0,0,0,0]
["3.11.17.4.m",0,null,0,0,0,0]
["3.11.17.4.n",0,null,0,0,0,0]
["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
["3.11.17.5.h",0,"",0,0,0,0,0,0,0]
["3.11.17.5.i",0,null,0,0,0,0]
["3.11.17.5.j",0,null,0,0,0,0]
["3.11.17.5.k",0,null,0,0,0,0]
["3.11.17.5.l",0,null,0,0,0,0]
["3.11.17.5.m",0,null,0,0,0,0]
["3.11.17.5.n",0,null,0,0,0,0]
["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
["3.11.17.6.e",0,"",0,0,0,0,0,0,0]
["3.11.17.6.f",0,"",0,0,0,0,0,0,0]
["3.11.17.6.g",0,"",0,0,0,0,0,0,0]
["3.11.17.6.h",0,"",0,0,0,0,0,0,0]
["3.11.17.6.i",0,null,0,0,0,0]
["3.11.17.6.j",0,null,0,0,0,0]
["3.11.17.6.k",0,null,0,0,0,0]
["3.11.17.6.l",0,null,0,0,0,0]
["3.11.17.6.m",0,null,0,0,0,0]
["3.11.17.6.n",0,null,0,0,0,0]
["3.11.17.6.o",0,null,0,0,0,0]
["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
["3.12.18.1.l",0,null,0,0,0,0]
["3.12.18.1.m",0,null,0,0,0,0]
["3.12.18.1.n",0,null,0,0,0,0]
["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
["3.12.18.2.m",0,null,0,0,0,0]
["3.12.18.2.n",0,null,0,0,0,0]
["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
["3.12.18.4.m",0,null,0,0,0,0]
["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
["3.12.18.5.k",0,null,0,0,0,0]
["3.12.18.5.l",0,null,0,0,0,0]
["3.12.18.5.m",0,null,0,0,0,0]
["3.12.18.5.n",0,null,0,0,0,0]
["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  ",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
["3.12.18.6.i",0,null,0,0,0,0]
["3.12.18.6.j",0,null,0,0,0,0]
["3.12.18.6.k",0,null,0,0,0,0]
["3.12.18.6.l",0,null,0,0,0,0]
["3.12.18.6.m",0,null,0,0,0,0]
["3.12.18.6.n",0,null,0,0,0,0]
["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,0,0,0,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
["3.13.19.1.i",0,null,0,0,0,0,0,0,0]
["3.13.19.1.j",0,null,0,0,0,0,0,0,0]
["3.13.19.1.k",0,null,0,0,0,0,0,0,0]
["3.13.19.1.l",0,null,0,0,0,0,0,0,0]
["3.13.19.1.m",0,null,0,0,0,0,0,0,0]
["3.13.19.1.n",0,null,0,0,0,0,0,0,0]
["3.13.19.1.o",0,null,0,0,0,0,0,0,0]
["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b",0,"",0,0,0,0,0,0,0]
["3.13.19.2.c",0,"",0,0,0,0,0,0,0]
["3.13.19.2.d",0,"",0,0,0,0,0,0,0]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
["3.13.19.2.g",0,"",0,0,0,0,0,0,0]
["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
["3.13.19.2.j",0,null,0,0,0,0]
["3.13.19.2.k",0,null,0,0,0,0]
["3.13.19.2.l",0,null,0,0,0,0]
["3.13.19.2.m",0,null,0,0,0,0]
["3.13.19.2.n",0,null,0,0,0,0]
["3.13.19.2.o",0,null,0,0,0,0]
["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities ",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
["3.13.19.3.f",0,"",0,0,0,0,0,0,0]
["3.13.19.3.g",0,"",0,0,0,0,0,0,0]
["3.13.19.3.h",0,"",0,0,0,0,0,0,0]
["3.13.19.3.i",0,null,0,0,0,0]
["3.13.19.3.j",0,null,0,0,0,0]
["3.13.19.3.k",0,null,0,0,0,0]
["3.13.19.3.l",0,null,0,0,0,0]
["3.13.19.3.m",0,null,0,0,0,0]
["3.13.19.3.n",0,null,0,0,0,0]
["3.13.19.3.o",0,null,0,0,0,0]
["3.13.19.3.p",0,null,0,0,0,0]
["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  ",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
["3.13.19.4.f",0,"",0,0,0,0,0,0,0]
["3.13.19.4.g",0,"",0,0,0,0,0,0,0]
["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
["3.13.19.4.i",0,null,0,0,0,0]
["3.13.19.4.j",0,null,0,0,0,0]
["3.13.19.4.k",0,null,0,0,0,0]
["3.13.19.4.l",0,null,0,0,0,0]
["3.13.19.4.m",0,null,0,0,0,0]
["3.13.19.4.n",0,null,0,0,0,0]
["3.13.19.4.o",0,null,0,0,0,0]
["3.13.19.4.p",0,null,0,0,0,0]
["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
["3.13.19.5.g",0,"",0,0,0,0,0,0,0]
["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
["3.13.19.5.i",0,null,0,0,0,0]
["3.13.19.5.j",0,null,0,0,0,0]
["3.13.19.5.k",0,null,0,0,0,0]
["3.13.19.5.l",0,null,0,0,0,0]
["3.13.19.5.m",0,null,0,0,0,0]
["3.13.19.5.n",0,null,0,0,0,0]
["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
["3.13.19.6.f",0,"",0,0,0,0,0,0,0]
["3.13.19.6.g",0,"",0,0,0,0,0,0,0]
["3.13.19.6.h",0,"",0,0,0,0,0,0,0]
["3.13.19.6.i",0,null,0,0,0,0]
["3.13.19.6.j",0,null,0,0,0,0]
["3.13.19.6.k",0,null,0,0,0,0]
["3.13.19.6.l",0,null,0,0,0,0]
["3.13.19.6.m",0,null,0,0,0,0]
["3.13.19.6.n",0,null,0,0,0,0]
["3.13.19.6.o",0,null,0,0,0,0]
["3.13.19.6.p",0,null,0,0,0,0]
["Pillar Four",null,null,0,0,0,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,0,0,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
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["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
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["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,0,0,0,0,0,0,0]
["4.14.20.3.a",0,"",0,0,0,0,0,0,0]
["4.14.20.3.b",0,"",0,0,0,0,0,0,0]
["4.14.20.3.c",0,"",0,0,0,0,0,0,0]
["4.14.20.3.d",0,"",0,0,0,0,0,0,0]
["4.14.20.3.e",0,"",0,0,0,0,0,0,0]
["4.14.20.3.f",0,"",0,0,0,0,0,0,0]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
["4.14.20.3.h",0,"",0,0,0,0,0,0,0]
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["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
["4.14.20.4.g",0,"",0,0,0,0,0,0,0]
["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
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["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
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["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
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["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
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["4.14.20.7.k",0,null,0,0,0,0]
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["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
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["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a",0,"",0,0,0,0,0,0,0]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
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["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
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["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,0,0,0,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
["4.15.21.1.b",0,"",0,0,0,0,0,0,0]
["4.15.21.1.c",0,"",0,0,0,0,0,0,0]
["4.15.21.1.d",0,"",0,0,0,0,0,0,0]
["4.15.21.1.e",0,"",0,0,0,0,0,0,0]
["4.15.21.1.f",0,"",0,0,0,0,0,0,0]
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["4.15.21.1.h",0,"",0,0,0,0,0,0,0]
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["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
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["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
["4.15.21.3.d",0,"",0,0,0,0,0,0,0]
["4.15.21.3.e",0,"",0,0,0,0,0,0,0]
["4.15.21.3.f",0,"",0,0,0,0,0,0,0]
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["4.15.21.3.h",0,"",0,0,0,0,0,0,0]
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["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
["4.15.21.4.b",0,"",0,0,0,0,0,0,0]
["4.15.21.4.c",0,"",0,0,0,0,0,0,0]
["4.15.21.4.d",0,"",0,0,0,0,0,0,0]
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["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
["4.15.21.5.b",0,"",0,0,0,0,0,0,0]
["4.15.21.5.c",0,"",0,0,0,0,0,0,0]
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["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
["4.15.21.6.a",0,"",0,0,0,0,0,0,0]
["4.15.21.6.b",0,"",0,0,0,0,0,0,0]
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["Enabler One",null,null,0,0,0,0]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,0,0,0,0]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,0,0,0,0]
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["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,0,0,0,0,0,0,0]
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["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,0,0,0,0,0,0,0]
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["1.16.22.3.o",0,null,0,0,0,0]
["1.16.22.3.p",0,null,0,0,0,0]
["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes ",null,0,0,0,0,0,0,0]
["1.16.22.4.a",0,"",0,0,0,0,0,0,0]
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["1.16.22.5","Support coordination, design and implementation of health surveys ",null,0,0,0,0,0,0,0]
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["1.16.22.6","Establish standards for Health Information Exchange ",null,0,0,0,0,0,0,0]
["1.16.22.6.a",0,"",0,0,0,0,0,0,0]
["1.16.22.6.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.6.o",0,null,0,0,0,0]
["1.16.22.6.p",0,null,0,0,0,0]
["1.16.22.7","Strengthen data analysis and use for decision making ",null,0,0,0,0,0,0,0]
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["1.16.22.7.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.7.p",0,null,0,0,0,0,0,0,0]
["1.16.22.8","Data sharing and dissemination of health information",null,0,0,0,0,0,0,0]
["1.16.22.8.a",0,"",0,0,0,0,0,0,0]
["1.16.22.8.b",0,"",0,0,0,0,0,0,0]
["1.16.22.8.c",0,"",0,0,0,0,0,0,0]
["1.16.22.8.d",0,"",0,0,0,0,0,0,0]
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["1.16.22.8.f",0,"",0,0,0,0,0,0,0]
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["1.16.22.8.p",0,null,0,0,0,0,0,0,0]
["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,0,0,0,0,0,0,0]
["1.16.22.9.a",0,"",0,0,0,0,0,0,0]
["1.16.22.9.b",0,"",0,0,0,0,0,0,0]
["1.16.22.9.c",0,"",0,0,0,0,0,0,0]
["1.16.22.9.d",0,"",0,0,0,0,0,0,0]
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["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,0,0,0,0,0,0,0]
["1.16.22.10.a",0,"",0,0,0,0,0,0,0]
["1.16.22.10.b",0,"",0,0,0,0,0,0,0]
["1.16.22.10.c",0,"",0,0,0,0,0,0,0]
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["1.16.22.10.e",0,"",0,0,0,0,0,0,0]
["1.16.22.10.f",0,"",0,0,0,0,0,0,0]
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["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
["1.16.22.11.a","A","",0,0,0,0,0,0,0]
["1.16.22.11.b",0,"",0,0,0,0,0,0,0]
["1.16.22.11.c",0,"",0,0,0,0,0,0,0]
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["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,0,0,0,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,0,0,0,0,0,0,0]
["1.16.23.1.a",0,"",0,0,0,0,0,0,0]
["1.16.23.1.b",0,"",0,0,0,0,0,0,0]
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["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,0,0,0,0,0,0,0]
["1.16.23.2.a",0,"",0,0,0,0,0,0,0]
["1.16.23.2.b",0,"",0,0,0,0,0,0,0]
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["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE ",null,0,0,0,0,0,0,0]
["1.16.23.3.a",0,"",0,0,0,0,0,0,0]
["1.16.23.3.b",0,"",0,0,0,0,0,0,0]
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["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
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["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
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["1.16.23.5.b",0,"",0,0,0,0,0,0,0]
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["1.16.23.5.p",0,null,0,0,0,0]
["1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,0,0,0,0,0,0,0]
["1.16.23.6.a",0,"",0,0,0,0,0,0,0]
["1.16.23.6.b",0,"",0,0,0,0,0,0,0]
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["1.16.23.6.p",0,null,0,0,0,0]
["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
["1.16.23.7.a",0,"",0,0,0,0,0,0,0]
["1.16.23.7.b",0,"",0,0,0,0,0,0,0]
["1.16.23.7.c",0,"",0,0,0,0,0,0,0]
["1.16.23.7.d",0,"",0,0,0,0,0,0,0]
["1.16.23.7.e",0,"",0,0,0,0,0,0,0]
["1.16.23.7.f",0,"",0,0,0,0,0,0,0]
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["1.16.23.7.h",0,"",0,0,0,0,0,0,0]
["1.16.23.7.i",0,null,0,0,0,0]
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["1.16.23.7.o",0,null,0,0,0,0]
["1.16.23.7.p",0,null,0,0,0,0]
["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives ",null,0,0,0,0,0,0,0]
["1.16.23.8.a",0,"",0,0,0,0,0,0,0]
["1.16.23.8.b",0,"",0,0,0,0,0,0,0]
["1.16.23.8.c",0,"",0,0,0,0,0,0,0]
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["Enabler Two",null,null,0,0,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null,0,0,0,0]
["2.17.24.1.a",0,"",0,0,0,0,0,0,0]
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["2.17.24.1.p",0,null,0,0,0,0]
["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
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["2.17.24.2.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.2.p",0,null,0,0,0,0]
["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
["2.17.24.3.a",0,"",0,0,0,0,0,0,0]
["2.17.24.3.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.3.o",0,null,0,0,0,0]
["2.17.24.3.p",0,null,0,0,0,0]
["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
["2.17.24.4.a",0,"",0,0,0,0,0,0,0]
["2.17.24.4.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.4.p",0,null,0,0,0,0]
["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
["2.17.24.5.a",0,"",0,0,0,0,0,0,0]
["2.17.24.5.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
["2.17.24.6.a",0,"",0,0,0,0,0,0,0]
["2.17.24.6.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans ",null,0,0,0,0,0,0,0]
["2.17.24.7.a",0,"",0,0,0,0,0,0,0]
["2.17.24.7.b",0,"",0,0,0,0,0,0,0]
["2.17.24.7.c",0,"",0,0,0,0,0,0,0]
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["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
["2.17.25.1.a",0,"",0,0,0,0,0,0,0]
["2.17.25.1.b",0,"",0,0,0,0,0,0,0]
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["2.17.25.1.p",0,null,0,0,0,0]
["2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
["2.17.25.2.a",0,"",0,0,0,0,0,0,0]
["2.17.25.2.b",0,"",0,0,0,0,0,0,0]
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["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
["2.17.25.3.a",0,"",0,0,0,0,0,0,0]
["2.17.25.3.b",0,"",0,0,0,0,0,0,0]
["2.17.25.3.c",0,"",0,0,0,0,0,0,0]
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["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
["2.17.25.4.a",0,"",0,0,0,0,0,0,0]
["2.17.25.4.b",0,"",0,0,0,0,0,0,0]
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["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
["2.17.25.5.a",0,"",0,0,0,0,0,0,0]
["2.17.25.5.b",0,"",0,0,0,0,0,0,0]
["2.17.25.5.c",0,"",0,0,0,0,0,0,0]
["2.17.25.5.d",0,"",0,0,0,0,0,0,0]
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["Enabler Three",null,null,23202000,0,0,23202000]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
["3.18.26.1.a",0,"",0,0,0,0,0,0,0]
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["3.18.26.1.o",0,null,0,0,0,0]
["3.18.26.1.p",0,null,0,0,0,0]
["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
["3.18.26.2.a",0,"",0,0,0,0,0,0,0]
["3.18.26.2.b",0,"",0,0,0,0,0,0,0]
["3.18.26.2.c",0,"",0,0,0,0,0,0,0]
["3.18.26.2.d",0,"",0,0,0,0,0,0,0]
["3.18.26.2.e",0,"",0,0,0,0,0,0,0]
["3.18.26.2.f",0,"",0,0,0,0,0,0,0]
["3.18.26.2.g",0,"",0,0,0,0,0,0,0]
["3.18.26.2.h",0,"",0,0,0,0,0,0,0]
["3.18.26.2.i",0,null,0,0,0,0]
["3.18.26.2.j",0,null,0,0,0,0]
["3.18.26.2.k",0,null,0,0,0,0]
["3.18.26.2.l",0,null,0,0,0,0]
["3.18.26.2.m",0,null,0,0,0,0]
["3.18.26.2.n",0,null,0,0,0,0]
["3.18.26.2.o",0,null,0,0,0,0]
["3.18.26.2.p",0,null,0,0,0,0]
["3.18.26.3","Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations.",null,0,0,0,0,0,0,0]
["3.18.26.3.a",0,"",0,0,0,0,0,0,0]
["3.18.26.3.b",0,"",0,0,0,0,0,0,0]
["3.18.26.3.c",0,"",0,0,0,0,0,0,0]
["3.18.26.3.d",0,"",0,0,0,0,0,0,0]
["3.18.26.3.e",0,"",0,0,0,0,0,0,0]
["3.18.26.3.f",0,"",0,0,0,0,0,0,0]
["3.18.26.3.g",0,"",0,0,0,0,0,0,0]
["3.18.26.3.h",0,"",0,0,0,0,0,0,0]
["3.18.26.3.i",0,null,0,0,0,0]
["3.18.26.3.j",0,null,0,0,0,0]
["3.18.26.3.k",0,null,0,0,0,0]
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["3.18.26.3.n",0,null,0,0,0,0]
["3.18.26.3.o",0,null,0,0,0,0]
["3.18.26.3.p",0,null,0,0,0,0]
["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
["3.18.26.4.a",0,"",0,0,0,0,0,0,0]
["3.18.26.4.b",0,"",0,0,0,0,0,0,0]
["3.18.26.4.c",0,"",0,0,0,0,0,0,0]
["3.18.26.4.d",0,"",0,0,0,0,0,0,0]
["3.18.26.4.e",0,"",0,0,0,0,0,0,0]
["3.18.26.4.f",0,"",0,0,0,0,0,0,0]
["3.18.26.4.g",0,"",0,0,0,0,0,0,0]
["3.18.26.4.h",0,"",0,0,0,0,0,0,0]
["3.18.26.4.i",0,null,0,0,0,0]
["3.18.26.4.j",0,null,0,0,0,0]
["3.18.26.4.k",0,null,0,0,0,0]
["3.18.26.4.l",0,null,0,0,0,0]
["3.18.26.4.m",0,null,0,0,0,0]
["3.18.26.4.n",0,null,0,0,0,0]
["3.18.26.4.o",0,null,0,0,0,0]
["3.18.26.4.p",0,null,0,0,0,0]
["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,0,0,0,0,0,0,0]
["3.18.26.5.a",0,"",0,0,0,0,0,0,0]
["3.18.26.5.b",0,"",0,0,0,0,0,0,0]
["3.18.26.5.c",0,"",0,0,0,0,0,0,0]
["3.18.26.5.d",0,"",0,0,0,0,0,0,0]
["3.18.26.5.e",0,"",0,0,0,0,0,0,0]
["3.18.26.5.f",0,"",0,0,0,0,0,0,0]
["3.18.26.5.g",0,"",0,0,0,0,0,0,0]
["3.18.26.5.h",0,"",0,0,0,0,0,0,0]
["3.18.26.5.i",0,null,0,0,0,0]
["3.18.26.5.j",0,null,0,0,0,0]
["3.18.26.5.k",0,null,0,0,0,0]
["3.18.26.5.l",0,null,0,0,0,0]
["3.18.26.5.m",0,null,0,0,0,0]
["3.18.26.5.n",0,null,0,0,0,0]
["3.18.26.5.o",0,null,0,0,0,0]
["3.18.26.5.p",0,null,0,0,0,0]
["3.18.26.6","Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH. ",null,0,0,0,0,0,0,0]
["3.18.26.6.a",0,"",0,0,0,0,0,0,0]
["3.18.26.6.b",0,"",0,0,0,0,0,0,0]
["3.18.26.6.c",0,"",0,0,0,0,0,0,0]
["3.18.26.6.d",0,"",0,0,0,0,0,0,0]
["3.18.26.6.e",0,"",0,0,0,0,0,0,0]
["3.18.26.6.f",0,"",0,0,0,0,0,0,0]
["3.18.26.6.g",0,"",0,0,0,0,0,0,0]
["3.18.26.6.h",0,"",0,0,0,0,0,0,0]
["3.18.26.6.i",0,null,0,0,0,0]
["3.18.26.6.j",0,null,0,0,0,0]
["3.18.26.6.k",0,null,0,0,0,0]
["3.18.26.6.l",0,null,0,0,0,0]
["3.18.26.6.m",0,null,0,0,0,0]
["3.18.26.6.n",0,null,0,0,0,0]
["3.18.26.6.o",0,null,0,0,0,0]
["3.18.26.6.p",0,null,0,0,0,0]
["3.18.27","Top-talent learning program to develop well-rounded for public health leaders",null,23202000,0,0,23202000]
["3.18.27.1","Design/improve on a comprehensive learning and development curriculum that covers a wide range of competencies such as strategic thinking, decision-making, policy development, stakeholder management and effective communication required for effective public health leaders.",null,0,0,0,0]
["3.18.27.1.a",0,"",0,0,0,0,0,0,0]
["3.18.27.1.b",0,"",0,0,0,0,0,0,0]
["3.18.27.1.c",0,"",0,0,0,0,0,0,0]
["3.18.27.1.d",0,"",0,0,0,0,0,0,0]
["3.18.27.1.e",0,"",0,0,0,0,0,0,0]
["3.18.27.1.f",0,"",0,0,0,0,0,0,0]
["3.18.27.1.g",0,"",0,0,0,0,0,0,0]
["3.18.27.1.h",0,"",0,0,0,0,0,0,0]
["3.18.27.1.i",0,null,0,0,0,0]
["3.18.27.1.j",0,null,0,0,0,0]
["3.18.27.1.k",0,null,0,0,0,0]
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["3.18.27.1.o",0,null,0,0,0,0]
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["3.18.27.2","Strengthen industry partnerships by collaborating with public health organizations, government agencies, academic and research institutions for practical real-world experience, mentorship, and networking opportunities.",null,0,0,0,0]
["3.18.27.2.a",0,"",0,0,0,0,0,0,0]
["3.18.27.2.b",0,"",0,0,0,0,0,0,0]
["3.18.27.2.c",0,"",0,0,0,0,0,0,0]
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["3.18.27.2.e",0,"",0,0,0,0,0,0,0]
["3.18.27.2.f",0,"",0,0,0,0,0,0,0]
["3.18.27.2.g",0,"",0,0,0,0,0,0,0]
["3.18.27.2.h",0,"",0,0,0,0,0,0,0]
["3.18.27.2.i",0,null,0,0,0,0]
["3.18.27.2.j",0,null,0,0,0,0]
["3.18.27.2.k",0,null,0,0,0,0]
["3.18.27.2.l",0,null,0,0,0,0]
["3.18.27.2.m",0,null,0,0,0,0]
["3.18.27.2.n",0,null,0,0,0,0]
["3.18.27.2.o",0,null,0,0,0,0]
["3.18.27.2.p",0,null,0,0,0,0]
["3.18.27.3","Promote collaborative learning environment where participants can engage with each other by sharing experiences, exchange ideas and build a strong network of public health leaders.",null,0,0,0,0]
["3.18.27.3.a",0,"",0,0,0,0,0,0,0]
["3.18.27.3.b",0,"",0,0,0,0,0,0,0]
["3.18.27.3.c",0,"",0,0,0,0,0,0,0]
["3.18.27.3.d",0,"",0,0,0,0,0,0,0]
["3.18.27.3.e",0,"",0,0,0,0,0,0,0]
["3.18.27.3.f",0,"",0,0,0,0,0,0,0]
["3.18.27.3.g",0,"",0,0,0,0,0,0,0]
["3.18.27.3.h",0,"",0,0,0,0,0,0,0]
["3.18.27.3.i",0,null,0,0,0,0]
["3.18.27.3.j",0,null,0,0,0,0]
["3.18.27.3.k",0,null,0,0,0,0]
["3.18.27.3.l",0,null,0,0,0,0]
["3.18.27.3.m",0,null,0,0,0,0]
["3.18.27.3.n",0,null,0,0,0,0]
["3.18.27.3.o",0,null,0,0,0,0]
["3.18.27.3.p",0,null,0,0,0,0]
["3.18.27.4","Promote culture of Continuously monitoring and evaluating program’s effectiveness, seeking feedback from participants, mentors, and key stakehold",null,23202000,0,0,23202000]
["3.18.27.4.a","Conduct 2 Day Non Residential Quaterly Mentoring  Monitoring and evaluation meeting with 12 Committee members of Guidance and Counselling Committee","Tea break ( non-residential) @ 2000/ünit x 12 ünits x 2 days x 4,Lunch (non-residential) (LGA) @ 2500/ünit x 12 ünits x 2 days x 4,Transport allowance (within the state) @ 10000/ünit x 12 ünits x 2 days x 4",1392000,0,0,1392000,"Health Training Institutions","On-going Project/Activity","Health Worker Training - Pre-service"]
["3.18.27.4.b","Conduct 5 Day Residential training on Mentoring to 72 Academic Staff","Tea break ( residential) @ 2500/ünit x 72 ünits x 5 days x 1,Lunch (residential) @ 4500/ünit x 72 ünits x 5 days x 1,Tea break ( residential) @ 2500/ünit x 72 ünits x 5 days x 1,Transport allowance (outside State) @ 15000/ünit x 72 ünits x 5 days x 1,Hotel Accommodation  @ 25000/ünit x 72 ünits x 6 days x 1,Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 5 days x 1",20370000,0,0,20370000,"Health Training Institutions","New-Project/Activity","Health Worker Training - In-service"]
["3.18.27.4.c","Support 4 Staff to acquire an additional knowledge and skill in areas of their talent","Registration workshop,Seminar,Conference  @ 150000/ünit x 4 ünits x 1 days x 1,Tuition fee @ 155000/ünit x 4 ünits x 1 days x 1,Project Fee @ 55000/ünit x 4 ünits x 1 days x 1",1440000,0,0,1440000,"Health Training Institutions","New-Project/Activity","Health Worker Training - In-service"]
["3.18.27.4.d",0,"",0,0,0,0,0,0,0]
["3.18.27.4.e",0,"",0,0,0,0,0,0,0]
["3.18.27.4.f",0,"",0,0,0,0,0,0,0]
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["3.18.27.4.h",0,"",0,0,0,0,0,0,0]
["3.18.27.4.i",0,null,0,0,0,0]
["3.18.27.4.j",0,null,0,0,0,0]
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["3.18.27.4.n",0,null,0,0,0,0]
["3.18.27.4.o",0,null,0,0,0,0]
["3.18.27.4.p",0,"         ",0,0,0,0]
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[null,null,null,"z"]

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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,41676192950,25988551370.389999,15658684079.610001,28957500]
["Pillar One",null,null,0,0,0,0,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
["1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0,0,0,0,0]
["1.1.1.1","Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions",null,0,0,0,0]
["1.1.1.1.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.b",0,"",0,0,0,0,0,0,0]
["1.1.1.1.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.h ",0,"",0,0,0,0,0,0,0]
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["1.1.1.1.o ",0,"",0,0,0,0]
["1.1.1.1.p ",0,"",0,0,0,0]
["1.1.1.2","Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . ",null,0,0,0,0]
["1.1.1.2.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.b",0,"",0,0,0,0,0,0,0]
["1.1.1.2.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.i ",0,null,0,0,0,0]
["1.1.1.2.j ",0,"         ",0,0,0,0]
["1.1.1.2.k ",0,"         ",0,0,0,0]
["1.1.1.2.l ",0,"         ",0,0,0,0]
["1.1.1.2.m ",0,"         ",0,0,0,0]
["1.1.1.2.n ",0,"         ",0,0,0,0]
["1.1.1.2.o ",0,null,0,0,0,0]
["1.1.1.2.p ",0,"         ",0,0,0,0]
["1.1.1.3","Digitize the mechanism to track implementation of NCH resolutions",null,0,0,0,0]
["1.1.1.3.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.b ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.h",0,"",0,0,0,0,0,0,0]
["1.1.1.3.i",0,null,0,0,0,0]
["1.1.1.3.j",0,"         ",0,0,0,0]
["1.1.1.3.k",0,"         ",0,0,0,0]
["1.1.1.3.l",0,"         ",0,0,0,0]
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["1.1.1.3.n ",0,"         ",0,0,0,0]
["1.1.1.3.o ",0,null,0,0,0,0]
["1.1.1.3.p ",0,"         ",0,0,0,0]
[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,0,0,0,0]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,0,0,0,0]
["1.2.2.1.a",0,"",0,0,0,0,0,0,0]
["1.2.2.1.b",0,"",0,0,0,0,0,0,0]
["1.2.2.1.c",0,"",0,0,0,0,0,0,0]
["1.2.2.1.d",0,"",0,0,0,0,0,0,0]
["1.2.2.1.e",0,"",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
["1.2.2.1.i",0,null,0,0,0,0]
["1.2.2.1.j",0,null,0,0,0,0]
["1.2.2.1.k",0,null,0,0,0,0]
["1.2.2.1.l",0,null,0,0,0,0]
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["1.2.2.1.o",0,null,0,0,0,0]
["1.2.2.1.p",0,"         ",0,0,0,0]
["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,0,0,0,0]
["1.2.2.2.a",0,"",0,0,0,0,0,0,0]
["1.2.2.2.b",0,"",0,0,0,0,0,0,0]
["1.2.2.2.c",0,"",0,0,0,0,0,0,0]
["1.2.2.2.d",0,"",0,0,0,0,0,0,0]
["1.2.2.2.e",0,"",0,0,0,0,0,0,0]
["1.2.2.2.f",0,"",0,0,0,0,0,0,0]
["1.2.2.2.g",0,"",0,0,0,0,0,0,0]
["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
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["1.2.2.2.k",0,"         ",0,0,0,0,0,0,0]
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["1.2.2.2.m",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.n",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative         ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"         ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,0,0,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,0,0,0,0]
["1.3.3.1.a",0,"",0,0,0,0,0,0,0]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
["1.3.3.1.e",0,"",0,0,0,0,0,0,0]
["1.3.3.1.f",0,"",0,0,0,0,0,0,0]
["1.3.3.1.g",0,"",0,0,0,0,0,0,0]
["1.3.3.1.h",0,"",0,0,0,0,0,0,0]
["1.3.3.1.i",0,null,0,0,0,0]
["1.3.3.1.j",0,null,0,0,0,0]
["1.3.3.1.k",0,null,0,0,0,0]
["1.3.3.1.l",0,null,0,0,0,0]
["1.3.3.1.m",0,null,0,0,0,0]
["1.3.3.1.n",0,null,0,0,0,0]
["1.3.3.1.o",0,null,0,0,0,0]
["1.3.3.1.p",0,"         ",0,0,0,0]
["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
["1.3.3.2.e",0,"",0,0,0,0,0,0,0]
["1.3.3.2.f",0,"",0,0,0,0,0,0,0]
["1.3.3.2.g",0,"",0,0,0,0,0,0,0]
["1.3.3.2.h",0,"",0,0,0,0,0,0,0]
["1.3.3.2.i",0,null,0,0,0,0]
["1.3.3.2.j",0,null,0,0,0,0]
["1.3.3.2.k",0,null,0,0,0,0]
["1.3.3.2.l",0,null,0,0,0,0]
["1.3.3.2.m",0,null,0,0,0,0]
["1.3.3.2.n",0,null,0,0,0,0]
["1.3.3.2.o",0,null,0,0,0,0]
["1.3.3.2.p",0,"         ",0,0,0,0]
["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
["1.3.3.3.b",0,"",0,0,0,0,0,0,0]
["1.3.3.3.c",0,"",0,0,0,0,0,0,0]
["1.3.3.3.d",0,"",0,0,0,0,0,0,0]
["1.3.3.3.e",0,"",0,0,0,0,0,0,0]
["1.3.3.3.f",0,"",0,0,0,0,0,0,0]
["1.3.3.3.g",0,"",0,0,0,0,0,0,0]
["1.3.3.3.h",0,"",0,0,0,0,0,0,0]
["1.3.3.3.i",0,null,0,0,0,0]
["1.3.3.3.j",0,null,0,0,0,0]
["1.3.3.3.k",0,null,0,0,0,0]
["1.3.3.3.l",0,null,0,0,0,0]
["1.3.3.3.m",0,null,0,0,0,0]
["1.3.3.3.n",0,null,0,0,0,0]
["1.3.3.3.o",0,null,0,0,0,0]
["1.3.3.3.p",0,"         ",0,0,0,0]
["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,0,0,0,0]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,0,0,0,0]
["1.4.4.1.a",0,"",0,0,0,0,0,0,0]
["1.4.4.1.b",0,"",0,0,0,0,0,0,0]
["1.4.4.1.c",0,"",0,0,0,0,0,0,0]
["1.4.4.1.d",0,"",0,0,0,0,0,0,0]
["1.4.4.1.e",0,"",0,0,0,0,0,0,0]
["1.4.4.1.f",0,"",0,0,0,0,0,0,0]
["1.4.4.1.g",0,"",0,0,0,0,0,0,0]
["1.4.4.1.h",0,"",0,0,0,0,0,0,0]
["1.4.4.1.i",0,null,0,0,0,0]
["1.4.4.1.j",0,null,0,0,0,0]
["1.4.4.1.k",0,null,0,0,0,0]
["1.4.4.1.l",0,null,0,0,0,0]
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["1.4.4.1.o",0,null,0,0,0,0]
["1.4.4.1.p",0,"         ",0,0,0,0]
["1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a",0,"",0,0,0,0,0,0,0]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
["1.4.4.2.c",0,"",0,0,0,0,0,0,0]
["1.4.4.2.d",0,"",0,0,0,0,0,0,0]
["1.4.4.2.e",0,"",0,0,0,0,0,0,0]
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["1.4.4.2.h",0,"",0,0,0,0,0,0,0]
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["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
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["1.4.4.3.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,0,0,0,0]
["1.4.4.4.a",0,"",0,0,0,0,0,0,0]
["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,0,0,0,0]
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["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.9"," Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
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["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,0,0,0,0]
["1.4.4.10.a",0,"",0,0,0,0,0,0,0]
["1.4.4.10.b",0,"",0,0,0,0,0,0,0]
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["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,0,0,0,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
["1.4.5.1.b",0,"",0,0,0,0,0,0,0]
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["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
["1.4.5.2.a",0,"",0,0,0,0,0,0,0]
["1.4.5.2.b",0,"",0,0,0,0,0,0,0]
["1.4.5.2.c",0,"",0,0,0,0,0,0,0]
["1.4.5.2.d",0,"",0,0,0,0,0,0,0]
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["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
["1.4.5.3.a",0,"",0,0,0,0,0,0,0]
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["Pillar Two",null,null,41624259450,25952457870.389999,15658684079.610001,13117500]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,0,0,0,0]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,0,0,0,0]
["2.5.6.1.a",0,"",0,0,0,0,0,0,0]
["2.5.6.1.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
["2.5.6.2.a",0,"",0,0,0,0,0,0,0]
["2.5.6.2.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,0,0,0,0]
["2.5.6.3.a",0,"",0,0,0,0,0,0,0]
["2.5.6.3.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
["2.5.6.4.a",0,"",0,0,0,0,0,0,0]
["2.5.6.4.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,0,0,0,0]
["2.5.6.5.a",0,"",0,0,0,0,0,0,0]
["2.5.6.5.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
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["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
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["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
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["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,0,0,0,0]
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["2.5.6.9.o",0,"Narrative",0,0,0,0]
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["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,0,0,0,0]
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["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
["2.5.6.11.a",0,"",0,0,0,0,0,0,0]
["2.5.6.11.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
["2.5.6.12.a",0,"",0,0,0,0,0,0,0]
["2.5.6.12.b",0,"",0,0,0,0,0,0,0]
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["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,0,0,0,0]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a",0,"",0,0,0,0,0,0,0]
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["2.5.7.2","Data Sharing and Collaboration",null,0,0,0,0]
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["2.5.7.2.b",0,"",0,0,0,0,0,0,0]
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["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
["2.5.7.3.a",0,"",0,0,0,0,0,0,0]
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["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,0,0,0,0]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,0,0,0,0]
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["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
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["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
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["2.6.8.3.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,0,0,0,0]
["2.6.8.4.a",0,"",0,0,0,0,0,0,0]
["2.6.8.4.b",0,"",0,0,0,0,0,0,0]
["2.6.8.4.c",0,"",0,0,0,0,0,0,0]
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["2.6.8.4.p",0,"",0,0,0,0]
["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
["2.6.8.5.a",0,"",0,0,0,0,0,0,0]
["2.6.8.5.b",0,"",0,0,0,0,0,0,0]
["2.6.8.5.c",0,"",0,0,0,0,0,0,0]
["2.6.8.5.d",0,"",0,0,0,0,0,0,0]
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["2.6.8.5.o",0,null,0,0,0,0]
["2.6.8.5.p",0,"",0,0,0,0]
["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
["2.6.8.6.a",0,"",0,0,0,0,0,0,0]
["2.6.8.6.b",0,"",0,0,0,0,0,0,0]
["2.6.8.6.c",0,"",0,0,0,0,0,0,0]
["2.6.8.6.d",0,"",0,0,0,0,0,0,0]
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["2.6.8.6.o",0,null,0,0,0,0]
["2.6.8.6.p",0,"",0,0,0,0]
["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
["2.6.8.7.a",0,"",0,0,0,0,0,0,0]
["2.6.8.7.b",0,"",0,0,0,0,0,0,0]
["2.6.8.7.c",0,"",0,0,0,0,0,0,0]
["2.6.8.7.d",0,"",0,0,0,0,0,0,0]
["2.6.8.7.e",0,"",0,0,0,0,0,0,0]
["2.6.8.7.f",0,"",0,0,0,0,0,0,0]
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["2.6.8.7.o",0,null,0,0,0,0]
["2.6.8.7.p",0,"",0,0,0,0]
["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
["2.6.8.8.a",0,"",0,0,0,0,0,0,0]
["2.6.8.8.b",0,"",0,0,0,0,0,0,0]
["2.6.8.8.c",0,"",0,0,0,0,0,0,0]
["2.6.8.8.d",0,"",0,0,0,0,0,0,0]
["2.6.8.8.e",0,"",0,0,0,0,0,0,0]
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["2.6.8.8.p",0,"",0,0,0,0,0,0,0]
["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,0,0,0,0]
["2.6.8.9.a",0,"",0,0,0,0,0,0,0]
["2.6.8.9.b",0,"",0,0,0,0,0,0,0]
["2.6.8.9.c",0,"",0,0,0,0,0,0,0]
["2.6.8.9.d",0,"",0,0,0,0,0,0,0]
["2.6.8.9.e",0,"",0,0,0,0,0,0,0]
["2.6.8.9.f",0,"",0,0,0,0,0,0,0]
["2.6.8.9.g",0,"",0,0,0,0,0,0,0]
["2.6.8.9.h",0,"",0,0,0,0,0,0,0]
["2.6.8.9.i",0,null,0,0,0,0,0,0,0]
["2.6.8.9.j",0,null,0,0,0,0,0,0,0]
["2.6.8.9.k",0,null,0,0,0,0,0,0,0]
["2.6.8.9.l",0,null,0,0,0,0,0,0,0]
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["2.6.8.9.p",0,null,0,0,0,0,0,0,0]
["2.6.9","Slow down the growth rate of NCD Prevalence ",null,0,0,0,0]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
["2.6.9.1.a",0,"",0,0,0,0,0,0,0]
["2.6.9.1.b",0,"",0,0,0,0,0,0,0]
["2.6.9.1.c",0,"",0,0,0,0,0,0,0]
["2.6.9.1.d",0,"",0,0,0,0,0,0,0]
["2.6.9.1.e",0,"",0,0,0,0,0,0,0]
["2.6.9.1.f",0,"",0,0,0,0,0,0,0]
["2.6.9.1.g",0,"",0,0,0,0,0,0,0]
["2.6.9.1.h",0,"",0,0,0,0,0,0,0]
["2.6.9.1.i",0,null,0,0,0,0]
["2.6.9.1.j",0,null,0,0,0,0]
["2.6.9.1.k",0,null,0,0,0,0]
["2.6.9.1.l",0,null,0,0,0,0]
["2.6.9.1.m",0,null,0,0,0,0]
["2.6.9.1.n",0,null,0,0,0,0]
["2.6.9.1.o",0,null,0,0,0,0]
["2.6.9.1.p",0,"",0,0,0,0]
["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
["2.6.9.2.a",0,"",0,0,0,0,0,0,0]
["2.6.9.2.b",0,"",0,0,0,0,0,0,0]
["2.6.9.2.c",0,"",0,0,0,0,0,0,0]
["2.6.9.2.d",0,"",0,0,0,0,0,0,0]
["2.6.9.2.e",0,"",0,0,0,0,0,0,0]
["2.6.9.2.f",0,"",0,0,0,0,0,0,0]
["2.6.9.2.g",0,"",0,0,0,0,0,0,0]
["2.6.9.2.h",0,"",0,0,0,0,0,0,0]
["2.6.9.2.i",0,null,0,0,0,0]
["2.6.9.2.j",0,null,0,0,0,0]
["2.6.9.2.k",0,null,0,0,0,0]
["2.6.9.2.l",0,null,0,0,0,0]
["2.6.9.2.m",0,null,0,0,0,0]
["2.6.9.2.n",0,null,0,0,0,0]
["2.6.9.2.o",0,null,0,0,0,0]
["2.6.9.2.p",0,"",0,0,0,0]
["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
["2.6.9.3.a",0,"",0,0,0,0,0,0,0]
["2.6.9.3.b",0,"",0,0,0,0,0,0,0]
["2.6.9.3.c",0,"",0,0,0,0,0,0,0]
["2.6.9.3.d",0,"",0,0,0,0,0,0,0]
["2.6.9.3.e",0,"",0,0,0,0,0,0,0]
["2.6.9.3.f",0,"",0,0,0,0,0,0,0]
["2.6.9.3.g",0,"",0,0,0,0,0,0,0]
["2.6.9.3.h",0,"",0,0,0,0,0,0,0]
["2.6.9.3.i",0,null,0,0,0,0,0,0,0]
["2.6.9.3.j",0,null,0,0,0,0,0,0,0]
["2.6.9.3.k",0,null,0,0,0,0,0,0,0]
["2.6.9.3.l",0,null,0,0,0,0,0,0,0]
["2.6.9.3.m",0,null,0,0,0,0,0,0,0]
["2.6.9.3.n",0,null,0,0,0,0,0,0,0]
["2.6.9.3.o",0,null,0,0,0,0,0,0,0]
["2.6.9.3.p",0,"",0,0,0,0,0,0,0]
["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
["2.6.9.4.a",0,"",0,0,0,0,0,0,0]
["2.6.9.4.b",0,"",0,0,0,0,0,0,0]
["2.6.9.4.c",0,"",0,0,0,0,0,0,0]
["2.6.9.4.d",0,"",0,0,0,0,0,0,0]
["2.6.9.4.e",0,"",0,0,0,0,0,0,0]
["2.6.9.4.f",0,"",0,0,0,0,0,0,0]
["2.6.9.4.g",0,"",0,0,0,0,0,0,0]
["2.6.9.4.h",0,"",0,0,0,0,0,0,0]
["2.6.9.4.i",0,null,0,0,0,0]
["2.6.9.4.j",0,null,0,0,0,0]
["2.6.9.4.k",0,null,0,0,0,0]
["2.6.9.4.l",0,null,0,0,0,0]
["2.6.9.4.m",0,null,0,0,0,0]
["2.6.9.4.n",0,null,0,0,0,0]
["2.6.9.4.o",0,null,0,0,0,0]
["2.6.9.4.p",0,"",0,0,0,0]
["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
["2.6.9.5.a",0,"",0,0,0,0,0,0,0]
["2.6.9.5.b",0,"",0,0,0,0,0,0,0]
["2.6.9.5.c",0,"",0,0,0,0,0,0,0]
["2.6.9.5.d",0,"",0,0,0,0,0,0,0]
["2.6.9.5.e",0,"",0,0,0,0,0,0,0]
["2.6.9.5.f",0,"",0,0,0,0,0,0,0]
["2.6.9.5.g",0,"",0,0,0,0,0,0,0]
["2.6.9.5.h",0,"",0,0,0,0,0,0,0]
["2.6.9.5.i",0,null,0,0,0,0]
["2.6.9.5.j",0,null,0,0,0,0]
["2.6.9.5.k",0,"",0,0,0,0]
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["2.6.9.5.o",0,null,0,0,0,0]
["2.6.9.5.p",0,null,0,0,0,0]
["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
["2.6.9.6.a",0,"",0,0,0,0,0,0,0]
["2.6.9.6.b",0,"",0,0,0,0,0,0,0]
["2.6.9.6.c",0,"",0,0,0,0,0,0,0]
["2.6.9.6.d",0,"",0,0,0,0,0,0,0]
["2.6.9.6.e",0,"",0,0,0,0,0,0,0]
["2.6.9.6.f",0,"",0,0,0,0,0,0,0]
["2.6.9.6.g",0,"",0,0,0,0,0,0,0]
["2.6.9.6.h",0,"",0,0,0,0,0,0,0]
["2.6.9.6.i",0,null,0,0,0,0]
["2.6.9.6.j",0,null,0,0,0,0]
["2.6.9.6.k",0,null,0,0,0,0]
["2.6.9.6.l",0,null,0,0,0,0]
["2.6.9.6.m",0,null,0,0,0,0]
["2.6.9.6.n",0,null,0,0,0,0]
["2.6.9.6.o",0,null,0,0,0,0]
["2.6.9.6.p",0,null,0,0,0,0]
["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,0,0,0,0]
["2.6.9.7.a",0,"",0,0,0,0,0,0,0]
["2.6.9.7.b",0,"",0,0,0,0,0,0,0]
["2.6.9.7.c",0,"",0,0,0,0,0,0,0]
["2.6.9.7.d",0,"",0,0,0,0,0,0,0]
["2.6.9.7.e",0,"",0,0,0,0,0,0,0]
["2.6.9.7.f",0,"",0,0,0,0,0,0,0]
["2.6.9.7.g",0,"",0,0,0,0,0,0,0]
["2.6.9.7.h",0,"",0,0,0,0,0,0,0]
["2.6.9.7.i",0,null,0,0,0,0]
["2.6.9.7.j",0,null,0,0,0,0]
["2.6.9.7.k",0,null,0,0,0,0]
["2.6.9.7.l",0,null,0,0,0,0]
["2.6.9.7.m",0,null,0,0,0,0]
["2.6.9.7.n",0,null,0,0,0,0]
["2.6.9.7.o",0,null,0,0,0,0]
["2.6.9.7.p",0,null,0,0,0,0]
["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,0,0,0,0]
["2.6.9.8.a",0,"",0,0,0,0,0,0,0]
["2.6.9.8.b",0,"",0,0,0,0,0,0,0]
["2.6.9.8.c",0,"",0,0,0,0,0,0,0]
["2.6.9.8.d",0,"",0,0,0,0,0,0,0]
["2.6.9.8.e",0,"",0,0,0,0,0,0,0]
["2.6.9.8.f",0,"",0,0,0,0,0,0,0]
["2.6.9.8.g",0,"",0,0,0,0,0,0,0]
["2.6.9.8.h",0,"",0,0,0,0,0,0,0]
["2.6.9.8.i",0,null,0,0,0,0,0,0,0]
["2.6.9.8.j",0,null,0,0,0,0,0,0,0]
["2.6.9.8.k",0,null,0,0,0,0,0,0,0]
["2.6.9.8.l",0,null,0,0,0,0,0,0,0]
["2.6.9.8.m",0,null,0,0,0,0,0,0,0]
["2.6.9.8.n",0,null,0,0,0,0,0,0,0]
["2.6.9.8.o",0,null,0,0,0,0,0,0,0]
["2.6.9.8.p",0,null,0,0,0,0,0,0,0]
["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,0,0,0,0]
["2.6.9.9.a",0,"",0,0,0,0,0,0,0]
["2.6.9.9.b",0,"",0,0,0,0,0,0,0]
["2.6.9.9.c",0,"",0,0,0,0,0,0,0]
["2.6.9.9.d",0,"",0,0,0,0,0,0,0]
["2.6.9.9.e",0,"",0,0,0,0,0,0,0]
["2.6.9.9.f",0,"",0,0,0,0,0,0,0]
["2.6.9.9.g",0,"",0,0,0,0,0,0,0]
["2.6.9.9.h",0,"",0,0,0,0,0,0,0]
["2.6.9.9.i",0,null,0,0,0,0,0,0,0]
["2.6.9.9.j",0,null,0,0,0,0,0,0,0]
["2.6.9.9.k",0,null,0,0,0,0,0,0,0]
["2.6.9.9.l",0,null,0,0,0,0,0,0,0]
["2.6.9.9.m",0,null,0,0,0,0,0,0,0]
["2.6.9.9.n",0,null,0,0,0,0,0,0,0]
["2.6.9.9.o",0,null,0,0,0,0,0,0,0]
["2.6.9.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,41624259450,25952457870.389999,15658684079.610001,13117500]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,515000,0,207500,307500]
["2.6.10.1.a","Conduct 1-day Quarterly PSM-TWG meeting of 30 participants for coordination of supply chain as relates to HIV, TB, Malaria, Nutrition and FP programs","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 30 ünits x 1 days x 1,Transport allowance (within the state) @ 10000/ünit x 30 ünits x 1 days x 1",515000,0,207500,307500,"State & FCT level","On-going Project/Activity","Logistics/Supply Chain Management"]
["2.6.10.1.b",0,"",0,0,0,0,0,0,0]
["2.6.10.1.c",0,"",0,0,0,0,0,0,0]
["2.6.10.1.d",0,"",0,0,0,0,0,0,0]
["2.6.10.1.e",0,"",0,0,0,0,0,0,0]
["2.6.10.1.f",0,"",0,0,0,0,0,0,0]
["2.6.10.1.g",0,"",0,0,0,0,0,0,0]
["2.6.10.1.h",0,"",0,0,0,0,0,0,0]
["2.6.10.1.i",0,null,0,0,0,0,0,0,0]
["2.6.10.1.j",0,null,0,0,0,0,0,0,0]
["2.6.10.1.k",0,null,0,0,0,0,0,0,0]
["2.6.10.1.l",0,null,0,0,0,0,0,0,0]
["2.6.10.1.m",0,null,0,0,0,0,0,0,0]
["2.6.10.1.n",0,null,0,0,0,0,0,0,0]
["2.6.10.1.o",0,null,0,0,0,0,0,0,0]
["2.6.10.1.p",0,null,0,0,0,0,0,0,0]
["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
["2.6.10.2.a",0,"",0,0,0,0,0,0,0]
["2.6.10.2.b",0,"",0,0,0,0,0,0,0]
["2.6.10.2.c",0,"",0,0,0,0,0,0,0]
["2.6.10.2.d",0,"",0,0,0,0,0,0,0]
["2.6.10.2.e",0,"",0,0,0,0,0,0,0]
["2.6.10.2.f",0,"",0,0,0,0,0,0,0]
["2.6.10.2.g",0,"",0,0,0,0,0,0,0]
["2.6.10.2.h",0,"",0,0,0,0,0,0,0]
["2.6.10.2.i",0,null,0,0,0,0]
["2.6.10.2.j",0,null,0,0,0,0]
["2.6.10.2.k",0,null,0,0,0,0]
["2.6.10.2.l",0,null,0,0,0,0]
["2.6.10.2.m",0,null,0,0,0,0]
["2.6.10.2.n",0,null,0,0,0,0]
["2.6.10.2.o",0,null,0,0,0,0]
["2.6.10.2.p",0,null,0,0,0,0]
["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,33467063800,18923867263,14543196537,0]
["2.6.10.3.a","Procure  HIV test kits (Determine 200,000, Unigold 100,000 & Stat park 50,000) and HIV treatment, Prevention commodities for 7 Comphrensive site and 68 Spoke Sites to increase access to HIV services.","Determine (100) @ 137708/ünit x 200000 ünits x 1 days x 1,Stat Pack @ 51843/ünit x 50000 ünits x 1 days x 1,Unigold @ 51843/ünit x 50000 ünits x 1 days x 1",32725900000,18923867263,13802032737,0,"National level","On-going Project/Activity","Logistics/Supply Chain Management"]
["2.6.10.3.b","Conduct Bimonthly 3-days Last Mile distribution of HIV commodities for 7 Comphrehensive sites and 68 spoke Sites for improve availability of HIV commodities","•3PL @ 421050/ünit x 75 ünits x 3 days x 6",568417500,0,568417500,0,"National level","On-going Project/Activity","Logistics/Supply Chain Management"]
["2.6.10.3.c","Conduct weekly Viral Load, Sputum and Earlier Infant Sample collection and transmission from 7 comphrensive HIV Site to reference Laboratory","•3PL @ 421050/ünit x 7 ünits x 1 days x 58",170946300,0,170946300,0,"National level","On-going Project/Activity","Logistics/Supply Chain Management"]
["2.6.10.3.d","Conduct 3 days Bimonthly LMD monitoring by 2 persons to improve delivery of commodities across7  HIV comprehensive  Sites ","DSA for personnel  @ 35000/ünit x 2 ünits x 3 days x 6,Transport (facilitator)(LGA) @ 15000/ünit x 2 ünits x 3 days x 6",1800000,0,1800000,0,"State & FCT level","On-going Project/Activity","Logistics/Supply Chain Management"]
["2.6.10.3.e",0,"",0,0,0,0,0,0,0]
["2.6.10.3.f",0,"",0,0,0,0,0,0,0]
["2.6.10.3.g",0,"",0,0,0,0,0,0,0]
["2.6.10.3.h",0,"",0,0,0,0,0,0,0]
["2.6.10.3.i",0,null,0,0,0,0]
["2.6.10.3.j",0,null,0,0,0,0]
["2.6.10.3.k",0,null,0,0,0,0]
["2.6.10.3.l",0,null,0,0,0,0]
["2.6.10.3.m",0,null,0,0,0,0]
["2.6.10.3.n",0,null,0,0,0,0]
["2.6.10.3.o",0,null,0,0,0,0]
["2.6.10.3.p",0,null,0,0,0,0]
["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,2518540500,1894477743.75,624062756.25,0]
["2.6.10.4.a","Procure 60,000 HIV Symphlis DUAL test kits to 330 PMTCT sites, 7 HIV Comprehensive sites for increase access to HIV-PMTCT services","HIV/Symphilis Dual test kit (25) @ 40502/ünit x 60000 ünits x 1 days x 1",2430120000,1894477743.75,535642256.25,0,"Federal level","On-going Project/Activity","Logistics/Supply Chain Management"]
["2.6.10.4.b","Conduct 5 days Bimonthly LMD of DUO test kits to 330 PMTCT Sites for improving access to HIV PMTCT Service","Narrative,•3PL @ 421050/ünit x 7 ünits x 5 days x 6",88420500,0,88420500,0,"Federal level","On-going Project/Activity","Logistics/Supply Chain Management"]
["2.6.10.4.c",0,"",0,0,0,0,0,0,0]
["2.6.10.4.d",0,"",0,0,0,0,0,0,0]
["2.6.10.4.e",0,"",0,0,0,0,0,0,0]
["2.6.10.4.f",0,"",0,0,0,0,0,0,0]
["2.6.10.4.g",0,"",0,0,0,0,0,0,0]
["2.6.10.4.h",0,"",0,0,0,0,0,0,0]
["2.6.10.4.i",0,null,0,0,0,0]
["2.6.10.4.j",0,null,0,0,0,0]
["2.6.10.4.k",0,null,0,0,0,0]
["2.6.10.4.l",0,null,0,0,0,0]
["2.6.10.4.m",0,null,0,0,0,0]
["2.6.10.4.n",0,null,0,0,0,0]
["2.6.10.4.o",0,null,0,0,0,0]
["2.6.10.4.p",0,null,0,0,0,0]
["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,5589683650,5098466363.6400003,491217286.36000001,0]
["2.6.10.5.a","Procure 350,000 pieces of ITNs for Bimonthly LMD to 330 HFs across the State for ANC-First Visit and fully immunized child.","Insecticide Treated Net (ITN) @ 2500/ünit x 350000 ünits x 1 days x 6",5250000000,4825500000,424500000,0,"State & FCT level","On-going Project/Activity","Logistics/Supply Chain Management"]
["2.6.10.5.b","Conduct 5 days Bimonthly LMD of ITNs to 330 HFs to ensure availability and access to Malaria services","•3PL @ 421050/ünit x 7 ünits x 5 days x 6",88420500,21703213.640000001,66717286.359999999,0,"National level","On-going Project/Activity","Logistics/Supply Chain Management"]
["2.6.10.5.c","Procure 100,000 Pieces of ITN for mini capaign to 25,000 high Malaria transmission risk House holds across the state","Insecticide Treated Net (ITN) @ 2500/ünit x 100000 ünits x 1 days x 1",250000000,250000000,0,0,"State & FCT level","New-Project/Activity","Logistics/Supply Chain Management"]
["2.6.10.5.d","Conduct distribution of 100,000 ITH to 25,000 House hold across the state during peak Malaria trasmission session (July, August & Sept) for Malaria services","•3PL @ 421050/ünit x 3 ünits x 1 days x 1",1263150,1263150,0,0,"State & FCT level","New-Project/Activity","Logistics/Supply Chain Management"]
["2.6.10.5.e",0,"",0,0,0,0,0,0,0]
["2.6.10.5.f",0,"",0,0,0,0,0,0,0]
["2.6.10.5.g",0,"",0,0,0,0,0,0,0]
["2.6.10.5.h",0,"",0,0,0,0,0,0,0]
["2.6.10.5.i",0,null,0,0,0,0,0,0,0]
["2.6.10.5.j",0,null,0,0,0,0,0,0,0]
["2.6.10.5.k",0,null,0,0,0,0,0,0,0]
["2.6.10.5.l",0,null,0,0,0,0,0,0,0]
["2.6.10.5.m",0,null,0,0,0,0,0,0,0]
["2.6.10.5.n",0,null,0,0,0,0,0,0,0]
["2.6.10.5.o",0,null,0,0,0,0,0,0,0]
["2.6.10.5.p",0,null,0,0,0,0,0,0,0]
["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,48456500,35646500,0,12810000]
["2.6.10.6.a","Conduct 3-days monthly data validation to some selected (30/242) PPMV and community Pharmacy outlet to improve Malaria, RH, and Nutrition data quality and transmission with 5 state facilitators","Tea break ( non-residential) @ 2000/ünit x 35 ünits x 3 days x 12,Lunch (non-residential) @ 3500/ünit x 35 ünits x 3 days x 12,Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 3 days x 12,Local transport allowance  @ 3000/ünit x 35 ünits x 1 days x 12,Participant stationery per person @ 1000/ünit x 35 ünits x 3 days x 12,Facilitator fee/ Honourarium @ 20000/ünit x 5 ünits x 3 days x 12",17010000,4200000,0,12810000,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["2.6.10.6.b","5-days Residential scale-up Training and onboarding of 100 New PPMVs on RH, Malaria and Nutrition Services across the state for improve community Services (5 facilitators)","DSA for personnel  @ 35000/ünit x 100 ünits x 5 days x 1,Transport allowance (within the state) @ 10000/ünit x 100 ünits x 1 days x 2,Transport (facilitator) @ 10000/ünit x 5 ünits x 5 days x 1,Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 5 days x 1,Participant stationery per person @ 1000/ünit x 100 ünits x 1 days x 1,Flip Chart @ 3000/ünit x 3 ünits x 1 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 5 ünits x 5 days x 1,Tea break ( residential) @ 2500/ünit x 105 ünits x 5 days x 1,Lunch (non-residential) @ 3500/ünit x 105 ünits x 5 days x 1,Light Refreshment @ 1500/ünit x 105 ünits x 5 days x 1",25446500,25446500,0,0,"State & FCT level","New-Project/Activity","Health services"]
["2.6.10.6.c","Conduct Monthly report collection and transmission of RH, Malaria and Nutrion data from the 100 new PPMVs to the National Platform for improve community data generation transmission","Communication (per activity) @ 5000/ünit x 100 ünits x 1 days x 12",6000000,6000000,0,0,"State & FCT level","New-Project/Activity","Health services"]
["2.6.10.6.d",0,"",0,0,0,0,0,0,0]
["2.6.10.6.e",0,"",0,0,0,0,0,0,0]
["2.6.10.6.f",0,"",0,0,0,0,0,0,0]
["2.6.10.6.g",0,"",0,0,0,0,0,0,0]
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["2.6.10.6.o",0,null,0,0,0,0,0,0,0]
["2.6.10.6.p",0,null,0,0,0,0,0,0,0]
["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,0,0,0,0]
["2.6.10.7.a",0,"",0,0,0,0,0,0,0]
["2.6.10.7.b",0,"",0,0,0,0,0,0,0]
["2.6.10.7.c",0,"",0,0,0,0,0,0,0]
["2.6.10.7.d",0,"",0,0,0,0,0,0,0]
["2.6.10.7.e",0,"",0,0,0,0,0,0,0]
["2.6.10.7.f",0,"",0,0,0,0,0,0,0]
["2.6.10.7.g",0,"",0,0,0,0,0,0,0]
["2.6.10.7.h",0,"",0,0,0,0,0,0,0]
["2.6.10.7.i",0,null,0,0,0,0,0,0,0]
["2.6.10.7.j",0,null,0,0,0,0,0,0,0]
["2.6.10.7.k",0,null,0,0,0,0,0,0,0]
["2.6.10.7.l",0,null,0,0,0,0,0,0,0]
["2.6.10.7.m",0,null,0,0,0,0,0,0,0]
["2.6.10.7.n",0,null,0,0,0,0,0,0,0]
["2.6.10.7.o",0,null,0,0,0,0,0,0,0]
["2.6.10.7.p",0,null,0,0,0,0,0,0,0]
["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
["2.6.10.8.a",0,"",0,0,0,0,0,0,0]
["2.6.10.8.b",0,"",0,0,0,0,0,0,0]
["2.6.10.8.c",0,"",0,0,0,0,0,0,0]
["2.6.10.8.d",0,"",0,0,0,0,0,0,0]
["2.6.10.8.e",0,"",0,0,0,0,0,0,0]
["2.6.10.8.f",0,"",0,0,0,0,0,0,0]
["2.6.10.8.g",0,"",0,0,0,0,0,0,0]
["2.6.10.8.h",0,"",0,0,0,0,0,0,0]
["2.6.10.8.i",0,null,0,0,0,0,0,0,0]
["2.6.10.8.j",0,null,0,0,0,0,0,0,0]
["2.6.10.8.k",0,null,0,0,0,0,0,0,0]
["2.6.10.8.l",0,null,0,0,0,0,0,0,0]
["2.6.10.8.m",0,null,0,0,0,0,0,0,0]
["2.6.10.8.n",0,null,0,0,0,0,0,0,0]
["2.6.10.8.o",0,null,0,0,0,0,0,0,0]
["2.6.10.8.p",0,null,0,0,0,0,0,0,0]
["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,0,0,0,0]
["2.6.10.9.a",0,"",0,0,0,0,0,0,0]
["2.6.10.9.b",0,"",0,0,0,0,0,0,0]
["2.6.10.9.c",0,"",0,0,0,0,0,0,0]
["2.6.10.9.d",0,"",0,0,0,0,0,0,0]
["2.6.10.9.e",0,"",0,0,0,0,0,0,0]
["2.6.10.9.f",0,"",0,0,0,0,0,0,0]
["2.6.10.9.g",0,"",0,0,0,0,0,0,0]
["2.6.10.9.h",0,"",0,0,0,0,0,0,0]
["2.6.10.9.i",0,null,0,0,0,0,0,0,0]
["2.6.10.9.j",0,null,0,0,0,0,0,0,0]
["2.6.10.9.k",0,null,0,0,0,0,0,0,0]
["2.6.10.9.l",0,null,0,0,0,0,0,0,0]
["2.6.10.9.m",0,null,0,0,0,0,0,0,0]
["2.6.10.9.n",0,null,0,0,0,0,0,0,0]
["2.6.10.9.o",0,null,0,0,0,0,0,0,0]
["2.6.10.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
["2.6.10.10.c",0,"",0,0,0,0,0,0,0]
["2.6.10.10.d",0,"",0,0,0,0,0,0,0]
["2.6.10.10.e",0,"",0,0,0,0,0,0,0]
["2.6.10.10.f",0,"",0,0,0,0,0,0,0]
["2.6.10.10.g",0,"",0,0,0,0,0,0,0]
["2.6.10.10.h",0,"",0,0,0,0,0,0,0]
["2.6.10.10.i",0,null,0,0,0,0]
["2.6.10.10.j",0,null,0,0,0,0]
["2.6.10.10.k",0,null,0,0,0,0]
["2.6.10.10.l",0,null,0,0,0,0]
["2.6.10.10.m",0,null,0,0,0,0]
["2.6.10.10.n",0,null,0,0,0,0]
["2.6.10.10.o",0,null,0,0,0,0]
["2.6.10.10.p",0,null,0,0,0,0]
["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,0,0,0,0]
["2.6.10.11.a",0,"",0,0,0,0,0,0,0]
["2.6.10.11.b",0,"",0,0,0,0,0,0,0]
["2.6.10.11.c",0,"",0,0,0,0,0,0,0]
["2.6.10.11.d",0,"",0,0,0,0,0,0,0]
["2.6.10.11.e",0,"",0,0,0,0,0,0,0]
["2.6.10.11.f",0,"",0,0,0,0,0,0,0]
["2.6.10.11.g",0,"",0,0,0,0,0,0,0]
["2.6.10.11.h",0,"",0,0,0,0,0,0,0]
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["2.6.10.11.o",0,null,0,0,0,0,0,0,0]
["2.6.10.11.p",0,null,0,0,0,0,0,0,0]
["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,0,0,0,0]
["2.6.10.12.a",0,"",0,0,0,0,0,0,0]
["2.6.10.12.b",0,"",0,0,0,0,0,0,0]
["2.6.10.12.c",0,"",0,0,0,0,0,0,0]
["2.6.10.12.d",0,"",0,0,0,0,0,0,0]
["2.6.10.12.e",0,"",0,0,0,0,0,0,0]
["2.6.10.12.f",0,"",0,0,0,0,0,0,0]
["2.6.10.12.g",0,"",0,0,0,0,0,0,0]
["2.6.10.12.h",0,"",0,0,0,0,0,0,0]
["2.6.10.12.i",0,null,0,0,0,0]
["2.6.10.12.j",0,null,0,0,0,0]
["2.6.10.12.k",0,null,0,0,0,0]
["2.6.10.12.l",0,null,0,0,0,0]
["2.6.10.12.m",0,null,0,0,0,0]
["2.6.10.12.n",0,null,0,0,0,0]
["2.6.10.12.o",0,null,0,0,0,0]
["2.6.10.12.p",0,null,0,0,0,0]
[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,0,0,0,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
["2.7.11.1.a",0,"",0,0,0,0,0,0,0]
["2.7.11.1.b",0,"",0,0,0,0,0,0,0]
["2.7.11.1.c",0,"",0,0,0,0,0,0,0]
["2.7.11.1.d",0,"",0,0,0,0,0,0,0]
["2.7.11.1.e",0,"",0,0,0,0,0,0,0]
["2.7.11.1.f",0,"",0,0,0,0,0,0,0]
["2.7.11.1.g",0,"",0,0,0,0,0,0,0]
["2.7.11.1.h",0,"",0,0,0,0,0,0,0]
["2.7.11.1.i",0,null,0,0,0,0,0,0,0]
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["2.7.11.1.m",0,null,0,0,0,0,0,0,0]
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["2.7.11.1.o",0,null,0,0,0,0,0,0,0]
["2.7.11.1.p",0,null,0,0,0,0,0,0,0]
["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
["2.7.11.2.a",0,"",0,0,0,0,0,0,0]
["2.7.11.2.b",0,"",0,0,0,0,0,0,0]
["2.7.11.2.c",0,"",0,0,0,0,0,0,0]
["2.7.11.2.d",0,"",0,0,0,0,0,0,0]
["2.7.11.2.e",0,"",0,0,0,0,0,0,0]
["2.7.11.2.f",0,"",0,0,0,0,0,0,0]
["2.7.11.2.g",0,"",0,0,0,0,0,0,0]
["2.7.11.2.h",0,"",0,0,0,0,0,0,0]
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["2.7.11.2.p",0,null,0,0,0,0,0,0,0]
["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
["2.7.11.3.c",0,"",0,0,0,0,0,0,0]
["2.7.11.3.d",0,"",0,0,0,0,0,0,0]
["2.7.11.3.e",0,"",0,0,0,0,0,0,0]
["2.7.11.3.f",0,"",0,0,0,0,0,0,0]
["2.7.11.3.g",0,"",0,0,0,0,0,0,0]
["2.7.11.3.h",0,"",0,0,0,0,0,0,0]
["2.7.11.3.i",0,null,0,0,0,0]
["2.7.11.3.j",0,null,0,0,0,0]
["2.7.11.3.k",0,null,0,0,0,0]
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["2.7.11.3.m",0,null,0,0,0,0]
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["2.7.11.3.o",0,null,0,0,0,0]
["2.7.11.3.p",0,null,0,0,0,0]
["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
["2.7.11.4.a",0,"",0,0,0,0,0,0,0]
["2.7.11.4.b",0,"",0,0,0,0,0,0,0]
["2.7.11.4.c",0,"",0,0,0,0,0,0,0]
["2.7.11.4.d",0,"",0,0,0,0,0,0,0]
["2.7.11.4.e",0,"",0,0,0,0,0,0,0]
["2.7.11.4.f",0,"",0,0,0,0,0,0,0]
["2.7.11.4.g",0,"",0,0,0,0,0,0,0]
["2.7.11.4.h",0,"",0,0,0,0,0,0,0]
["2.7.11.4.i",0,null,0,0,0,0,0,0,0]
["2.7.11.4.j",0,null,0,0,0,0,0,0,0]
["2.7.11.4.k",0,null,0,0,0,0,0,0,0]
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["2.7.11.4.p",0,null,0,0,0,0,0,0,0]
["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
["2.7.11.5.a",0,"",0,0,0,0,0,0,0]
["2.7.11.5.b",0,"",0,0,0,0,0,0,0]
["2.7.11.5.c",0,"",0,0,0,0,0,0,0]
["2.7.11.5.d",0,"",0,0,0,0,0,0,0]
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["2.7.11.5.h",0,"",0,0,0,0,0,0,0]
["2.7.11.5.i",0,null,0,0,0,0]
["2.7.11.5.j",0,null,0,0,0,0]
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["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
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["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,0,0,0,0]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,0,0,0,0]
["2.8.12.1.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
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["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,0,0,0,0]
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["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
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["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
["2.8.12.5.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,0,0,0,0]
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["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
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["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,0,0,0,0]
["2.8.12.8.a",0,"",0,0,0,0,0,0,0]
["2.8.12.8.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
["2.8.12.9.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
["2.8.12.10.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
["2.8.12.11.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
["2.8.12.12.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
["2.8.12.13.a",0,"",0,0,0,0,0,0,0]
["2.8.12.13.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
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["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
["2.8.12.15.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
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["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
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["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
["2.8.12.18.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
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["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
["2.8.12.20.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,0,0,0,0,0,0,0]
["2.8.12.21.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
["2.8.12.22.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
["2.8.12.23.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
["2.8.12.24.a",0,"",0,0,0,0,0,0,0]
["2.8.12.24.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
["2.8.12.25.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
["2.8.12.26.a",0,"",0,0,0,0,0,0,0]
["2.8.12.26.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
["2.8.12.27.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
["2.8.12.28.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,0,0,0,0,0,0,0]
["2.8.12.29.a",0,"",0,0,0,0,0,0,0]
["2.8.12.29.b",0,"",0,0,0,0,0,0,0]
["2.8.12.29.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,0,0,0,0,0,0,0]
["2.8.12.30.a",0,"",0,0,0,0,0,0,0]
["2.8.12.30.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.30.p",0,null,0,0,0,0]
["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,0,0,0,0]
["2.8.12.31.a",0,"",0,0,0,0,0,0,0]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.31.p",0,null,0,0,0,0]
["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
["2.8.12.32.a",0,"",0,0,0,0,0,0,0]
["2.8.12.32.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.32.p",0,null,0,0,0,0]
["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
["2.8.12.34.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,0,0,0,0,0,0,0]
["2.8.12.35.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,0,null,0,0,0,0,0]
["2.8.12.36.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
["2.8.12.37.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
["2.8.12.38.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,0,null,0,0,0,0,0]
["2.8.12.39.a",0,"",0,0,0,0,0,0,0]
["2.8.12.39.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.39.p",0,null,0,0,0,0]
["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,0,0,0,0,0,0,0]
["2.8.12.40.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
["2.8.12.41.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.41.p",0,null,0,0,0,0]
["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
["2.8.12.42.a",0,"",0,0,0,0,0,0,0]
["2.8.12.42.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
["2.8.12.43.a",0,"",0,0,0,0,0,0,0]
["2.8.12.43.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,0,0,0,0,0,0,0]
["2.8.12.44.a",0,"",0,0,0,0,0,0,0]
["2.8.12.44.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,0,0,0,0,0,0,0]
["2.8.12.45.a",0,"",0,0,0,0,0,0,0]
["2.8.12.45.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.45.o",0,null,0,0,0,0]
["2.8.12.45.p",0,null,0,0,0,0]
["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.46.a",0,"",0,0,0,0,0,0,0]
["2.8.12.46.b",0,"",0,0,0,0,0,0,0]
["2.8.12.46.c",0,"",0,0,0,0,0,0,0]
["2.8.12.46.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.46.i",0,null,0,0,0,0]
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["2.8.12.46.o",0,null,0,0,0,0]
["2.8.12.46.p",0,null,0,0,0,0]
["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.47.a",0,"",0,0,0,0,0,0,0]
["2.8.12.47.b",0,"",0,0,0,0,0,0,0]
["2.8.12.47.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.47.p",0,null,0,0,0,0]
["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
["2.8.12.48.a",0,"",0,0,0,0,0,0,0]
["2.8.12.48.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
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["2.8.12.50","Scaling up community Nutrition best practices ",null,0,0,0,0]
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["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
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["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
["2.8.12.52.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,0,0,0,0,0,0,0]
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["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
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["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
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["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
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["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
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["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
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["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
["2.8.12.59.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
["2.8.12.60.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
["2.8.12.61.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
["2.8.12.62.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.62.p",0,null,0,0,0,0]
["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
["2.8.12.63.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
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["2.8.12.64.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
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["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
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["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
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["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
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["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,0,0,0,0]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
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["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
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["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
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["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
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["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
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["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
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["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
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["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
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["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
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["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
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["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
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["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
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["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,0,0,0,0,0,0,0]
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["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
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["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
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["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,0,0,0,0,0,0,0]
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["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
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["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
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["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
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["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
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["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,0,0,0,0,0,0,0]
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["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
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["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
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["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
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["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
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["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
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["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
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["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
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["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
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["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
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["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
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["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
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["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
["2.8.14.2.a",0,"",0,0,0,0,0,0,0]
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["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
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["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
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["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
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["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,0,0,0,0]
["2.9.15.1","Increase production of health workers ",null,0,0,0,0]
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["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,0,0,0,0,0,0,0]
["2.9.15.2.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,0,0,0,0,0,0,0]
["2.9.15.3.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,0,0,0,0,0,0,0]
["2.9.15.4.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,0,0,0,0,0,0,0]
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["2.9.15.6","Implement comprehensive workforce capacity development plan",null,0,0,0,0,0,0,0]
["2.9.15.6.a",0,"",0,0,0,0,0,0,0]
["2.9.15.6.b",0,"",0,0,0,0,0,0,0]
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["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
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["Pillar Three",null,null,51933500,36093500,0,15840000]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,0,0,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
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["3.10.16.1.p",0,null,0,0,0,0]
["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
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["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
["3.10.16.3.d",0,"",0,0,0,0,0,0,0]
["3.10.16.3.e",0,"",0,0,0,0,0,0,0]
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["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
["3.10.16.4.c",0,"",0,0,0,0,0,0,0]
["3.10.16.4.d",0,"",0,0,0,0,0,0,0]
["3.10.16.4.e",0,"",0,0,0,0,0,0,0]
["3.10.16.4.f",0,"",0,0,0,0,0,0,0]
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["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
["3.10.16.5.c",0,"",0,0,0,0,0,0,0]
["3.10.16.5.d",0,"",0,0,0,0,0,0,0]
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["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
["3.10.16.6.b",0,"",0,0,0,0,0,0,0]
["3.10.16.6.c",0,"",0,0,0,0,0,0,0]
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["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,"Health Training Institutions","New-Project/Activity",0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
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["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
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["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
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["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
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["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
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["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
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["3.11.17.6.h",0,"",0,0,0,0,0,0,0]
["3.11.17.6.i","State Supply Chain team actively participate and complete logistics and supply chain management certification programmes all through the workplan period. (no of participants= 10; Technical Resource Support= ARC_ESM) Q2. 2025",null,0,0,0,0]
["3.11.17.6.j",0,null,0,0,0,0]
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["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
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["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
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["3.12.18.2.k",0,null,0,0,0,0]
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["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
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["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
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["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
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["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
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["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  ",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
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["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,51933500,36093500,0,15840000]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
["3.13.19.1.i",0,null,0,0,0,0,0,0,0]
["3.13.19.1.j",0,null,0,0,0,0,0,0,0]
["3.13.19.1.k",0,null,0,0,0,0,0,0,0]
["3.13.19.1.l",0,null,0,0,0,0,0,0,0]
["3.13.19.1.m",0,null,0,0,0,0,0,0,0]
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["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,51933500,36093500,0,15840000,0,0,0]
["3.13.19.2.a","Conduct one day Non residential stake holders engagement meeting with 15 participants (LMCU, State NPFP and Nutrition partners) to mapped out health facilities proving Nutrition services for onboarding to the NHLMIS Platform for better coordination and reporting of all supply chain activities in the state","Hotel Accommodation  @ 25000/ünit x 34 ünits x 4 days x 1,DSA for personnel  @ 35000/ünit x 34 ünits x 3 days x 1,Tea break ( residential) @ 2500/ünit x 34 ünits x 3 days x 1,Lunch (residential) @ 4500/ünit x 34 ünits x 3 days x 1,Participant stationery per person @ 1000/ünit x 34 ünits x 1 days x 1,Transport allowance (outside State) @ 15000/ünit x 34 ünits x 2 days x 1,Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 3 days x 1",9068000,9068000,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.13.19.2.b","Conduct 3-days onboarding of mapped out nutrition facilities on to NHLMIS with 3-state participants and 3-data entry clarks for operationalization of NHLMIS in nutrition program","Hotel Accommodation  @ 25000/ünit x 45 ünits x 6 days x 1,DSA for personnel  @ 35000/ünit x 45 ünits x 5 days x 1,Transport allowance (outside State) @ 15000/ünit x 45 ünits x 2 days x 1,Tea break ( residential) @ 2500/ünit x 45 ünits x 5 days x 1,Lunch (residential) @ 4500/ünit x 45 ünits x 5 days x 1,Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 5 days x 1,Participant stationery per person @ 1000/ünit x 45 ünits x 1 days x 1",18345000,18345000,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.13.19.2.c","Conduct 3 days Residential training of 17 LGA NFP, 6 State Team and 17 LGA LMCUs on onboarding and bimonthly report collection, Validation and transmission of Nutrition program facilities on to NHLMIS for improve supply chain performance (4 facilitators i.e 2 state and 2 National Facilitators)","DSA for personnel  @ 35000/ünit x 44 ünits x 3 days x 1,Transport (facilitator) @ 10000/ünit x 44 ünits x 2 days x 2,Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 3 days x 1,Participant stationery per person @ 1000/ünit x 40 ünits x 1 days x 1,Projector / Screen @ 11500/ünit x 1 ünits x 3 days x 1,Tea break ( residential) @ 2500/ünit x 44 ünits x 3 days x 1,Lunch (residential) @ 4500/ünit x 44 ünits x 3 days x 1,Light Refreshment (LGA) @ 1000/ünit x 44 ünits x 3 days x 1,Air Fare one way @ 120000/ünit x 2 ünits x 1 days x 2,Facilitator fee/ Honourarium @ 20000/ünit x 4 ünits x 3 days x 1",8680500,8680500,0,0,"State & FCT level","New-Project/Activity","Technical Assistance/Consulting/Professional Services"]
["3.13.19.2.d","Conduct 5-days Bimonthly facility stock report collection and transmission from all the 200 nutrition supported health facilities across the state for improve supply chain visibility, integration and commodity security","Communication (per activity) @ 5000/ünit x 200 ünits x 1 days x 6,Lunch (non-residential) @ 3500/ünit x 40 ünits x 1 days x 6,Report Collection Stipends/per HFs @ 7500/ünit x 200 ünits x 1 days x 6",15840000,0,0,15840000,"State & FCT level","New-Project/Activity","Technical Assistance/Consulting/Professional Services"]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
["3.13.19.2.g",0,"",0,0,0,0,0,0,0]
["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
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["3.13.19.2.o",0,null,0,0,0,0]
["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities ",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
["3.13.19.3.f",0,"",0,0,0,0,0,0,0]
["3.13.19.3.g",0,"",0,0,0,0,0,0,0]
["3.13.19.3.h",0,"",0,0,0,0,0,0,0]
["3.13.19.3.i",0,null,0,0,0,0]
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["3.13.19.3.o",0,null,0,0,0,0]
["3.13.19.3.p",0,null,0,0,0,0]
["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  ",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
["3.13.19.4.f",0,"",0,0,0,0,0,0,0]
["3.13.19.4.g",0,"",0,0,0,0,0,0,0]
["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
["3.13.19.4.i",0,null,0,0,0,0]
["3.13.19.4.j",0,null,0,0,0,0]
["3.13.19.4.k",0,null,0,0,0,0]
["3.13.19.4.l",0,null,0,0,0,0]
["3.13.19.4.m",0,null,0,0,0,0]
["3.13.19.4.n",0,null,0,0,0,0]
["3.13.19.4.o",0,null,0,0,0,0]
["3.13.19.4.p",0,null,0,0,0,0]
["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
["3.13.19.5.g",0,"",0,0,0,0,0,0,0]
["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
["3.13.19.5.i",0,null,0,0,0,0]
["3.13.19.5.j",0,null,0,0,0,0]
["3.13.19.5.k",0,null,0,0,0,0]
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["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
["3.13.19.6.f",0,"",0,0,0,0,0,0,0]
["3.13.19.6.g",0,"",0,0,0,0,0,0,0]
["3.13.19.6.h",0,"",0,0,0,0,0,0,0]
["3.13.19.6.i",0,null,0,0,0,0]
["3.13.19.6.j",0,null,0,0,0,0]
["3.13.19.6.k",0,null,0,0,0,0]
["3.13.19.6.l",0,null,0,0,0,0]
["3.13.19.6.m",0,null,0,0,0,0]
["3.13.19.6.n",0,null,0,0,0,0]
["3.13.19.6.o",0,null,0,0,0,0]
["3.13.19.6.p",0,null,0,0,0,0]
["Pillar Four",null,null,0,0,0,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,0,0,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
["4.14.20.1.b",0,"",0,0,0,0,0,0,0]
["4.14.20.1.c",0,"",0,0,0,0,0,0,0]
["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
["4.14.20.1.e",0,"",0,0,0,0,0,0,0]
["4.14.20.1.f",0,"",0,0,0,0,0,0,0]
["4.14.20.1.g",0,"",0,0,0,0,0,0,0]
["4.14.20.1.h",0,"",0,0,0,0,0,0,0]
["4.14.20.1.i",0,null,0,0,0,0]
["4.14.20.1.j",0,null,0,0,0,0]
["4.14.20.1.k",0,null,0,0,0,0]
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["4.14.20.1.o",0,null,0,0,0,0]
["4.14.20.1.p",0,null,0,0,0,0]
["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
["4.14.20.2.c",0,"",0,0,0,0,0,0,0]
["4.14.20.2.d",0,"",0,0,0,0,0,0,0]
["4.14.20.2.e",0,"",0,0,0,0,0,0,0]
["4.14.20.2.f",0,"",0,0,0,0,0,0,0]
["4.14.20.2.g",0,"",0,0,0,0,0,0,0]
["4.14.20.2.h",0,"",0,0,0,0,0,0,0]
["4.14.20.2.i",0,null,0,0,0,0]
["4.14.20.2.j",0,null,0,0,0,0]
["4.14.20.2.k",0,null,0,0,0,0]
["4.14.20.2.l",0,null,0,0,0,0]
["4.14.20.2.m",0,null,0,0,0,0]
["4.14.20.2.n",0,null,0,0,0,0]
["4.14.20.2.o",0,null,0,0,0,0]
["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,0,0,0,0,0,0,0]
["4.14.20.3.a",0,"",0,0,0,0,0,0,0]
["4.14.20.3.b",0,"",0,0,0,0,0,0,0]
["4.14.20.3.c",0,"",0,0,0,0,0,0,0]
["4.14.20.3.d",0,"",0,0,0,0,0,0,0]
["4.14.20.3.e",0,"",0,0,0,0,0,0,0]
["4.14.20.3.f",0,"",0,0,0,0,0,0,0]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
["4.14.20.3.h",0,"",0,0,0,0,0,0,0]
["4.14.20.3.i",0,null,0,0,0,0]
["4.14.20.3.j",0,null,0,0,0,0]
["4.14.20.3.k",0,null,0,0,0,0]
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["4.14.20.3.n",0,null,0,0,0,0]
["4.14.20.3.o",0,null,0,0,0,0]
["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
["4.14.20.4.g",0,"",0,0,0,0,0,0,0]
["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
["4.14.20.4.i",0,null,0,0,0,0]
["4.14.20.4.j",0,null,0,0,0,0]
["4.14.20.4.k",0,null,0,0,0,0]
["4.14.20.4.l",0,null,0,0,0,0]
["4.14.20.4.m",0,null,0,0,0,0]
["4.14.20.4.n",0,null,0,0,0,0]
["4.14.20.4.o",0,null,0,0,0,0]
["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
["4.14.20.5.e",0,"",0,0,0,0,0,0,0]
["4.14.20.5.f",0,"",0,0,0,0,0,0,0]
["4.14.20.5.g",0,"",0,0,0,0,0,0,0]
["4.14.20.5.h",0,"",0,0,0,0,0,0,0]
["4.14.20.5.i",0,null,0,0,0,0]
["4.14.20.5.j",0,null,0,0,0,0]
["4.14.20.5.k",0,null,0,0,0,0]
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["4.14.20.5.o",0,null,0,0,0,0]
["4.14.20.5.p",0,null,0,0,0,0]
["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
["4.14.20.6.j",0,null,0,0,0,0]
["4.14.20.6.k",0,null,0,0,0,0]
["4.14.20.6.l",0,null,0,0,0,0]
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["4.14.20.6.n",0,null,0,0,0,0]
["4.14.20.6.o",0,null,0,0,0,0]
["4.14.20.6.p",0,null,0,0,0,0]
["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
["4.14.20.7.i",0,null,0,0,0,0]
["4.14.20.7.j",0,null,0,0,0,0]
["4.14.20.7.k",0,null,0,0,0,0]
["4.14.20.7.l",0,null,0,0,0,0]
["4.14.20.7.m",0,null,0,0,0,0]
["4.14.20.7.n",0,null,0,0,0,0]
["4.14.20.7.o",0,null,0,0,0,0]
["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
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["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a",0,"",0,0,0,0,0,0,0]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
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["4.14.20.9.k",0,null,0,0,0,0]
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["4.14.20.9.o",0,null,0,0,0,0]
["4.14.20.9.p",0,null,0,0,0,0]
["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
["4.14.20.10.e",0,"",0,0,0,0,0,0,0]
["4.14.20.10.f",0,"",0,0,0,0,0,0,0]
["4.14.20.10.g",0,"",0,0,0,0,0,0,0]
["4.14.20.10.h",0,"",0,0,0,0,0,0,0]
["4.14.20.10.i",0,null,0,0,0,0]
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["4.14.20.10.o",0,null,0,0,0,0]
["4.14.20.10.p",0,null,0,0,0,0]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,0,0,0,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
["4.15.21.1.b",0,"",0,0,0,0,0,0,0]
["4.15.21.1.c",0,"",0,0,0,0,0,0,0]
["4.15.21.1.d",0,"",0,0,0,0,0,0,0]
["4.15.21.1.e",0,"",0,0,0,0,0,0,0]
["4.15.21.1.f",0,"",0,0,0,0,0,0,0]
["4.15.21.1.g",0,"",0,0,0,0,0,0,0]
["4.15.21.1.h",0,"",0,0,0,0,0,0,0]
["4.15.21.1.i",0,null,0,0,0,0]
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["4.15.21.1.k",0,null,0,0,0,0]
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["4.15.21.1.n",0,null,0,0,0,0]
["4.15.21.1.o",0,null,0,0,0,0]
["4.15.21.1.p",0,null,0,0,0,0]
["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
["4.15.21.2.f",0,"",0,0,0,0,0,0,0]
["4.15.21.2.g",0,"",0,0,0,0,0,0,0]
["4.15.21.2.h",0,"",0,0,0,0,0,0,0]
["4.15.21.2.i",0,null,0,0,0,0]
["4.15.21.2.j",0,null,0,0,0,0]
["4.15.21.2.k",0,null,0,0,0,0]
["4.15.21.2.l",0,null,0,0,0,0]
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["4.15.21.2.o",0,null,0,0,0,0]
["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
["4.15.21.3.d",0,"",0,0,0,0,0,0,0]
["4.15.21.3.e",0,"",0,0,0,0,0,0,0]
["4.15.21.3.f",0,"",0,0,0,0,0,0,0]
["4.15.21.3.g",0,"",0,0,0,0,0,0,0]
["4.15.21.3.h",0,"",0,0,0,0,0,0,0]
["4.15.21.3.i",0,null,0,0,0,0]
["4.15.21.3.j",0,null,0,0,0,0]
["4.15.21.3.k",0,null,0,0,0,0]
["4.15.21.3.l",0,null,0,0,0,0]
["4.15.21.3.m",0,null,0,0,0,0]
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["4.15.21.3.o",0,null,0,0,0,0]
["4.15.21.3.p",0,null,0,0,0,0]
["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
["4.15.21.4.b",0,"",0,0,0,0,0,0,0]
["4.15.21.4.c",0,"",0,0,0,0,0,0,0]
["4.15.21.4.d",0,"",0,0,0,0,0,0,0]
["4.15.21.4.e",0,"",0,0,0,0,0,0,0]
["4.15.21.4.f",0,"",0,0,0,0,0,0,0]
["4.15.21.4.g",0,"",0,0,0,0,0,0,0]
["4.15.21.4.h",0,"",0,0,0,0,0,0,0]
["4.15.21.4.i",0,null,0,0,0,0]
["4.15.21.4.j",0,null,0,0,0,0]
["4.15.21.4.k",0,null,0,0,0,0]
["4.15.21.4.l",0,null,0,0,0,0]
["4.15.21.4.m",0,null,0,0,0,0]
["4.15.21.4.n",0,null,0,0,0,0]
["4.15.21.4.o",0,null,0,0,0,0]
["4.15.21.4.p",0,null,0,0,0,0]
["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
["4.15.21.5.b",0,"",0,0,0,0,0,0,0]
["4.15.21.5.c",0,"",0,0,0,0,0,0,0]
["4.15.21.5.d",0,"",0,0,0,0,0,0,0]
["4.15.21.5.e",0,"",0,0,0,0,0,0,0]
["4.15.21.5.f",0,"",0,0,0,0,0,0,0]
["4.15.21.5.g",0,"",0,0,0,0,0,0,0]
["4.15.21.5.h",0,"",0,0,0,0,0,0,0]
["4.15.21.5.i",0,null,0,0,0,0]
["4.15.21.5.j",0,null,0,0,0,0]
["4.15.21.5.k",0,null,0,0,0,0]
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["4.15.21.5.o",0,null,0,0,0,0]
["4.15.21.5.p",0,null,0,0,0,0]
["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
["4.15.21.6.a",0,"",0,0,0,0,0,0,0]
["4.15.21.6.b",0,"",0,0,0,0,0,0,0]
["4.15.21.6.c",0,"",0,0,0,0,0,0,0]
["4.15.21.6.d",0,"",0,0,0,0,0,0,0]
["4.15.21.6.e",0,"",0,0,0,0,0,0,0]
["4.15.21.6.f",0,"",0,0,0,0,0,0,0]
["4.15.21.6.g",0,"",0,0,0,0,0,0,0]
["4.15.21.6.h",0,"",0,0,0,0,0,0,0]
["4.15.21.6.i",0,null,0,0,0,0,0,0,0]
["4.15.21.6.j",0,null,0,0,0,0,0,0,0]
["4.15.21.6.k",0,null,0,0,0,0,0,0,0]
["4.15.21.6.l",0,null,0,0,0,0,0,0,0]
["4.15.21.6.m",0,null,0,0,0,0,0,0,0]
["4.15.21.6.n",0,null,0,0,0,0,0,0,0]
["4.15.21.6.o",0,null,0,0,0,0,0,0,0]
["4.15.21.6.p",0,null,0,0,0,0,0,0,0]
["Enabler One",null,null,0,0,0,0]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,0,0,0,0]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,0,0,0,0]
["1.16.22.1.a",0,"",0,0,0,0,0,0,0]
["1.16.22.1.b",0,"",0,0,0,0,0,0,0]
["1.16.22.1.c",0,"",0,0,0,0,0,0,0]
["1.16.22.1.d",0,"",0,0,0,0,0,0,0]
["1.16.22.1.e",0,"",0,0,0,0,0,0,0]
["1.16.22.1.f",0,"",0,0,0,0,0,0,0]
["1.16.22.1.g",0,"",0,0,0,0,0,0,0]
["1.16.22.1.h",0,"",0,0,0,0,0,0,0]
["1.16.22.1.i",0,null,0,0,0,0]
["1.16.22.1.j",0,null,0,0,0,0]
["1.16.22.1.k",0,null,0,0,0,0]
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["1.16.22.1.m",0,null,0,0,0,0]
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["1.16.22.1.o",0,null,0,0,0,0]
["1.16.22.1.p",0,null,0,0,0,0]
["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,0,0,0,0,0,0,0]
["1.16.22.2.a",0,"",0,0,0,0,0,0,0]
["1.16.22.2.b",0,"",0,0,0,0,0,0,0]
["1.16.22.2.c",0,"",0,0,0,0,0,0,0]
["1.16.22.2.d",0,"",0,0,0,0,0,0,0]
["1.16.22.2.e",0,"",0,0,0,0,0,0,0]
["1.16.22.2.f",0,"",0,0,0,0,0,0,0]
["1.16.22.2.g",0,"",0,0,0,0,0,0,0]
["1.16.22.2.h",0,"",0,0,0,0,0,0,0]
["1.16.22.2.i",0,null,0,0,0,0,0,0,0]
["1.16.22.2.j",0,null,0,0,0,0,0,0,0]
["1.16.22.2.k",0,null,0,0,0,0,0,0,0]
["1.16.22.2.l",0,null,0,0,0,0,0,0,0]
["1.16.22.2.m",0,null,0,0,0,0,0,0,0]
["1.16.22.2.n",0,null,0,0,0,0,0,0,0]
["1.16.22.2.o",0,null,0,0,0,0,0,0,0]
["1.16.22.2.p",0,null,0,0,0,0,0,0,0]
["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,0,0,0,0,0,0,0]
["1.16.22.3.a",0,"",0,0,0,0,0,0,0]
["1.16.22.3.b",0,"",0,0,0,0,0,0,0]
["1.16.22.3.c",0,"",0,0,0,0,0,0,0]
["1.16.22.3.d",0,"",0,0,0,0,0,0,0]
["1.16.22.3.e",0,"",0,0,0,0,0,0,0]
["1.16.22.3.f",0,"",0,0,0,0,0,0,0]
["1.16.22.3.g",0,"",0,0,0,0,0,0,0]
["1.16.22.3.h",0,"",0,0,0,0,0,0,0]
["1.16.22.3.i",0,null,0,0,0,0]
["1.16.22.3.j",0,null,0,0,0,0]
["1.16.22.3.k",0,null,0,0,0,0]
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["1.16.22.3.m",0,null,0,0,0,0]
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["1.16.22.3.o",0,null,0,0,0,0]
["1.16.22.3.p",0,null,0,0,0,0]
["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes ",null,0,0,0,0,0,0,0]
["1.16.22.4.a",0,"",0,0,0,0,0,0,0]
["1.16.22.4.b",0,"",0,0,0,0,0,0,0]
["1.16.22.4.c",0,"",0,0,0,0,0,0,0]
["1.16.22.4.d",0,"",0,0,0,0,0,0,0]
["1.16.22.4.e",0,"",0,0,0,0,0,0,0]
["1.16.22.4.f",0,"",0,0,0,0,0,0,0]
["1.16.22.4.g",0,"",0,0,0,0,0,0,0]
["1.16.22.4.h",0,"",0,0,0,0,0,0,0]
["1.16.22.4.i",0,null,0,0,0,0]
["1.16.22.4.j",0,null,0,0,0,0]
["1.16.22.4.k",0,null,0,0,0,0]
["1.16.22.4.l",0,null,0,0,0,0]
["1.16.22.4.m",0,null,0,0,0,0]
["1.16.22.4.n",0,null,0,0,0,0]
["1.16.22.4.o",0,null,0,0,0,0]
["1.16.22.4.p",0,null,0,0,0,0]
["1.16.22.5","Support coordination, design and implementation of health surveys ",null,0,0,0,0,0,0,0]
["1.16.22.5.a",0,"",0,0,0,0,0,0,0]
["1.16.22.5.b",0,"",0,0,0,0,0,0,0]
["1.16.22.5.c",0,"",0,0,0,0,0,0,0]
["1.16.22.5.d",0,"",0,0,0,0,0,0,0]
["1.16.22.5.e",0,"",0,0,0,0,0,0,0]
["1.16.22.5.f",0,"",0,0,0,0,0,0,0]
["1.16.22.5.g",0,"",0,0,0,0,0,0,0]
["1.16.22.5.h",0,"",0,0,0,0,0,0,0]
["1.16.22.5.i",0,null,0,0,0,0]
["1.16.22.5.j",0,null,0,0,0,0]
["1.16.22.5.k",0,null,0,0,0,0]
["1.16.22.5.l",0,null,0,0,0,0]
["1.16.22.5.m",0,null,0,0,0,0]
["1.16.22.5.n",0,null,0,0,0,0]
["1.16.22.5.o",0,null,0,0,0,0]
["1.16.22.5.p",0,null,0,0,0,0]
["1.16.22.6","Establish standards for Health Information Exchange ",null,0,0,0,0,0,0,0]
["1.16.22.6.a",0,"",0,0,0,0,0,0,0]
["1.16.22.6.b",0,"",0,0,0,0,0,0,0]
["1.16.22.6.c",0,"",0,0,0,0,0,0,0]
["1.16.22.6.d",0,"",0,0,0,0,0,0,0]
["1.16.22.6.e",0,"",0,0,0,0,0,0,0]
["1.16.22.6.f",0,"",0,0,0,0,0,0,0]
["1.16.22.6.g",0,"",0,0,0,0,0,0,0]
["1.16.22.6.h",0,"",0,0,0,0,0,0,0]
["1.16.22.6.i",0,null,0,0,0,0]
["1.16.22.6.j",0,null,0,0,0,0]
["1.16.22.6.k",0,null,0,0,0,0]
["1.16.22.6.l",0,null,0,0,0,0]
["1.16.22.6.m",0,null,0,0,0,0]
["1.16.22.6.n",0,null,0,0,0,0]
["1.16.22.6.o",0,null,0,0,0,0]
["1.16.22.6.p",0,null,0,0,0,0]
["1.16.22.7","Strengthen data analysis and use for decision making ",null,0,0,0,0,0,0,0]
["1.16.22.7.a",0,"",0,0,0,0,0,0,0]
["1.16.22.7.b",0,"",0,0,0,0,0,0,0]
["1.16.22.7.c",0,"",0,0,0,0,0,0,0]
["1.16.22.7.d",0,"",0,0,0,0,0,0,0]
["1.16.22.7.e",0,"",0,0,0,0,0,0,0]
["1.16.22.7.f",0,"",0,0,0,0,0,0,0]
["1.16.22.7.g",0,"",0,0,0,0,0,0,0]
["1.16.22.7.h",0,"",0,0,0,0,0,0,0]
["1.16.22.7.i",0,"",0,0,0,0,0,0,0]
["1.16.22.7.j",0,"",0,0,0,0,0,0,0]
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["1.16.22.8","Data sharing and dissemination of health information",null,0,0,0,0,0,0,0]
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["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,0,0,0,0,0,0,0]
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["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,0,0,0,0,0,0,0]
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["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
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["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,0,0,0,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,0,0,0,0,0,0,0]
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["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,0,0,0,0,0,0,0]
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["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE ",null,0,0,0,0,0,0,0]
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["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
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["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
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["1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,0,0,0,0,0,0,0]
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["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
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["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives ",null,0,0,0,0,0,0,0]
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["Enabler Two",null,null,0,0,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null,0,0,0,0]
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["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
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["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
["2.17.24.3.a",0,"",0,0,0,0,0,0,0]
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["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
["2.17.24.4.a",0,"",0,0,0,0,0,0,0]
["2.17.24.4.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
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["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
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["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans ",null,0,0,0,0,0,0,0]
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["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
["2.17.25.1.a",0,"",0,0,0,0,0,0,0]
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["2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
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["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
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["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
["2.17.25.4.a",0,"",0,0,0,0,0,0,0]
["2.17.25.4.b",0,"",0,0,0,0,0,0,0]
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["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
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["Enabler Three",null,null,0,0,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
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["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
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["3.18.26.3","Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations.",null,0,0,0,0,0,0,0]
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["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
["3.18.26.4.a",0,"",0,0,0,0,0,0,0]
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["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,0,0,0,0,0,0,0]
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["3.18.26.6","Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH. ",null,0,0,0,0,0,0,0]
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["3.18.27","Top-talent learning program to develop well-rounded for public health leaders",null,0,0,0,0]
["3.18.27.1","Design/improve on a comprehensive learning and development curriculum that covers a wide range of competencies such as strategic thinking, decision-making, policy development, stakeholder management and effective communication required for effective public health leaders.",null,0,0,0,0]
["3.18.27.1.a",0,"",0,0,0,0,0,0,0]
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["3.18.27.2","Strengthen industry partnerships by collaborating with public health organizations, government agencies, academic and research institutions for practical real-world experience, mentorship, and networking opportunities.",null,0,0,0,0]
["3.18.27.2.a",0,"",0,0,0,0,0,0,0]
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["3.18.27.3","Promote collaborative learning environment where participants can engage with each other by sharing experiences, exchange ideas and build a strong network of public health leaders.",null,0,0,0,0]
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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,5719477932,0,0,5719477932]
["Pillar One",null,null,3968000,0,0,3968000,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
["1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0,0,0,0,0]
["1.1.1.1","Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions",null,0,0,0,0]
["1.1.1.1.a ",0,"",0,0,0,0,0,0,0]
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["1.1.1.2","Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . ",null,0,0,0,0]
["1.1.1.2.a ",0,"",0,0,0,0,0,0,0]
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["1.1.1.3","Digitize the mechanism to track implementation of NCH resolutions",null,0,0,0,0]
["1.1.1.3.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.b ",0,"",0,0,0,0,0,0,0]
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[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,3968000,0,0,3968000]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,3968000,0,0,3968000]
["1.2.2.1.a","Production of Billboad on HIV prevention Messages across the 11 tertiary institution in the state","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.2.2.1.b","Sponsoring of 2 slot daily radio  and TV jingles  on HIV prevention strategies and mitigating stigma.for 7 days in a monthly","production and voicing of jingles @ 100000/ünit x 2 ünits x 1 days x 4,Airing of jingles per slot @ 5500/ünit x 12 ünits x 12 days x 4",3968000,0,0,3968000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.2.2.1.c","Quartely 30 minute phone in programme on HIV prevention and treatment services","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.2.2.1.d","Quartely 30 minute phone in programme on Heppatites  prevention and treatment services","",0,0,0,0,0,0,0]
["1.2.2.1.e","Conduct a 3 days comomeration of world hepatiti day with 250 parti cipants ","",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
["1.2.2.1.i",0,null,0,0,0,0]
["1.2.2.1.j",0,null,0,0,0,0]
["1.2.2.1.k",0,null,0,0,0,0]
["1.2.2.1.l",0,null,0,0,0,0]
["1.2.2.1.m",0,null,0,0,0,0]
["1.2.2.1.n",0,null,0,0,0,0]
["1.2.2.1.o",0,null,0,0,0,0]
["1.2.2.1.p",0,"         ",0,0,0,0]
["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,0,0,0,0]
["1.2.2.2.a",0,"",0,0,0,0,0,0,0]
["1.2.2.2.b",0,"",0,0,0,0,0,0,0]
["1.2.2.2.c",0,"",0,0,0,0,0,0,0]
["1.2.2.2.d",0,"",0,0,0,0,0,0,0]
["1.2.2.2.e",0,"",0,0,0,0,0,0,0]
["1.2.2.2.f",0,"",0,0,0,0,0,0,0]
["1.2.2.2.g",0,"",0,0,0,0,0,0,0]
["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
["1.2.2.2.j",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.k",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.l",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.m",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.n",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative         ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"         ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,0,0,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,0,0,0,0]
["1.3.3.1.a",0,"",0,0,0,0,0,0,0]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
["1.3.3.1.e",0,"",0,0,0,0,0,0,0]
["1.3.3.1.f",0,"",0,0,0,0,0,0,0]
["1.3.3.1.g",0,"",0,0,0,0,0,0,0]
["1.3.3.1.h",0,"",0,0,0,0,0,0,0]
["1.3.3.1.i",0,null,0,0,0,0]
["1.3.3.1.j",0,null,0,0,0,0]
["1.3.3.1.k",0,null,0,0,0,0]
["1.3.3.1.l",0,null,0,0,0,0]
["1.3.3.1.m",0,null,0,0,0,0]
["1.3.3.1.n",0,null,0,0,0,0]
["1.3.3.1.o",0,null,0,0,0,0]
["1.3.3.1.p",0,"         ",0,0,0,0]
["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
["1.3.3.2.e",0,"",0,0,0,0,0,0,0]
["1.3.3.2.f",0,"",0,0,0,0,0,0,0]
["1.3.3.2.g",0,"",0,0,0,0,0,0,0]
["1.3.3.2.h",0,"",0,0,0,0,0,0,0]
["1.3.3.2.i",0,null,0,0,0,0]
["1.3.3.2.j",0,null,0,0,0,0]
["1.3.3.2.k",0,null,0,0,0,0]
["1.3.3.2.l",0,null,0,0,0,0]
["1.3.3.2.m",0,null,0,0,0,0]
["1.3.3.2.n",0,null,0,0,0,0]
["1.3.3.2.o",0,null,0,0,0,0]
["1.3.3.2.p",0,"         ",0,0,0,0]
["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
["1.3.3.3.b",0,"",0,0,0,0,0,0,0]
["1.3.3.3.c",0,"",0,0,0,0,0,0,0]
["1.3.3.3.d",0,"",0,0,0,0,0,0,0]
["1.3.3.3.e",0,"",0,0,0,0,0,0,0]
["1.3.3.3.f",0,"",0,0,0,0,0,0,0]
["1.3.3.3.g",0,"",0,0,0,0,0,0,0]
["1.3.3.3.h",0,"",0,0,0,0,0,0,0]
["1.3.3.3.i",0,null,0,0,0,0]
["1.3.3.3.j",0,null,0,0,0,0]
["1.3.3.3.k",0,null,0,0,0,0]
["1.3.3.3.l",0,null,0,0,0,0]
["1.3.3.3.m",0,null,0,0,0,0]
["1.3.3.3.n",0,null,0,0,0,0]
["1.3.3.3.o",0,null,0,0,0,0]
["1.3.3.3.p",0,"         ",0,0,0,0]
["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,0,0,0,0]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,0,0,0,0]
["1.4.4.1.a",0,"",0,0,0,0,0,0,0]
["1.4.4.1.b",0,"",0,0,0,0,0,0,0]
["1.4.4.1.c",0,"",0,0,0,0,0,0,0]
["1.4.4.1.d",0,"",0,0,0,0,0,0,0]
["1.4.4.1.e",0,"",0,0,0,0,0,0,0]
["1.4.4.1.f",0,"",0,0,0,0,0,0,0]
["1.4.4.1.g",0,"",0,0,0,0,0,0,0]
["1.4.4.1.h",0,"",0,0,0,0,0,0,0]
["1.4.4.1.i",0,null,0,0,0,0]
["1.4.4.1.j",0,null,0,0,0,0]
["1.4.4.1.k",0,null,0,0,0,0]
["1.4.4.1.l",0,null,0,0,0,0]
["1.4.4.1.m",0,null,0,0,0,0]
["1.4.4.1.n",0,null,0,0,0,0]
["1.4.4.1.o",0,null,0,0,0,0]
["1.4.4.1.p",0,"         ",0,0,0,0]
["1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a",0,"",0,0,0,0,0,0,0]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
["1.4.4.2.c",0,"",0,0,0,0,0,0,0]
["1.4.4.2.d",0,"",0,0,0,0,0,0,0]
["1.4.4.2.e",0,"",0,0,0,0,0,0,0]
["1.4.4.2.f",0,"",0,0,0,0,0,0,0]
["1.4.4.2.g",0,"",0,0,0,0,0,0,0]
["1.4.4.2.h",0,"",0,0,0,0,0,0,0]
["1.4.4.2.i",0,null,0,0,0,0]
["1.4.4.2.j",0,null,0,0,0,0]
["1.4.4.2.k",0,null,0,0,0,0]
["1.4.4.2.l",0,null,0,0,0,0]
["1.4.4.2.m",0,null,0,0,0,0]
["1.4.4.2.n",0,null,0,0,0,0]
["1.4.4.2.o",0,null,0,0,0,0]
["1.4.4.2.p",0,"         ",0,0,0,0]
["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
["1.4.4.3.a",0,"",0,0,0,0,0,0,0]
["1.4.4.3.b",0,"",0,0,0,0,0,0,0]
["1.4.4.3.c",0,"",0,0,0,0,0,0,0]
["1.4.4.3.d",0,"",0,0,0,0,0,0,0]
["1.4.4.3.e",0,"",0,0,0,0,0,0,0]
["1.4.4.3.f",0,"",0,0,0,0,0,0,0]
["1.4.4.3.g",0,"",0,0,0,0,0,0,0]
["1.4.4.3.h",0,"",0,0,0,0,0,0,0]
["1.4.4.3.i",0,null,0,0,0,0]
["1.4.4.3.j",0,null,0,0,0,0]
["1.4.4.3.k",0,null,0,0,0,0]
["1.4.4.3.l",0,null,0,0,0,0]
["1.4.4.3.m",0,null,0,0,0,0]
["1.4.4.3.n",0,null,0,0,0,0]
["1.4.4.3.o",0,null,0,0,0,0]
["1.4.4.3.p",0,"         ",0,0,0,0]
["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,0,0,0,0]
["1.4.4.4.a",0,"",0,0,0,0,0,0,0]
["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
["1.4.4.4.c",0,"",0,0,0,0,0,0,0]
["1.4.4.4.d",0,"",0,0,0,0,0,0,0]
["1.4.4.4.e",0,"",0,0,0,0,0,0,0]
["1.4.4.4.f",0,"",0,0,0,0,0,0,0]
["1.4.4.4.g",0,"",0,0,0,0,0,0,0]
["1.4.4.4.h",0,"",0,0,0,0,0,0,0]
["1.4.4.4.i",0,null,0,0,0,0,0,0,0]
["1.4.4.4.j",0,null,0,0,0,0,0,0,0]
["1.4.4.4.k",0,null,0,0,0,0,0,0,0]
["1.4.4.4.l",0,null,0,0,0,0,0,0,0]
["1.4.4.4.m",0,null,0,0,0,0,0,0,0]
["1.4.4.4.n",0,null,0,0,0,0,0,0,0]
["1.4.4.4.o",0,null,0,0,0,0,0,0,0]
["1.4.4.4.p",0,"         ",0,0,0,0,0,0,0]
["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
["1.4.4.5.c",0,"",0,0,0,0,0,0,0]
["1.4.4.5.d",0,"",0,0,0,0,0,0,0]
["1.4.4.5.e",0,"",0,0,0,0,0,0,0]
["1.4.4.5.f",0,"",0,0,0,0,0,0,0]
["1.4.4.5.g",0,"",0,0,0,0,0,0,0]
["1.4.4.5.h",0,"",0,0,0,0,0,0,0]
["1.4.4.5.i",0,null,0,0,0,0]
["1.4.4.5.j",0,null,0,0,0,0]
["1.4.4.5.k",0,null,0,0,0,0]
["1.4.4.5.l",0,null,0,0,0,0]
["1.4.4.5.m",0,null,0,0,0,0]
["1.4.4.5.n",0,null,0,0,0,0]
["1.4.4.5.o",0,null,0,0,0,0]
["1.4.4.5.p",0,"         ",0,0,0,0]
["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,0,0,0,0]
["1.4.4.6.a",0,"",0,0,0,0,0,0,0]
["1.4.4.6.b",0,"",0,0,0,0,0,0,0]
["1.4.4.6.c",0,"",0,0,0,0,0,0,0]
["1.4.4.6.d",0,"",0,0,0,0,0,0,0]
["1.4.4.6.e",0,"",0,0,0,0,0,0,0]
["1.4.4.6.f",0,"",0,0,0,0,0,0,0]
["1.4.4.6.g",0,"",0,0,0,0,0,0,0]
["1.4.4.6.h",0,"",0,0,0,0,0,0,0]
["1.4.4.6.i",0,null,0,0,0,0]
["1.4.4.6.j",0,null,0,0,0,0]
["1.4.4.6.k",0,null,0,0,0,0]
["1.4.4.6.l",0,null,0,0,0,0]
["1.4.4.6.m",0,null,0,0,0,0]
["1.4.4.6.n",0,null,0,0,0,0]
["1.4.4.6.o",0,null,0,0,0,0]
["1.4.4.6.p",0,"         ",0,0,0,0]
["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
["1.4.4.7.c",0,"",0,0,0,0,0,0,0]
["1.4.4.7.d",0,"",0,0,0,0,0,0,0]
["1.4.4.7.e",0,"",0,0,0,0,0,0,0]
["1.4.4.7.f",0,"",0,0,0,0,0,0,0]
["1.4.4.7.g",0,"",0,0,0,0,0,0,0]
["1.4.4.7.h",0,"",0,0,0,0,0,0,0]
["1.4.4.7.i",0,null,0,0,0,0]
["1.4.4.7.j",0,null,0,0,0,0]
["1.4.4.7.k",0,null,0,0,0,0]
["1.4.4.7.l",0,null,0,0,0,0]
["1.4.4.7.m",0,null,0,0,0,0]
["1.4.4.7.n",0,null,0,0,0,0]
["1.4.4.7.o",0,null,0,0,0,0]
["1.4.4.7.p",0,null,0,0,0,0]
["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
["1.4.4.8.c",0,"",0,0,0,0,0,0,0]
["1.4.4.8.d",0,"",0,0,0,0,0,0,0]
["1.4.4.8.e",0,"",0,0,0,0,0,0,0]
["1.4.4.8.f",0,"",0,0,0,0,0,0,0]
["1.4.4.8.g",0,"",0,0,0,0,0,0,0]
["1.4.4.8.h",0,"",0,0,0,0,0,0,0]
["1.4.4.8.i",0,null,0,0,0,0]
["1.4.4.8.j",0,null,0,0,0,0]
["1.4.4.8.k",0,null,0,0,0,0]
["1.4.4.8.l",0,null,0,0,0,0]
["1.4.4.8.m",0,null,0,0,0,0]
["1.4.4.8.n",0,null,0,0,0,0]
["1.4.4.8.o",0,null,0,0,0,0]
["1.4.4.8.p",0,"         ",0,0,0,0]
["1.4.4.9"," Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
["1.4.4.9.b",0,"",0,0,0,0,0,0,0]
["1.4.4.9.c",0,"",0,0,0,0,0,0,0]
["1.4.4.9.d",0,"",0,0,0,0,0,0,0]
["1.4.4.9.e",0,"",0,0,0,0,0,0,0]
["1.4.4.9.f",0,"",0,0,0,0,0,0,0]
["1.4.4.9.g",0,"",0,0,0,0,0,0,0]
["1.4.4.9.h",0,"",0,0,0,0,0,0,0]
["1.4.4.9.i",0,null,0,0,0,0]
["1.4.4.9.j",0,null,0,0,0,0]
["1.4.4.9.k",0,null,0,0,0,0]
["1.4.4.9.l",0,null,0,0,0,0]
["1.4.4.9.m",0,null,0,0,0,0]
["1.4.4.9.n",0,null,0,0,0,0]
["1.4.4.9.o",0,null,0,0,0,0]
["1.4.4.9.p",0,"         ",0,0,0,0]
["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,0,0,0,0]
["1.4.4.10.a",0,"",0,0,0,0,0,0,0]
["1.4.4.10.b",0,"",0,0,0,0,0,0,0]
["1.4.4.10.c",0,"",0,0,0,0,0,0,0]
["1.4.4.10.d",0,"",0,0,0,0,0,0,0]
["1.4.4.10.e",0,"",0,0,0,0,0,0,0]
["1.4.4.10.f",0,"",0,0,0,0,0,0,0]
["1.4.4.10.g",0,"",0,0,0,0,0,0,0]
["1.4.4.10.h",0,"",0,0,0,0,0,0,0]
["1.4.4.10.i",0,null,0,0,0,0]
["1.4.4.10.j",0,null,0,0,0,0]
["1.4.4.10.k",0,null,0,0,0,0]
["1.4.4.10.l",0,null,0,0,0,0]
["1.4.4.10.m",0,null,0,0,0,0]
["1.4.4.10.n",0,null,0,0,0,0]
["1.4.4.10.o",0,null,0,0,0,0]
["1.4.4.10.p",0,"         ",0,0,0,0]
["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,0,0,0,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
["1.4.5.1.b",0,"",0,0,0,0,0,0,0]
["1.4.5.1.c",0,"",0,0,0,0,0,0,0]
["1.4.5.1.d",0,"",0,0,0,0,0,0,0]
["1.4.5.1.e",0,"",0,0,0,0,0,0,0]
["1.4.5.1.f",0,"",0,0,0,0,0,0,0]
["1.4.5.1.g",0,"",0,0,0,0,0,0,0]
["1.4.5.1.h",0,"",0,0,0,0,0,0,0]
["1.4.5.1.i",0,null,0,0,0,0]
["1.4.5.1.j",0,null,0,0,0,0]
["1.4.5.1.k",0,null,0,0,0,0]
["1.4.5.1.l",0,null,0,0,0,0]
["1.4.5.1.m",0,null,0,0,0,0]
["1.4.5.1.n",0,null,0,0,0,0]
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["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
["1.4.5.2.a",0,"",0,0,0,0,0,0,0]
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["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
["1.4.5.3.a",0,"",0,0,0,0,0,0,0]
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["Pillar Two",null,null,5715509932,0,0,5715509932]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,0,0,0,0]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,0,0,0,0]
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["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
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["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,0,0,0,0]
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["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
["2.5.6.4.a",0,"",0,0,0,0,0,0,0]
["2.5.6.4.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,0,0,0,0]
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["2.5.6.5.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
["2.5.6.6.a",0,"",0,0,0,0,0,0,0]
["2.5.6.6.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
["2.5.6.7.a",0,"",0,0,0,0,0,0,0]
["2.5.6.7.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
["2.5.6.8.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,0,0,0,0]
["2.5.6.9.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.9.o",0,"Narrative",0,0,0,0]
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["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,0,0,0,0]
["2.5.6.10.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
["2.5.6.11.a",0,"",0,0,0,0,0,0,0]
["2.5.6.11.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
["2.5.6.12.a",0,"",0,0,0,0,0,0,0]
["2.5.6.12.b",0,"",0,0,0,0,0,0,0]
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["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,0,0,0,0]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a","A","",0,0,0,0,0,0,0]
["2.5.7.1.b",0,"",0,0,0,0,0,0,0]
["2.5.7.1.c",0,"",0,0,0,0,0,0,0]
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["2.5.7.2","Data Sharing and Collaboration",null,0,0,0,0]
["2.5.7.2.a",0,"",0,0,0,0,0,0,0]
["2.5.7.2.b",0,"",0,0,0,0,0,0,0]
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["2.5.7.2.p",0,"",0,0,0,0]
["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
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["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,0,0,0,0]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,0,0,0,0]
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["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
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["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
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["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,0,0,0,0]
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["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
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["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
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["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
["2.6.8.7.a",0,"",0,0,0,0,0,0,0]
["2.6.8.7.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
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["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,0,0,0,0]
["2.6.8.9.a",0,"",0,0,0,0,0,0,0]
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["2.6.9","Slow down the growth rate of NCD Prevalence ",null,0,0,0,0]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
["2.6.9.1.a",0,"",0,0,0,0,0,0,0]
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["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
["2.6.9.2.a",0,"",0,0,0,0,0,0,0]
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["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
["2.6.9.3.a",0,"",0,0,0,0,0,0,0]
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["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
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["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
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["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
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["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,0,0,0,0]
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["2.6.9.7.f",0,"",0,0,0,0,0,0,0]
["2.6.9.7.g",0,"",0,0,0,0,0,0,0]
["2.6.9.7.h",0,"",0,0,0,0,0,0,0]
["2.6.9.7.i",0,null,0,0,0,0]
["2.6.9.7.j",0,null,0,0,0,0]
["2.6.9.7.k",0,null,0,0,0,0]
["2.6.9.7.l",0,null,0,0,0,0]
["2.6.9.7.m",0,null,0,0,0,0]
["2.6.9.7.n",0,null,0,0,0,0]
["2.6.9.7.o",0,null,0,0,0,0]
["2.6.9.7.p",0,null,0,0,0,0]
["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,0,0,0,0]
["2.6.9.8.a",0,"",0,0,0,0,0,0,0]
["2.6.9.8.b",0,"",0,0,0,0,0,0,0]
["2.6.9.8.c",0,"",0,0,0,0,0,0,0]
["2.6.9.8.d",0,"",0,0,0,0,0,0,0]
["2.6.9.8.e",0,"",0,0,0,0,0,0,0]
["2.6.9.8.f",0,"",0,0,0,0,0,0,0]
["2.6.9.8.g",0,"",0,0,0,0,0,0,0]
["2.6.9.8.h",0,"",0,0,0,0,0,0,0]
["2.6.9.8.i",0,null,0,0,0,0,0,0,0]
["2.6.9.8.j",0,null,0,0,0,0,0,0,0]
["2.6.9.8.k",0,null,0,0,0,0,0,0,0]
["2.6.9.8.l",0,null,0,0,0,0,0,0,0]
["2.6.9.8.m",0,null,0,0,0,0,0,0,0]
["2.6.9.8.n",0,null,0,0,0,0,0,0,0]
["2.6.9.8.o",0,null,0,0,0,0,0,0,0]
["2.6.9.8.p",0,null,0,0,0,0,0,0,0]
["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,0,0,0,0]
["2.6.9.9.a",0,"",0,0,0,0,0,0,0]
["2.6.9.9.b",0,"",0,0,0,0,0,0,0]
["2.6.9.9.c",0,"",0,0,0,0,0,0,0]
["2.6.9.9.d",0,"",0,0,0,0,0,0,0]
["2.6.9.9.e",0,"",0,0,0,0,0,0,0]
["2.6.9.9.f",0,"",0,0,0,0,0,0,0]
["2.6.9.9.g",0,"",0,0,0,0,0,0,0]
["2.6.9.9.h",0,"",0,0,0,0,0,0,0]
["2.6.9.9.i",0,null,0,0,0,0,0,0,0]
["2.6.9.9.j",0,null,0,0,0,0,0,0,0]
["2.6.9.9.k",0,null,0,0,0,0,0,0,0]
["2.6.9.9.l",0,null,0,0,0,0,0,0,0]
["2.6.9.9.m",0,null,0,0,0,0,0,0,0]
["2.6.9.9.n",0,null,0,0,0,0,0,0,0]
["2.6.9.9.o",0,null,0,0,0,0,0,0,0]
["2.6.9.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,5715509932,0,0,5715509932]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,8274000,0,0,8274000]
["2.6.10.1.a","Conduct 1 day quaterly Non residential PMTCT Technical Working Group Meeting with 20 key stakeholders","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 4,Lunch (residential) @ 4500/ünit x 25 ünits x 1 days x 4,Tea break ( non-residential) @ 2000/ünit x 25 ünits x 1 days x 4,Local transport allowance  @ 3000/ünit x 25 ünits x 1 days x 4",1390000,0,0,1390000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.10.1.b","Conduct  1 day quaterly Non residential  Prevention Tecchnical Working group meeting witth  25 key stakeholders","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 1 days x 4,Lunch (non-residential) @ 3500/ünit x 25 ünits x 1 days x 4,Tea break ( non-residential) (LGA) @ 1700/ünit x 25 ünits x 1 days x 4,Local transport allowance  @ 3000/ünit x 25 ünits x 1 days x 4",1420000,0,0,1420000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.10.1.c","Conduct 1 day quaterly Non residensial  HIV Gender and  Human Right State Response team Meeting with 25 relevent stakeholders","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 1 days x 4,Lunch (non-residential) @ 3500/ünit x 30 ünits x 1 days x 4,Tea break ( non-residential) @ 2000/ünit x 30 ünits x 1 days x 4,Local transport allowance  @ 3000/ünit x 30 ünits x 1 days x 4",1620000,0,0,1620000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.10.1.d","Conduct 1 day quaterly M&E technical working group meeting with 25 key stakeholders ","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 1 days x 4,Lunch (non-residential) @ 3500/ünit x 30 ünits x 1 days x 4,Tea break ( non-residential) @ 2000/ünit x 30 ünits x 1 days x 4,Local transport allowance  @ 3000/ünit x 30 ünits x 1 days x 4",1620000,0,0,1620000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.10.1.e","Conduct 1 day quaterly HIV Partners coordination meeting with 15 relevent stakeholders ","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 1 days x 4,Lunch (non-residential) @ 3500/ünit x 20 ünits x 1 days x 4,Tea break ( non-residential) @ 2000/ünit x 20 ünits x 1 days x 4,Local transport allowance  @ 3000/ünit x 20 ünits x 1 days x 4",1280000,0,0,1280000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.10.1.f","Conduct a 1 day quaterly review Meeting with 14 members of Hepatitis Technical working group  ","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 4,Lunch (non-residential) @ 3500/ünit x 14 ünits x 1 days x 4,Tea break ( residential) @ 2500/ünit x 14 ünits x 1 days x 4,Local transport allowance  @ 3000/ünit x 14 ünits x 1 days x 4",944000,0,0,944000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.10.1.g",0,"",0,0,0,0,0,0,0]
["2.6.10.1.h",0,"",0,0,0,0,0,0,0]
["2.6.10.1.i",0,null,0,0,0,0,0,0,0]
["2.6.10.1.j",0,null,0,0,0,0,0,0,0]
["2.6.10.1.k",0,null,0,0,0,0,0,0,0]
["2.6.10.1.l",0,null,0,0,0,0,0,0,0]
["2.6.10.1.m",0,null,0,0,0,0,0,0,0]
["2.6.10.1.n",0,null,0,0,0,0,0,0,0]
["2.6.10.1.o",0,null,0,0,0,0,0,0,0]
["2.6.10.1.p",0,null,0,0,0,0,0,0,0]
["2.6.10.2","Scale up integrated HIV prevention services",null,139300000,0,0,139300000]
["2.6.10.2.a","Conduct 2 Days quaterly S Community outreach to vunerable communities  on  HIV testing , uptake and access to PrEP services across the 17 LGAs","Hall Hiring (Big >70) @ 230000/ünit x 3 ünits x 2 days x 2,Lunch (non-residential) @ 3500/ünit x 319 ünits x 2 days x 2,Tea break ( non-residential) @ 2000/ünit x 319 ünits x 2 days x 2,DSA for personnel  @ 35000/ünit x 319 ünits x 3 days x 2,Flip Chart @ 3000/ünit x 3 ünits x 3 days x 2,Pack of markers @ 1500/ünit x  ünits x  days x ,Transport allowance (within the state) @ 10000/ünit x 319 ünits x 1 days x 2",83202000,0,0,83202000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.10.2.b","Conduct  5days quaterly hotspot mapping  across the  17 LGAs ","Hotel Accommodation (LGA) @ 15000/ünit x 10 ünits x 6 days x 1,DSA for personnel  @ 35000/ünit x 10 ünits x 5 days x 1,Transport allowance (within the state) @ 10000/ünit x 27 ünits x 5 days x 1",4000000,0,0,4000000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.10.2.c","Conduct a 5days quaterly sensitisation at the identified hotspots across the 17 LGA","Hotel Accommodation (LGA) @ 15000/ünit x 10 ünits x 6 days x 1,DSA for personnel  @ 35000/ünit x 10 ünits x 5 days x 1,Transport allowance (within the state) @ 10000/ünit x 27 ünits x 5 days x 1",4000000,0,0,4000000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.10.2.d","Conduct a 1 daysBi-annual  Non Resdential  High level stakeholders engaggement meeting on current impact of HIV, challenges on moral and displine in the communities with Policy makers, Commisioner of Health, Youth, Women Affiars, Head of MDAs, IPs,Security Agencies, Human right and CSOs ","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 2 days x 2,Hotel Accommodation  @ 25000/ünit x 25 ünits x 3 days x 2,Lunch (residential) @ 4500/ünit x 25 ünits x 2 days x 2,Tea break ( residential) @ 2500/ünit x 25 ünits x 2 days x 2,Per diem  @ 15000/ünit x 25 ünits x 3 days x 2,Transport allowance (outside State) @ 15000/ünit x 25 ünits x 2 days x 2",8800000,0,0,8800000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.10.2.e","Conduct 1 day quaterly  sensitazation and  HIV testing lectures at NYSC orientation Camp tergeting 2,200 Participants  with 8 state team","Transport allowance (within the state) @ 10000/ünit x 8 ünits x 1 days x 4,Lunch (non-residential) @ 3500/ünit x 8 ünits x 1 days x 4,Banner @ 20000/ünit x 2 ünits x 1 days x 4",592000,0,0,592000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.10.2.f","Conduct a 6 days residential  by staggering training of  306 HCW from, Primary, Secondary, Tertiary and private facilities on Hepatities and  STI screening, treatment and data reporting ","Hall Hiring (Big >70) (LGA) @ 100000/ünit x 1 ünits x 2 days x 1,Hotel Accommodation (LGA) @ 15000/ünit x 315 ünits x 3 days x 1,Lunch (residential) (LGA) @ 2500/ünit x 315 ünits x 2 days x 1,Tea break ( non-residential) (LGA) @ 1700/ünit x 315 ünits x 2 days x 1,Per diem  @ 15000/ünit x 315 ünits x 3 days x 1,Transport (facilitator) @ 10000/ünit x 9 ünits x 2 days x 1,Transport allowance (within the state) @ 10000/ünit x 306 ünits x 2 days x 1",37496000,0,0,37496000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.10.2.g"," Conduct 1 day  advocacy visit to SMOH,YSPHCMB,YOSCHMA for providing 70,000  test kits for  first and last visit PMTCT  test and in essential health commodities of Basic Health care provision Fund by 6 state team","Transport allowance (within the state) @ 10000/ünit x 6 ünits x 1 days x 1",60000,0,0,60000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.10.2.h","3 Days Advocasy visit to Yobe state senators, House of Reps and State assembly  for  inclussion of HIV/AIDS  in consituency project by 4 state team ","Per diem  @ 15000/ünit x 5 ünits x 5 days x 1,Hotel Accommodation  @ 25000/ünit x 5 ünits x 5 days x 1,Transport allowance (outside State) @ 15000/ünit x 5 ünits x 2 days x 1",1150000,0,0,1150000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.10.2.i","Conduct 2 Day Advocacy visit  to NEDC  to  surpoort of  HIV/AIDS Acitivities in the state",null,0,0,0,0]
["2.6.10.2.j","Conduct 2 Days quaterly supportive suppervision  to LACAs, MDAs and CBOs across the 17 LGAs by 6 state team for timely reporting of data",null,0,0,0,0]
["2.6.10.2.k","Conduct 2 days quaterly capacity building of 280  FLHE/HIV focal persons on HIV/AIDS prevention and reporting across the secondary school in the state",null,0,0,0,0]
["2.6.10.2.l","Conduct quaterly 3 days supportive supervission  to the 7 comphrehensive  ART sites by 8 state team",null,0,0,0,0]
["2.6.10.2.m","Conduct a 5days quaterly  supervision of the HIV AIDs referall services across the 316 spokes sites  by 8 state team",null,0,0,0,0]
["2.6.10.2.n","Conduct a 1 day quaterly Comphrehensive Sexuality education sessions with 1,200 adolescent girls, boys and young women living with HIV/AIDS across the 17 LGAs , equiping them knowledge and skills on sexuality reproductive health and STIs prevention",null,0,0,0,0]
["2.6.10.2.o","Conduct a  weekly session on  positive parenting practices  with 1000 parent/caregavers, community leaders, and AGYW partners adolecent girls and young women( care givers) living with HIVAIDS  providing them with skills and knowledge to support good parenting ",null,0,0,0,0]
["2.6.10.2.p","Conduct a 6 days residential  training of  306 HCW in staggering on Hepatities screening, treatment and  reporting",null,0,0,0,0]
["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,5180794532,0,0,5180794532]
["2.6.10.3.a","procured OIS drugs for PLHIV","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.10.3.b","Comomoration of WORLD AIDS DAY","Decoration of venue – large @ 150000/ünit x 1 ünits x 1 days x 1,Banner (large) @ 35000/ünit x 30 ünits x 1 days x 1,DSA for personnel  @ 35000/ünit x 20 ünits x 2 days x 1,Media Coverage/press review/Station @ 25000/ünit x 4 ünits x 1 days x 1,Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 1 days x 1,Tea break ( non-residential) @ 2000/ünit x 1000 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 1000 ünits x 1 days x 1,Branded T Shirts (polo) @ 4500/ünit x 500 ünits x 1 days x 1,Face Caps @ 1500/ünit x 800 ünits x 1 days x 1",11880000,0,0,11880000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.10.3.c","Comomoration of WORLD HEPPATITIES DAY","Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 1 days x 1,Branded T Shirts (polo) @ 4500/ünit x 500 ünits x 1 days x 1,Face Caps @ 1500/ünit x 600 ünits x 1 days x 1,Banner @ 20000/ünit x 10 ünits x 1 days x 1,DSA for personnel  @ 35000/ünit x 20 ünits x 2 days x 1,Lunch (non-residential) @ 3500/ünit x 600 ünits x 1 days x 1,Tea break ( non-residential) @ 2000/ünit x 600 ünits x 1 days x 1,Media Coverage/press review/Station @ 25000/ünit x 4 ünits x 1 days x 1",8380000,0,0,8380000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.10.3.d","Procure 416,650 HIV Syphilis Dual Test and medical consumables  to support and strenthen bi-annual MNCHWand state outreache days(SODs) with provission of test kit","HIV/Symphilis Dual tes tkits(25) @ 40502/ünit x 16666 ünits x 1 days x 1",675006332,0,0,675006332,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.10.3.e","Procure 2,490 ,000 HIV Syphilis Dual Test  to 330 PMTCT Sites, 7 Comprehensive Site for Increase  access  to PMTCT Services","HIV/Symphilis Dual tes tkits(25) @ 40502/ünit x 99600 ünits x 1 days x 1",4033999200,0,0,4033999200,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.10.3.f","Procure HIV test kits(200,000, unigold 100,000 and start park 50,000 and HIV prevention commodities for 7 comphrehensive sites and 84 spokes site to increase access to HIV services","Unigold  @ 51843/ünit x 1000 ünits x 1 days x 1,•Stat pack @ 51843/ünit x 2000 ünits x 1 days x 1,Determine(100) @ 37000/ünit x 8000 ünits x 1 days x 1",451529000,0,0,451529000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.10.3.g",0,"",0,0,0,0,0,0,0]
["2.6.10.3.h",0,"",0,0,0,0,0,0,0]
["2.6.10.3.i",0,null,0,0,0,0]
["2.6.10.3.j",0,null,0,0,0,0]
["2.6.10.3.k",0,null,0,0,0,0]
["2.6.10.3.l",0,null,0,0,0,0]
["2.6.10.3.m",0,null,0,0,0,0]
["2.6.10.3.n",0,null,0,0,0,0]
["2.6.10.3.o",0,null,0,0,0,0]
["2.6.10.3.p",0,null,0,0,0,0]
["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,387141400,0,0,387141400]
["2.6.10.4.a"," Conduct 3 days Bi-annual  advocacy visits to 14 emirate council  and  religious leaders  for improved  PMTCT ,testing before marriage and general HIV respond  by 6 person  state team","Transport allowance (within the state) @ 10000/ünit x 6 ünits x 3 days x 2,Advocacy kit  @ 100000/ünit x 42 ünits x 1 days x 2,Local transport allowance  @ 3000/ünit x 6 ünits x 3 days x 2,DSA for personnel  @ 35000/ünit x 6 ünits x 3 days x 2",10128000,0,0,10128000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.10.4.b","Conduct 3 days Quaterly supportive supervision visit to 356 PMTCT/ANC sites by 12  state team","Narrative,DSA for personnel  @ 35000/ünit x 12 ünits x 4 days x 4,Transport allowance (within the state) @ 10000/ünit x 12 ünits x 4 days x 4,Local transport allowance  @ 3000/ünit x 12 ünits x 4 days x 4",9216000,0,0,9216000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.10.4.c","Conduct  6 Days staggeringgesidential   PMTCT  optimization Training for 316  ANC/ PMTCT services providers","Hall Hiring (Big >70) (LGA) @ 100000/ünit x 3 ünits x 5 days x 1,Hotel Accommodation (LGA) @ 15000/ünit x 365 ünits x 6 days x 1,Lunch (residential) (LGA) @ 2500/ünit x 365 ünits x 5 days x 1,Tea break ( residential) @ 2500/ünit x 365 ünits x 5 days x 1,Per diem  @ 15000/ünit x 365 ünits x 6 days x 1,Transport allowance (within the state) @ 10000/ünit x 365 ünits x 2 days x 1",83625000,0,0,83625000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.10.4.d",0,"",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.10.4.e","Conduct 1 day quaterly resdensial ANC/PMTCT review meeting of state and LGAs team (M&E, MCH,LACA and state team)","Per diem  @ 15000/ünit x 51 ünits x 1 days x 4,Hotel Accommodation  @ 25000/ünit x 1 ünits x 1 days x 4,Lunch (residential) @ 4500/ünit x 60 ünits x 1 days x 4,Tea break ( residential) @ 2500/ünit x 60 ünits x 1 days x 4,Transport allowance (within the state) @ 10000/ünit x 51 ünits x 2 days x 4,Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 1 days x 4,Local transport allowance  @ 3000/ünit x 9 ünits x 1 days x 4",9948000,0,0,9948000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.10.4.f","Conduct a 2 days residential staggering training of 306 Facilities ANC providers on counseling and screening of viral heppatities","Hotel Accommodation (LGA) @ 15000/ünit x 1 ünits x 3 days x 1,Per diem  @ 15000/ünit x 316 ünits x 2 days x 1,Transport (facilitator)(LGA) @ 15000/ünit x 10 ünits x 2 days x 1,Lunch (residential) (LGA) @ 2500/ünit x 316 ünits x 2 days x 1,Tea break ( non-residential) (LGA) @ 1700/ünit x 316 ünits x 2 days x 1,Transport allowance (within the state) @ 10000/ünit x 316 ünits x 2 days x 1,Hall Hiring (Big >70) (LGA) @ 100000/ünit x 1 ünits x 2 days x 1",18999400,0,0,18999400,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.10.4.g","Conduct 2 Days Bi annual staggering training of 310  health workers and community volunteers on  HIV testing , uptake and access to PrEP services","Hall Hiring (Big >70) (LGA) @ 100000/ünit x 3 ünits x 2 days x 1,Transport allowance (within the state) @ 10000/ünit x 310 ünits x 2 days x 1,Lunch (residential) (LGA) @ 2500/ünit x 320 ünits x 2 days x 1,Tea break ( residential) @ 2500/ünit x 320 ünits x 2 days x 1,Hotel Accommodation (LGA) @ 15000/ünit x 320 ünits x 3 days x 1,Transport (facilitator) @ 10000/ünit x 10 ünits x 2 days x 1,Per diem  @ 15000/ünit x 320 ünits x 3 days x 1",39000000,0,0,39000000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.10.4.h","Conduct a 5 days residential staggering training of 1000 HCW on the Management Viral Heppatities","Hall Hiring (Big >70) (LGA) @ 100000/ünit x 3 ünits x 5 days x 1,Transport allowance (within the state) @ 10000/ünit x 1000 ünits x 2 days x 1,Tea break ( residential) @ 2500/ünit x 1010 ünits x 5 days x ,Lunch (residential) (LGA) @ 2500/ünit x 1010 ünits x 5 days x 1,Hotel Accommodation (LGA) @ 15000/ünit x 1010 ünits x 6 days x 1,Per diem  @ 15000/ünit x 1010 ünits x 6 days x 1,Transport (facilitator)(LGA) @ 15000/ünit x 10 ünits x 2 days x 1",216225000,0,0,216225000,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.6.10.4.i",0,null,0,0,0,0]
["2.6.10.4.j",0,null,0,0,0,0]
["2.6.10.4.k",0,null,0,0,0,0]
["2.6.10.4.l",0,null,0,0,0,0]
["2.6.10.4.m",0,null,0,0,0,0]
["2.6.10.4.n",0,null,0,0,0,0]
["2.6.10.4.o",0,null,0,0,0,0]
["2.6.10.4.p",0,null,0,0,0,0]
["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,0,0,0,0]
["2.6.10.5.a",0,"",0,0,0,0,0,0,0]
["2.6.10.5.b",0,"",0,0,0,0,0,0,0]
["2.6.10.5.c",0,"",0,0,0,0,0,0,0]
["2.6.10.5.d",0,"",0,0,0,0,0,0,0]
["2.6.10.5.e",0,"",0,0,0,0,0,0,0]
["2.6.10.5.f",0,"",0,0,0,0,0,0,0]
["2.6.10.5.g",0,"",0,0,0,0,0,0,0]
["2.6.10.5.h",0,"",0,0,0,0,0,0,0]
["2.6.10.5.i",0,null,0,0,0,0,0,0,0]
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["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,0,0,0,0]
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["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,0,0,0,0]
["2.6.10.7.a",0,"",0,0,0,0,0,0,0]
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["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
["2.6.10.8.a",0,"",0,0,0,0,0,0,0]
["2.6.10.8.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,0,0,0,0]
["2.6.10.9.a",0,"",0,0,0,0,0,0,0]
["2.6.10.9.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,0,0,0,0]
["2.6.10.11.a",0,"",0,0,0,0,0,0,0]
["2.6.10.11.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,0,0,0,0]
["2.6.10.12.a",0,"",0,0,0,0,0,0,0]
["2.6.10.12.b",0,"",0,0,0,0,0,0,0]
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[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,0,0,0,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
["2.7.11.1.a",0,"",0,0,0,0,0,0,0]
["2.7.11.1.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
["2.7.11.2.a",0,"",0,0,0,0,0,0,0]
["2.7.11.2.b",0,"",0,0,0,0,0,0,0]
["2.7.11.2.c",0,"",0,0,0,0,0,0,0]
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["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
["2.7.11.3.c",0,"",0,0,0,0,0,0,0]
["2.7.11.3.d",0,"",0,0,0,0,0,0,0]
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["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
["2.7.11.4.a",0,"",0,0,0,0,0,0,0]
["2.7.11.4.b",0,"",0,0,0,0,0,0,0]
["2.7.11.4.c",0,"",0,0,0,0,0,0,0]
["2.7.11.4.d",0,"",0,0,0,0,0,0,0]
["2.7.11.4.e",0,"",0,0,0,0,0,0,0]
["2.7.11.4.f",0,"",0,0,0,0,0,0,0]
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["2.7.11.4.i",0,null,0,0,0,0,0,0,0]
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["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
["2.7.11.5.a",0,"",0,0,0,0,0,0,0]
["2.7.11.5.b",0,"",0,0,0,0,0,0,0]
["2.7.11.5.c",0,"",0,0,0,0,0,0,0]
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["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
["2.7.11.6.a",0,"",0,0,0,0,0,0,0]
["2.7.11.6.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.4.h",0,"",0,0,0,0,0,0,0]
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["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,0,0,0,0]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,0,0,0,0]
["2.8.12.1.a",0,"",0,0,0,0,0,0,0]
["2.8.12.1.b",0,"",0,0,0,0,0,0,0]
["2.8.12.1.c",0,"",0,0,0,0,0,0,0]
["2.8.12.1.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.1.i",0,null,0,0,0,0]
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["2.8.12.1.p",0,null,0,0,0,0]
["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
["2.8.12.2.a",0,"",0,0,0,0,0,0,0]
["2.8.12.2.b",0,"",0,0,0,0,0,0,0]
["2.8.12.2.c",0,"",0,0,0,0,0,0,0]
["2.8.12.2.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.2.h",0,"",0,0,0,0,0,0,0]
["2.8.12.2.i",0,null,0,0,0,0]
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["2.8.12.2.o",0,null,0,0,0,0]
["2.8.12.2.p",0,null,0,0,0,0]
["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,0,0,0,0]
["2.8.12.3.a",0,"",0,0,0,0,0,0,0]
["2.8.12.3.b",0,"",0,0,0,0,0,0,0]
["2.8.12.3.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
["2.8.12.4.a",0,"",0,0,0,0,0,0,0]
["2.8.12.4.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
["2.8.12.5.a",0,"",0,0,0,0,0,0,0]
["2.8.12.5.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,0,0,0,0]
["2.8.12.6.a",0,"",0,0,0,0,0,0,0]
["2.8.12.6.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.6.o",0,null,0,0,0,0]
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["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
["2.8.12.7.a",0,"",0,0,0,0,0,0,0]
["2.8.12.7.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,0,0,0,0]
["2.8.12.8.a",0,"",0,0,0,0,0,0,0]
["2.8.12.8.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.8.o",0,null,0,0,0,0]
["2.8.12.8.p",0,null,0,0,0,0]
["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
["2.8.12.9.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.9.i",0,null,0,0,0,0]
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["2.8.12.9.o",0,null,0,0,0,0]
["2.8.12.9.p",0,null,0,0,0,0]
["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
["2.8.12.10.a",0,"",0,0,0,0,0,0,0]
["2.8.12.10.b",0,"",0,0,0,0,0,0,0]
["2.8.12.10.c",0,"",0,0,0,0,0,0,0]
["2.8.12.10.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.10.o",0,null,0,0,0,0]
["2.8.12.10.p",0,null,0,0,0,0]
["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
["2.8.12.11.a",0,"",0,0,0,0,0,0,0]
["2.8.12.11.b",0,"",0,0,0,0,0,0,0]
["2.8.12.11.c",0,"",0,0,0,0,0,0,0]
["2.8.12.11.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.11.i",0,null,0,0,0,0]
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["2.8.12.11.o",0,null,0,0,0,0]
["2.8.12.11.p",0,null,0,0,0,0]
["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
["2.8.12.12.a",0,"",0,0,0,0,0,0,0]
["2.8.12.12.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.12.o",0,null,0,0,0,0]
["2.8.12.12.p",0,null,0,0,0,0]
["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
["2.8.12.13.a",0,"",0,0,0,0,0,0,0]
["2.8.12.13.b",0,"",0,0,0,0,0,0,0]
["2.8.12.13.c",0,"",0,0,0,0,0,0,0]
["2.8.12.13.d",0,"",0,0,0,0,0,0,0]
["2.8.12.13.e",0,"",0,0,0,0,0,0,0]
["2.8.12.13.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.13.h",0,"",0,0,0,0,0,0,0]
["2.8.12.13.i",0,null,0,0,0,0]
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["2.8.12.13.o",0,null,0,0,0,0]
["2.8.12.13.p",0,null,0,0,0,0]
["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
["2.8.12.14.a",0,"",0,0,0,0,0,0,0]
["2.8.12.14.b",0,"",0,0,0,0,0,0,0]
["2.8.12.14.c",0,"",0,0,0,0,0,0,0]
["2.8.12.14.d",0,"",0,0,0,0,0,0,0]
["2.8.12.14.e",0,"",0,0,0,0,0,0,0]
["2.8.12.14.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.14.i",0,null,0,0,0,0]
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["2.8.12.14.o",0,null,0,0,0,0]
["2.8.12.14.p",0,null,0,0,0,0]
["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
["2.8.12.15.a",0,"",0,0,0,0,0,0,0]
["2.8.12.15.b",0,"",0,0,0,0,0,0,0]
["2.8.12.15.c",0,"",0,0,0,0,0,0,0]
["2.8.12.15.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.15.o",0,null,0,0,0,0]
["2.8.12.15.p",0,null,0,0,0,0]
["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
["2.8.12.16.a",0,"",0,0,0,0,0,0,0]
["2.8.12.16.b",0,"",0,0,0,0,0,0,0]
["2.8.12.16.c",0,"",0,0,0,0,0,0,0]
["2.8.12.16.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.16.i",0,null,0,0,0,0]
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["2.8.12.16.o",0,null,0,0,0,0]
["2.8.12.16.p",0,null,0,0,0,0]
["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
["2.8.12.17.a",0,"",0,0,0,0,0,0,0]
["2.8.12.17.b",0,"",0,0,0,0,0,0,0]
["2.8.12.17.c",0,"",0,0,0,0,0,0,0]
["2.8.12.17.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.17.o",0,null,0,0,0,0]
["2.8.12.17.p",0,null,0,0,0,0]
["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
["2.8.12.18.a",0,"",0,0,0,0,0,0,0]
["2.8.12.18.b",0,"",0,0,0,0,0,0,0]
["2.8.12.18.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.18.p",0,null,0,0,0,0]
["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
["2.8.12.19.a",0,"",0,0,0,0,0,0,0]
["2.8.12.19.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
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["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,0,0,0,0,0,0,0]
["2.8.12.21.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
["2.8.12.22.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
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["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
["2.8.12.24.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
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["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
["2.8.12.26.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
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["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
["2.8.12.28.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,0,0,0,0,0,0,0]
["2.8.12.29.a",0,"",0,0,0,0,0,0,0]
["2.8.12.29.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,0,0,0,0,0,0,0]
["2.8.12.30.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,0,0,0,0]
["2.8.12.31.a",0,"",0,0,0,0,0,0,0]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
["2.8.12.32.a",0,"",0,0,0,0,0,0,0]
["2.8.12.32.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.32.p",0,null,0,0,0,0]
["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
["2.8.12.33.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
["2.8.12.34.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,0,0,0,0,0,0,0]
["2.8.12.35.a",0,"",0,0,0,0,0,0,0]
["2.8.12.35.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,0,null,0,0,0,0,0]
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["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
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["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
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["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,0,null,0,0,0,0,0]
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["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,0,0,0,0,0,0,0]
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["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
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["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
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["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
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["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,0,0,0,0,0,0,0]
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["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,0,0,0,0,0,0,0]
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["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.46.a",0,"",0,0,0,0,0,0,0]
["2.8.12.46.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
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["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
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["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
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["2.8.12.50","Scaling up community Nutrition best practices ",null,0,0,0,0]
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["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
["2.8.12.51.a",0,"",0,0,0,0,0,0,0]
["2.8.12.51.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
["2.8.12.52.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,0,0,0,0,0,0,0]
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["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
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["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
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["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
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["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
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["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
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["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
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["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
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["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
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["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
["2.8.12.62.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
["2.8.12.63.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
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["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
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["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
["2.8.12.66.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
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["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
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["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,0,0,0,0]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
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["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
["2.8.13.2.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
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["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
["2.8.13.4.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
["2.8.13.5.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
["2.8.13.6.a",0,"",0,0,0,0,0,0,0]
["2.8.13.6.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
["2.8.13.7.a",0,"",0,0,0,0,0,0,0]
["2.8.13.7.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
["2.8.13.8.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
["2.8.13.9.a",0,"",0,0,0,0,0,0,0]
["2.8.13.9.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
["2.8.13.10.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
["2.8.13.11.a",0,"",0,0,0,0,0,0,0]
["2.8.13.11.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
["2.8.13.12.a",0,"",0,0,0,0,0,0,0]
["2.8.13.12.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
["2.8.13.13.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,0,0,0,0,0,0,0]
["2.8.13.14.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
["2.8.13.15.a",0,"",0,0,0,0,0,0,0]
["2.8.13.15.b",0,"",0,0,0,0,0,0,0]
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["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
["2.8.13.16.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,0,0,0,0,0,0,0]
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["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
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["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
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["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
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["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
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["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,0,0,0,0,0,0,0]
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["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
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["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
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["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
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["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
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["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
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["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
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["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
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["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
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["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
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["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
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["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
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["2.8.14.1.p",0,null,0,0,0,0,0,0,0]
["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
["2.8.14.2.a",0,"",0,0,0,0,0,0,0]
["2.8.14.2.b",0,"",0,0,0,0,0,0,0]
["2.8.14.2.c",0,"",0,0,0,0,0,0,0]
["2.8.14.2.d",0,"",0,0,0,0,0,0,0]
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["2.8.14.2.p",0,null,0,0,0,0,0,0,0]
["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
["2.8.14.3.a",0,"",0,0,0,0,0,0,0]
["2.8.14.3.b",0,"",0,0,0,0,0,0,0]
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["2.8.14.3.e",0,"",0,0,0,0,0,0,0]
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["2.8.14.3.i",0,null,0,0,0,0,0,0,0]
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["2.8.14.3.p",0,null,0,0,0,0,0,0,0]
["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
["2.8.14.4.a",0,"",0,0,0,0,0,0,0]
["2.8.14.4.b",0,"",0,0,0,0,0,0,0]
["2.8.14.4.c",0,"",0,0,0,0,0,0,0]
["2.8.14.4.d",0,"",0,0,0,0,0,0,0]
["2.8.14.4.e",0,"",0,0,0,0,0,0,0]
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["2.8.14.4.i",0,null,0,0,0,0,0,0,0]
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["2.8.14.4.p",0,null,0,0,0,0,0,0,0]
["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
["2.8.14.5.a",0,"",0,0,0,0,0,0,0]
["2.8.14.5.b",0,"",0,0,0,0,0,0,0]
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["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,0,0,0,0]
["2.9.15.1","Increase production of health workers ",null,0,0,0,0]
["2.9.15.1.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.1.p",0,null,0,0,0,0]
["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,0,0,0,0,0,0,0]
["2.9.15.2.a",0,"",0,0,0,0,0,0,0]
["2.9.15.2.b",0,"",0,0,0,0,0,0,0]
["2.9.15.2.c",0,"",0,0,0,0,0,0,0]
["2.9.15.2.d",0,"",0,0,0,0,0,0,0]
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["2.9.15.2.i",0,null,0,0,0,0]
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["2.9.15.2.o",0,null,0,0,0,0]
["2.9.15.2.p",0,null,0,0,0,0]
["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,0,0,0,0,0,0,0]
["2.9.15.3.a",0,"",0,0,0,0,0,0,0]
["2.9.15.3.b",0,"",0,0,0,0,0,0,0]
["2.9.15.3.c",0,"",0,0,0,0,0,0,0]
["2.9.15.3.d",0,"",0,0,0,0,0,0,0]
["2.9.15.3.e",0,"",0,0,0,0,0,0,0]
["2.9.15.3.f",0,"",0,0,0,0,0,0,0]
["2.9.15.3.g",0,"",0,0,0,0,0,0,0]
["2.9.15.3.h",0,"",0,0,0,0,0,0,0]
["2.9.15.3.i",0,null,0,0,0,0]
["2.9.15.3.j",0,null,0,0,0,0]
["2.9.15.3.k",0,null,0,0,0,0]
["2.9.15.3.l",0,null,0,0,0,0]
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["2.9.15.3.o",0,null,0,0,0,0]
["2.9.15.3.p",0,null,0,0,0,0]
["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,0,0,0,0,0,0,0]
["2.9.15.4.a",0,"",0,0,0,0,0,0,0]
["2.9.15.4.b",0,"",0,0,0,0,0,0,0]
["2.9.15.4.c",0,"",0,0,0,0,0,0,0]
["2.9.15.4.d",0,"",0,0,0,0,0,0,0]
["2.9.15.4.e",0,"",0,0,0,0,0,0,0]
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["2.9.15.4.p",0,null,0,0,0,0]
["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,0,0,0,0,0,0,0]
["2.9.15.5.a",0,"",0,0,0,0,0,0,0]
["2.9.15.5.b",0,"",0,0,0,0,0,0,0]
["2.9.15.5.c",0,"",0,0,0,0,0,0,0]
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["2.9.15.5.o",0,null,0,0,0,0]
["2.9.15.5.p",0,null,0,0,0,0]
["2.9.15.6","Implement comprehensive workforce capacity development plan",null,0,0,0,0,0,0,0]
["2.9.15.6.a",0,"",0,0,0,0,0,0,0]
["2.9.15.6.b",0,"",0,0,0,0,0,0,0]
["2.9.15.6.c",0,"",0,0,0,0,0,0,0]
["2.9.15.6.d",0,"",0,0,0,0,0,0,0]
["2.9.15.6.e",0,"",0,0,0,0,0,0,0]
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["2.9.15.6.i",0,null,0,0,0,0]
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["2.9.15.6.o",0,null,0,0,0,0]
["2.9.15.6.p",0,null,0,0,0,0]
["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
["2.9.15.7.b",0,"",0,0,0,0,0,0,0]
["2.9.15.7.c",0,"",0,0,0,0,0,0,0]
["2.9.15.7.d",0,"",0,0,0,0,0,0,0]
["2.9.15.7.e",0,"",0,0,0,0,0,0,0]
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["2.9.15.7.p",0,null,0,0,0,0]
["Pillar Three",null,null,0,0,0,0]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,0,0,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
["3.10.16.1.b",0,"",0,0,0,0,0,0,0]
["3.10.16.1.c",0,"",0,0,0,0,0,0,0]
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["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
["3.10.16.2.c",0,"",0,0,0,0,0,0,0]
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["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
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["3.10.16.3.i",0,null,0,0,0,0]
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["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
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["3.10.16.4.o",0,null,0,0,0,0]
["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
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["3.10.16.5.e",0,"",0,0,0,0,0,0,0]
["3.10.16.5.f",0,"",0,0,0,0,0,0,0]
["3.10.16.5.g",0,"",0,0,0,0,0,0,0]
["3.10.16.5.h",0,"",0,0,0,0,0,0,0]
["3.10.16.5.i",0,null,0,0,0,0]
["3.10.16.5.j",0,null,0,0,0,0]
["3.10.16.5.k",0,null,0,0,0,0]
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["3.10.16.5.n",0,null,0,0,0,0]
["3.10.16.5.o",0,null,0,0,0,0]
["3.10.16.5.p",0,null,0,0,0,0]
["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
["3.10.16.6.b",0,"",0,0,0,0,0,0,0]
["3.10.16.6.c",0,"",0,0,0,0,0,0,0]
["3.10.16.6.d",0,"",0,0,0,0,0,0,0]
["3.10.16.6.e",0,"",0,0,0,0,0,0,0]
["3.10.16.6.f",0,"",0,0,0,0,0,0,0]
["3.10.16.6.g",0,"",0,0,0,0,0,0,0]
["3.10.16.6.h",0,"",0,0,0,0,0,0,0]
["3.10.16.6.i",0,null,0,0,0,0]
["3.10.16.6.j",0,null,0,0,0,0]
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["3.10.16.6.o",0,null,0,0,0,0]
["3.10.16.6.p",0,null,0,0,0,0]
["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,"Health Training Institutions","New-Project/Activity",0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
["3.11.17.1.g",0,"",0,0,0,0,0,0,0]
["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
["3.11.17.1.i",0,null,0,0,0,0]
["3.11.17.1.j",0,null,0,0,0,0]
["3.11.17.1.k",0,null,0,0,0,0]
["3.11.17.1.l",0,null,0,0,0,0]
["3.11.17.1.m",0,null,0,0,0,0]
["3.11.17.1.n",0,null,0,0,0,0]
["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
["3.11.17.2.j",0,null,0,0,0,0]
["3.11.17.2.k",0,null,0,0,0,0]
["3.11.17.2.l",0,null,0,0,0,0]
["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
["3.11.17.3.k",0,null,0,0,0,0]
["3.11.17.3.l",0,null,0,0,0,0]
["3.11.17.3.m",0,null,0,0,0,0]
["3.11.17.3.n",0,null,0,0,0,0]
["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
["3.11.17.4.j",0,null,0,0,0,0]
["3.11.17.4.k",0,null,0,0,0,0]
["3.11.17.4.l",0,null,0,0,0,0]
["3.11.17.4.m",0,null,0,0,0,0]
["3.11.17.4.n",0,null,0,0,0,0]
["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
["3.11.17.5.h",0,"",0,0,0,0,0,0,0]
["3.11.17.5.i",0,null,0,0,0,0]
["3.11.17.5.j",0,null,0,0,0,0]
["3.11.17.5.k",0,null,0,0,0,0]
["3.11.17.5.l",0,null,0,0,0,0]
["3.11.17.5.m",0,null,0,0,0,0]
["3.11.17.5.n",0,null,0,0,0,0]
["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
["3.11.17.6.e",0,"",0,0,0,0,0,0,0]
["3.11.17.6.f",0,"",0,0,0,0,0,0,0]
["3.11.17.6.g",0,"",0,0,0,0,0,0,0]
["3.11.17.6.h",0,"",0,0,0,0,0,0,0]
["3.11.17.6.i",0,null,0,0,0,0]
["3.11.17.6.j",0,null,0,0,0,0]
["3.11.17.6.k",0,null,0,0,0,0]
["3.11.17.6.l",0,null,0,0,0,0]
["3.11.17.6.m",0,null,0,0,0,0]
["3.11.17.6.n",0,null,0,0,0,0]
["3.11.17.6.o",0,null,0,0,0,0]
["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
["3.12.18.1.l",0,null,0,0,0,0]
["3.12.18.1.m",0,null,0,0,0,0]
["3.12.18.1.n",0,null,0,0,0,0]
["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
["3.12.18.2.m",0,null,0,0,0,0]
["3.12.18.2.n",0,null,0,0,0,0]
["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
["3.12.18.4.m",0,null,0,0,0,0]
["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
["3.12.18.5.k",0,null,0,0,0,0]
["3.12.18.5.l",0,null,0,0,0,0]
["3.12.18.5.m",0,null,0,0,0,0]
["3.12.18.5.n",0,null,0,0,0,0]
["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  ",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
["3.12.18.6.i",0,null,0,0,0,0]
["3.12.18.6.j",0,null,0,0,0,0]
["3.12.18.6.k",0,null,0,0,0,0]
["3.12.18.6.l",0,null,0,0,0,0]
["3.12.18.6.m",0,null,0,0,0,0]
["3.12.18.6.n",0,null,0,0,0,0]
["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,0,0,0,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
["3.13.19.1.i",0,null,0,0,0,0,0,0,0]
["3.13.19.1.j",0,null,0,0,0,0,0,0,0]
["3.13.19.1.k",0,null,0,0,0,0,0,0,0]
["3.13.19.1.l",0,null,0,0,0,0,0,0,0]
["3.13.19.1.m",0,null,0,0,0,0,0,0,0]
["3.13.19.1.n",0,null,0,0,0,0,0,0,0]
["3.13.19.1.o",0,null,0,0,0,0,0,0,0]
["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b",0,"",0,0,0,0,0,0,0]
["3.13.19.2.c",0,"",0,0,0,0,0,0,0]
["3.13.19.2.d",0,"",0,0,0,0,0,0,0]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
["3.13.19.2.g",0,"",0,0,0,0,0,0,0]
["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
["3.13.19.2.j",0,null,0,0,0,0]
["3.13.19.2.k",0,null,0,0,0,0]
["3.13.19.2.l",0,null,0,0,0,0]
["3.13.19.2.m",0,null,0,0,0,0]
["3.13.19.2.n",0,null,0,0,0,0]
["3.13.19.2.o",0,null,0,0,0,0]
["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities ",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
["3.13.19.3.f",0,"",0,0,0,0,0,0,0]
["3.13.19.3.g",0,"",0,0,0,0,0,0,0]
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["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  ",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
["3.13.19.4.f",0,"",0,0,0,0,0,0,0]
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["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
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["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
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["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
["3.13.19.5.i",0,null,0,0,0,0]
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["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
["3.13.19.6.f",0,"",0,0,0,0,0,0,0]
["3.13.19.6.g",0,"",0,0,0,0,0,0,0]
["3.13.19.6.h",0,"",0,0,0,0,0,0,0]
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["Pillar Four",null,null,0,0,0,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,0,0,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
["4.14.20.1.b",0,"",0,0,0,0,0,0,0]
["4.14.20.1.c",0,"",0,0,0,0,0,0,0]
["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
["4.14.20.1.e",0,"",0,0,0,0,0,0,0]
["4.14.20.1.f",0,"",0,0,0,0,0,0,0]
["4.14.20.1.g",0,"",0,0,0,0,0,0,0]
["4.14.20.1.h",0,"",0,0,0,0,0,0,0]
["4.14.20.1.i",0,null,0,0,0,0]
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["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
["4.14.20.2.c",0,"",0,0,0,0,0,0,0]
["4.14.20.2.d",0,"",0,0,0,0,0,0,0]
["4.14.20.2.e",0,"",0,0,0,0,0,0,0]
["4.14.20.2.f",0,"",0,0,0,0,0,0,0]
["4.14.20.2.g",0,"",0,0,0,0,0,0,0]
["4.14.20.2.h",0,"",0,0,0,0,0,0,0]
["4.14.20.2.i",0,null,0,0,0,0]
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["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,0,0,0,0,0,0,0]
["4.14.20.3.a",0,"",0,0,0,0,0,0,0]
["4.14.20.3.b",0,"",0,0,0,0,0,0,0]
["4.14.20.3.c",0,"",0,0,0,0,0,0,0]
["4.14.20.3.d",0,"",0,0,0,0,0,0,0]
["4.14.20.3.e",0,"",0,0,0,0,0,0,0]
["4.14.20.3.f",0,"",0,0,0,0,0,0,0]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
["4.14.20.3.h",0,"",0,0,0,0,0,0,0]
["4.14.20.3.i",0,null,0,0,0,0]
["4.14.20.3.j",0,null,0,0,0,0]
["4.14.20.3.k",0,null,0,0,0,0]
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["4.14.20.3.m",0,null,0,0,0,0]
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["4.14.20.3.o",0,null,0,0,0,0]
["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
["4.14.20.4.g",0,"",0,0,0,0,0,0,0]
["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
["4.14.20.4.i",0,null,0,0,0,0]
["4.14.20.4.j",0,null,0,0,0,0]
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["4.14.20.4.o",0,null,0,0,0,0]
["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
["4.14.20.5.e",0,"",0,0,0,0,0,0,0]
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["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
["4.14.20.6.j",0,null,0,0,0,0]
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["4.14.20.6.o",0,null,0,0,0,0]
["4.14.20.6.p",0,null,0,0,0,0]
["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
["4.14.20.7.i",0,null,0,0,0,0]
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["4.14.20.7.o",0,null,0,0,0,0]
["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
["4.14.20.8.i",0,null,0,0,0,0]
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["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a",0,"",0,0,0,0,0,0,0]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
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["4.14.20.9.p",0,null,0,0,0,0]
["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
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["4.14.20.10.p",0,null,0,0,0,0]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,0,0,0,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
["4.15.21.1.b",0,"",0,0,0,0,0,0,0]
["4.15.21.1.c",0,"",0,0,0,0,0,0,0]
["4.15.21.1.d",0,"",0,0,0,0,0,0,0]
["4.15.21.1.e",0,"",0,0,0,0,0,0,0]
["4.15.21.1.f",0,"",0,0,0,0,0,0,0]
["4.15.21.1.g",0,"",0,0,0,0,0,0,0]
["4.15.21.1.h",0,"",0,0,0,0,0,0,0]
["4.15.21.1.i",0,null,0,0,0,0]
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["4.15.21.1.o",0,null,0,0,0,0]
["4.15.21.1.p",0,null,0,0,0,0]
["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
["4.15.21.2.f",0,"",0,0,0,0,0,0,0]
["4.15.21.2.g",0,"",0,0,0,0,0,0,0]
["4.15.21.2.h",0,"",0,0,0,0,0,0,0]
["4.15.21.2.i",0,null,0,0,0,0]
["4.15.21.2.j",0,null,0,0,0,0]
["4.15.21.2.k",0,null,0,0,0,0]
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["4.15.21.2.o",0,null,0,0,0,0]
["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
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["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,0,0,0,0,0,0,0]
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["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
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["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
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["Enabler One",null,null,0,0,0,0]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,0,0,0,0]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,0,0,0,0]
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["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,0,0,0,0,0,0,0]
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["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,0,0,0,0,0,0,0]
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["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes ",null,0,0,0,0,0,0,0]
["1.16.22.4.a",0,"",0,0,0,0,0,0,0]
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["1.16.22.5","Support coordination, design and implementation of health surveys ",null,0,0,0,0,0,0,0]
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["1.16.22.6","Establish standards for Health Information Exchange ",null,0,0,0,0,0,0,0]
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["1.16.22.7","Strengthen data analysis and use for decision making ",null,0,0,0,0,0,0,0]
["1.16.22.7.a","Sponsor 2 M&E officer of YOSACA   to undrego 14days residential capacity building training on data analysis, artificial interligent and machine learning","",0,0,0,0,0,0,0]
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["1.16.22.8","Data sharing and dissemination of health information",null,0,0,0,0,0,0,0]
["1.16.22.8.a","Conduct  2 Days residentials  quaterly  Data Validation metting with 20 stake holders and facility staff.","",0,0,0,0,0,0,0]
["1.16.22.8.b","Conduct  1 day quaterly  Non residential Non Health Sector data validation with 25 Line MDAs and CBOs ","",0,0,0,0,0,0,0]
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["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,0,0,0,0,0,0,0]
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["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,0,0,0,0,0,0,0]
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["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
["1.16.22.11.a","A","",0,0,0,0,0,0,0]
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["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,0,0,0,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,0,0,0,0,0,0,0]
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["1.16.23.1.l",0,null,0,0,0,0]
["1.16.23.1.m",0,null,0,0,0,0]
["1.16.23.1.n",0,null,0,0,0,0]
["1.16.23.1.o",0,null,0,0,0,0]
["1.16.23.1.p",0,null,0,0,0,0]
["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,0,0,0,0,0,0,0]
["1.16.23.2.a",0,"",0,0,0,0,0,0,0]
["1.16.23.2.b",0,"",0,0,0,0,0,0,0]
["1.16.23.2.c",0,"",0,0,0,0,0,0,0]
["1.16.23.2.d",0,"",0,0,0,0,0,0,0]
["1.16.23.2.e",0,"",0,0,0,0,0,0,0]
["1.16.23.2.f",0,"",0,0,0,0,0,0,0]
["1.16.23.2.g",0,"",0,0,0,0,0,0,0]
["1.16.23.2.h",0,"",0,0,0,0,0,0,0]
["1.16.23.2.i",0,null,0,0,0,0]
["1.16.23.2.j",0,null,0,0,0,0]
["1.16.23.2.k",0,null,0,0,0,0]
["1.16.23.2.l",0,null,0,0,0,0]
["1.16.23.2.m",0,null,0,0,0,0]
["1.16.23.2.n",0,null,0,0,0,0]
["1.16.23.2.o",0,null,0,0,0,0]
["1.16.23.2.p",0,null,0,0,0,0]
["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE ",null,0,0,0,0,0,0,0]
["1.16.23.3.a",0,"",0,0,0,0,0,0,0]
["1.16.23.3.b",0,"",0,0,0,0,0,0,0]
["1.16.23.3.c",0,"",0,0,0,0,0,0,0]
["1.16.23.3.d",0,"",0,0,0,0,0,0,0]
["1.16.23.3.e",0,"",0,0,0,0,0,0,0]
["1.16.23.3.f",0,"",0,0,0,0,0,0,0]
["1.16.23.3.g",0,"",0,0,0,0,0,0,0]
["1.16.23.3.h",0,"",0,0,0,0,0,0,0]
["1.16.23.3.i",0,null,0,0,0,0]
["1.16.23.3.j",0,null,0,0,0,0]
["1.16.23.3.k",0,null,0,0,0,0]
["1.16.23.3.l",0,null,0,0,0,0]
["1.16.23.3.m",0,null,0,0,0,0]
["1.16.23.3.n",0,null,0,0,0,0]
["1.16.23.3.o",0,null,0,0,0,0]
["1.16.23.3.p",0,null,0,0,0,0]
["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
["1.16.23.4.a",0,"",0,0,0,0,0,0,0]
["1.16.23.4.b",0,"",0,0,0,0,0,0,0]
["1.16.23.4.c",0,"",0,0,0,0,0,0,0]
["1.16.23.4.d",0,"",0,0,0,0,0,0,0]
["1.16.23.4.e",0,"",0,0,0,0,0,0,0]
["1.16.23.4.f",0,"",0,0,0,0,0,0,0]
["1.16.23.4.g",0,"",0,0,0,0,0,0,0]
["1.16.23.4.h",0,"",0,0,0,0,0,0,0]
["1.16.23.4.i",0,null,0,0,0,0]
["1.16.23.4.j",0,null,0,0,0,0]
["1.16.23.4.k",0,null,0,0,0,0]
["1.16.23.4.l",0,null,0,0,0,0]
["1.16.23.4.m",0,null,0,0,0,0]
["1.16.23.4.n",0,null,0,0,0,0]
["1.16.23.4.o",0,null,0,0,0,0]
["1.16.23.4.p",0,null,0,0,0,0]
["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
["1.16.23.5.a",0,"",0,0,0,0,"State & FCT level",0,0]
["1.16.23.5.b","Conduct 6 days Residential  staggering  training of Facility M&E  on  STIs Data Tools ","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.23.5.c","Conduct 2days Residential  Bi-annual refreshear training of 356 facility M&Es on National Data reporting system (NDRS) (in 3 clusters)","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.23.5.d","Conduct a 2 days residential training of 14 Desk officers of line MDAs on DHIS 0.2 data reporting ","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.23.5.e","printing of non security  HIV /AIDS decumentation tools","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.23.5.f","Conduct a 5 days Residential ataggering training of 326 HCW on Dismination and  use of Heppatities Data tools","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.23.5.g","Conduct a 1 days quaterly Resdential review meeting with 90 state and  LGA  Team ","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.23.5.h","Printing and distributing of referal Registers and forms to 365 PHCs and 7 comphrehensive ART sites","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.23.5.i",0,null,0,0,0,0]
["1.16.23.5.j",0,null,0,0,0,0]
["1.16.23.5.k",0,null,0,0,0,0]
["1.16.23.5.l",0,null,0,0,0,0]
["1.16.23.5.m",0,null,0,0,0,0]
["1.16.23.5.n",0,null,0,0,0,0]
["1.16.23.5.o",0,null,0,0,0,0]
["1.16.23.5.p",0,null,0,0,0,0]
["1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,0,0,0,0,0,0,0]
["1.16.23.6.a",0,"",0,0,0,0,0,0,0]
["1.16.23.6.b",0,"",0,0,0,0,0,0,0]
["1.16.23.6.c",0,"",0,0,0,0,0,0,0]
["1.16.23.6.d",0,"",0,0,0,0,0,0,0]
["1.16.23.6.e",0,"",0,0,0,0,0,0,0]
["1.16.23.6.f",0,"",0,0,0,0,0,0,0]
["1.16.23.6.g",0,"",0,0,0,0,0,0,0]
["1.16.23.6.h",0,"",0,0,0,0,0,0,0]
["1.16.23.6.i",0,null,0,0,0,0]
["1.16.23.6.j",0,null,0,0,0,0]
["1.16.23.6.k",0,null,0,0,0,0]
["1.16.23.6.l",0,null,0,0,0,0]
["1.16.23.6.m",0,null,0,0,0,0]
["1.16.23.6.n",0,null,0,0,0,0]
["1.16.23.6.o",0,null,0,0,0,0]
["1.16.23.6.p",0,null,0,0,0,0]
["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
["1.16.23.7.a",0,"",0,0,0,0,0,0,0]
["1.16.23.7.b",0,"",0,0,0,0,0,0,0]
["1.16.23.7.c",0,"",0,0,0,0,0,0,0]
["1.16.23.7.d",0,"",0,0,0,0,0,0,0]
["1.16.23.7.e",0,"",0,0,0,0,0,0,0]
["1.16.23.7.f",0,"",0,0,0,0,0,0,0]
["1.16.23.7.g",0,"",0,0,0,0,0,0,0]
["1.16.23.7.h",0,"",0,0,0,0,0,0,0]
["1.16.23.7.i",0,null,0,0,0,0]
["1.16.23.7.j",0,null,0,0,0,0]
["1.16.23.7.k",0,null,0,0,0,0]
["1.16.23.7.l",0,null,0,0,0,0]
["1.16.23.7.m",0,null,0,0,0,0]
["1.16.23.7.n",0,null,0,0,0,0]
["1.16.23.7.o",0,null,0,0,0,0]
["1.16.23.7.p",0,null,0,0,0,0]
["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives ",null,0,0,0,0,0,0,0]
["1.16.23.8.a",0,"",0,0,0,0,0,0,0]
["1.16.23.8.b",0,"",0,0,0,0,0,0,0]
["1.16.23.8.c",0,"",0,0,0,0,0,0,0]
["1.16.23.8.d",0,"",0,0,0,0,0,0,0]
["1.16.23.8.e",0,"",0,0,0,0,0,0,0]
["1.16.23.8.f",0,"",0,0,0,0,0,0,0]
["1.16.23.8.g",0,"",0,0,0,0,0,0,0]
["1.16.23.8.h",0,"",0,0,0,0,0,0,0]
["1.16.23.8.i",0,null,0,0,0,0]
["1.16.23.8.j",0,null,0,0,0,0]
["1.16.23.8.k",0,null,0,0,0,0]
["1.16.23.8.l",0,null,0,0,0,0]
["1.16.23.8.m",0,null,0,0,0,0]
["1.16.23.8.n",0,null,0,0,0,0]
["1.16.23.8.o",0,null,0,0,0,0]
["1.16.23.8.p",0,null,0,0,0,0]
["Enabler Two",null,null,0,0,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null,0,0,0,0]
["2.17.24.1.a","Conduct a 2days residential SACA AOP development by 15 SACA staff","",0,0,0,0,"State & FCT level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.17.24.1.b"," ","",0,0,0,0,0,0,0]
["2.17.24.1.c",0,"",0,0,0,0,0,0,0]
["2.17.24.1.d",0,"",0,0,0,0,0,0,0]
["2.17.24.1.e",0,"",0,0,0,0,0,0,0]
["2.17.24.1.f",0,"",0,0,0,0,0,0,0]
["2.17.24.1.g",0,"",0,0,0,0,0,0,0]
["2.17.24.1.h",0,"",0,0,0,0,0,0,0]
["2.17.24.1.i",0,null,0,0,0,0]
["2.17.24.1.j",0,null,0,0,0,0]
["2.17.24.1.k",0,null,0,0,0,0]
["2.17.24.1.l",0,null,0,0,0,0]
["2.17.24.1.m",0,null,0,0,0,0]
["2.17.24.1.n",0,null,0,0,0,0]
["2.17.24.1.o",0,null,0,0,0,0]
["2.17.24.1.p",0,null,0,0,0,0]
["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
["2.17.24.2.a",0,"",0,0,0,0,0,0,0]
["2.17.24.2.b",0,"",0,0,0,0,0,0,0]
["2.17.24.2.c",0,"",0,0,0,0,0,0,0]
["2.17.24.2.d",0,"",0,0,0,0,0,0,0]
["2.17.24.2.e",0,"",0,0,0,0,0,0,0]
["2.17.24.2.f",0,"",0,0,0,0,0,0,0]
["2.17.24.2.g",0,"",0,0,0,0,0,0,0]
["2.17.24.2.h",0,"",0,0,0,0,0,0,0]
["2.17.24.2.i",0,null,0,0,0,0]
["2.17.24.2.j",0,null,0,0,0,0]
["2.17.24.2.k",0,null,0,0,0,0]
["2.17.24.2.l",0,null,0,0,0,0]
["2.17.24.2.m",0,null,0,0,0,0]
["2.17.24.2.n",0,null,0,0,0,0]
["2.17.24.2.o",0,null,0,0,0,0]
["2.17.24.2.p",0,null,0,0,0,0]
["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
["2.17.24.3.a",0,"",0,0,0,0,0,0,0]
["2.17.24.3.b",0,"",0,0,0,0,0,0,0]
["2.17.24.3.c",0,"",0,0,0,0,0,0,0]
["2.17.24.3.d",0,"",0,0,0,0,0,0,0]
["2.17.24.3.e",0,"",0,0,0,0,0,0,0]
["2.17.24.3.f",0,"",0,0,0,0,0,0,0]
["2.17.24.3.g",0,"",0,0,0,0,0,0,0]
["2.17.24.3.h",0,"",0,0,0,0,0,0,0]
["2.17.24.3.i",0,null,0,0,0,0]
["2.17.24.3.j",0,null,0,0,0,0]
["2.17.24.3.k",0,null,0,0,0,0]
["2.17.24.3.l",0,null,0,0,0,0]
["2.17.24.3.m",0,null,0,0,0,0]
["2.17.24.3.n",0,null,0,0,0,0]
["2.17.24.3.o",0,null,0,0,0,0]
["2.17.24.3.p",0,null,0,0,0,0]
["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
["2.17.24.4.a",0,"",0,0,0,0,0,0,0]
["2.17.24.4.b",0,"",0,0,0,0,0,0,0]
["2.17.24.4.c",0,"",0,0,0,0,0,0,0]
["2.17.24.4.d",0,"",0,0,0,0,0,0,0]
["2.17.24.4.e",0,"",0,0,0,0,0,0,0]
["2.17.24.4.f",0,"",0,0,0,0,0,0,0]
["2.17.24.4.g",0,"",0,0,0,0,0,0,0]
["2.17.24.4.h",0,"",0,0,0,0,0,0,0]
["2.17.24.4.i",0,null,0,0,0,0]
["2.17.24.4.j",0,null,0,0,0,0]
["2.17.24.4.k",0,null,0,0,0,0]
["2.17.24.4.l",0,null,0,0,0,0]
["2.17.24.4.m",0,null,0,0,0,0]
["2.17.24.4.n",0,null,0,0,0,0]
["2.17.24.4.o",0,null,0,0,0,0]
["2.17.24.4.p",0,null,0,0,0,0]
["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
["2.17.24.5.a",0,"",0,0,0,0,0,0,0]
["2.17.24.5.b",0,"",0,0,0,0,0,0,0]
["2.17.24.5.c",0,"",0,0,0,0,0,0,0]
["2.17.24.5.d",0,"",0,0,0,0,0,0,0]
["2.17.24.5.e",0,"",0,0,0,0,0,0,0]
["2.17.24.5.f",0,"",0,0,0,0,0,0,0]
["2.17.24.5.g",0,"",0,0,0,0,0,0,0]
["2.17.24.5.h",0,"",0,0,0,0,0,0,0]
["2.17.24.5.i",0,null,0,0,0,0]
["2.17.24.5.j",0,null,0,0,0,0]
["2.17.24.5.k",0,null,0,0,0,0]
["2.17.24.5.l",0,null,0,0,0,0]
["2.17.24.5.m",0,null,0,0,0,0]
["2.17.24.5.n",0,null,0,0,0,0]
["2.17.24.5.o",0,null,0,0,0,0]
["2.17.24.5.p",0,null,0,0,0,0]
["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
["2.17.24.6.a",0,"",0,0,0,0,0,0,0]
["2.17.24.6.b",0,"",0,0,0,0,0,0,0]
["2.17.24.6.c",0,"",0,0,0,0,0,0,0]
["2.17.24.6.d",0,"",0,0,0,0,0,0,0]
["2.17.24.6.e",0,"",0,0,0,0,0,0,0]
["2.17.24.6.f",0,"",0,0,0,0,0,0,0]
["2.17.24.6.g",0,"",0,0,0,0,0,0,0]
["2.17.24.6.h",0,"",0,0,0,0,0,0,0]
["2.17.24.6.i",0,null,0,0,0,0]
["2.17.24.6.j",0,null,0,0,0,0]
["2.17.24.6.k",0,null,0,0,0,0]
["2.17.24.6.l",0,null,0,0,0,0]
["2.17.24.6.m",0,null,0,0,0,0]
["2.17.24.6.n",0,null,0,0,0,0]
["2.17.24.6.o",0,null,0,0,0,0]
["2.17.24.6.p",0,null,0,0,0,0]
["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans ",null,0,0,0,0,0,0,0]
["2.17.24.7.a",0,"",0,0,0,0,0,0,0]
["2.17.24.7.b",0,"",0,0,0,0,0,0,0]
["2.17.24.7.c",0,"",0,0,0,0,0,0,0]
["2.17.24.7.d",0,"",0,0,0,0,0,0,0]
["2.17.24.7.e",0,"",0,0,0,0,0,0,0]
["2.17.24.7.f",0,"",0,0,0,0,0,0,0]
["2.17.24.7.g",0,"",0,0,0,0,0,0,0]
["2.17.24.7.h",0,"",0,0,0,0,0,0,0]
["2.17.24.7.i",0,null,0,0,0,0]
["2.17.24.7.j",0,null,0,0,0,0]
["2.17.24.7.k",0,null,0,0,0,0]
["2.17.24.7.l",0,null,0,0,0,0]
["2.17.24.7.m",0,null,0,0,0,0]
["2.17.24.7.n",0,null,0,0,0,0]
["2.17.24.7.o",0,null,0,0,0,0]
["2.17.24.7.p",0,null,0,0,0,0]
["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
["2.17.25.1.a",0,"",0,0,0,0,0,0,0]
["2.17.25.1.b",0,"",0,0,0,0,0,0,0]
["2.17.25.1.c",0,"",0,0,0,0,0,0,0]
["2.17.25.1.d",0,"",0,0,0,0,0,0,0]
["2.17.25.1.e",0,"",0,0,0,0,0,0,0]
["2.17.25.1.f",0,"",0,0,0,0,0,0,0]
["2.17.25.1.g",0,"",0,0,0,0,0,0,0]
["2.17.25.1.h",0,"",0,0,0,0,0,0,0]
["2.17.25.1.i",0,null,0,0,0,0]
["2.17.25.1.j",0,null,0,0,0,0]
["2.17.25.1.k",0,null,0,0,0,0]
["2.17.25.1.l",0,null,0,0,0,0]
["2.17.25.1.m",0,null,0,0,0,0]
["2.17.25.1.n",0,null,0,0,0,0]
["2.17.25.1.o",0,null,0,0,0,0]
["2.17.25.1.p",0,null,0,0,0,0]
["2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
["2.17.25.2.a",0,"",0,0,0,0,0,0,0]
["2.17.25.2.b",0,"",0,0,0,0,0,0,0]
["2.17.25.2.c",0,"",0,0,0,0,0,0,0]
["2.17.25.2.d",0,"",0,0,0,0,0,0,0]
["2.17.25.2.e",0,"",0,0,0,0,0,0,0]
["2.17.25.2.f",0,"",0,0,0,0,0,0,0]
["2.17.25.2.g",0,"",0,0,0,0,0,0,0]
["2.17.25.2.h",0,"",0,0,0,0,0,0,0]
["2.17.25.2.i",0,null,0,0,0,0]
["2.17.25.2.j",0,null,0,0,0,0]
["2.17.25.2.k",0,null,0,0,0,0]
["2.17.25.2.l",0,null,0,0,0,0]
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["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
["2.17.25.3.a",0,"",0,0,0,0,0,0,0]
["2.17.25.3.b",0,"",0,0,0,0,0,0,0]
["2.17.25.3.c",0,"",0,0,0,0,0,0,0]
["2.17.25.3.d",0,"",0,0,0,0,0,0,0]
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["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
["2.17.25.4.a",0,"",0,0,0,0,0,0,0]
["2.17.25.4.b",0,"",0,0,0,0,0,0,0]
["2.17.25.4.c",0,"",0,0,0,0,0,0,0]
["2.17.25.4.d",0,"",0,0,0,0,0,0,0]
["2.17.25.4.e",0,"",0,0,0,0,0,0,0]
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["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
["2.17.25.5.a",0,"",0,0,0,0,0,0,0]
["2.17.25.5.b",0,"",0,0,0,0,0,0,0]
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["Enabler Three",null,null,0,0,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
["3.18.26.1.a",0,"",0,0,0,0,0,0,0]
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["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
["3.18.26.2.a",0,"",0,0,0,0,0,0,0]
["3.18.26.2.b",0,"",0,0,0,0,0,0,0]
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["3.18.26.3","Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations.",null,0,0,0,0,0,0,0]
["3.18.26.3.a",0,"",0,0,0,0,0,0,0]
["3.18.26.3.b",0,"",0,0,0,0,0,0,0]
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["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
["3.18.26.4.a",0,"",0,0,0,0,0,0,0]
["3.18.26.4.b",0,"",0,0,0,0,0,0,0]
["3.18.26.4.c",0,"",0,0,0,0,0,0,0]
["3.18.26.4.d",0,"",0,0,0,0,0,0,0]
["3.18.26.4.e",0,"",0,0,0,0,0,0,0]
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["3.18.26.4.o",0,null,0,0,0,0]
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["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,0,0,0,0,0,0,0]
["3.18.26.5.a",0,"",0,0,0,0,0,0,0]
["3.18.26.5.b",0,"",0,0,0,0,0,0,0]
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["3.18.26.6","Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH. ",null,0,0,0,0,0,0,0]
["3.18.26.6.a",0,"",0,0,0,0,0,0,0]
["3.18.26.6.b",0,"",0,0,0,0,0,0,0]
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["3.18.27","Top-talent learning program to develop well-rounded for public health leaders",null,0,0,0,0]
["3.18.27.1","Design/improve on a comprehensive learning and development curriculum that covers a wide range of competencies such as strategic thinking, decision-making, policy development, stakeholder management and effective communication required for effective public health leaders.",null,0,0,0,0]
["3.18.27.1.a",0,"",0,0,0,0,0,0,0]
["3.18.27.1.b",0,"",0,0,0,0,0,0,0]
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["3.18.27.2","Strengthen industry partnerships by collaborating with public health organizations, government agencies, academic and research institutions for practical real-world experience, mentorship, and networking opportunities.",null,0,0,0,0]
["3.18.27.2.a",0,"",0,0,0,0,0,0,0]
["3.18.27.2.b",0,"",0,0,0,0,0,0,0]
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["3.18.27.3","Promote collaborative learning environment where participants can engage with each other by sharing experiences, exchange ideas and build a strong network of public health leaders.",null,0,0,0,0]
["3.18.27.3.a",0,"",0,0,0,0,0,0,0]
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["3.18.27.4","Promote culture of Continuously monitoring and evaluating program’s effectiveness, seeking feedback from participants, mentors, and key stakehold",null,0,0,0,0]
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["3.18.27.4.p",0,"         ",0,0,0,0]
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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,841761000,672659500,169101500,0]
["Pillar One",null,null,23280000,13280000,10000000,0,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
["1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0,0,0,0,0]
["1.1.1.1","Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions",null,0,0,0,0]
["1.1.1.1.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.b",0,"",0,0,0,0,0,0,0]
["1.1.1.1.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.g ",0,"",0,0,0,0,0,0,0]
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["1.1.1.2","Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . ",null,0,0,0,0]
["1.1.1.2.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.b",0,"",0,0,0,0,0,0,0]
["1.1.1.2.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.h ",0,"",0,0,0,0,0,0,0]
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["1.1.1.2.o ",0,null,0,0,0,0]
["1.1.1.2.p ",0,"         ",0,0,0,0]
["1.1.1.3","Digitize the mechanism to track implementation of NCH resolutions",null,0,0,0,0]
["1.1.1.3.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.b ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.h",0,"",0,0,0,0,0,0,0]
["1.1.1.3.i",0,null,0,0,0,0]
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[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,0,0,0,0]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,0,0,0,0]
["1.2.2.1.a",0,"",0,0,0,0,0,0,0]
["1.2.2.1.b",0,"",0,0,0,0,0,0,0]
["1.2.2.1.c",0,"",0,0,0,0,0,0,0]
["1.2.2.1.d",0,"",0,0,0,0,0,0,0]
["1.2.2.1.e",0,"",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
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["1.2.2.1.o",0,null,0,0,0,0]
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["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,0,0,0,0]
["1.2.2.2.a",0,"",0,0,0,0,0,0,0]
["1.2.2.2.b",0,"",0,0,0,0,0,0,0]
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["1.2.2.2.o",0,"Narrative         ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"         ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,22000000,12000000,10000000,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,22000000,12000000,10000000,0]
["1.3.3.1.a","Support  atleast 1,500 healthcare workers (Doctors, nurses etc.) working with Yobe State hospitals managemnt board  renew and obtained their annual practicing license by organising quarterly CMEs in conjunction with professional associations","Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 1 days x 4,Lunch (non-residential) @ 3500/ünit x 1500 ünits x 1 days x 4,Facilitator fee/ Honourarium @ 20000/ünit x 1 ünits x 1 days x 4",22000000,12000000,10000000,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["1.3.3.1.b","support secondary healthcare facilities register with YOHFIMA","",0,0,0,0,"State & FCT level","On-going Project/Activity","Monitoring and Evaluation"]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
["1.3.3.1.e",0,"",0,0,0,0,0,0,0]
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["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
["1.3.3.2.e",0,"",0,0,0,0,0,0,0]
["1.3.3.2.f",0,"",0,0,0,0,0,0,0]
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["1.3.3.2.h",0,"",0,0,0,0,0,0,0]
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["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
["1.3.3.3.b",0,"",0,0,0,0,0,0,0]
["1.3.3.3.c",0,"",0,0,0,0,0,0,0]
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["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,1280000,1280000,0,0]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,0,0,0,0]
["1.4.4.1.a",0,"",0,0,0,0,0,0,0]
["1.4.4.1.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.1.o",0,null,0,0,0,0]
["1.4.4.1.p",0,"         ",0,0,0,0]
["1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a",0,"",0,0,0,0,0,0,0]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
["1.4.4.2.c",0,"",0,0,0,0,0,0,0]
["1.4.4.2.d",0,"",0,0,0,0,0,0,0]
["1.4.4.2.e",0,"",0,0,0,0,0,0,0]
["1.4.4.2.f",0,"",0,0,0,0,0,0,0]
["1.4.4.2.g",0,"",0,0,0,0,0,0,0]
["1.4.4.2.h",0,"",0,0,0,0,0,0,0]
["1.4.4.2.i",0,null,0,0,0,0]
["1.4.4.2.j",0,null,0,0,0,0]
["1.4.4.2.k",0,null,0,0,0,0]
["1.4.4.2.l",0,null,0,0,0,0]
["1.4.4.2.m",0,null,0,0,0,0]
["1.4.4.2.n",0,null,0,0,0,0]
["1.4.4.2.o",0,null,0,0,0,0]
["1.4.4.2.p",0,"         ",0,0,0,0]
["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,1280000,1280000,0,0]
["1.4.4.3.a"," Support the development of secondary healthcare facilities business/work plan and ensure key activities are well cosolidated into State AOP by 8 supervisors","DSA for personnel  @ 35000/ünit x  ünits x  days x ,Transport –hard to reach @ 10000/ünit x 8 ünits x 2 days x 4,Transport –hard to reach @ 10000/ünit x 8 ünits x 2 days x 4",1280000,1280000,0,0,"State & FCT level","New-Project/Activity","Technical Assistance/Consulting/Professional Services"]
["1.4.4.3.b",0,"",0,0,0,0,0,0,0]
["1.4.4.3.c",0,"",0,0,0,0,0,0,0]
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["1.4.4.3.e",0,"",0,0,0,0,0,0,0]
["1.4.4.3.f",0,"",0,0,0,0,0,0,0]
["1.4.4.3.g",0,"",0,0,0,0,0,0,0]
["1.4.4.3.h",0,"",0,0,0,0,0,0,0]
["1.4.4.3.i",0,null,0,0,0,0]
["1.4.4.3.j",0,null,0,0,0,0]
["1.4.4.3.k",0,null,0,0,0,0]
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["1.4.4.3.o",0,null,0,0,0,0]
["1.4.4.3.p",0,"         ",0,0,0,0]
["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,0,0,0,0]
["1.4.4.4.a",0,"",0,0,0,0,0,0,0]
["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
["1.4.4.4.c",0,"",0,0,0,0,0,0,0]
["1.4.4.4.d",0,"",0,0,0,0,0,0,0]
["1.4.4.4.e",0,"",0,0,0,0,0,0,0]
["1.4.4.4.f",0,"",0,0,0,0,0,0,0]
["1.4.4.4.g",0,"",0,0,0,0,0,0,0]
["1.4.4.4.h",0,"",0,0,0,0,0,0,0]
["1.4.4.4.i",0,null,0,0,0,0,0,0,0]
["1.4.4.4.j",0,null,0,0,0,0,0,0,0]
["1.4.4.4.k",0,null,0,0,0,0,0,0,0]
["1.4.4.4.l",0,null,0,0,0,0,0,0,0]
["1.4.4.4.m",0,null,0,0,0,0,0,0,0]
["1.4.4.4.n",0,null,0,0,0,0,0,0,0]
["1.4.4.4.o",0,null,0,0,0,0,0,0,0]
["1.4.4.4.p",0,"         ",0,0,0,0,0,0,0]
["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
["1.4.4.5.c",0,"",0,0,0,0,0,0,0]
["1.4.4.5.d",0,"",0,0,0,0,0,0,0]
["1.4.4.5.e",0,"",0,0,0,0,0,0,0]
["1.4.4.5.f",0,"",0,0,0,0,0,0,0]
["1.4.4.5.g",0,"",0,0,0,0,0,0,0]
["1.4.4.5.h",0,"",0,0,0,0,0,0,0]
["1.4.4.5.i",0,null,0,0,0,0]
["1.4.4.5.j",0,null,0,0,0,0]
["1.4.4.5.k",0,null,0,0,0,0]
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["1.4.4.5.o",0,null,0,0,0,0]
["1.4.4.5.p",0,"         ",0,0,0,0]
["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,0,0,0,0]
["1.4.4.6.a",0,"",0,0,0,0,0,0,0]
["1.4.4.6.b",0,"",0,0,0,0,0,0,0]
["1.4.4.6.c",0,"",0,0,0,0,0,0,0]
["1.4.4.6.d",0,"",0,0,0,0,0,0,0]
["1.4.4.6.e",0,"",0,0,0,0,0,0,0]
["1.4.4.6.f",0,"",0,0,0,0,0,0,0]
["1.4.4.6.g",0,"",0,0,0,0,0,0,0]
["1.4.4.6.h",0,"",0,0,0,0,0,0,0]
["1.4.4.6.i",0,null,0,0,0,0]
["1.4.4.6.j",0,null,0,0,0,0]
["1.4.4.6.k",0,null,0,0,0,0]
["1.4.4.6.l",0,null,0,0,0,0]
["1.4.4.6.m",0,null,0,0,0,0]
["1.4.4.6.n",0,null,0,0,0,0]
["1.4.4.6.o",0,null,0,0,0,0]
["1.4.4.6.p",0,"         ",0,0,0,0]
["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
["1.4.4.7.c",0,"",0,0,0,0,0,0,0]
["1.4.4.7.d",0,"",0,0,0,0,0,0,0]
["1.4.4.7.e",0,"",0,0,0,0,0,0,0]
["1.4.4.7.f",0,"",0,0,0,0,0,0,0]
["1.4.4.7.g",0,"",0,0,0,0,0,0,0]
["1.4.4.7.h",0,"",0,0,0,0,0,0,0]
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["1.4.4.7.j",0,null,0,0,0,0]
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["1.4.4.7.o",0,null,0,0,0,0]
["1.4.4.7.p",0,null,0,0,0,0]
["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
["1.4.4.8.c",0,"",0,0,0,0,0,0,0]
["1.4.4.8.d",0,"",0,0,0,0,0,0,0]
["1.4.4.8.e",0,"",0,0,0,0,0,0,0]
["1.4.4.8.f",0,"",0,0,0,0,0,0,0]
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["1.4.4.8.h",0,"",0,0,0,0,0,0,0]
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["1.4.4.8.o",0,null,0,0,0,0]
["1.4.4.8.p",0,"         ",0,0,0,0]
["1.4.4.9"," Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
["1.4.4.9.b",0,"",0,0,0,0,0,0,0]
["1.4.4.9.c",0,"",0,0,0,0,0,0,0]
["1.4.4.9.d",0,"",0,0,0,0,0,0,0]
["1.4.4.9.e",0,"",0,0,0,0,0,0,0]
["1.4.4.9.f",0,"",0,0,0,0,0,0,0]
["1.4.4.9.g",0,"",0,0,0,0,0,0,0]
["1.4.4.9.h",0,"",0,0,0,0,0,0,0]
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["1.4.4.9.o",0,null,0,0,0,0]
["1.4.4.9.p",0,"         ",0,0,0,0]
["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,0,0,0,0]
["1.4.4.10.a",0,"",0,0,0,0,0,0,0]
["1.4.4.10.b",0,"",0,0,0,0,0,0,0]
["1.4.4.10.c",0,"",0,0,0,0,0,0,0]
["1.4.4.10.d",0,"",0,0,0,0,0,0,0]
["1.4.4.10.e",0,"",0,0,0,0,0,0,0]
["1.4.4.10.f",0,"",0,0,0,0,0,0,0]
["1.4.4.10.g",0,"",0,0,0,0,0,0,0]
["1.4.4.10.h",0,"",0,0,0,0,0,0,0]
["1.4.4.10.i",0,null,0,0,0,0]
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["1.4.4.10.o",0,null,0,0,0,0]
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["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,0,0,0,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
["1.4.5.1.b",0,"",0,0,0,0,0,0,0]
["1.4.5.1.c",0,"",0,0,0,0,0,0,0]
["1.4.5.1.d",0,"",0,0,0,0,0,0,0]
["1.4.5.1.e",0,"",0,0,0,0,0,0,0]
["1.4.5.1.f",0,"",0,0,0,0,0,0,0]
["1.4.5.1.g",0,"",0,0,0,0,0,0,0]
["1.4.5.1.h",0,"",0,0,0,0,0,0,0]
["1.4.5.1.i",0,null,0,0,0,0]
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["1.4.5.1.o",0,null,0,0,0,0]
["1.4.5.1.p",0,"         ",0,0,0,0]
["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
["1.4.5.2.a",0,"",0,0,0,0,0,0,0]
["1.4.5.2.b",0,"",0,0,0,0,0,0,0]
["1.4.5.2.c",0,"",0,0,0,0,0,0,0]
["1.4.5.2.d",0,"",0,0,0,0,0,0,0]
["1.4.5.2.e",0,"",0,0,0,0,0,0,0]
["1.4.5.2.f",0,"",0,0,0,0,0,0,0]
["1.4.5.2.g",0,"",0,0,0,0,0,0,0]
["1.4.5.2.h",0,"",0,0,0,0,0,0,0]
["1.4.5.2.i",0,null,0,0,0,0]
["1.4.5.2.j",0,null,0,0,0,0]
["1.4.5.2.k",0,null,0,0,0,0]
["1.4.5.2.l",0,null,0,0,0,0]
["1.4.5.2.m",0,null,0,0,0,0]
["1.4.5.2.n",0,null,0,0,0,0]
["1.4.5.2.o",0,null,0,0,0,0]
["1.4.5.2.p",0,"         ",0,0,0,0]
["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
["1.4.5.3.a",0,"",0,0,0,0,0,0,0]
["1.4.5.3.b",0,"",0,0,0,0,0,0,0]
["1.4.5.3.c",0,"",0,0,0,0,0,0,0]
["1.4.5.3.d",0,"",0,0,0,0,0,0,0]
["1.4.5.3.e",0,"",0,0,0,0,0,0,0]
["1.4.5.3.f",0,"",0,0,0,0,0,0,0]
["1.4.5.3.g",0,"",0,0,0,0,0,0,0]
["1.4.5.3.h",0,"",0,0,0,0,0,0,0]
["1.4.5.3.i",0,null,0,0,0,0]
["1.4.5.3.j",0,null,0,0,0,0]
["1.4.5.3.k",0,null,0,0,0,0]
["1.4.5.3.l",0,null,0,0,0,0]
["1.4.5.3.m",0,null,0,0,0,0]
["1.4.5.3.n",0,null,0,0,0,0]
["1.4.5.3.o",0,null,0,0,0,0]
["1.4.5.3.p",0,"         ",0,0,0,0]
["Pillar Two",null,null,785857500,639181000,146676500,0]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,20375000,7710000,12665000,0]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,0,0,0,0]
["2.5.6.1.a",0,"",0,0,0,0,0,0,0]
["2.5.6.1.b",0,"",0,0,0,0,0,0,0]
["2.5.6.1.c",0,"",0,0,0,0,0,0,0]
["2.5.6.1.d",0,"",0,0,0,0,0,0,0]
["2.5.6.1.e",0,"",0,0,0,0,0,0,0]
["2.5.6.1.f",0,"",0,0,0,0,0,0,0]
["2.5.6.1.g",0,"",0,0,0,0,0,0,0]
["2.5.6.1.h",0,"",0,0,0,0,0,0,0]
["2.5.6.1.i",0,null,0,0,0,0]
["2.5.6.1.j",0,null,0,0,0,0]
["2.5.6.1.k",0,null,0,0,0,0]
["2.5.6.1.l",0,null,0,0,0,0]
["2.5.6.1.m",0,null,0,0,0,0]
["2.5.6.1.n",0,null,0,0,0,0]
["2.5.6.1.o",0,null,0,0,0,0]
["2.5.6.1.p",0,null,0,0,0,0]
["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
["2.5.6.2.a",0,"",0,0,0,0,0,0,0]
["2.5.6.2.b",0,"",0,0,0,0,0,0,0]
["2.5.6.2.c",0,"",0,0,0,0,0,0,0]
["2.5.6.2.d",0,"",0,0,0,0,0,0,0]
["2.5.6.2.e",0,"",0,0,0,0,0,0,0]
["2.5.6.2.f",0,"",0,0,0,0,0,0,0]
["2.5.6.2.g",0,"",0,0,0,0,0,0,0]
["2.5.6.2.h",0,"",0,0,0,0,0,0,0]
["2.5.6.2.i",0,null,0,0,0,0]
["2.5.6.2.j",0,null,0,0,0,0]
["2.5.6.2.k",0,null,0,0,0,0]
["2.5.6.2.l",0,null,0,0,0,0]
["2.5.6.2.m",0,null,0,0,0,0]
["2.5.6.2.n",0,null,0,0,0,0]
["2.5.6.2.o",0,null,0,0,0,0]
["2.5.6.2.p",0,null,0,0,0,0]
["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,7710000,7710000,0,0]
["2.5.6.3.a","Conduct 3 day  one-off residential capacity building workshop and orientation for 8 HMB management team, Head all the 21 secondary HFs on leadership and management and coordination in collaraboration with CSOs and patrtners","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 3 days x 1,Transport allowance (within the state) @ 10000/ünit x 29 ünits x 2 days x 1,Tea break ( residential) @ 2500/ünit x 35 ünits x 3 days x 1,Lunch (residential) @ 4500/ünit x 35 ünits x 3 days x 1,Hotel Accommodation  @ 25000/ünit x 29 ünits x 4 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 3 days x 1,DSA for personnel  @ 35000/ünit x 29 ünits x 3 days x 1",7710000,7710000,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.5.6.3.b",0,"",0,0,0,0,0,0,0]
["2.5.6.3.c",0,"",0,0,0,0,0,0,0]
["2.5.6.3.d",0,"",0,0,0,0,0,0,0]
["2.5.6.3.e",0,"",0,0,0,0,0,0,0]
["2.5.6.3.f",0,"",0,0,0,0,0,0,0]
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["2.5.6.3.n",0,null,0,0,0,0]
["2.5.6.3.o",0,null,0,0,0,0]
["2.5.6.3.p",0,"",0,0,0,0]
["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
["2.5.6.4.a",0,"",0,0,0,0,0,0,0]
["2.5.6.4.b",0,"",0,0,0,0,0,0,0]
["2.5.6.4.c",0,"",0,0,0,0,0,0,0]
["2.5.6.4.d",0,"",0,0,0,0,0,0,0]
["2.5.6.4.e",0,"",0,0,0,0,0,0,0]
["2.5.6.4.f",0,"",0,0,0,0,0,0,0]
["2.5.6.4.g",0,"",0,0,0,0,0,0,0]
["2.5.6.4.h",0,"",0,0,0,0,0,0,0]
["2.5.6.4.i",0,null,0,0,0,0]
["2.5.6.4.j",0,null,0,0,0,0]
["2.5.6.4.k",0,null,0,0,0,0]
["2.5.6.4.l",0,null,0,0,0,0]
["2.5.6.4.m",0,null,0,0,0,0]
["2.5.6.4.n",0,null,0,0,0,0]
["2.5.6.4.o",0,null,0,0,0,0]
["2.5.6.4.p",0,"",0,0,0,0]
["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,0,0,0,0]
["2.5.6.5.a",0,"",0,0,0,0,0,0,0]
["2.5.6.5.b",0,"",0,0,0,0,0,0,0]
["2.5.6.5.c",0,"",0,0,0,0,0,0,0]
["2.5.6.5.d",0,"",0,0,0,0,0,0,0]
["2.5.6.5.e",0,"",0,0,0,0,0,0,0]
["2.5.6.5.f",0,"",0,0,0,0,0,0,0]
["2.5.6.5.g",0,"",0,0,0,0,0,0,0]
["2.5.6.5.h",0,"",0,0,0,0,0,0,0]
["2.5.6.5.i",0,null,0,0,0,0]
["2.5.6.5.j",0,null,0,0,0,0]
["2.5.6.5.k",0,null,0,0,0,0]
["2.5.6.5.l",0,null,0,0,0,0]
["2.5.6.5.m",0,null,0,0,0,0]
["2.5.6.5.n",0,null,0,0,0,0]
["2.5.6.5.o",0,null,0,0,0,0]
["2.5.6.5.p",0,"",0,0,0,0]
["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
["2.5.6.6.a",0,"",0,0,0,0,0,0,0]
["2.5.6.6.b",0,"",0,0,0,0,0,0,0]
["2.5.6.6.c",0,"",0,0,0,0,0,0,0]
["2.5.6.6.d",0,"",0,0,0,0,0,0,0]
["2.5.6.6.e",0,"",0,0,0,0,0,0,0]
["2.5.6.6.f",0,"",0,0,0,0,0,0,0]
["2.5.6.6.g",0,"",0,0,0,0,0,0,0]
["2.5.6.6.h",0,"",0,0,0,0,0,0,0]
["2.5.6.6.i",0,null,0,0,0,0,0,0,0]
["2.5.6.6.j",0,null,0,0,0,0,0,0,0]
["2.5.6.6.k",0,null,0,0,0,0,0,0,0]
["2.5.6.6.l",0,null,0,0,0,0,0,0,0]
["2.5.6.6.m",0,null,0,0,0,0,0,0,0]
["2.5.6.6.n",0,null,0,0,0,0,0,0,0]
["2.5.6.6.o",0,null,0,0,0,0,0,0,0]
["2.5.6.6.p",0,"",0,0,0,0,0,0,0]
["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
["2.5.6.7.a",0,"",0,0,0,0,0,0,0]
["2.5.6.7.b",0,"",0,0,0,0,0,0,0]
["2.5.6.7.c",0,"",0,0,0,0,0,0,0]
["2.5.6.7.d",0,"",0,0,0,0,0,0,0]
["2.5.6.7.e",0,"",0,0,0,0,0,0,0]
["2.5.6.7.f",0,"",0,0,0,0,0,0,0]
["2.5.6.7.g",0,"",0,0,0,0,0,0,0]
["2.5.6.7.h",0,"",0,0,0,0,0,0,0]
["2.5.6.7.i",0,null,0,0,0,0]
["2.5.6.7.j",0,null,0,0,0,0]
["2.5.6.7.k",0,null,0,0,0,0]
["2.5.6.7.l",0,null,0,0,0,0]
["2.5.6.7.m",0,null,0,0,0,0]
["2.5.6.7.n",0,null,0,0,0,0]
["2.5.6.7.o",0,null,0,0,0,0]
["2.5.6.7.p",0,null,0,0,0,0]
["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,12665000,0,12665000,0]
["2.5.6.8.a","Conduct 2 day  quarterly non-residential capacity building workshop and orientation for 210 HCWs in clusters on interpersonal communication and counselling to improve quality service delivery","Hall Hiring (Big >70) @ 230000/ünit x 3 ünits x 2 days x 1,Tea break ( non-residential) @ 2000/ünit x 220 ünits x 2 days x 1,Lunch (non-residential) @ 3500/ünit x 220 ünits x 2 days x 1,Local transport allowance  @ 3000/ünit x 210 ünits x 2 days x 1,Per diem  @ 15000/ünit x 210 ünits x 2 days x 1,File ark @ 4500/ünit x 210 ünits x 1 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 9 ünits x 2 days x 1",12665000,0,12665000,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.5.6.8.b",0,"",0,0,0,0,0,0,0]
["2.5.6.8.c",0,"",0,0,0,0,0,0,0]
["2.5.6.8.d",0,"",0,0,0,0,0,0,0]
["2.5.6.8.e",0,"",0,0,0,0,0,0,0]
["2.5.6.8.f",0,"",0,0,0,0,0,0,0]
["2.5.6.8.g",0,"",0,0,0,0,0,0,0]
["2.5.6.8.h",0,"",0,0,0,0,0,0,0]
["2.5.6.8.i",0,null,0,0,0,0]
["2.5.6.8.j",0,null,0,0,0,0]
["2.5.6.8.k",0,null,0,0,0,0]
["2.5.6.8.l",0,null,0,0,0,0]
["2.5.6.8.m",0,null,0,0,0,0]
["2.5.6.8.n",0,null,0,0,0,0]
["2.5.6.8.o",0,null,0,0,0,0]
["2.5.6.8.p",0,"",0,0,0,0]
["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,0,0,0,0]
["2.5.6.9.a",0,"",0,0,0,0,0,0,0]
["2.5.6.9.b",0,"",0,0,0,0,0,0,0]
["2.5.6.9.c",0,"",0,0,0,0,0,0,0]
["2.5.6.9.d",0,"",0,0,0,0,0,0,0]
["2.5.6.9.e",0,"",0,0,0,0,0,0,0]
["2.5.6.9.f",0,"",0,0,0,0,0,0,0]
["2.5.6.9.g",0,"",0,0,0,0,0,0,0]
["2.5.6.9.h",0,"",0,0,0,0,0,0,0]
["2.5.6.9.i",0,null,0,0,0,0]
["2.5.6.9.j",0,"",0,0,0,0]
["2.5.6.9.k",0,"",0,0,0,0]
["2.5.6.9.l",0,"",0,0,0,0]
["2.5.6.9.m",0,"",0,0,0,0]
["2.5.6.9.n",0,"",0,0,0,0]
["2.5.6.9.o",0,"Narrative",0,0,0,0]
["2.5.6.9.p",0,"",0,0,0,0]
["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,0,0,0,0]
["2.5.6.10.a",0,"",0,0,0,0,0,0,0]
["2.5.6.10.b",0,"",0,0,0,0,0,0,0]
["2.5.6.10.c",0,"",0,0,0,0,0,0,0]
["2.5.6.10.d",0,"",0,0,0,0,0,0,0]
["2.5.6.10.e",0,"",0,0,0,0,0,0,0]
["2.5.6.10.f",0,"",0,0,0,0,0,0,0]
["2.5.6.10.g",0,"",0,0,0,0,0,0,0]
["2.5.6.10.h",0,"",0,0,0,0,0,0,0]
["2.5.6.10.i",0,null,0,0,0,0]
["2.5.6.10.j",0,null,0,0,0,0]
["2.5.6.10.k",0,null,0,0,0,0]
["2.5.6.10.l",0,null,0,0,0,0]
["2.5.6.10.m",0,null,0,0,0,0]
["2.5.6.10.n",0,null,0,0,0,0]
["2.5.6.10.o",0,null,0,0,0,0]
["2.5.6.10.p",0,"",0,0,0,0]
["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
["2.5.6.11.a",0,"",0,0,0,0,0,0,0]
["2.5.6.11.b",0,"",0,0,0,0,0,0,0]
["2.5.6.11.c",0,"",0,0,0,0,0,0,0]
["2.5.6.11.d",0,"",0,0,0,0,0,0,0]
["2.5.6.11.e",0,"",0,0,0,0,0,0,0]
["2.5.6.11.f",0,"",0,0,0,0,0,0,0]
["2.5.6.11.g",0,"",0,0,0,0,0,0,0]
["2.5.6.11.h",0,"",0,0,0,0,0,0,0]
["2.5.6.11.i",0,null,0,0,0,0,0,0,0]
["2.5.6.11.j",0,null,0,0,0,0,0,0,0]
["2.5.6.11.k",0,null,0,0,0,0,0,0,0]
["2.5.6.11.l",0,null,0,0,0,0,0,0,0]
["2.5.6.11.m",0,null,0,0,0,0,0,0,0]
["2.5.6.11.n",0,null,0,0,0,0,0,0,0]
["2.5.6.11.o",0,null,0,0,0,0,0,0,0]
["2.5.6.11.p",0,null,0,0,0,0,0,0,0]
["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
["2.5.6.12.a",0,"",0,0,0,0,0,0,0]
["2.5.6.12.b",0,"",0,0,0,0,0,0,0]
["2.5.6.12.c",0,"",0,0,0,0,0,0,0]
["2.5.6.12.d",0,"",0,0,0,0,0,0,0]
["2.5.6.12.e",0,"",0,0,0,0,0,0,0]
["2.5.6.12.f",0,"",0,0,0,0,0,0,0]
["2.5.6.12.g",0,"",0,0,0,0,0,0,0]
["2.5.6.12.h",0,"",0,0,0,0,0,0,0]
["2.5.6.12.i",0,null,0,0,0,0]
["2.5.6.12.j",0,null,0,0,0,0]
["2.5.6.12.k",0,null,0,0,0,0]
["2.5.6.12.l",0,null,0,0,0,0]
["2.5.6.12.m",0,null,0,0,0,0]
["2.5.6.12.n",0,null,0,0,0,0]
["2.5.6.12.o",0,null,0,0,0,0]
["2.5.6.12.p",0,"",0,0,0,0]
["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,38360000,26006000,12354000,0]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a","A","",0,0,0,0,0,0,0]
["2.5.7.1.b",0,"",0,0,0,0,0,0,0]
["2.5.7.1.c",0,"",0,0,0,0,0,0,0]
["2.5.7.1.d",0,"",0,0,0,0,0,0,0]
["2.5.7.1.e",0,"",0,0,0,0,0,0,0]
["2.5.7.1.f",0,"",0,0,0,0,0,0,0]
["2.5.7.1.g",0,"",0,0,0,0,0,0,0]
["2.5.7.1.h",0,"",0,0,0,0,0,0,0]
["2.5.7.1.i",0,null,0,0,0,0]
["2.5.7.1.j",0,null,0,0,0,0]
["2.5.7.1.k",0,null,0,0,0,0]
["2.5.7.1.l",0,null,0,0,0,0]
["2.5.7.1.m",0,null,0,0,0,0]
["2.5.7.1.n",0,null,0,0,0,0]
["2.5.7.1.o",0,null,0,0,0,0]
["2.5.7.1.p",0,null,0,0,0,0]
["2.5.7.2","Data Sharing and Collaboration",null,38360000,26006000,12354000,0]
["2.5.7.2.a","Establish an electronic data collection unit at HMB and facility level to support tracking of health  data from secondary healthcare facilities","Conference Table (Custimise) @ 1500000/ünit x 6 ünits x 1 days x 1,Visitors Chair  @ 20000/ünit x 12 ünits x 1 days x 1,Hiesen(Smart LED (70\") @ 470000/ünit x 6 ünits x 1 days x 1",12060000,12060000,0,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["2.5.7.2.b","Procure and distribute 205 Desktop compuetrs and internet access, UPS, Fridge extension box, projectors to  the 20 secondary healthcare facilities and HMB","Desktop Computer (all in one, V130) Lenovo @ 320000/ünit x 20 ünits x 1 days x 1,Procurement of D650 PANASONIC Internet Proptocol Private Branch Exchange (IP-PBX) to D600 Series @ 6500000/ünit x 1 ünits x 1 days x 1,Extension box @ 5000/ünit x 20 ünits x 1 days x 1,UPS @ 35000/ünit x 20 ünits x 1 days x 1,Projector  @ /ünit x 2 ünits x 1 days x 1,Freezer (Standing) @ 246000/ünit x 1 ünits x 1 days x 1",13946000,13946000,0,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["2.5.7.2.c","Conduct 3 days one-off residential training for  42 health information officers on digital data collection, sharing and interprtation","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 3 days x 1,File ark @ 4500/ünit x 42 ünits x 1 days x 1,Hotel Accommodation  @ 25000/ünit x 42 ünits x 4 days x 1,Transport allowance (outside State) @ 15000/ünit x 42 ünits x 2 days x 1,Tea break ( residential) @ 2500/ünit x 45 ünits x 3 days x 1,DSA for personnel  @ 35000/ünit x 42 ünits x 3 days x 1,Consultant Fee Outside the State @ 100000/ünit x 3 ünits x 3 days x 1,Lunch (residential) @ 4500/ünit x 45 ünits x 3 days x 1",12354000,0,12354000,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.5.7.2.d",0,"",0,0,0,0,0,0,0]
["2.5.7.2.e",0,"",0,0,0,0,0,0,0]
["2.5.7.2.f",0,"",0,0,0,0,0,0,0]
["2.5.7.2.g",0,"",0,0,0,0,0,0,0]
["2.5.7.2.h",0,"",0,0,0,0,0,0,0]
["2.5.7.2.i",0,null,0,0,0,0]
["2.5.7.2.j",0,null,0,0,0,0]
["2.5.7.2.k",0,null,0,0,0,0]
["2.5.7.2.l",0,null,0,0,0,0]
["2.5.7.2.m",0,null,0,0,0,0]
["2.5.7.2.n",0,null,0,0,0,0]
["2.5.7.2.o",0,null,0,0,0,0]
["2.5.7.2.p",0,"",0,0,0,0]
["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
["2.5.7.3.a",0,"",0,0,0,0,0,0,0]
["2.5.7.3.b",0,"",0,0,0,0,0,0,0]
["2.5.7.3.c",0,"",0,0,0,0,0,0,0]
["2.5.7.3.d",0,"",0,0,0,0,0,0,0]
["2.5.7.3.e",0,"",0,0,0,0,0,0,0]
["2.5.7.3.f",0,"",0,0,0,0,0,0,0]
["2.5.7.3.g",0,"",0,0,0,0,0,0,0]
["2.5.7.3.h",0,"",0,0,0,0,0,0,0]
["2.5.7.3.i",0,null,0,0,0,0]
["2.5.7.3.j",0,null,0,0,0,0]
["2.5.7.3.k",0,null,0,0,0,0]
["2.5.7.3.l",0,null,0,0,0,0]
["2.5.7.3.m",0,null,0,0,0,0]
["2.5.7.3.n",0,null,0,0,0,0]
["2.5.7.3.o",0,null,0,0,0,0]
["2.5.7.3.p",0,"",0,0,0,0]
["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,0,0,0,0]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,0,0,0,0]
["2.6.8.1.a",0,"",0,0,0,0,0,0,0]
["2.6.8.1.b",0,"",0,0,0,0,0,0,0]
["2.6.8.1.c",0,"",0,0,0,0,0,0,0]
["2.6.8.1.d",0,"",0,0,0,0,0,0,0]
["2.6.8.1.e",0,"",0,0,0,0,0,0,0]
["2.6.8.1.f",0,"",0,0,0,0,0,0,0]
["2.6.8.1.g",0,"",0,0,0,0,0,0,0]
["2.6.8.1.h",0,"",0,0,0,0,0,0,0]
["2.6.8.1.i",0,null,0,0,0,0]
["2.6.8.1.j",0,null,0,0,0,0]
["2.6.8.1.k",0,null,0,0,0,0]
["2.6.8.1.l",0,null,0,0,0,0]
["2.6.8.1.m",0,null,0,0,0,0]
["2.6.8.1.n",0,null,0,0,0,0]
["2.6.8.1.o",0,null,0,0,0,0]
["2.6.8.1.p",0,"",0,0,0,0]
["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
["2.6.8.2.a",0,"",0,0,0,0,0,0,0]
["2.6.8.2.b",0,"",0,0,0,0,0,0,0]
["2.6.8.2.c",0,"",0,0,0,0,0,0,0]
["2.6.8.2.d",0,"",0,0,0,0,0,0,0]
["2.6.8.2.e",0,"",0,0,0,0,0,0,0]
["2.6.8.2.f",0,"",0,0,0,0,0,0,0]
["2.6.8.2.g",0,"",0,0,0,0,0,0,0]
["2.6.8.2.h",0,"",0,0,0,0,0,0,0]
["2.6.8.2.i",0,null,0,0,0,0]
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["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
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["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,0,0,0,0]
["2.6.8.4.a",0,"",0,0,0,0,0,0,0]
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["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
["2.6.8.5.a",0,"",0,0,0,0,0,0,0]
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["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
["2.6.8.6.a",0,"",0,0,0,0,0,0,0]
["2.6.8.6.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
["2.6.8.7.a",0,"",0,0,0,0,0,0,0]
["2.6.8.7.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
["2.6.8.8.a",0,"",0,0,0,0,0,0,0]
["2.6.8.8.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,0,0,0,0]
["2.6.8.9.a",0,"",0,0,0,0,0,0,0]
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["2.6.8.9.d",0,"",0,0,0,0,0,0,0]
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["2.6.9","Slow down the growth rate of NCD Prevalence ",null,57240000,35110000,22130000,0]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
["2.6.9.1.a",0,"",0,0,0,0,0,0,0]
["2.6.9.1.b",0,"",0,0,0,0,0,0,0]
["2.6.9.1.c",0,"",0,0,0,0,0,0,0]
["2.6.9.1.d",0,"",0,0,0,0,0,0,0]
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["2.6.9.1.o",0,null,0,0,0,0]
["2.6.9.1.p",0,"",0,0,0,0]
["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
["2.6.9.2.a",0,"",0,0,0,0,0,0,0]
["2.6.9.2.b",0,"",0,0,0,0,0,0,0]
["2.6.9.2.c",0,"",0,0,0,0,0,0,0]
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["2.6.9.2.o",0,null,0,0,0,0]
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["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
["2.6.9.3.a",0,"",0,0,0,0,0,0,0]
["2.6.9.3.b",0,"",0,0,0,0,0,0,0]
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["2.6.9.3.d",0,"",0,0,0,0,0,0,0]
["2.6.9.3.e",0,"",0,0,0,0,0,0,0]
["2.6.9.3.f",0,"",0,0,0,0,0,0,0]
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["2.6.9.3.k",0,null,0,0,0,0,0,0,0]
["2.6.9.3.l",0,null,0,0,0,0,0,0,0]
["2.6.9.3.m",0,null,0,0,0,0,0,0,0]
["2.6.9.3.n",0,null,0,0,0,0,0,0,0]
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["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
["2.6.9.4.a",0,"",0,0,0,0,0,0,0]
["2.6.9.4.b",0,"",0,0,0,0,0,0,0]
["2.6.9.4.c",0,"",0,0,0,0,0,0,0]
["2.6.9.4.d",0,"",0,0,0,0,0,0,0]
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["2.6.9.4.l",0,null,0,0,0,0]
["2.6.9.4.m",0,null,0,0,0,0]
["2.6.9.4.n",0,null,0,0,0,0]
["2.6.9.4.o",0,null,0,0,0,0]
["2.6.9.4.p",0,"",0,0,0,0]
["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
["2.6.9.5.a",0,"",0,0,0,0,0,0,0]
["2.6.9.5.b",0,"",0,0,0,0,0,0,0]
["2.6.9.5.c",0,"",0,0,0,0,0,0,0]
["2.6.9.5.d",0,"",0,0,0,0,0,0,0]
["2.6.9.5.e",0,"",0,0,0,0,0,0,0]
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["2.6.9.5.o",0,null,0,0,0,0]
["2.6.9.5.p",0,null,0,0,0,0]
["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
["2.6.9.6.a",0,"",0,0,0,0,0,0,0]
["2.6.9.6.b",0,"",0,0,0,0,0,0,0]
["2.6.9.6.c",0,"",0,0,0,0,0,0,0]
["2.6.9.6.d",0,"",0,0,0,0,0,0,0]
["2.6.9.6.e",0,"",0,0,0,0,0,0,0]
["2.6.9.6.f",0,"",0,0,0,0,0,0,0]
["2.6.9.6.g",0,"",0,0,0,0,0,0,0]
["2.6.9.6.h",0,"",0,0,0,0,0,0,0]
["2.6.9.6.i",0,null,0,0,0,0]
["2.6.9.6.j",0,null,0,0,0,0]
["2.6.9.6.k",0,null,0,0,0,0]
["2.6.9.6.l",0,null,0,0,0,0]
["2.6.9.6.m",0,null,0,0,0,0]
["2.6.9.6.n",0,null,0,0,0,0]
["2.6.9.6.o",0,null,0,0,0,0]
["2.6.9.6.p",0,null,0,0,0,0]
["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,57240000,35110000,22130000,0]
["2.6.9.7.a","Conduct 5 adys one-off residential workshop for 50 healthcare workers across secondary healthcare facilities in Yobe state on  the pre-marital/pre-conception screening of SCDx including clinical management of sickle cell anaemia","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 5 days x 1,File ark @ 4500/ünit x 50 ünits x 1 days x 1,Hotel Accommodation  @ 25000/ünit x 50 ünits x 6 days x 1,Transport allowance (outside State) @ 15000/ünit x 50 ünits x 2 days x 1,Tea break ( residential) @ 2500/ünit x 55 ünits x 5 days x 1,Lunch (residential) @ 4500/ünit x 55 ünits x 5 days x 1,Consultant Fee Outside the State @ 100000/ünit x 2 ünits x 5 days x 1,DSA for personnel  @ 35000/ünit x 50 ünits x 5 days x 1,Air Fare one way @ 120000/ünit x 2 ünits x 2 days x 1",22130000,0,22130000,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.6.9.7.b","Procure and distribute 5000 Sickle cell screening kits quarterly to  all secondary healthcare facilities","Transport –hard to reach @ 10000/ünit x 5 ünits x 3 days x 4,DSA for personnel  @ 35000/ünit x 5 ünits x 2 days x 4,SCDx Screening kit @ 1500/ünit x 5000 ünits x 1 days x 4",32000000,32000000,0,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["2.6.9.7.c","Conduct bi annual  phone in radio session at YBC to discuss the importance of pre-marital/pre-conception screening including genetic counselling of  SCDx","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 3 days x 1,Transport allowance (within the state) @ 10000/ünit x 40 ünits x 2 days x 1,Per diem  @ 15000/ünit x 40 ünits x 3 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 1 ünits x 3 days x 1",3110000,3110000,0,0,"State & FCT level","New-Project/Activity","Information Education and Communication (IEC)"]
["2.6.9.7.d",0,"",0,0,0,0,0,0,0]
["2.6.9.7.e",0,"",0,0,0,0,0,0,0]
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["2.6.9.7.o",0,null,0,0,0,0]
["2.6.9.7.p",0,null,0,0,0,0]
["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,0,0,0,0]
["2.6.9.8.a",0,"",0,0,0,0,0,0,0]
["2.6.9.8.b",0,"",0,0,0,0,0,0,0]
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["2.6.9.8.l",0,null,0,0,0,0,0,0,0]
["2.6.9.8.m",0,null,0,0,0,0,0,0,0]
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["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,0,0,0,0]
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["2.6.9.9.b",0,"",0,0,0,0,0,0,0]
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["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,0,0,0,0]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,0,0,0,0]
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["2.6.10.1.b",0,"",0,0,0,0,0,0,0]
["2.6.10.1.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
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["2.6.10.2.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,0,0,0,0]
["2.6.10.3.a",0,"",0,0,0,0,0,0,0]
["2.6.10.3.b",0,"",0,0,0,0,0,0,0]
["2.6.10.3.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,0,0,0,0]
["2.6.10.4.a",0,"",0,0,0,0,0,0,0]
["2.6.10.4.b",0,"Narrative",0,0,0,0,0,0,0]
["2.6.10.4.c",0,"",0,0,0,0,0,0,0]
["2.6.10.4.d",0,"",0,0,0,0,0,0,0]
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["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,0,0,0,0]
["2.6.10.5.a",0,"",0,0,0,0,0,0,0]
["2.6.10.5.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,0,0,0,0]
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["2.6.10.6.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,0,0,0,0]
["2.6.10.7.a",0,"",0,0,0,0,0,0,0]
["2.6.10.7.b",0,"",0,0,0,0,0,0,0]
["2.6.10.7.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.7.p",0,null,0,0,0,0,0,0,0]
["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
["2.6.10.8.a",0,"",0,0,0,0,0,0,0]
["2.6.10.8.b",0,"",0,0,0,0,0,0,0]
["2.6.10.8.c",0,"",0,0,0,0,0,0,0]
["2.6.10.8.d",0,"",0,0,0,0,0,0,0]
["2.6.10.8.e",0,"",0,0,0,0,0,0,0]
["2.6.10.8.f",0,"",0,0,0,0,0,0,0]
["2.6.10.8.g",0,"",0,0,0,0,0,0,0]
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["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,0,0,0,0]
["2.6.10.9.a",0,"",0,0,0,0,0,0,0]
["2.6.10.9.b",0,"",0,0,0,0,0,0,0]
["2.6.10.9.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
["2.6.10.10.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,0,0,0,0]
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["2.6.10.11.b",0,"",0,0,0,0,0,0,0]
["2.6.10.11.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,0,0,0,0]
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["2.6.10.12.b",0,"",0,0,0,0,0,0,0]
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[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,36455000,3000000,33455000,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
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["2.7.11.1.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
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["2.7.11.2.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.2.p",0,null,0,0,0,0,0,0,0]
["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,36455000,3000000,33455000,0]
["2.7.11.3.a","Conduct annual 5 days residential workshop for 60 healthcare workers on  BEC","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 5 days x 1,File ark @ 4500/ünit x 60 ünits x 1 days x 1,Hotel Accommodation  @ 25000/ünit x 60 ünits x 6 days x 1,Transport allowance (outside State) @ 15000/ünit x 60 ünits x 2 days x 1,Tea break ( residential) @ 2500/ünit x 65 ünits x 5 days x 1,Lunch (residential) (LGA) @ 2500/ünit x 65 ünits x 5 days x 1,Consultant fee/Honorarium State @ 50000/ünit x 2 ünits x 5 days x 1,DSA for personnel  @ 35000/ünit x 60 ünits x 5 days x 1",24445000,3000000,21445000,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.7.11.3.b","Conduct annaul 2 days residential workshop for 60 healthcare workers on BLS ","Hall Hiring (medium <70) @ 150000/ünit x 2 ünits x 2 days x 1,Transport allowance (outside State) @ 15000/ünit x 60 ünits x 2 days x 1,Hotel Accommodation  @ 25000/ünit x 60 ünits x 3 days x 1,Tea break ( residential) @ 2500/ünit x 65 ünits x 2 days x 1,Lunch (residential) @ 4500/ünit x 65 ünits x 2 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x  days x 1,DSA for personnel  @ 35000/ünit x 60 ünits x 2 days x 1",12010000,0,12010000,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.7.11.3.c",0,"",0,0,0,0,0,0,0]
["2.7.11.3.d",0,"",0,0,0,0,0,0,0]
["2.7.11.3.e",0,"",0,0,0,0,0,0,0]
["2.7.11.3.f",0,"",0,0,0,0,0,0,0]
["2.7.11.3.g",0,"",0,0,0,0,0,0,0]
["2.7.11.3.h",0,"",0,0,0,0,0,0,0]
["2.7.11.3.i",0,null,0,0,0,0]
["2.7.11.3.j",0,null,0,0,0,0]
["2.7.11.3.k",0,null,0,0,0,0]
["2.7.11.3.l",0,null,0,0,0,0]
["2.7.11.3.m",0,null,0,0,0,0]
["2.7.11.3.n",0,null,0,0,0,0]
["2.7.11.3.o",0,null,0,0,0,0]
["2.7.11.3.p",0,null,0,0,0,0]
["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
["2.7.11.4.a",0,"",0,0,0,0,0,0,0]
["2.7.11.4.b",0,"",0,0,0,0,0,0,0]
["2.7.11.4.c",0,"",0,0,0,0,0,0,0]
["2.7.11.4.d",0,"",0,0,0,0,0,0,0]
["2.7.11.4.e",0,"",0,0,0,0,0,0,0]
["2.7.11.4.f",0,"",0,0,0,0,0,0,0]
["2.7.11.4.g",0,"",0,0,0,0,0,0,0]
["2.7.11.4.h",0,"",0,0,0,0,0,0,0]
["2.7.11.4.i",0,null,0,0,0,0,0,0,0]
["2.7.11.4.j",0,null,0,0,0,0,0,0,0]
["2.7.11.4.k",0,null,0,0,0,0,0,0,0]
["2.7.11.4.l",0,null,0,0,0,0,0,0,0]
["2.7.11.4.m",0,null,0,0,0,0,0,0,0]
["2.7.11.4.n",0,null,0,0,0,0,0,0,0]
["2.7.11.4.o",0,null,0,0,0,0,0,0,0]
["2.7.11.4.p",0,null,0,0,0,0,0,0,0]
["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
["2.7.11.5.a",0,"",0,0,0,0,0,0,0]
["2.7.11.5.b",0,"",0,0,0,0,0,0,0]
["2.7.11.5.c",0,"",0,0,0,0,0,0,0]
["2.7.11.5.d",0,"",0,0,0,0,0,0,0]
["2.7.11.5.e",0,"",0,0,0,0,0,0,0]
["2.7.11.5.f",0,"",0,0,0,0,0,0,0]
["2.7.11.5.g",0,"",0,0,0,0,0,0,0]
["2.7.11.5.h",0,"",0,0,0,0,0,0,0]
["2.7.11.5.i",0,null,0,0,0,0]
["2.7.11.5.j",0,null,0,0,0,0]
["2.7.11.5.k",0,null,0,0,0,0]
["2.7.11.5.l",0,null,0,0,0,0]
["2.7.11.5.m",0,null,0,0,0,0]
["2.7.11.5.n",0,null,0,0,0,0]
["2.7.11.5.o",0,null,0,0,0,0]
["2.7.11.5.p",0,null,0,0,0,0]
["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
["2.7.11.6.a",0,"",0,0,0,0,0,0,0]
["2.7.11.6.b",0,"",0,0,0,0,0,0,0]
["2.7.11.6.c",0,"",0,0,0,0,0,0,0]
["2.7.11.6.d",0,"",0,0,0,0,0,0,0]
["2.7.11.6.e",0,"",0,0,0,0,0,0,0]
["2.7.11.6.f",0,"",0,0,0,0,0,0,0]
["2.7.11.6.g",0,"",0,0,0,0,0,0,0]
["2.7.11.4.h",0,"",0,0,0,0,0,0,0]
["2.7.11.6.i",0,null,0,0,0,0]
["2.7.11.6.j",0,null,0,0,0,0]
["2.7.11.6.k",0,null,0,0,0,0]
["2.7.11.6.l",0,null,0,0,0,0]
["2.7.11.6.m",0,null,0,0,0,0]
["2.7.11.6.n",0,null,0,0,0,0]
["2.7.11.6.o",0,null,0,0,0,0]
["2.7.11.6.p",0,null,0,0,0,0]
["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,633427500,567355000,66072500,0]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,0,0,0,0]
["2.8.12.1.a",0,"",0,0,0,0,0,0,0]
["2.8.12.1.b",0,"",0,0,0,0,0,0,0]
["2.8.12.1.c",0,"",0,0,0,0,0,0,0]
["2.8.12.1.d",0,"",0,0,0,0,0,0,0]
["2.8.12.1.e",0,"",0,0,0,0,0,0,0]
["2.8.12.1.f",0,"",0,0,0,0,0,0,0]
["2.8.12.1.g",0,"",0,0,0,0,0,0,0]
["2.8.12.1.h",0,"",0,0,0,0,0,0,0]
["2.8.12.1.i",0,null,0,0,0,0]
["2.8.12.1.j",0,null,0,0,0,0]
["2.8.12.1.k",0,null,0,0,0,0]
["2.8.12.1.l",0,null,0,0,0,0]
["2.8.12.1.m",0,null,0,0,0,0]
["2.8.12.1.n",0,null,0,0,0,0]
["2.8.12.1.o",0,null,0,0,0,0]
["2.8.12.1.p",0,null,0,0,0,0]
["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
["2.8.12.2.a",0,"",0,0,0,0,0,0,0]
["2.8.12.2.b",0,"",0,0,0,0,0,0,0]
["2.8.12.2.c",0,"",0,0,0,0,0,0,0]
["2.8.12.2.d",0,"",0,0,0,0,0,0,0]
["2.8.12.2.e",0,"",0,0,0,0,0,0,0]
["2.8.12.2.f",0,"",0,0,0,0,0,0,0]
["2.8.12.2.g",0,"",0,0,0,0,0,0,0]
["2.8.12.2.h",0,"",0,0,0,0,0,0,0]
["2.8.12.2.i",0,null,0,0,0,0]
["2.8.12.2.j",0,null,0,0,0,0]
["2.8.12.2.k",0,null,0,0,0,0]
["2.8.12.2.l",0,null,0,0,0,0]
["2.8.12.2.m",0,null,0,0,0,0]
["2.8.12.2.n",0,null,0,0,0,0]
["2.8.12.2.o",0,null,0,0,0,0]
["2.8.12.2.p",0,null,0,0,0,0]
["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,720000,720000,0,0]
["2.8.12.3.a","Support all secondary healthcare facilities to  activate MPCDSR committee and ensure regular meetings to track RMNCAEH+N QoC standard by 8 supervisors quarterly","Transport –hard to reach @ 10000/ünit x 8 ünits x 2 days x 1,DSA for personnel  @ 35000/ünit x 8 ünits x 2 days x 1",720000,720000,0,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["2.8.12.3.b",0,"",0,0,0,0,0,0,0]
["2.8.12.3.c",0,"",0,0,0,0,0,0,0]
["2.8.12.3.d",0,"",0,0,0,0,0,0,0]
["2.8.12.3.e",0,"",0,0,0,0,0,0,0]
["2.8.12.3.f",0,"",0,0,0,0,0,0,0]
["2.8.12.3.g",0,"",0,0,0,0,0,0,0]
["2.8.12.3.h",0,"",0,0,0,0,0,0,0]
["2.8.12.3.i",0,null,0,0,0,0]
["2.8.12.3.j",0,null,0,0,0,0]
["2.8.12.3.k",0,null,0,0,0,0]
["2.8.12.3.l",0,null,0,0,0,0]
["2.8.12.3.m",0,null,0,0,0,0]
["2.8.12.3.n",0,null,0,0,0,0]
["2.8.12.3.o",0,null,0,0,0,0]
["2.8.12.3.p",0,null,0,0,0,0]
["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,1560000,1560000,0,0]
["2.8.12.4.a","Support all secondary healthcare facilities to activate QIT and ensure regular meetings to track facility performance by 8 supervisors quarterly","DSA for personnel  @ 35000/ünit x 8 ünits x 5 days x 1,Transport –hard to reach @ 10000/ünit x 8 ünits x 1 days x 2",1560000,1560000,0,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["2.8.12.4.b",0,"",0,0,0,0,0,0,0]
["2.8.12.4.c",0,"",0,0,0,0,0,0,0]
["2.8.12.4.d",0,"",0,0,0,0,0,0,0]
["2.8.12.4.e",0,"",0,0,0,0,0,0,0]
["2.8.12.4.f",0,"",0,0,0,0,0,0,0]
["2.8.12.4.g",0,"",0,0,0,0,0,0,0]
["2.8.12.4.h",0,"",0,0,0,0,0,0,0]
["2.8.12.4.i",0,null,0,0,0,0,0,0,0]
["2.8.12.4.j",0,null,0,0,0,0,0,0,0]
["2.8.12.4.k",0,null,0,0,0,0,0,0,0]
["2.8.12.4.l",0,null,0,0,0,0,0,0,0]
["2.8.12.4.m",0,null,0,0,0,0,0,0,0]
["2.8.12.4.n",0,null,0,0,0,0,0,0,0]
["2.8.12.4.o",0,null,0,0,0,0,0,0,0]
["2.8.12.4.p",0,null,0,0,0,0,0,0,0]
["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
["2.8.12.5.a",0,"",0,0,0,0,0,0,0]
["2.8.12.5.b",0,"",0,0,0,0,0,0,0]
["2.8.12.5.c",0,"",0,0,0,0,0,0,0]
["2.8.12.5.d",0,"",0,0,0,0,0,0,0]
["2.8.12.5.e",0,"",0,0,0,0,0,0,0]
["2.8.12.5.f",0,"",0,0,0,0,0,0,0]
["2.8.12.5.g",0,"",0,0,0,0,0,0,0]
["2.8.12.5.h",0,"",0,0,0,0,0,0,0]
["2.8.12.5.i",0,null,0,0,0,0]
["2.8.12.5.j",0,null,0,0,0,0]
["2.8.12.5.k",0,null,0,0,0,0]
["2.8.12.5.l",0,null,0,0,0,0]
["2.8.12.5.m",0,null,0,0,0,0]
["2.8.12.5.n",0,null,0,0,0,0]
["2.8.12.5.o",0,null,0,0,0,0]
["2.8.12.5.p",0,null,0,0,0,0]
["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,86465000,86465000,0,0]
["2.8.12.6.a","conduct one-off need assessment of all secondary HFs in Yobe Stateto identify those with and without basic WASH infrastructure by 8 personnels from HMB","DSA for personnel  @ 35000/ünit x 8 ünits x 3 days x 1,Transport –hard to reach @ 10000/ünit x 8 ünits x 1 days x 2",1000000,1000000,0,0,"State & FCT level","New-Project/Activity","Facility Infrastructure - Renovation"]
["2.8.12.6.b","Provide WASH infrastructure to  7 HFs without basic WASH facilities Annually","VIP latrine @ 2000000/ünit x 7 ünits x 1 days x 1,Solar borehole @ 3000000/ünit x 7 ünits x 1 days x 1,waste bins @ 25000/ünit x 200 ünits x 1 days x 1,incenarrator @ 5600000/ünit x 7 ünits x 1 days x 1",79200000,79200000,0,0,"State & FCT level","New-Project/Activity","Facility Infrastructure - Renovation"]
["2.8.12.6.c","Conduct bi-annual 3days  non- residential re-fresher training to 60 HCWs including EHOs on IPC","Hall Hiring (medium <70) @ 150000/ünit x 3 ünits x 3 days x 2,File ark @ 4500/ünit x 60 ünits x 1 days x 2,Lunch (non-residential) @ 3500/ünit x 65 ünits x 3 days x 2,Tea break ( non-residential) @ 2000/ünit x 65 ünits x 3 days x 2,Local transport allowance  @ 3000/ünit x 60 ünits x 2 days x 2,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 2 days x 2",6265000,6265000,0,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.8.12.6.d",0,"",0,0,0,0,0,0,0]
["2.8.12.6.e",0,"",0,0,0,0,0,0,0]
["2.8.12.6.f",0,"",0,0,0,0,0,0,0]
["2.8.12.6.g",0,"",0,0,0,0,0,0,0]
["2.8.12.6.h",0,"",0,0,0,0,0,0,0]
["2.8.12.6.i",0,null,0,0,0,0]
["2.8.12.6.j",0,null,0,0,0,0]
["2.8.12.6.k",0,null,0,0,0,0]
["2.8.12.6.l",0,null,0,0,0,0]
["2.8.12.6.m",0,null,0,0,0,0]
["2.8.12.6.n",0,null,0,0,0,0]
["2.8.12.6.o",0,null,0,0,0,0]
["2.8.12.6.p",0,null,0,0,0,0]
["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,104900000,103900000,1000000,0]
["2.8.12.7.a","Conduct Quarterly Supportive Supervision by 8 supervisors to all the secondary healthcare facilities to ensure provision of comprehensive post-partum care and post-arbotal care services","DSA for personnel  @ 35000/ünit x 8 ünits x 3 days x 1,Transport –hard to reach @ 10000/ünit x 8 ünits x 2 days x 3",1320000,1320000,0,0,"State & FCT level","On-going Project/Activity","Monitoring and Evaluation"]
["2.8.12.7.b","Conduct one off  3 days residential refresher training workshop of 80 HCWs on the management of pre-eclampsia and post arbortal care","Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 3 days x 1,Flip Chart @ 3000/ünit x 3 ünits x 1 days x 1,DSA for personnel  @ 35000/ünit x  ünits x  days x ,Tea break ( residential) @ 2500/ünit x 85 ünits x 3 days x 1,Transport allowance (outside State) @ 15000/ünit x 80 ünits x 1 days x 2,Lunch (residential) @ 4500/ünit x 85 ünits x 3 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 3 days x 1",5004000,5004000,0,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.8.12.7.c","Procure and distribute 5000  packs of  MVA kits/ anticonvulsants/maganisiumsulfate including delivery beds biannually to all the secondary healthcare facilities across Yobe State","Local transport allowance  @ 3000/ünit x 8 ünits x 2 days x 2,DSA for personnel  @ 35000/ünit x 8 ünits x 3 days x 2",1776000,1776000,0,0,"State & FCT level","New-Project/Activity","Medicines, Commodities, and Supplies"]
["2.8.12.7.d","Conduct 5 days one-off healthcare need assessment on number facilities that have adequate capacity to provide pre-eclampsia/eclamsia and post arbortal care services by 8 supervisors","Transport –hard to reach @ 10000/ünit x 8 ünits x 5 days x 1,DSA for personnel  @ 35000/ünit x 8 ünits x 5 days x 1",1800000,800000,1000000,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["2.8.12.7.e","Upgrade the blood transfusion service across 13 secondary healthcare facilities to improve the management of obstetric haemorrhages","SSD fridge @ 9500000/ünit x 10 ünits x 1 days x 1",95000000,95000000,0,0,"State & FCT level","New-Project/Activity","Facility Infrastructure - Renovation"]
["2.8.12.7.f",0,"",0,0,0,0,0,0,0]
["2.8.12.7.g",0,"",0,0,0,0,0,0,0]
["2.8.12.7.h",0,"",0,0,0,0,0,0,0]
["2.8.12.7.i",0,null,0,0,0,0]
["2.8.12.7.j",0,null,0,0,0,0]
["2.8.12.7.k",0,null,0,0,0,0]
["2.8.12.7.l",0,null,0,0,0,0]
["2.8.12.7.m",0,null,0,0,0,0]
["2.8.12.7.n",0,null,0,0,0,0]
["2.8.12.7.o",0,null,0,0,0,0]
["2.8.12.7.p",0,null,0,0,0,0]
["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,25440000,10440000,15000000,0]
["2.8.12.8.a","Conduct Quarterly Supportive Supervision by 8 supervisors to  all secondary healthcare facilities to ensure effective utilization of free maternal and child health services","Transport –hard to reach @ 10000/ünit x 8 ünits x 3 days x 4,DSA for personnel  @ 35000/ünit x 8 ünits x 2 days x 4",3200000,3200000,0,0,"State & FCT level","On-going Project/Activity","Technical Assistance/Consulting/Professional Services"]
["2.8.12.8.b","Introduce a weekly structured health talks program across all ANC clinice in the secondary healthcare facilities","DSA for personnel  @ 35000/ünit x 8 ünits x 3 days x 1,Transport –hard to reach @ 10000/ünit x 8 ünits x 2 days x 1,Production of BCC materials - handbills @ 200/ünit x 500 ünits x 1 days x 1,Production of BCC materials - poster @ 500/ünit x 500 ünits x 1 days x 1",1350000,1350000,0,0,"Federal level","New-Project/Activity","Information Education and Communication (IEC)"]
["2.8.12.8.c","Support the celebration of safe motherhood day","Road show/Rally band per day @ 50000/ünit x 30 ünits x 1 days x 1,Local transport allowance  @ 3000/ünit x 30 ünits x 1 days x 1",1590000,1590000,0,0,"State & FCT level","New-Project/Activity","Information Education and Communication (IEC)"]
["2.8.12.8.d","Conduct one off 2-days non-residential refresher training of  60  healthcare workers offering ANC service across all the  seconadry healthcare facilities in Yobe State on GANC","Hall Hiring (medium <70) @ 150000/ünit x 60 ünits x 2 days x 1,Flip Chart @ 3000/ünit x 60 ünits x 1 days x 1,Local transport allowance  @ 3000/ünit x 60 ünits x 2 days x 1,Tea break ( non-residential) @ 2000/ünit x 65 ünits x 2 days x 1,Lunch (non-residential) @ 3500/ünit x 60 ünits x 2 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 2 days x 1",19300000,4300000,15000000,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.8.12.8.e",0,"",0,0,0,0,0,0,0]
["2.8.12.8.f",0,"",0,0,0,0,0,0,0]
["2.8.12.8.g",0,"",0,0,0,0,0,0,0]
["2.8.12.8.h",0,"",0,0,0,0,0,0,0]
["2.8.12.8.i",0,null,0,0,0,0]
["2.8.12.8.j",0,null,0,0,0,0]
["2.8.12.8.k",0,null,0,0,0,0]
["2.8.12.8.l",0,null,0,0,0,0]
["2.8.12.8.m",0,null,0,0,0,0]
["2.8.12.8.n",0,null,0,0,0,0]
["2.8.12.8.o",0,null,0,0,0,0]
["2.8.12.8.p",0,null,0,0,0,0]
["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
["2.8.12.9.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.9.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.9.o",0,null,0,0,0,0]
["2.8.12.9.p",0,null,0,0,0,0]
["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
["2.8.12.10.a",0,"",0,0,0,0,0,0,0]
["2.8.12.10.b",0,"",0,0,0,0,0,0,0]
["2.8.12.10.c",0,"",0,0,0,0,0,0,0]
["2.8.12.10.d",0,"",0,0,0,0,0,0,0]
["2.8.12.10.e",0,"",0,0,0,0,0,0,0]
["2.8.12.10.f",0,"",0,0,0,0,0,0,0]
["2.8.12.10.g",0,"",0,0,0,0,0,0,0]
["2.8.12.10.h",0,"",0,0,0,0,0,0,0]
["2.8.12.10.i",0,null,0,0,0,0]
["2.8.12.10.j",0,null,0,0,0,0]
["2.8.12.10.k",0,null,0,0,0,0]
["2.8.12.10.l",0,null,0,0,0,0]
["2.8.12.10.m",0,null,0,0,0,0]
["2.8.12.10.n",0,null,0,0,0,0]
["2.8.12.10.o",0,null,0,0,0,0]
["2.8.12.10.p",0,null,0,0,0,0]
["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
["2.8.12.11.a",0,"",0,0,0,0,0,0,0]
["2.8.12.11.b",0,"",0,0,0,0,0,0,0]
["2.8.12.11.c",0,"",0,0,0,0,0,0,0]
["2.8.12.11.d",0,"",0,0,0,0,0,0,0]
["2.8.12.11.e",0,"",0,0,0,0,0,0,0]
["2.8.12.11.f",0,"",0,0,0,0,0,0,0]
["2.8.12.11.g",0,"",0,0,0,0,0,0,0]
["2.8.12.11.h",0,"",0,0,0,0,0,0,0]
["2.8.12.11.i",0,null,0,0,0,0]
["2.8.12.11.j",0,null,0,0,0,0]
["2.8.12.11.k",0,null,0,0,0,0]
["2.8.12.11.l",0,null,0,0,0,0]
["2.8.12.11.m",0,null,0,0,0,0]
["2.8.12.11.n",0,null,0,0,0,0]
["2.8.12.11.o",0,null,0,0,0,0]
["2.8.12.11.p",0,null,0,0,0,0]
["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
["2.8.12.12.a",0,"",0,0,0,0,0,0,0]
["2.8.12.12.b",0,"",0,0,0,0,0,0,0]
["2.8.12.12.c",0,"",0,0,0,0,0,0,0]
["2.8.12.12.d",0,"",0,0,0,0,0,0,0]
["2.8.12.12.e",0,"",0,0,0,0,0,0,0]
["2.8.12.12.f",0,"",0,0,0,0,0,0,0]
["2.8.12.12.g",0,"",0,0,0,0,0,0,0]
["2.8.12.12.h",0,"",0,0,0,0,0,0,0]
["2.8.12.12.i",0,null,0,0,0,0]
["2.8.12.12.j",0,null,0,0,0,0]
["2.8.12.12.k",0,null,0,0,0,0]
["2.8.12.12.l",0,null,0,0,0,0]
["2.8.12.12.m",0,null,0,0,0,0]
["2.8.12.12.n",0,null,0,0,0,0]
["2.8.12.12.o",0,null,0,0,0,0]
["2.8.12.12.p",0,null,0,0,0,0]
["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
["2.8.12.13.a",0,"",0,0,0,0,0,0,0]
["2.8.12.13.b",0,"",0,0,0,0,0,0,0]
["2.8.12.13.c",0,"",0,0,0,0,0,0,0]
["2.8.12.13.d",0,"",0,0,0,0,0,0,0]
["2.8.12.13.e",0,"",0,0,0,0,0,0,0]
["2.8.12.13.f",0,"",0,0,0,0,0,0,0]
["2.8.12.13.g",0,"",0,0,0,0,0,0,0]
["2.8.12.13.h",0,"",0,0,0,0,0,0,0]
["2.8.12.13.i",0,null,0,0,0,0]
["2.8.12.13.j",0,null,0,0,0,0]
["2.8.12.13.k",0,null,0,0,0,0]
["2.8.12.13.l",0,null,0,0,0,0]
["2.8.12.13.m",0,null,0,0,0,0]
["2.8.12.13.n",0,null,0,0,0,0]
["2.8.12.13.o",0,null,0,0,0,0]
["2.8.12.13.p",0,null,0,0,0,0]
["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
["2.8.12.14.a",0,"",0,0,0,0,0,0,0]
["2.8.12.14.b",0,"",0,0,0,0,0,0,0]
["2.8.12.14.c",0,"",0,0,0,0,0,0,0]
["2.8.12.14.d",0,"",0,0,0,0,0,0,0]
["2.8.12.14.e",0,"",0,0,0,0,0,0,0]
["2.8.12.14.f",0,"",0,0,0,0,0,0,0]
["2.8.12.14.g",0,"",0,0,0,0,0,0,0]
["2.8.12.14.h",0,"",0,0,0,0,0,0,0]
["2.8.12.14.i",0,null,0,0,0,0]
["2.8.12.14.j",0,null,0,0,0,0]
["2.8.12.14.k",0,null,0,0,0,0]
["2.8.12.14.l",0,null,0,0,0,0]
["2.8.12.14.m",0,null,0,0,0,0]
["2.8.12.14.n",0,null,0,0,0,0]
["2.8.12.14.o",0,null,0,0,0,0]
["2.8.12.14.p",0,null,0,0,0,0]
["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
["2.8.12.15.a",0,"",0,0,0,0,0,0,0]
["2.8.12.15.b",0,"",0,0,0,0,0,0,0]
["2.8.12.15.c",0,"",0,0,0,0,0,0,0]
["2.8.12.15.d",0,"",0,0,0,0,0,0,0]
["2.8.12.15.e",0,"",0,0,0,0,0,0,0]
["2.8.12.15.f",0,"",0,0,0,0,0,0,0]
["2.8.12.15.g",0,"",0,0,0,0,0,0,0]
["2.8.12.15.h",0,"",0,0,0,0,0,0,0]
["2.8.12.15.i",0,null,0,0,0,0]
["2.8.12.15.j",0,null,0,0,0,0]
["2.8.12.15.k",0,null,0,0,0,0]
["2.8.12.15.l",0,null,0,0,0,0]
["2.8.12.15.m",0,null,0,0,0,0]
["2.8.12.15.n",0,null,0,0,0,0]
["2.8.12.15.o",0,null,0,0,0,0]
["2.8.12.15.p",0,null,0,0,0,0]
["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
["2.8.12.16.a",0,"",0,0,0,0,0,0,0]
["2.8.12.16.b",0,"",0,0,0,0,0,0,0]
["2.8.12.16.c",0,"",0,0,0,0,0,0,0]
["2.8.12.16.d",0,"",0,0,0,0,0,0,0]
["2.8.12.16.e",0,"",0,0,0,0,0,0,0]
["2.8.12.16.f",0,"",0,0,0,0,0,0,0]
["2.8.12.16.g",0,"",0,0,0,0,0,0,0]
["2.8.12.16.h",0,"",0,0,0,0,0,0,0]
["2.8.12.16.i",0,null,0,0,0,0]
["2.8.12.16.j",0,null,0,0,0,0]
["2.8.12.16.k",0,null,0,0,0,0]
["2.8.12.16.l",0,null,0,0,0,0]
["2.8.12.16.m",0,null,0,0,0,0]
["2.8.12.16.n",0,null,0,0,0,0]
["2.8.12.16.o",0,null,0,0,0,0]
["2.8.12.16.p",0,null,0,0,0,0]
["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
["2.8.12.17.a",0,"",0,0,0,0,0,0,0]
["2.8.12.17.b",0,"",0,0,0,0,0,0,0]
["2.8.12.17.c",0,"",0,0,0,0,0,0,0]
["2.8.12.17.d",0,"",0,0,0,0,0,0,0]
["2.8.12.17.e",0,"",0,0,0,0,0,0,0]
["2.8.12.17.f",0,"",0,0,0,0,0,0,0]
["2.8.12.17.g",0,"",0,0,0,0,0,0,0]
["2.8.12.17.h",0,"",0,0,0,0,0,0,0]
["2.8.12.17.i",0,null,0,0,0,0]
["2.8.12.17.j",0,null,0,0,0,0]
["2.8.12.17.k",0,null,0,0,0,0]
["2.8.12.17.l",0,null,0,0,0,0]
["2.8.12.17.m",0,null,0,0,0,0]
["2.8.12.17.n",0,null,0,0,0,0]
["2.8.12.17.o",0,null,0,0,0,0]
["2.8.12.17.p",0,null,0,0,0,0]
["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
["2.8.12.18.a",0,"",0,0,0,0,0,0,0]
["2.8.12.18.b",0,"",0,0,0,0,0,0,0]
["2.8.12.18.c",0,"",0,0,0,0,0,0,0]
["2.8.12.18.d",0,"",0,0,0,0,0,0,0]
["2.8.12.18.e",0,"",0,0,0,0,0,0,0]
["2.8.12.18.f",0,"",0,0,0,0,0,0,0]
["2.8.12.18.g",0,"",0,0,0,0,0,0,0]
["2.8.12.18.h",0,"",0,0,0,0,0,0,0]
["2.8.12.18.i",0,null,0,0,0,0]
["2.8.12.18.j",0,null,0,0,0,0]
["2.8.12.18.k",0,null,0,0,0,0]
["2.8.12.18.l",0,null,0,0,0,0]
["2.8.12.18.m",0,null,0,0,0,0]
["2.8.12.18.n",0,null,0,0,0,0]
["2.8.12.18.o",0,null,0,0,0,0]
["2.8.12.18.p",0,null,0,0,0,0]
["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
["2.8.12.19.a",0,"",0,0,0,0,0,0,0]
["2.8.12.19.b",0,"",0,0,0,0,0,0,0]
["2.8.12.19.c",0,"",0,0,0,0,0,0,0]
["2.8.12.19.d",0,"",0,0,0,0,0,0,0]
["2.8.12.19.e",0,"",0,0,0,0,0,0,0]
["2.8.12.19.f",0,"",0,0,0,0,0,0,0]
["2.8.12.19.g",0,"",0,0,0,0,0,0,0]
["2.8.12.19.h",0,"",0,0,0,0,0,0,0]
["2.8.12.19.i",0,null,0,0,0,0]
["2.8.12.19.j",0,null,0,0,0,0]
["2.8.12.19.k",0,null,0,0,0,0]
["2.8.12.19.l",0,null,0,0,0,0]
["2.8.12.19.m",0,null,0,0,0,0]
["2.8.12.19.n",0,null,0,0,0,0]
["2.8.12.19.o",0,null,0,0,0,0]
["2.8.12.19.p",0,null,0,0,0,0]
["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,1000000,1000000,0,0,0,0,0]
["2.8.12.20.a","Conduct mapping of  all secondary  healthcare facilities  lacking adequate trained RMNCAH providres  by 8 supervisores to determine existing gap for strategic staff allocation","DSA for personnel  @ 35000/ünit x 8 ünits x 3 days x 1,Transport –hard to reach @ 10000/ünit x 8 ünits x 2 days x 1",1000000,1000000,0,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["2.8.12.20.b","Develop electronic inventory for trained RMNCAH providers available at secondary healthcare facilities across Yobe State","",0,0,0,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["2.8.12.20.c",0,"",0,0,0,0,0,0,0]
["2.8.12.20.d",0,"",0,0,0,0,0,0,0]
["2.8.12.20.e",0,"",0,0,0,0,0,0,0]
["2.8.12.20.f",0,"",0,0,0,0,0,0,0]
["2.8.12.20.g",0,"",0,0,0,0,0,0,0]
["2.8.12.20.h",0,"",0,0,0,0,0,0,0]
["2.8.12.20.i",0,null,0,0,0,0]
["2.8.12.20.j",0,null,0,0,0,0]
["2.8.12.20.k",0,null,0,0,0,0]
["2.8.12.20.l",0,null,0,0,0,0]
["2.8.12.20.m",0,null,0,0,0,0]
["2.8.12.20.n",0,null,0,0,0,0]
["2.8.12.20.o",0,null,0,0,0,0]
["2.8.12.20.p",0,null,0,0,0,0]
["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,133795000,109500000,24295000,0,0,0,0]
["2.8.12.21.a","Conduct a 5 days residential training workshop for 60 healthcare workers across seconadry healthcare facilities on EMOnC and essential new born care","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 5 days x 1,File ark @ 4500/ünit x 60 ünits x 1 days x 1,Hotel Accommodation  @ 25000/ünit x 60 ünits x 6 days x 1,Transport allowance (within the state) @ 10000/ünit x 60 ünits x 1 days x 2,Tea break ( residential) @ 2500/ünit x 65 ünits x 5 days x 1,Lunch (residential) @ 4500/ünit x 65 ünits x 5 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 3 ünits x 5 days x 1,DSA for personnel  @ 35000/ünit x 60 ünits x 5 days x 1",24295000,0,24295000,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.8.12.21.b","upgrade all existing theatres, lab,  and ICU acroos secondary, wards,  healthcare facilities to basic minimum statndard","Ventilator @ 4500000/ünit x 10 ünits x 1 days x 1,Biochemistry analizer @ 2000000/ünit x 5 ünits x 1 days x 1,infusion pump @ 450000/ünit x 10 ünits x 1 days x 1,Haematology analizer @ 5000000/ünit x 5 ünits x 1 days x 1,oxygen manifold @ 5000000/ünit x 5 ünits x 1 days x 1",109500000,109500000,0,0,"State & FCT level","New-Project/Activity","Facility Infrastructure - Renovation"]
["2.8.12.21.c","strenthen referral system across all secondary healthcare facilities by creating a referral desk at each HFs to reduce delays in comencing life saving management at the secondary healthcare facility level","",0,0,0,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["2.8.12.21.d",0,"",0,0,0,0,0,0,0]
["2.8.12.21.e",0,"",0,0,0,0,0,0,0]
["2.8.12.21.f",0,"",0,0,0,0,0,0,0]
["2.8.12.21.g",0,"",0,0,0,0,0,0,0]
["2.8.12.21.h",0,"",0,0,0,0,0,0,0]
["2.8.12.21.i",0,null,0,0,0,0]
["2.8.12.21.j",0,null,0,0,0,0]
["2.8.12.21.k",0,null,0,0,0,0]
["2.8.12.21.l",0,null,0,0,0,0]
["2.8.12.21.m",0,null,0,0,0,0]
["2.8.12.21.n",0,null,0,0,0,0]
["2.8.12.21.o",0,null,0,0,0,0]
["2.8.12.21.p",0,null,0,0,0,0]
["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
["2.8.12.22.a",0,"",0,0,0,0,0,0,0]
["2.8.12.22.b",0,"",0,0,0,0,0,0,0]
["2.8.12.22.c",0,"",0,0,0,0,0,0,0]
["2.8.12.22.d",0,"",0,0,0,0,0,0,0]
["2.8.12.22.e",0,"",0,0,0,0,0,0,0]
["2.8.12.22.f",0,"",0,0,0,0,0,0,0]
["2.8.12.22.g",0,"",0,0,0,0,0,0,0]
["2.8.12.22.h",0,"",0,0,0,0,0,0,0]
["2.8.12.22.i",0,null,0,0,0,0]
["2.8.12.22.j",0,null,0,0,0,0]
["2.8.12.22.k",0,null,0,0,0,0]
["2.8.12.22.l",0,null,0,0,0,0]
["2.8.12.22.m",0,null,0,0,0,0]
["2.8.12.22.n",0,null,0,0,0,0]
["2.8.12.22.o",0,null,0,0,0,0]
["2.8.12.22.p",0,null,0,0,0,0]
["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
["2.8.12.23.a",0,"",0,0,0,0,0,0,0]
["2.8.12.23.b",0,"",0,0,0,0,0,0,0]
["2.8.12.23.c",0,"",0,0,0,0,0,0,0]
["2.8.12.23.d",0,"",0,0,0,0,0,0,0]
["2.8.12.23.e",0,"",0,0,0,0,0,0,0]
["2.8.12.23.f",0,"",0,0,0,0,0,0,0]
["2.8.12.23.g",0,"",0,0,0,0,0,0,0]
["2.8.12.23.h",0,"",0,0,0,0,0,0,0]
["2.8.12.23.i",0,null,0,0,0,0]
["2.8.12.23.j",0,null,0,0,0,0]
["2.8.12.23.k",0,null,0,0,0,0]
["2.8.12.23.l",0,null,0,0,0,0]
["2.8.12.23.m",0,null,0,0,0,0]
["2.8.12.23.n",0,null,0,0,0,0]
["2.8.12.23.o",0,null,0,0,0,0]
["2.8.12.23.p",0,null,0,0,0,0]
["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
["2.8.12.24.a",0,"",0,0,0,0,0,0,0]
["2.8.12.24.b",0,"",0,0,0,0,0,0,0]
["2.8.12.24.c",0,"",0,0,0,0,0,0,0]
["2.8.12.24.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.24.o",0,null,0,0,0,0]
["2.8.12.24.p",0,null,0,0,0,0]
["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
["2.8.12.25.a",0,"",0,0,0,0,0,0,0]
["2.8.12.25.b",0,"",0,0,0,0,0,0,0]
["2.8.12.25.c",0,"",0,0,0,0,0,0,0]
["2.8.12.25.d",0,"",0,0,0,0,0,0,0]
["2.8.12.25.e",0,"",0,0,0,0,0,0,0]
["2.8.12.25.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.25.i",0,null,0,0,0,0]
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["2.8.12.25.o",0,null,0,0,0,0]
["2.8.12.25.p",0,null,0,0,0,0]
["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
["2.8.12.26.a",0,"",0,0,0,0,0,0,0]
["2.8.12.26.b",0,"",0,0,0,0,0,0,0]
["2.8.12.26.c",0,"",0,0,0,0,0,0,0]
["2.8.12.26.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.26.i",0,null,0,0,0,0]
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["2.8.12.26.o",0,null,0,0,0,0]
["2.8.12.26.p",0,null,0,0,0,0]
["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
["2.8.12.27.a",0,"",0,0,0,0,0,0,0]
["2.8.12.27.b",0,"",0,0,0,0,0,0,0]
["2.8.12.27.c",0,"",0,0,0,0,0,0,0]
["2.8.12.27.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.27.i",0,null,0,0,0,0]
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["2.8.12.27.o",0,null,0,0,0,0]
["2.8.12.27.p",0,null,0,0,0,0]
["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
["2.8.12.28.a",0,"",0,0,0,0,0,0,0]
["2.8.12.28.b",0,"",0,0,0,0,0,0,0]
["2.8.12.28.c",0,"",0,0,0,0,0,0,0]
["2.8.12.28.d",0,"",0,0,0,0,0,0,0]
["2.8.12.28.e",0,"",0,0,0,0,0,0,0]
["2.8.12.28.f",0,"",0,0,0,0,0,0,0]
["2.8.12.28.g",0,"",0,0,0,0,0,0,0]
["2.8.12.28.h",0,"",0,0,0,0,0,0,0]
["2.8.12.28.i",0,null,0,0,0,0]
["2.8.12.28.j",0,null,0,0,0,0]
["2.8.12.28.k",0,null,0,0,0,0]
["2.8.12.28.l",0,null,0,0,0,0]
["2.8.12.28.m",0,null,0,0,0,0]
["2.8.12.28.n",0,null,0,0,0,0]
["2.8.12.28.o",0,null,0,0,0,0]
["2.8.12.28.p",0,null,0,0,0,0]
["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,190150000,190150000,0,0,0,0,0]
["2.8.12.29.a","upgrade all existing SCBU and construct 2 additional one  acroos the specialist hispitals","infusion pump @ 450000/ünit x 6 ünits x 1 days x 1,Incubator @ 1500000/ünit x 10 ünits x 1 days x 1,phototherpy machine @ 625000/ünit x 10 ünits x 1 days x 1,Monitor @ 2400000/ünit x 20 ünits x 1 days x 1,Ressustair @ 5000000/ünit x 10 ünits x 1 days x 1",121950000,121950000,0,0,"State & FCT level","New-Project/Activity","Facility Infrastructure - Construction"]
["2.8.12.29.b","Create KMC unit across all the existing maternity complex in secondary healthcare facilities","delivery bed @ 1600000/ünit x 42 ünits x 1 days x 1,Visitors Chair  @ 20000/ünit x 50 ünits x 1 days x 1",68200000,68200000,0,0,"State & FCT level","New-Project/Activity","Facility Infrastructure - Renovation"]
["2.8.12.29.c",0,"",0,0,0,0,0,0,0]
["2.8.12.29.d",0,"",0,0,0,0,0,0,0]
["2.8.12.29.e",0,"",0,0,0,0,0,0,0]
["2.8.12.29.f",0,"",0,0,0,0,0,0,0]
["2.8.12.29.g",0,"",0,0,0,0,0,0,0]
["2.8.12.29.h",0,"",0,0,0,0,0,0,0]
["2.8.12.29.i",0,null,0,0,0,0]
["2.8.12.29.j",0,null,0,0,0,0]
["2.8.12.29.k",0,null,0,0,0,0]
["2.8.12.29.l",0,null,0,0,0,0]
["2.8.12.29.m",0,null,0,0,0,0]
["2.8.12.29.n",0,null,0,0,0,0]
["2.8.12.29.o",0,null,0,0,0,0]
["2.8.12.29.p",0,null,0,0,0,0]
["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,62900000,62900000,0,0,0,0,0]
["2.8.12.30.a","Etablished new and renovate existing new born care unit across the specialist  healthcare facilities in Yobe State","phototherpy machine @ 625000/ünit x 10 ünits x 1 days x 1,Incubator @ 1500000/ünit x 30 ünits x 1 days x 1,phototherpy machine @ 625000/ünit x 10 ünits x 1 days x 1,baby cots @ 45000/ünit x 120 ünits x 1 days x 1",62900000,62900000,0,0,"State & FCT level","New-Project/Activity","Facility Infrastructure - Construction"]
["2.8.12.30.b",0,"",0,0,0,0,0,0,0]
["2.8.12.30.c",0,"",0,0,0,0,0,0,0]
["2.8.12.30.d",0,"",0,0,0,0,0,0,0]
["2.8.12.30.e",0,"",0,0,0,0,0,0,0]
["2.8.12.30.f",0,"",0,0,0,0,0,0,0]
["2.8.12.30.g",0,"",0,0,0,0,0,0,0]
["2.8.12.30.h",0,"",0,0,0,0,0,0,0]
["2.8.12.30.i",0,null,0,0,0,0]
["2.8.12.30.j",0,null,0,0,0,0]
["2.8.12.30.k",0,null,0,0,0,0]
["2.8.12.30.l",0,null,0,0,0,0]
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["2.8.12.30.n",0,null,0,0,0,0]
["2.8.12.30.o",0,null,0,0,0,0]
["2.8.12.30.p",0,null,0,0,0,0]
["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,23895000,0,23895000,0]
["2.8.12.31.a","Conduct a 5 days residential training workshop for 60 healthcare workers across seconadry healthcare facilities on EMOnC and comprehensive new born care","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 5 days x 1,File ark @ 4500/ünit x 60 ünits x 1 days x 1,Hotel Accommodation  @ 25000/ünit x 60 ünits x 6 days x 1,Transport allowance (outside State) @ 15000/ünit x 60 ünits x 1 days x 1,Tea break ( residential) @ 2500/ünit x 65 ünits x 5 days x 1,Lunch (residential) @ 4500/ünit x 65 ünits x 5 days x 1,DSA for personnel  @ 35000/ünit x 60 ünits x 5 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 5 days x 1",23895000,0,23895000,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
["2.8.12.31.c",0,"",0,0,0,0,0,0,0]
["2.8.12.31.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.31.o",0,null,0,0,0,0]
["2.8.12.31.p",0,null,0,0,0,0]
["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
["2.8.12.32.a",0,"",0,0,0,0,0,0,0]
["2.8.12.32.b",0,"",0,0,0,0,0,0,0]
["2.8.12.32.c",0,"",0,0,0,0,0,0,0]
["2.8.12.32.d",0,"",0,0,0,0,0,0,0]
["2.8.12.32.e",0,"",0,0,0,0,0,0,0]
["2.8.12.32.f",0,"",0,0,0,0,0,0,0]
["2.8.12.32.g",0,"",0,0,0,0,0,0,0]
["2.8.12.32.h",0,"",0,0,0,0,0,0,0]
["2.8.12.32.i",0,null,0,0,0,0]
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["2.8.12.32.o",0,null,0,0,0,0]
["2.8.12.32.p",0,null,0,0,0,0]
["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
["2.8.12.33.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.33.o",0,null,0,0,0,0]
["2.8.12.33.p",0,null,0,0,0,0]
["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
["2.8.12.34.a",0,"",0,0,0,0,0,0,0]
["2.8.12.34.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.34.p",0,null,0,0,0,0]
["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,0,0,0,0,0,0,0]
["2.8.12.35.a",0,"",0,0,0,0,0,0,0]
["2.8.12.35.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.35.p",0,null,0,0,0,0]
["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,0,null,0,0,0,0,0]
["2.8.12.36.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.36.o",0,null,0,0,0,0]
["2.8.12.36.p",0,null,0,0,0,0]
["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
["2.8.12.37.a",0,"",0,0,0,0,0,0,0]
["2.8.12.37.b",0,"",0,0,0,0,0,0,0]
["2.8.12.37.c",0,"",0,0,0,0,0,0,0]
["2.8.12.37.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.37.p",0,null,0,0,0,0]
["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
["2.8.12.38.a",0,"",0,0,0,0,0,0,0]
["2.8.12.38.b",0,"",0,0,0,0,0,0,0]
["2.8.12.38.c",0,"",0,0,0,0,0,0,0]
["2.8.12.38.d",0,"",0,0,0,0,0,0,0]
["2.8.12.38.e",0,"",0,0,0,0,0,0,0]
["2.8.12.38.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.38.h",0,"",0,0,0,0,0,0,0]
["2.8.12.38.i",0,null,0,0,0,0]
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["2.8.12.38.k",0,null,0,0,0,0]
["2.8.12.38.l",0,null,0,0,0,0]
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["2.8.12.38.n",0,null,0,0,0,0]
["2.8.12.38.o",0,null,0,0,0,0]
["2.8.12.38.p",0,null,0,0,0,0]
["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,0,null,0,0,0,0,0]
["2.8.12.39.a",0,"",0,0,0,0,0,0,0]
["2.8.12.39.b",0,"",0,0,0,0,0,0,0]
["2.8.12.39.c",0,"",0,0,0,0,0,0,0]
["2.8.12.39.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.39.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.39.h",0,"",0,0,0,0,0,0,0]
["2.8.12.39.i",0,null,0,0,0,0]
["2.8.12.39.j",0,null,0,0,0,0]
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["2.8.12.39.l",0,null,0,0,0,0]
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["2.8.12.39.o",0,null,0,0,0,0]
["2.8.12.39.p",0,null,0,0,0,0]
["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,0,0,0,0,0,0,0]
["2.8.12.40.a",0,"",0,0,0,0,0,0,0]
["2.8.12.40.b",0,"",0,0,0,0,0,0,0]
["2.8.12.40.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.40.o",0,null,0,0,0,0]
["2.8.12.40.p",0,null,0,0,0,0]
["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
["2.8.12.41.a",0,"",0,0,0,0,0,0,0]
["2.8.12.41.b",0,"",0,0,0,0,0,0,0]
["2.8.12.41.c",0,"",0,0,0,0,0,0,0]
["2.8.12.41.d",0,"",0,0,0,0,0,0,0]
["2.8.12.41.e",0,"",0,0,0,0,0,0,0]
["2.8.12.41.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.41.h",0,"",0,0,0,0,0,0,0]
["2.8.12.41.i",0,null,0,0,0,0]
["2.8.12.41.j",0,null,0,0,0,0]
["2.8.12.41.k",0,null,0,0,0,0]
["2.8.12.41.l",0,null,0,0,0,0]
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["2.8.12.41.o",0,null,0,0,0,0]
["2.8.12.41.p",0,null,0,0,0,0]
["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
["2.8.12.42.a",0,"",0,0,0,0,0,0,0]
["2.8.12.42.b",0,"",0,0,0,0,0,0,0]
["2.8.12.42.c",0,"",0,0,0,0,0,0,0]
["2.8.12.42.d",0,"",0,0,0,0,0,0,0]
["2.8.12.42.e",0,"",0,0,0,0,0,0,0]
["2.8.12.42.f",0,"",0,0,0,0,0,0,0]
["2.8.12.42.g",0,"",0,0,0,0,0,0,0]
["2.8.12.42.h",0,"",0,0,0,0,0,0,0]
["2.8.12.42.i",0,null,0,0,0,0]
["2.8.12.42.j",0,null,0,0,0,0]
["2.8.12.42.k",0,null,0,0,0,0]
["2.8.12.42.l",0,null,0,0,0,0]
["2.8.12.42.m",0,null,0,0,0,0]
["2.8.12.42.n",0,null,0,0,0,0]
["2.8.12.42.o",0,null,0,0,0,0]
["2.8.12.42.p",0,null,0,0,0,0]
["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
["2.8.12.43.a",0,"",0,0,0,0,0,0,0]
["2.8.12.43.b",0,"",0,0,0,0,0,0,0]
["2.8.12.43.c",0,"",0,0,0,0,0,0,0]
["2.8.12.43.d",0,"",0,0,0,0,0,0,0]
["2.8.12.43.e",0,"",0,0,0,0,0,0,0]
["2.8.12.43.f",0,"",0,0,0,0,0,0,0]
["2.8.12.43.g",0,"",0,0,0,0,0,0,0]
["2.8.12.43.h",0,"",0,0,0,0,0,0,0]
["2.8.12.43.i",0,null,0,0,0,0]
["2.8.12.43.j",0,null,0,0,0,0]
["2.8.12.43.k",0,null,0,0,0,0]
["2.8.12.43.l",0,null,0,0,0,0]
["2.8.12.43.m",0,null,0,0,0,0]
["2.8.12.43.n",0,null,0,0,0,0]
["2.8.12.43.o",0,null,0,0,0,0]
["2.8.12.43.p",0,null,0,0,0,0]
["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,0,0,0,0,0,0,0]
["2.8.12.44.a",0,"",0,0,0,0,0,0,0]
["2.8.12.44.b",0,"",0,0,0,0,0,0,0]
["2.8.12.44.c",0,"",0,0,0,0,0,0,0]
["2.8.12.44.d",0,"",0,0,0,0,0,0,0]
["2.8.12.44.e",0,"",0,0,0,0,0,0,0]
["2.8.12.44.f",0,"",0,0,0,0,0,0,0]
["2.8.12.44.g",0,"",0,0,0,0,0,0,0]
["2.8.12.44.h",0,"",0,0,0,0,0,0,0]
["2.8.12.44.i",0,null,0,0,0,0]
["2.8.12.44.j",0,null,0,0,0,0]
["2.8.12.44.k",0,null,0,0,0,0]
["2.8.12.44.l",0,null,0,0,0,0]
["2.8.12.44.m",0,null,0,0,0,0]
["2.8.12.44.n",0,null,0,0,0,0]
["2.8.12.44.o",0,null,0,0,0,0]
["2.8.12.44.p",0,null,0,0,0,0]
["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,0,0,0,0,0,0,0]
["2.8.12.45.a",0,"",0,0,0,0,0,0,0]
["2.8.12.45.b",0,"",0,0,0,0,0,0,0]
["2.8.12.45.c",0,"",0,0,0,0,0,0,0]
["2.8.12.45.d",0,"",0,0,0,0,0,0,0]
["2.8.12.45.e",0,"",0,0,0,0,0,0,0]
["2.8.12.45.f",0,"",0,0,0,0,0,0,0]
["2.8.12.45.g",0,"",0,0,0,0,0,0,0]
["2.8.12.45.h",0,"",0,0,0,0,0,0,0]
["2.8.12.45.i",0,null,0,0,0,0]
["2.8.12.45.j",0,null,0,0,0,0]
["2.8.12.45.k",0,null,0,0,0,0]
["2.8.12.45.l",0,null,0,0,0,0]
["2.8.12.45.m",0,null,0,0,0,0]
["2.8.12.45.n",0,null,0,0,0,0]
["2.8.12.45.o",0,null,0,0,0,0]
["2.8.12.45.p",0,null,0,0,0,0]
["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.46.a",0,"",0,0,0,0,0,0,0]
["2.8.12.46.b",0,"",0,0,0,0,0,0,0]
["2.8.12.46.c",0,"",0,0,0,0,0,0,0]
["2.8.12.46.d",0,"",0,0,0,0,0,0,0]
["2.8.12.46.e",0,"",0,0,0,0,0,0,0]
["2.8.12.46.f",0,"",0,0,0,0,0,0,0]
["2.8.12.46.g",0,"",0,0,0,0,0,0,0]
["2.8.12.46.h",0,"",0,0,0,0,0,0,0]
["2.8.12.46.i",0,null,0,0,0,0]
["2.8.12.46.j",0,null,0,0,0,0]
["2.8.12.46.k",0,null,0,0,0,0]
["2.8.12.46.l",0,null,0,0,0,0]
["2.8.12.46.m",0,null,0,0,0,0]
["2.8.12.46.n",0,null,0,0,0,0]
["2.8.12.46.o",0,null,0,0,0,0]
["2.8.12.46.p",0,null,0,0,0,0]
["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.47.a",0,"",0,0,0,0,0,0,0]
["2.8.12.47.b",0,"",0,0,0,0,0,0,0]
["2.8.12.47.c",0,"",0,0,0,0,0,0,0]
["2.8.12.47.d",0,"",0,0,0,0,0,0,0]
["2.8.12.47.e",0,"",0,0,0,0,0,0,0]
["2.8.12.47.f",0,"",0,0,0,0,0,0,0]
["2.8.12.47.g",0,"",0,0,0,0,0,0,0]
["2.8.12.47.h",0,"",0,0,0,0,0,0,0]
["2.8.12.47.i",0,null,0,0,0,0]
["2.8.12.47.j",0,null,0,0,0,0]
["2.8.12.47.k",0,null,0,0,0,0]
["2.8.12.47.l",0,null,0,0,0,0]
["2.8.12.47.m",0,null,0,0,0,0]
["2.8.12.47.n",0,null,0,0,0,0]
["2.8.12.47.o",0,null,0,0,0,0]
["2.8.12.47.p",0,null,0,0,0,0]
["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
["2.8.12.48.a",0,"",0,0,0,0,0,0,0]
["2.8.12.48.b",0,"",0,0,0,0,0,0,0]
["2.8.12.48.c",0,"",0,0,0,0,0,0,0]
["2.8.12.48.d",0,"",0,0,0,0,0,0,0]
["2.8.12.48.e",0,"",0,0,0,0,0,0,0]
["2.8.12.48.f",0,"",0,0,0,0,0,0,0]
["2.8.12.48.g",0,"",0,0,0,0,0,0,0]
["2.8.12.48.h",0,"",0,0,0,0,0,0,0]
["2.8.12.48.i",0,null,0,0,0,0]
["2.8.12.48.j",0,null,0,0,0,0]
["2.8.12.48.k",0,null,0,0,0,0]
["2.8.12.48.l",0,null,0,0,0,0]
["2.8.12.48.m",0,null,0,0,0,0]
["2.8.12.48.n",0,null,0,0,0,0]
["2.8.12.48.o",0,null,0,0,0,0]
["2.8.12.48.p",0,null,0,0,0,0]
["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,2602500,720000,1882500,0]
["2.8.12.49.a","Support 10 secondary healthcare facilities established in patient ward for SAM management","Transport –hard to reach @ 10000/ünit x 8 ünits x 2 days x 1,DSA for personnel  @ 35000/ünit x 8 ünits x 2 days x 1",720000,720000,0,0,"State & FCT level","New-Project/Activity","Facility Infrastructure - Renovation"]
["2.8.12.49.b","Conduct 3 days non residential training for 60 healthcare workers across the 10 secondary healthcare facilities on management of SAM","Hall Hiring (medium <70) @ 150000/ünit x 1 ünits x 3 days x 1,Local transport allowance  @ 3000/ünit x 60 ünits x 1 days x 2,Tea break ( non-residential) @ 2000/ünit x 65 ünits x 3 days x 1,Lunch (non-residential) @ 3500/ünit x 65 ünits x 3 days x 1",1882500,0,1882500,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["2.8.12.49.c",0,"",0,0,0,0,0,0,0]
["2.8.12.49.d",0,"",0,0,0,0,0,0,0]
["2.8.12.49.e",0,"",0,0,0,0,0,0,0]
["2.8.12.49.f",0,"",0,0,0,0,0,0,0]
["2.8.12.49.g",0,"",0,0,0,0,0,0,0]
["2.8.12.49.h",0,"",0,0,0,0,0,0,0]
["2.8.12.49.i",0,null,0,0,0,0]
["2.8.12.49.j",0,null,0,0,0,0]
["2.8.12.49.k",0,null,0,0,0,0]
["2.8.12.49.l",0,null,0,0,0,0]
["2.8.12.49.m",0,null,0,0,0,0]
["2.8.12.49.n",0,null,0,0,0,0]
["2.8.12.49.o",0,null,0,0,0,0]
["2.8.12.49.p",0,null,0,0,0,0]
["2.8.12.50","Scaling up community Nutrition best practices ",null,0,0,0,0]
["2.8.12.50.a",0,"",0,0,0,0,0,0,0]
["2.8.12.50.b",0,"",0,0,0,0,0,0,0]
["2.8.12.50.c",0,"",0,0,0,0,0,0,0]
["2.8.12.50.d",0,"",0,0,0,0,0,0,0]
["2.8.12.50.e",0,"",0,0,0,0,0,0,0]
["2.8.12.50.f",0,"",0,0,0,0,0,0,0]
["2.8.12.50.g",0,"",0,0,0,0,0,0,0]
["2.8.12.50.h",0,"",0,0,0,0,0,0,0]
["2.8.12.50.i",0,null,0,0,0,0]
["2.8.12.50.j",0,null,0,0,0,0]
["2.8.12.50.k",0,null,0,0,0,0]
["2.8.12.50.l",0,null,0,0,0,0]
["2.8.12.50.m",0,null,0,0,0,0]
["2.8.12.50.n",0,null,0,0,0,0]
["2.8.12.50.o",0,null,0,0,0,0]
["2.8.12.50.p",0,null,0,0,0,0]
["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
["2.8.12.51.a",0,"",0,0,0,0,0,0,0]
["2.8.12.51.b",0,"",0,0,0,0,0,0,0]
["2.8.12.51.c",0,"",0,0,0,0,0,0,0]
["2.8.12.51.d",0,"",0,0,0,0,0,0,0]
["2.8.12.51.e",0,"",0,0,0,0,0,0,0]
["2.8.12.51.f",0,"",0,0,0,0,0,0,0]
["2.8.12.51.g",0,"",0,0,0,0,0,0,0]
["2.8.12.51.h",0,"",0,0,0,0,0,0,0]
["2.8.12.51.i",0,null,0,0,0,0]
["2.8.12.51.j",0,null,0,0,0,0]
["2.8.12.51.k",0,null,0,0,0,0]
["2.8.12.51.l",0,null,0,0,0,0]
["2.8.12.51.m",0,null,0,0,0,0]
["2.8.12.51.n",0,null,0,0,0,0]
["2.8.12.51.o",0,null,0,0,0,0]
["2.8.12.51.p",0,null,0,0,0,0]
["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
["2.8.12.52.a",0,"",0,0,0,0,0,0,0]
["2.8.12.52.b",0,"",0,0,0,0,0,0,0]
["2.8.12.52.c",0,"",0,0,0,0,0,0,0]
["2.8.12.52.d",0,"",0,0,0,0,0,0,0]
["2.8.12.52.e",0,"",0,0,0,0,0,0,0]
["2.8.12.52.f",0,"",0,0,0,0,0,0,0]
["2.8.12.52.g",0,"",0,0,0,0,0,0,0]
["2.8.12.52.h",0,"",0,0,0,0,0,0,0]
["2.8.12.52.i",0,null,0,0,0,0]
["2.8.12.52.j",0,null,0,0,0,0]
["2.8.12.52.k",0,null,0,0,0,0]
["2.8.12.52.l",0,null,0,0,0,0]
["2.8.12.52.m",0,null,0,0,0,0]
["2.8.12.52.n",0,null,0,0,0,0]
["2.8.12.52.o",0,null,0,0,0,0]
["2.8.12.52.p",0,null,0,0,0,0]
["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,0,0,0,0,0,0,0]
["2.8.12.53.a",0,"",0,0,0,0,0,0,0]
["2.8.12.53.b",0,"",0,0,0,0,0,0,0]
["2.8.12.53.c",0,"",0,0,0,0,0,0,0]
["2.8.12.53.d",0,"",0,0,0,0,0,0,0]
["2.8.12.53.e",0,"",0,0,0,0,0,0,0]
["2.8.12.53.f",0,"",0,0,0,0,0,0,0]
["2.8.12.53.g",0,"",0,0,0,0,0,0,0]
["2.8.12.53.h",0,"",0,0,0,0,0,0,0]
["2.8.12.53.i",0,null,0,0,0,0]
["2.8.12.53.j",0,null,0,0,0,0]
["2.8.12.53.k",0,null,0,0,0,0]
["2.8.12.53.l",0,null,0,0,0,0]
["2.8.12.53.m",0,null,0,0,0,0]
["2.8.12.53.n",0,null,0,0,0,0]
["2.8.12.53.o",0,null,0,0,0,0]
["2.8.12.53.p",0,null,0,0,0,0]
["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
["2.8.12.54.a",0,"",0,0,0,0,0,0,0]
["2.8.12.54.b",0,"",0,0,0,0,0,0,0]
["2.8.12.54.c",0,"",0,0,0,0,0,0,0]
["2.8.12.54.d",0,"",0,0,0,0,0,0,0]
["2.8.12.54.e",0,"",0,0,0,0,0,0,0]
["2.8.12.54.f",0,"",0,0,0,0,0,0,0]
["2.8.12.54.g",0,"",0,0,0,0,0,0,0]
["2.8.12.54.h",0,"",0,0,0,0,0,0,0]
["2.8.12.54.i",0,null,0,0,0,0]
["2.8.12.54.j",0,null,0,0,0,0]
["2.8.12.54.k",0,null,0,0,0,0]
["2.8.12.54.l",0,null,0,0,0,0]
["2.8.12.54.m",0,null,0,0,0,0]
["2.8.12.54.n",0,null,0,0,0,0]
["2.8.12.54.o",0,null,0,0,0,0]
["2.8.12.54.p",0,null,0,0,0,0]
["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
["2.8.12.55.a",0,"",0,0,0,0,0,0,0]
["2.8.12.55.b",0,"",0,0,0,0,0,0,0]
["2.8.12.55.c",0,"",0,0,0,0,0,0,0]
["2.8.12.55.d",0,"",0,0,0,0,0,0,0]
["2.8.12.55.e",0,"",0,0,0,0,0,0,0]
["2.8.12.55.f",0,"",0,0,0,0,0,0,0]
["2.8.12.55.g",0,"",0,0,0,0,0,0,0]
["2.8.12.55.h",0,"",0,0,0,0,0,0,0]
["2.8.12.55.i",0,null,0,0,0,0,0,0,0]
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["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
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["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
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["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
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["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
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["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
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["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
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["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
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["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
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["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
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["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
["2.8.12.66.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
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["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
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["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,0,0,0,0]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
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["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
["2.8.13.2.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
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["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
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["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
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["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
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["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
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["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
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["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
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["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
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["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
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["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
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["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,0,0,0,0,0,0,0]
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["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
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["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
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["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,0,0,0,0,0,0,0]
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["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
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["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
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["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
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["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
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["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,0,0,0,0,0,0,0]
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["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
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["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
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["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
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["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
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["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
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["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
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["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
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["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
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["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
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["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
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["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
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["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
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["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
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["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
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["2.8.14.4.p",0,null,0,0,0,0,0,0,0]
["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
["2.8.14.5.a",0,"",0,0,0,0,0,0,0]
["2.8.14.5.b",0,"",0,0,0,0,0,0,0]
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["2.8.14.5.p",0,null,0,0,0,0,0,0,0]
["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,0,0,0,0]
["2.9.15.1","Increase production of health workers ",null,0,0,0,0]
["2.9.15.1.a",0,"",0,0,0,0,0,0,0]
["2.9.15.1.b",0,"",0,0,0,0,0,0,0]
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["2.9.15.1.o",0,null,0,0,0,0]
["2.9.15.1.p",0,null,0,0,0,0]
["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,0,0,0,0,0,0,0]
["2.9.15.2.a",0,"",0,0,0,0,0,0,0]
["2.9.15.2.b",0,"",0,0,0,0,0,0,0]
["2.9.15.2.c",0,"",0,0,0,0,0,0,0]
["2.9.15.2.d",0,"",0,0,0,0,0,0,0]
["2.9.15.2.e",0,"",0,0,0,0,0,0,0]
["2.9.15.2.f",0,"",0,0,0,0,0,0,0]
["2.9.15.2.g",0,"",0,0,0,0,0,0,0]
["2.9.15.2.h",0,"",0,0,0,0,0,0,0]
["2.9.15.2.i",0,null,0,0,0,0]
["2.9.15.2.j",0,null,0,0,0,0]
["2.9.15.2.k",0,null,0,0,0,0]
["2.9.15.2.l",0,null,0,0,0,0]
["2.9.15.2.m",0,null,0,0,0,0]
["2.9.15.2.n",0,null,0,0,0,0]
["2.9.15.2.o",0,null,0,0,0,0]
["2.9.15.2.p",0,null,0,0,0,0]
["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,0,0,0,0,0,0,0]
["2.9.15.3.a",0,"",0,0,0,0,0,0,0]
["2.9.15.3.b",0,"",0,0,0,0,0,0,0]
["2.9.15.3.c",0,"",0,0,0,0,0,0,0]
["2.9.15.3.d",0,"",0,0,0,0,0,0,0]
["2.9.15.3.e",0,"",0,0,0,0,0,0,0]
["2.9.15.3.f",0,"",0,0,0,0,0,0,0]
["2.9.15.3.g",0,"",0,0,0,0,0,0,0]
["2.9.15.3.h",0,"",0,0,0,0,0,0,0]
["2.9.15.3.i",0,null,0,0,0,0]
["2.9.15.3.j",0,null,0,0,0,0]
["2.9.15.3.k",0,null,0,0,0,0]
["2.9.15.3.l",0,null,0,0,0,0]
["2.9.15.3.m",0,null,0,0,0,0]
["2.9.15.3.n",0,null,0,0,0,0]
["2.9.15.3.o",0,null,0,0,0,0]
["2.9.15.3.p",0,null,0,0,0,0]
["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,0,0,0,0,0,0,0]
["2.9.15.4.a",0,"",0,0,0,0,0,0,0]
["2.9.15.4.b",0,"",0,0,0,0,0,0,0]
["2.9.15.4.c",0,"",0,0,0,0,0,0,0]
["2.9.15.4.d",0,"",0,0,0,0,0,0,0]
["2.9.15.4.e",0,"",0,0,0,0,0,0,0]
["2.9.15.4.f",0,"",0,0,0,0,0,0,0]
["2.9.15.4.g",0,"",0,0,0,0,0,0,0]
["2.9.15.4.h",0,"",0,0,0,0,0,0,0]
["2.9.15.4.i",0,null,0,0,0,0]
["2.9.15.4.j",0,null,0,0,0,0]
["2.9.15.4.k",0,null,0,0,0,0]
["2.9.15.4.l",0,null,0,0,0,0]
["2.9.15.4.m",0,null,0,0,0,0]
["2.9.15.4.n",0,null,0,0,0,0]
["2.9.15.4.o",0,null,0,0,0,0]
["2.9.15.4.p",0,null,0,0,0,0]
["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,0,0,0,0,0,0,0]
["2.9.15.5.a",0,"",0,0,0,0,0,0,0]
["2.9.15.5.b",0,"",0,0,0,0,0,0,0]
["2.9.15.5.c",0,"",0,0,0,0,0,0,0]
["2.9.15.5.d",0,"",0,0,0,0,0,0,0]
["2.9.15.5.e",0,"",0,0,0,0,0,0,0]
["2.9.15.5.f",0,"",0,0,0,0,0,0,0]
["2.9.15.5.g",0,"",0,0,0,0,0,0,0]
["2.9.15.5.h",0,"",0,0,0,0,0,0,0]
["2.9.15.5.i",0,null,0,0,0,0]
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["2.9.15.5.n",0,null,0,0,0,0]
["2.9.15.5.o",0,null,0,0,0,0]
["2.9.15.5.p",0,null,0,0,0,0]
["2.9.15.6","Implement comprehensive workforce capacity development plan",null,0,0,0,0,0,0,0]
["2.9.15.6.a",0,"",0,0,0,0,0,0,0]
["2.9.15.6.b",0,"",0,0,0,0,0,0,0]
["2.9.15.6.c",0,"",0,0,0,0,0,0,0]
["2.9.15.6.d",0,"",0,0,0,0,0,0,0]
["2.9.15.6.e",0,"",0,0,0,0,0,0,0]
["2.9.15.6.f",0,"",0,0,0,0,0,0,0]
["2.9.15.6.g",0,"",0,0,0,0,0,0,0]
["2.9.15.6.h",0,"",0,0,0,0,0,0,0]
["2.9.15.6.i",0,null,0,0,0,0]
["2.9.15.6.j",0,null,0,0,0,0]
["2.9.15.6.k",0,null,0,0,0,0]
["2.9.15.6.l",0,null,0,0,0,0]
["2.9.15.6.m",0,null,0,0,0,0]
["2.9.15.6.n",0,null,0,0,0,0]
["2.9.15.6.o",0,null,0,0,0,0]
["2.9.15.6.p",0,null,0,0,0,0]
["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
["2.9.15.7.b",0,"",0,0,0,0,0,0,0]
["2.9.15.7.c",0,"",0,0,0,0,0,0,0]
["2.9.15.7.d",0,"",0,0,0,0,0,0,0]
["2.9.15.7.e",0,"",0,0,0,0,0,0,0]
["2.9.15.7.f",0,"",0,0,0,0,0,0,0]
["2.9.15.7.g",0,"",0,0,0,0,0,0,0]
["2.9.15.7.h",0,"",0,0,0,0,0,0,0]
["2.9.15.7.i",0,null,0,0,0,0]
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["2.9.15.7.o",0,null,0,0,0,0]
["2.9.15.7.p",0,null,0,0,0,0]
["Pillar Three",null,null,0,0,0,0]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,0,0,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
["3.10.16.1.b",0,"",0,0,0,0,0,0,0]
["3.10.16.1.c",0,"",0,0,0,0,0,0,0]
["3.10.16.1.d",0,"",0,0,0,0,0,0,0]
["3.10.16.1.e",0,"",0,0,0,0,0,0,0]
["3.10.16.1.f",0,"",0,0,0,0,0,0,0]
["3.10.16.1.g",0,"",0,0,0,0,0,0,0]
["3.10.16.1.h",0,"",0,0,0,0,0,0,0]
["3.10.16.1.i",0,null,0,0,0,0]
["3.10.16.1.j",0,null,0,0,0,0]
["3.10.16.1.k",0,null,0,0,0,0]
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["3.10.16.1.o",0,null,0,0,0,0]
["3.10.16.1.p",0,null,0,0,0,0]
["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
["3.10.16.2.c",0,"",0,0,0,0,0,0,0]
["3.10.16.2.d",0,"",0,0,0,0,0,0,0]
["3.10.16.2.e",0,"",0,0,0,0,0,0,0]
["3.10.16.2.f",0,"",0,0,0,0,0,0,0]
["3.10.16.2.g",0,"",0,0,0,0,0,0,0]
["3.10.16.2.h",0,"",0,0,0,0,0,0,0]
["3.10.16.2.i",0,null,0,0,0,0]
["3.10.16.2.j",0,null,0,0,0,0]
["3.10.16.2.k",0,null,0,0,0,0]
["3.10.16.2.l",0,null,0,0,0,0]
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["3.10.16.2.o",0,null,0,0,0,0]
["3.10.16.2.p",0,null,0,0,0,0]
["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
["3.10.16.3.d",0,"",0,0,0,0,0,0,0]
["3.10.16.3.e",0,"",0,0,0,0,0,0,0]
["3.10.16.3.f",0,"",0,0,0,0,0,0,0]
["3.10.16.3.g",0,"",0,0,0,0,0,0,0]
["3.10.16.3.h",0,"",0,0,0,0,0,0,0]
["3.10.16.3.i",0,null,0,0,0,0]
["3.10.16.3.j",0,null,0,0,0,0]
["3.10.16.3.k",0,null,0,0,0,0]
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["3.10.16.3.o",0,null,0,0,0,0]
["3.10.16.3.p",0,null,0,0,0,0]
["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
["3.10.16.4.c",0,"",0,0,0,0,0,0,0]
["3.10.16.4.d",0,"",0,0,0,0,0,0,0]
["3.10.16.4.e",0,"",0,0,0,0,0,0,0]
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["3.10.16.4.g",0,"",0,0,0,0,0,0,0]
["3.10.16.4.h",0,"",0,0,0,0,0,0,0]
["3.10.16.4.i",0,null,0,0,0,0]
["3.10.16.4.j",0,null,0,0,0,0]
["3.10.16.4.k",0,null,0,0,0,0]
["3.10.16.4.l",0,null,0,0,0,0]
["3.10.16.4.m",0,null,0,0,0,0]
["3.10.16.4.n",0,null,0,0,0,0]
["3.10.16.4.o",0,null,0,0,0,0]
["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
["3.10.16.5.c",0,"",0,0,0,0,0,0,0]
["3.10.16.5.d",0,"",0,0,0,0,0,0,0]
["3.10.16.5.e",0,"",0,0,0,0,0,0,0]
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["3.10.16.5.n",0,null,0,0,0,0]
["3.10.16.5.o",0,null,0,0,0,0]
["3.10.16.5.p",0,null,0,0,0,0]
["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
["3.10.16.6.b",0,"",0,0,0,0,0,0,0]
["3.10.16.6.c",0,"",0,0,0,0,0,0,0]
["3.10.16.6.d",0,"",0,0,0,0,0,0,0]
["3.10.16.6.e",0,"",0,0,0,0,0,0,0]
["3.10.16.6.f",0,"",0,0,0,0,0,0,0]
["3.10.16.6.g",0,"",0,0,0,0,0,0,0]
["3.10.16.6.h",0,"",0,0,0,0,0,0,0]
["3.10.16.6.i",0,null,0,0,0,0]
["3.10.16.6.j",0,null,0,0,0,0]
["3.10.16.6.k",0,null,0,0,0,0]
["3.10.16.6.l",0,null,0,0,0,0]
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["3.10.16.6.n",0,null,0,0,0,0]
["3.10.16.6.o",0,null,0,0,0,0]
["3.10.16.6.p",0,null,0,0,0,0]
["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,"Health Training Institutions","New-Project/Activity",0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
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["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
["3.11.17.1.i",0,null,0,0,0,0]
["3.11.17.1.j",0,null,0,0,0,0]
["3.11.17.1.k",0,null,0,0,0,0]
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["3.11.17.1.n",0,null,0,0,0,0]
["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
["3.11.17.2.j",0,null,0,0,0,0]
["3.11.17.2.k",0,null,0,0,0,0]
["3.11.17.2.l",0,null,0,0,0,0]
["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
["3.11.17.3.k",0,null,0,0,0,0]
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["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
["3.11.17.4.j",0,null,0,0,0,0]
["3.11.17.4.k",0,null,0,0,0,0]
["3.11.17.4.l",0,null,0,0,0,0]
["3.11.17.4.m",0,null,0,0,0,0]
["3.11.17.4.n",0,null,0,0,0,0]
["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
["3.11.17.5.h",0,"",0,0,0,0,0,0,0]
["3.11.17.5.i",0,null,0,0,0,0]
["3.11.17.5.j",0,null,0,0,0,0]
["3.11.17.5.k",0,null,0,0,0,0]
["3.11.17.5.l",0,null,0,0,0,0]
["3.11.17.5.m",0,null,0,0,0,0]
["3.11.17.5.n",0,null,0,0,0,0]
["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
["3.11.17.6.e",0,"",0,0,0,0,0,0,0]
["3.11.17.6.f",0,"",0,0,0,0,0,0,0]
["3.11.17.6.g",0,"",0,0,0,0,0,0,0]
["3.11.17.6.h",0,"",0,0,0,0,0,0,0]
["3.11.17.6.i",0,null,0,0,0,0]
["3.11.17.6.j",0,null,0,0,0,0]
["3.11.17.6.k",0,null,0,0,0,0]
["3.11.17.6.l",0,null,0,0,0,0]
["3.11.17.6.m",0,null,0,0,0,0]
["3.11.17.6.n",0,null,0,0,0,0]
["3.11.17.6.o",0,null,0,0,0,0]
["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
["3.12.18.1.l",0,null,0,0,0,0]
["3.12.18.1.m",0,null,0,0,0,0]
["3.12.18.1.n",0,null,0,0,0,0]
["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
["3.12.18.2.m",0,null,0,0,0,0]
["3.12.18.2.n",0,null,0,0,0,0]
["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
["3.12.18.4.m",0,null,0,0,0,0]
["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
["3.12.18.5.k",0,null,0,0,0,0]
["3.12.18.5.l",0,null,0,0,0,0]
["3.12.18.5.m",0,null,0,0,0,0]
["3.12.18.5.n",0,null,0,0,0,0]
["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  ",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
["3.12.18.6.i",0,null,0,0,0,0]
["3.12.18.6.j",0,null,0,0,0,0]
["3.12.18.6.k",0,null,0,0,0,0]
["3.12.18.6.l",0,null,0,0,0,0]
["3.12.18.6.m",0,null,0,0,0,0]
["3.12.18.6.n",0,null,0,0,0,0]
["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,0,0,0,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
["3.13.19.1.i",0,null,0,0,0,0,0,0,0]
["3.13.19.1.j",0,null,0,0,0,0,0,0,0]
["3.13.19.1.k",0,null,0,0,0,0,0,0,0]
["3.13.19.1.l",0,null,0,0,0,0,0,0,0]
["3.13.19.1.m",0,null,0,0,0,0,0,0,0]
["3.13.19.1.n",0,null,0,0,0,0,0,0,0]
["3.13.19.1.o",0,null,0,0,0,0,0,0,0]
["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b",0,"",0,0,0,0,0,0,0]
["3.13.19.2.c",0,"",0,0,0,0,0,0,0]
["3.13.19.2.d",0,"",0,0,0,0,0,0,0]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
["3.13.19.2.g",0,"",0,0,0,0,0,0,0]
["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
["3.13.19.2.j",0,null,0,0,0,0]
["3.13.19.2.k",0,null,0,0,0,0]
["3.13.19.2.l",0,null,0,0,0,0]
["3.13.19.2.m",0,null,0,0,0,0]
["3.13.19.2.n",0,null,0,0,0,0]
["3.13.19.2.o",0,null,0,0,0,0]
["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities ",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
["3.13.19.3.f",0,"",0,0,0,0,0,0,0]
["3.13.19.3.g",0,"",0,0,0,0,0,0,0]
["3.13.19.3.h",0,"",0,0,0,0,0,0,0]
["3.13.19.3.i",0,null,0,0,0,0]
["3.13.19.3.j",0,null,0,0,0,0]
["3.13.19.3.k",0,null,0,0,0,0]
["3.13.19.3.l",0,null,0,0,0,0]
["3.13.19.3.m",0,null,0,0,0,0]
["3.13.19.3.n",0,null,0,0,0,0]
["3.13.19.3.o",0,null,0,0,0,0]
["3.13.19.3.p",0,null,0,0,0,0]
["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  ",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
["3.13.19.4.f",0,"",0,0,0,0,0,0,0]
["3.13.19.4.g",0,"",0,0,0,0,0,0,0]
["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
["3.13.19.4.i",0,null,0,0,0,0]
["3.13.19.4.j",0,null,0,0,0,0]
["3.13.19.4.k",0,null,0,0,0,0]
["3.13.19.4.l",0,null,0,0,0,0]
["3.13.19.4.m",0,null,0,0,0,0]
["3.13.19.4.n",0,null,0,0,0,0]
["3.13.19.4.o",0,null,0,0,0,0]
["3.13.19.4.p",0,null,0,0,0,0]
["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
["3.13.19.5.g",0,"",0,0,0,0,0,0,0]
["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
["3.13.19.5.i",0,null,0,0,0,0]
["3.13.19.5.j",0,null,0,0,0,0]
["3.13.19.5.k",0,null,0,0,0,0]
["3.13.19.5.l",0,null,0,0,0,0]
["3.13.19.5.m",0,null,0,0,0,0]
["3.13.19.5.n",0,null,0,0,0,0]
["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
["3.13.19.6.f",0,"",0,0,0,0,0,0,0]
["3.13.19.6.g",0,"",0,0,0,0,0,0,0]
["3.13.19.6.h",0,"",0,0,0,0,0,0,0]
["3.13.19.6.i",0,null,0,0,0,0]
["3.13.19.6.j",0,null,0,0,0,0]
["3.13.19.6.k",0,null,0,0,0,0]
["3.13.19.6.l",0,null,0,0,0,0]
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["Pillar Four",null,null,0,0,0,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,0,0,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
["4.14.20.1.b",0,"",0,0,0,0,0,0,0]
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["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
["4.14.20.1.e",0,"",0,0,0,0,0,0,0]
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["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
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["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,0,0,0,0,0,0,0]
["4.14.20.3.a",0,"",0,0,0,0,0,0,0]
["4.14.20.3.b",0,"",0,0,0,0,0,0,0]
["4.14.20.3.c",0,"",0,0,0,0,0,0,0]
["4.14.20.3.d",0,"",0,0,0,0,0,0,0]
["4.14.20.3.e",0,"",0,0,0,0,0,0,0]
["4.14.20.3.f",0,"",0,0,0,0,0,0,0]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
["4.14.20.3.h",0,"",0,0,0,0,0,0,0]
["4.14.20.3.i",0,null,0,0,0,0]
["4.14.20.3.j",0,null,0,0,0,0]
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["4.14.20.3.o",0,null,0,0,0,0]
["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
["4.14.20.4.g",0,"",0,0,0,0,0,0,0]
["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
["4.14.20.4.i",0,null,0,0,0,0]
["4.14.20.4.j",0,null,0,0,0,0]
["4.14.20.4.k",0,null,0,0,0,0]
["4.14.20.4.l",0,null,0,0,0,0]
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["4.14.20.4.n",0,null,0,0,0,0]
["4.14.20.4.o",0,null,0,0,0,0]
["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
["4.14.20.5.e",0,"",0,0,0,0,0,0,0]
["4.14.20.5.f",0,"",0,0,0,0,0,0,0]
["4.14.20.5.g",0,"",0,0,0,0,0,0,0]
["4.14.20.5.h",0,"",0,0,0,0,0,0,0]
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["4.14.20.5.o",0,null,0,0,0,0]
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["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
["4.14.20.6.j",0,null,0,0,0,0]
["4.14.20.6.k",0,null,0,0,0,0]
["4.14.20.6.l",0,null,0,0,0,0]
["4.14.20.6.m",0,null,0,0,0,0]
["4.14.20.6.n",0,null,0,0,0,0]
["4.14.20.6.o",0,null,0,0,0,0]
["4.14.20.6.p",0,null,0,0,0,0]
["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
["4.14.20.7.i",0,null,0,0,0,0]
["4.14.20.7.j",0,null,0,0,0,0]
["4.14.20.7.k",0,null,0,0,0,0]
["4.14.20.7.l",0,null,0,0,0,0]
["4.14.20.7.m",0,null,0,0,0,0]
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["4.14.20.7.o",0,null,0,0,0,0]
["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
["4.14.20.8.i",0,null,0,0,0,0]
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["4.14.20.8.k",0,null,0,0,0,0]
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["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a",0,"",0,0,0,0,0,0,0]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
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["4.14.20.9.p",0,null,0,0,0,0]
["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
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["4.14.20.10.h",0,"",0,0,0,0,0,0,0]
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["4.14.20.10.p",0,null,0,0,0,0]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,0,0,0,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
["4.15.21.1.b",0,"",0,0,0,0,0,0,0]
["4.15.21.1.c",0,"",0,0,0,0,0,0,0]
["4.15.21.1.d",0,"",0,0,0,0,0,0,0]
["4.15.21.1.e",0,"",0,0,0,0,0,0,0]
["4.15.21.1.f",0,"",0,0,0,0,0,0,0]
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["4.15.21.1.h",0,"",0,0,0,0,0,0,0]
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["4.15.21.1.p",0,null,0,0,0,0]
["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
["4.15.21.2.f",0,"",0,0,0,0,0,0,0]
["4.15.21.2.g",0,"",0,0,0,0,0,0,0]
["4.15.21.2.h",0,"",0,0,0,0,0,0,0]
["4.15.21.2.i",0,null,0,0,0,0]
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["4.15.21.2.o",0,null,0,0,0,0]
["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
["4.15.21.3.d",0,"",0,0,0,0,0,0,0]
["4.15.21.3.e",0,"",0,0,0,0,0,0,0]
["4.15.21.3.f",0,"",0,0,0,0,0,0,0]
["4.15.21.3.g",0,"",0,0,0,0,0,0,0]
["4.15.21.3.h",0,"",0,0,0,0,0,0,0]
["4.15.21.3.i",0,null,0,0,0,0]
["4.15.21.3.j",0,null,0,0,0,0]
["4.15.21.3.k",0,null,0,0,0,0]
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["4.15.21.3.o",0,null,0,0,0,0]
["4.15.21.3.p",0,null,0,0,0,0]
["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
["4.15.21.4.b",0,"",0,0,0,0,0,0,0]
["4.15.21.4.c",0,"",0,0,0,0,0,0,0]
["4.15.21.4.d",0,"",0,0,0,0,0,0,0]
["4.15.21.4.e",0,"",0,0,0,0,0,0,0]
["4.15.21.4.f",0,"",0,0,0,0,0,0,0]
["4.15.21.4.g",0,"",0,0,0,0,0,0,0]
["4.15.21.4.h",0,"",0,0,0,0,0,0,0]
["4.15.21.4.i",0,null,0,0,0,0]
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["4.15.21.4.k",0,null,0,0,0,0]
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["4.15.21.4.o",0,null,0,0,0,0]
["4.15.21.4.p",0,null,0,0,0,0]
["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
["4.15.21.5.b",0,"",0,0,0,0,0,0,0]
["4.15.21.5.c",0,"",0,0,0,0,0,0,0]
["4.15.21.5.d",0,"",0,0,0,0,0,0,0]
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["4.15.21.5.f",0,"",0,0,0,0,0,0,0]
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["4.15.21.5.h",0,"",0,0,0,0,0,0,0]
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["4.15.21.5.o",0,null,0,0,0,0]
["4.15.21.5.p",0,null,0,0,0,0]
["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
["4.15.21.6.a",0,"",0,0,0,0,0,0,0]
["4.15.21.6.b",0,"",0,0,0,0,0,0,0]
["4.15.21.6.c",0,"",0,0,0,0,0,0,0]
["4.15.21.6.d",0,"",0,0,0,0,0,0,0]
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["4.15.21.6.g",0,"",0,0,0,0,0,0,0]
["4.15.21.6.h",0,"",0,0,0,0,0,0,0]
["4.15.21.6.i",0,null,0,0,0,0,0,0,0]
["4.15.21.6.j",0,null,0,0,0,0,0,0,0]
["4.15.21.6.k",0,null,0,0,0,0,0,0,0]
["4.15.21.6.l",0,null,0,0,0,0,0,0,0]
["4.15.21.6.m",0,null,0,0,0,0,0,0,0]
["4.15.21.6.n",0,null,0,0,0,0,0,0,0]
["4.15.21.6.o",0,null,0,0,0,0,0,0,0]
["4.15.21.6.p",0,null,0,0,0,0,0,0,0]
["Enabler One",null,null,23040000,10615000,12425000,0]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,23040000,10615000,12425000,0]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,0,0,0,0]
["1.16.22.1.a",0,"",0,0,0,0,0,0,0]
["1.16.22.1.b",0,"",0,0,0,0,0,0,0]
["1.16.22.1.c",0,"",0,0,0,0,0,0,0]
["1.16.22.1.d",0,"",0,0,0,0,0,0,0]
["1.16.22.1.e",0,"",0,0,0,0,0,0,0]
["1.16.22.1.f",0,"",0,0,0,0,0,0,0]
["1.16.22.1.g",0,"",0,0,0,0,0,0,0]
["1.16.22.1.h",0,"",0,0,0,0,0,0,0]
["1.16.22.1.i",0,null,0,0,0,0]
["1.16.22.1.j",0,null,0,0,0,0]
["1.16.22.1.k",0,null,0,0,0,0]
["1.16.22.1.l",0,null,0,0,0,0]
["1.16.22.1.m",0,null,0,0,0,0]
["1.16.22.1.n",0,null,0,0,0,0]
["1.16.22.1.o",0,null,0,0,0,0]
["1.16.22.1.p",0,null,0,0,0,0]
["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,0,0,0,0,0,0,0]
["1.16.22.2.a",0,"",0,0,0,0,0,0,0]
["1.16.22.2.b",0,"",0,0,0,0,0,0,0]
["1.16.22.2.c",0,"",0,0,0,0,0,0,0]
["1.16.22.2.d",0,"",0,0,0,0,0,0,0]
["1.16.22.2.e",0,"",0,0,0,0,0,0,0]
["1.16.22.2.f",0,"",0,0,0,0,0,0,0]
["1.16.22.2.g",0,"",0,0,0,0,0,0,0]
["1.16.22.2.h",0,"",0,0,0,0,0,0,0]
["1.16.22.2.i",0,null,0,0,0,0,0,0,0]
["1.16.22.2.j",0,null,0,0,0,0,0,0,0]
["1.16.22.2.k",0,null,0,0,0,0,0,0,0]
["1.16.22.2.l",0,null,0,0,0,0,0,0,0]
["1.16.22.2.m",0,null,0,0,0,0,0,0,0]
["1.16.22.2.n",0,null,0,0,0,0,0,0,0]
["1.16.22.2.o",0,null,0,0,0,0,0,0,0]
["1.16.22.2.p",0,null,0,0,0,0,0,0,0]
["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,4470000,4470000,0,0,0,0,0]
["1.16.22.3.a","Conduct 2-days non- resdential workshop of 35 participant to Review and Adopt/adapt the National data management SOPs","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 2 days x 1,Local transport allowance  @ 3000/ünit x 35 ünits x 2 days x 1,Tea break ( non-residential) @ 2000/ünit x 40 ünits x 2 days x 1,Lunch (non-residential) @ 3500/ünit x 40 ünits x 2 days x 1",870000,870000,0,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["1.16.22.3.b","Conduct quarterly supervision  across all secondary healthcare facilities of 10 supervisors to ensure data quality ","DSA for personnel  @ 35000/ünit x 10 ünits x 2 days x 4,Transport allowance (within the state) @ 10000/ünit x 10 ünits x 2 days x 4",3600000,3600000,0,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["1.16.22.3.c",0,"",0,0,0,0,0,0,0]
["1.16.22.3.d",0,"",0,0,0,0,0,0,0]
["1.16.22.3.e",0,"",0,0,0,0,0,0,0]
["1.16.22.3.f",0,"",0,0,0,0,0,0,0]
["1.16.22.3.g",0,"",0,0,0,0,0,0,0]
["1.16.22.3.h",0,"",0,0,0,0,0,0,0]
["1.16.22.3.i",0,null,0,0,0,0]
["1.16.22.3.j",0,null,0,0,0,0]
["1.16.22.3.k",0,null,0,0,0,0]
["1.16.22.3.l",0,null,0,0,0,0]
["1.16.22.3.m",0,null,0,0,0,0]
["1.16.22.3.n",0,null,0,0,0,0]
["1.16.22.3.o",0,null,0,0,0,0]
["1.16.22.3.p",0,null,0,0,0,0]
["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes ",null,6145000,6145000,0,0,0,0,0]
["1.16.22.4.a","Revitilize birth /death registration within all secondary healthcare facilities","",0,0,0,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["1.16.22.4.b","Conduct 3days  residential Training of  20 HIMS officer on registration of birth and death certificate and to serve as focal persons linking the hospital to population commisiion","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 3 days x 1,Transport allowance (outside State) @ 15000/ünit x 20 ünits x 1 days x 2,Tea break ( residential) @ 2500/ünit x 25 ünits x 3 days x 1,Lunch (residential) @ 4500/ünit x 25 ünits x 3 days x 1,DSA for personnel  @ 35000/ünit x 20 ünits x 3 days x 1,Hotel Accommodation  @ 25000/ünit x 20 ünits x 4 days x 1,Participant stationery per person @ 1000/ünit x 20 ünits x 1 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 3 days x 1",5695000,5695000,0,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["1.16.22.4.c","Print 1000 copies and distribute birth and death certicates for all secondary healthcare facilities","Transport –hard to reach @ 10000/ünit x 5 ünits x 2 days x 1,DSA for personnel  @ 35000/ünit x 5 ünits x 2 days x 1",450000,450000,0,0,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["1.16.22.4.d",0,"",0,0,0,0,0,0,0]
["1.16.22.4.e",0,"",0,0,0,0,0,0,0]
["1.16.22.4.f",0,"",0,0,0,0,0,0,0]
["1.16.22.4.g",0,"",0,0,0,0,0,0,0]
["1.16.22.4.h",0,"",0,0,0,0,0,0,0]
["1.16.22.4.i",0,null,0,0,0,0]
["1.16.22.4.j",0,null,0,0,0,0]
["1.16.22.4.k",0,null,0,0,0,0]
["1.16.22.4.l",0,null,0,0,0,0]
["1.16.22.4.m",0,null,0,0,0,0]
["1.16.22.4.n",0,null,0,0,0,0]
["1.16.22.4.o",0,null,0,0,0,0]
["1.16.22.4.p",0,null,0,0,0,0]
["1.16.22.5","Support coordination, design and implementation of health surveys ",null,0,0,0,0,0,0,0]
["1.16.22.5.a",0,"",0,0,0,0,0,0,0]
["1.16.22.5.b",0,"",0,0,0,0,0,0,0]
["1.16.22.5.c",0,"",0,0,0,0,0,0,0]
["1.16.22.5.d",0,"",0,0,0,0,0,0,0]
["1.16.22.5.e",0,"",0,0,0,0,0,0,0]
["1.16.22.5.f",0,"",0,0,0,0,0,0,0]
["1.16.22.5.g",0,"",0,0,0,0,0,0,0]
["1.16.22.5.h",0,"",0,0,0,0,0,0,0]
["1.16.22.5.i",0,null,0,0,0,0]
["1.16.22.5.j",0,null,0,0,0,0]
["1.16.22.5.k",0,null,0,0,0,0]
["1.16.22.5.l",0,null,0,0,0,0]
["1.16.22.5.m",0,null,0,0,0,0]
["1.16.22.5.n",0,null,0,0,0,0]
["1.16.22.5.o",0,null,0,0,0,0]
["1.16.22.5.p",0,null,0,0,0,0]
["1.16.22.6","Establish standards for Health Information Exchange ",null,0,0,0,0,0,0,0]
["1.16.22.6.a",0,"",0,0,0,0,0,0,0]
["1.16.22.6.b",0,"",0,0,0,0,0,0,0]
["1.16.22.6.c",0,"",0,0,0,0,0,0,0]
["1.16.22.6.d",0,"",0,0,0,0,0,0,0]
["1.16.22.6.e",0,"",0,0,0,0,0,0,0]
["1.16.22.6.f",0,"",0,0,0,0,0,0,0]
["1.16.22.6.g",0,"",0,0,0,0,0,0,0]
["1.16.22.6.h",0,"",0,0,0,0,0,0,0]
["1.16.22.6.i",0,null,0,0,0,0]
["1.16.22.6.j",0,null,0,0,0,0]
["1.16.22.6.k",0,null,0,0,0,0]
["1.16.22.6.l",0,null,0,0,0,0]
["1.16.22.6.m",0,null,0,0,0,0]
["1.16.22.6.n",0,null,0,0,0,0]
["1.16.22.6.o",0,null,0,0,0,0]
["1.16.22.6.p",0,null,0,0,0,0]
["1.16.22.7","Strengthen data analysis and use for decision making ",null,12425000,0,12425000,0,0,0,0]
["1.16.22.7.a","Conduct 5 days annual residential Training of  30 HIMS officer on advanced data analysis ","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 5 days x 1,Transport allowance (outside State) @ 15000/ünit x 30 ünits x 1 days x 2,Tea break ( residential) @ 2500/ünit x 35 ünits x 5 days x 1,Lunch (residential) @ 4500/ünit x 35 ünits x 5 days x 1,DSA for personnel  @ 35000/ünit x 30 ünits x 5 days x 1,Hotel Accommodation  @ 25000/ünit x 30 ünits x 6 days x 1,Consultant fee/Honorarium State @ 50000/ünit x 2 ünits x 5 days x ",12425000,0,12425000,0,0,0,0]
["1.16.22.7.b",0,"",0,0,0,0,0,0,0]
["1.16.22.7.c",0,"",0,0,0,0,0,0,0]
["1.16.22.7.d",0,"",0,0,0,0,0,0,0]
["1.16.22.7.e",0,"",0,0,0,0,0,0,0]
["1.16.22.7.f",0,"",0,0,0,0,0,0,0]
["1.16.22.7.g",0,"",0,0,0,0,0,0,0]
["1.16.22.7.h",0,"",0,0,0,0,0,0,0]
["1.16.22.7.i",0,"",0,0,0,0,0,0,0]
["1.16.22.7.j",0,"",0,0,0,0,0,0,0]
["1.16.22.7.k",0,"",0,0,0,0,0,0,0]
["1.16.22.7.l",0,"",0,0,0,0,0,0,0]
["1.16.22.7.m",0,null,0,0,0,0,0,0,0]
["1.16.22.7.n",0,null,0,0,0,0,0,0,0]
["1.16.22.7.o",0,null,0,0,0,0,0,0,0]
["1.16.22.7.p",0,null,0,0,0,0,0,0,0]
["1.16.22.8","Data sharing and dissemination of health information",null,0,0,0,0,0,0,0]
["1.16.22.8.a",0,"",0,0,0,0,0,0,0]
["1.16.22.8.b",0,"",0,0,0,0,0,0,0]
["1.16.22.8.c",0,"",0,0,0,0,0,0,0]
["1.16.22.8.d",0,"",0,0,0,0,0,0,0]
["1.16.22.8.e",0,"",0,0,0,0,0,0,0]
["1.16.22.8.f",0,"",0,0,0,0,0,0,0]
["1.16.22.8.g",0,"",0,0,0,0,0,0,0]
["1.16.22.8.h",0,"",0,0,0,0,0,0,0]
["1.16.22.8.i",0,"",0,0,0,0,0,0,0]
["1.16.22.8.j",0,"",0,0,0,0,0,0,0]
["1.16.22.8.k",0,"",0,0,0,0,0,0,0]
["1.16.22.8.l",0,"",0,0,0,0,0,0,0]
["1.16.22.8.m",0,null,0,0,0,0,0,0,0]
["1.16.22.8.n",0,null,0,0,0,0,0,0,0]
["1.16.22.8.o",0,null,0,0,0,0,0,0,0]
["1.16.22.8.p",0,null,0,0,0,0,0,0,0]
["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,0,0,0,0,0,0,0]
["1.16.22.9.a",0,"",0,0,0,0,0,0,0]
["1.16.22.9.b",0,"",0,0,0,0,0,0,0]
["1.16.22.9.c",0,"",0,0,0,0,0,0,0]
["1.16.22.9.d",0,"",0,0,0,0,0,0,0]
["1.16.22.9.e",0,"",0,0,0,0,0,0,0]
["1.16.22.9.f",0,"",0,0,0,0,0,0,0]
["1.16.22.9.g",0,"",0,0,0,0,0,0,0]
["1.16.22.9.h",0,"",0,0,0,0,0,0,0]
["1.16.22.9.i",0,"",0,0,0,0,0,0,0]
["1.16.22.9.j",0,"",0,0,0,0,0,0,0]
["1.16.22.9.k",0,"",0,0,0,0,0,0,0]
["1.16.22.9.l",0,"",0,0,0,0,0,0,0]
["1.16.22.9.m",0,null,0,0,0,0,0,0,0]
["1.16.22.9.n",0,null,0,0,0,0,0,0,0]
["1.16.22.9.o",0,null,0,0,0,0,0,0,0]
["1.16.22.9.p",0,null,0,0,0,0,0,0,0]
["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,0,0,0,0,0,0,0]
["1.16.22.10.a",0,"",0,0,0,0,0,0,0]
["1.16.22.10.b",0,"",0,0,0,0,0,0,0]
["1.16.22.10.c",0,"",0,0,0,0,0,0,0]
["1.16.22.10.d",0,"",0,0,0,0,0,0,0]
["1.16.22.10.e",0,"",0,0,0,0,0,0,0]
["1.16.22.10.f",0,"",0,0,0,0,0,0,0]
["1.16.22.10.g",0,"",0,0,0,0,0,0,0]
["1.16.22.10.h",0,"",0,0,0,0,0,0,0]
["1.16.22.10.i",0,"",0,0,0,0,0,0,0]
["1.16.22.10.j",0,"",0,0,0,0,0,0,0]
["1.16.22.10.k",0,"",0,0,0,0,0,0,0]
["1.16.22.10.l",0,"",0,0,0,0,0,0,0]
["1.16.22.10.m",0,null,0,0,0,0,0,0,0]
["1.16.22.10.n",0,null,0,0,0,0,0,0,0]
["1.16.22.10.o",0,null,0,0,0,0,0,0,0]
["1.16.22.10.p",0,null,0,0,0,0,0,0,0]
["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
["1.16.22.11.a","A","",0,0,0,0,0,0,0]
["1.16.22.11.b",0,"",0,0,0,0,0,0,0]
["1.16.22.11.c",0,"",0,0,0,0,0,0,0]
["1.16.22.11.d",0,"",0,0,0,0,0,0,0]
["1.16.22.11.e",0,"",0,0,0,0,0,0,0]
["1.16.22.11.f",0,"",0,0,0,0,0,0,0]
["1.16.22.11.g",0,"",0,0,0,0,0,0,0]
["1.16.22.11.h",0,"",0,0,0,0,0,0,0]
["1.16.22.11.i",0,"",0,0,0,0,0,0,0]
["1.16.22.11.j",0,"",0,0,0,0,0,0,0]
["1.16.22.11.k",0,"",0,0,0,0,0,0,0]
["1.16.22.11.l",0,"",0,0,0,0,0,0,0]
["1.16.22.11.m",0,null,0,0,0,0,0,0,0]
["1.16.22.11.n",0,null,0,0,0,0,0,0,0]
["1.16.22.11.o",0,null,0,0,0,0,0,0,0]
["1.16.22.11.p",0,null,0,0,0,0,0,0,0]
["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,0,0,0,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,0,0,0,0,0,0,0]
["1.16.23.1.a",0,"",0,0,0,0,0,0,0]
["1.16.23.1.b",0,"",0,0,0,0,0,0,0]
["1.16.23.1.c",0,"",0,0,0,0,0,0,0]
["1.16.23.1.d",0,"",0,0,0,0,0,0,0]
["1.16.23.1.e",0,"",0,0,0,0,0,0,0]
["1.16.23.1.f",0,"",0,0,0,0,0,0,0]
["1.16.23.1.g",0,"",0,0,0,0,0,0,0]
["1.16.23.1.h",0,"",0,0,0,0,0,0,0]
["1.16.23.1.i",0,null,0,0,0,0]
["1.16.23.1.j",0,null,0,0,0,0]
["1.16.23.1.k",0,null,0,0,0,0]
["1.16.23.1.l",0,null,0,0,0,0]
["1.16.23.1.m",0,null,0,0,0,0]
["1.16.23.1.n",0,null,0,0,0,0]
["1.16.23.1.o",0,null,0,0,0,0]
["1.16.23.1.p",0,null,0,0,0,0]
["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,0,0,0,0,0,0,0]
["1.16.23.2.a",0,"",0,0,0,0,0,0,0]
["1.16.23.2.b",0,"",0,0,0,0,0,0,0]
["1.16.23.2.c",0,"",0,0,0,0,0,0,0]
["1.16.23.2.d",0,"",0,0,0,0,0,0,0]
["1.16.23.2.e",0,"",0,0,0,0,0,0,0]
["1.16.23.2.f",0,"",0,0,0,0,0,0,0]
["1.16.23.2.g",0,"",0,0,0,0,0,0,0]
["1.16.23.2.h",0,"",0,0,0,0,0,0,0]
["1.16.23.2.i",0,null,0,0,0,0]
["1.16.23.2.j",0,null,0,0,0,0]
["1.16.23.2.k",0,null,0,0,0,0]
["1.16.23.2.l",0,null,0,0,0,0]
["1.16.23.2.m",0,null,0,0,0,0]
["1.16.23.2.n",0,null,0,0,0,0]
["1.16.23.2.o",0,null,0,0,0,0]
["1.16.23.2.p",0,null,0,0,0,0]
["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE ",null,0,0,0,0,0,0,0]
["1.16.23.3.a",0,"",0,0,0,0,0,0,0]
["1.16.23.3.b",0,"",0,0,0,0,0,0,0]
["1.16.23.3.c",0,"",0,0,0,0,0,0,0]
["1.16.23.3.d",0,"",0,0,0,0,0,0,0]
["1.16.23.3.e",0,"",0,0,0,0,0,0,0]
["1.16.23.3.f",0,"",0,0,0,0,0,0,0]
["1.16.23.3.g",0,"",0,0,0,0,0,0,0]
["1.16.23.3.h",0,"",0,0,0,0,0,0,0]
["1.16.23.3.i",0,null,0,0,0,0]
["1.16.23.3.j",0,null,0,0,0,0]
["1.16.23.3.k",0,null,0,0,0,0]
["1.16.23.3.l",0,null,0,0,0,0]
["1.16.23.3.m",0,null,0,0,0,0]
["1.16.23.3.n",0,null,0,0,0,0]
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["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
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["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
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["1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,0,0,0,0,0,0,0]
["1.16.23.6.a",0,"",0,0,0,0,0,0,0]
["1.16.23.6.b",0,"",0,0,0,0,0,0,0]
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["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
["1.16.23.7.a",0,"",0,0,0,0,0,0,0]
["1.16.23.7.b",0,"",0,0,0,0,0,0,0]
["1.16.23.7.c",0,"",0,0,0,0,0,0,0]
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["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives ",null,0,0,0,0,0,0,0]
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["Enabler Two",null,null,0,0,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null,0,0,0,0]
["2.17.24.1.a",0,"",0,0,0,0,0,0,0]
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["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
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["2.17.24.2.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.2.p",0,null,0,0,0,0]
["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
["2.17.24.3.a",0,"",0,0,0,0,0,0,0]
["2.17.24.3.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.3.o",0,null,0,0,0,0]
["2.17.24.3.p",0,null,0,0,0,0]
["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
["2.17.24.4.a",0,"",0,0,0,0,0,0,0]
["2.17.24.4.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.4.o",0,null,0,0,0,0]
["2.17.24.4.p",0,null,0,0,0,0]
["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
["2.17.24.5.a",0,"",0,0,0,0,0,0,0]
["2.17.24.5.b",0,"",0,0,0,0,0,0,0]
["2.17.24.5.c",0,"",0,0,0,0,0,0,0]
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["2.17.24.5.p",0,null,0,0,0,0]
["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
["2.17.24.6.a",0,"",0,0,0,0,0,0,0]
["2.17.24.6.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans ",null,0,0,0,0,0,0,0]
["2.17.24.7.a",0,"",0,0,0,0,0,0,0]
["2.17.24.7.b",0,"",0,0,0,0,0,0,0]
["2.17.24.7.c",0,"",0,0,0,0,0,0,0]
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["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
["2.17.25.1.a",0,"",0,0,0,0,0,0,0]
["2.17.25.1.b",0,"",0,0,0,0,0,0,0]
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["2.17.25.1.p",0,null,0,0,0,0]
["2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
["2.17.25.2.a",0,"",0,0,0,0,0,0,0]
["2.17.25.2.b",0,"",0,0,0,0,0,0,0]
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["2.17.25.2.p",0,null,0,0,0,0]
["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
["2.17.25.3.a",0,"",0,0,0,0,0,0,0]
["2.17.25.3.b",0,"",0,0,0,0,0,0,0]
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["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
["2.17.25.4.a",0,"",0,0,0,0,0,0,0]
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["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
["2.17.25.5.a",0,"",0,0,0,0,0,0,0]
["2.17.25.5.b",0,"",0,0,0,0,0,0,0]
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["2.17.25.5.f",0,"",0,0,0,0,0,0,0]
["2.17.25.5.g",0,"",0,0,0,0,0,0,0]
["2.17.25.5.h",0,"",0,0,0,0,0,0,0]
["2.17.25.5.i",0,null,0,0,0,0]
["2.17.25.5.j",0,null,0,0,0,0]
["2.17.25.5.k",0,null,0,0,0,0]
["2.17.25.5.l",0,null,0,0,0,0]
["2.17.25.5.m",0,null,0,0,0,0]
["2.17.25.5.n",0,null,0,0,0,0]
["2.17.25.5.o",0,null,0,0,0,0]
["2.17.25.5.p",0,null,0,0,0,0]
["Enabler Three",null,null,9583500,9583500,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,9583500,9583500,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,9583500,9583500,0,0]
["3.18.26.1.a","Conduct a 3day one-off non residential meeting to Review and delop standardize core values by committee of 8 to defenie and articulate core values","Tea break ( non-residential) @ 2000/ünit x 8 ünits x 3 days x 1,Lunch (non-residential) @ 3500/ünit x 8 ünits x 3 days x 1",132000,132000,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.18.26.1.b","Conduct a 1 day annual residential training for allheads of facilities (20) on leadership and management skills with emphasis on inculcating the core values of the board","Flip Chart @ 3000/ünit x 3 ünits x 1 days x 1,Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 1,Transport allowance (outside State) @ 15000/ünit x 20 ünits x 2 days x 1,Tea break ( residential) @ 2500/ünit x 25 ünits x 1 days x 1,Lunch (residential) @ 4500/ünit x 25 ünits x 1 days x 1,Hotel Accommodation  @ 25000/ünit x 20 ünits x 2 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 2 ünits x 2 days x 1,DSA for personnel  @ 35000/ünit x 20 ünits x 2 days x 1",3374000,3374000,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.18.26.1.c","Conduct 1 annual non residential training/orientation targeting 100 doctors, 200 nurses and 200 other cadres.  In 3 batches respectively on ethics and jurisprudence ","Hall Hiring (Big >70) (LGA) @ 100000/ünit x 1 ünits x 1 days x 1,Local transport allowance  @ 3000/ünit x 500 ünits x 2 days x 1,Tea break ( non-residential) @ 2000/ünit x 505 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 505 ünits x 1 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 10 ünits x 1 days x 1",6077500,6077500,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["3.18.26.1.d",0,"",0,0,0,0,0,0,0]
["3.18.26.1.e",0,"",0,0,0,0,0,0,0]
["3.18.26.1.f",0,"",0,0,0,0,0,0,0]
["3.18.26.1.g",0,"",0,0,0,0,0,0,0]
["3.18.26.1.h",0,"",0,0,0,0,0,0,0]
["3.18.26.1.i",0,null,0,0,0,0]
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["3.18.26.1.o",0,null,0,0,0,0]
["3.18.26.1.p",0,null,0,0,0,0]
["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
["3.18.26.2.a",0,"",0,0,0,0,0,0,0]
["3.18.26.2.b",0,"",0,0,0,0,0,0,0]
["3.18.26.2.c",0,"",0,0,0,0,0,0,0]
["3.18.26.2.d",0,"",0,0,0,0,0,0,0]
["3.18.26.2.e",0,"",0,0,0,0,0,0,0]
["3.18.26.2.f",0,"",0,0,0,0,0,0,0]
["3.18.26.2.g",0,"",0,0,0,0,0,0,0]
["3.18.26.2.h",0,"",0,0,0,0,0,0,0]
["3.18.26.2.i",0,null,0,0,0,0]
["3.18.26.2.j",0,null,0,0,0,0]
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["3.18.26.2.o",0,null,0,0,0,0]
["3.18.26.2.p",0,null,0,0,0,0]
["3.18.26.3","Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations.",null,0,0,0,0,0,0,0]
["3.18.26.3.a",0,"",0,0,0,0,0,0,0]
["3.18.26.3.b",0,"",0,0,0,0,0,0,0]
["3.18.26.3.c",0,"",0,0,0,0,0,0,0]
["3.18.26.3.d",0,"",0,0,0,0,0,0,0]
["3.18.26.3.e",0,"",0,0,0,0,0,0,0]
["3.18.26.3.f",0,"",0,0,0,0,0,0,0]
["3.18.26.3.g",0,"",0,0,0,0,0,0,0]
["3.18.26.3.h",0,"",0,0,0,0,0,0,0]
["3.18.26.3.i",0,null,0,0,0,0]
["3.18.26.3.j",0,null,0,0,0,0]
["3.18.26.3.k",0,null,0,0,0,0]
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["3.18.26.3.o",0,null,0,0,0,0]
["3.18.26.3.p",0,null,0,0,0,0]
["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
["3.18.26.4.a",0,"",0,0,0,0,0,0,0]
["3.18.26.4.b",0,"",0,0,0,0,0,0,0]
["3.18.26.4.c",0,"",0,0,0,0,0,0,0]
["3.18.26.4.d",0,"",0,0,0,0,0,0,0]
["3.18.26.4.e",0,"",0,0,0,0,0,0,0]
["3.18.26.4.f",0,"",0,0,0,0,0,0,0]
["3.18.26.4.g",0,"",0,0,0,0,0,0,0]
["3.18.26.4.h",0,"",0,0,0,0,0,0,0]
["3.18.26.4.i",0,null,0,0,0,0]
["3.18.26.4.j",0,null,0,0,0,0]
["3.18.26.4.k",0,null,0,0,0,0]
["3.18.26.4.l",0,null,0,0,0,0]
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["3.18.26.4.n",0,null,0,0,0,0]
["3.18.26.4.o",0,null,0,0,0,0]
["3.18.26.4.p",0,null,0,0,0,0]
["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,0,0,0,0,0,0,0]
["3.18.26.5.a",0,"",0,0,0,0,0,0,0]
["3.18.26.5.b",0,"",0,0,0,0,0,0,0]
["3.18.26.5.c",0,"",0,0,0,0,0,0,0]
["3.18.26.5.d",0,"",0,0,0,0,0,0,0]
["3.18.26.5.e",0,"",0,0,0,0,0,0,0]
["3.18.26.5.f",0,"",0,0,0,0,0,0,0]
["3.18.26.5.g",0,"",0,0,0,0,0,0,0]
["3.18.26.5.h",0,"",0,0,0,0,0,0,0]
["3.18.26.5.i",0,null,0,0,0,0]
["3.18.26.5.j",0,null,0,0,0,0]
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["3.18.26.5.o",0,null,0,0,0,0]
["3.18.26.5.p",0,null,0,0,0,0]
["3.18.26.6","Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH. ",null,0,0,0,0,0,0,0]
["3.18.26.6.a",0,"",0,0,0,0,0,0,0]
["3.18.26.6.b",0,"",0,0,0,0,0,0,0]
["3.18.26.6.c",0,"",0,0,0,0,0,0,0]
["3.18.26.6.d",0,"",0,0,0,0,0,0,0]
["3.18.26.6.e",0,"",0,0,0,0,0,0,0]
["3.18.26.6.f",0,"",0,0,0,0,0,0,0]
["3.18.26.6.g",0,"",0,0,0,0,0,0,0]
["3.18.26.6.h",0,"",0,0,0,0,0,0,0]
["3.18.26.6.i",0,null,0,0,0,0]
["3.18.26.6.j",0,null,0,0,0,0]
["3.18.26.6.k",0,null,0,0,0,0]
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["3.18.26.6.o",0,null,0,0,0,0]
["3.18.26.6.p",0,null,0,0,0,0]
["3.18.27","Top-talent learning program to develop well-rounded for public health leaders",null,0,0,0,0]
["3.18.27.1","Design/improve on a comprehensive learning and development curriculum that covers a wide range of competencies such as strategic thinking, decision-making, policy development, stakeholder management and effective communication required for effective public health leaders.",null,0,0,0,0]
["3.18.27.1.a",0,"",0,0,0,0,0,0,0]
["3.18.27.1.b",0,"",0,0,0,0,0,0,0]
["3.18.27.1.c",0,"",0,0,0,0,0,0,0]
["3.18.27.1.d",0,"",0,0,0,0,0,0,0]
["3.18.27.1.e",0,"",0,0,0,0,0,0,0]
["3.18.27.1.f",0,"",0,0,0,0,0,0,0]
["3.18.27.1.g",0,"",0,0,0,0,0,0,0]
["3.18.27.1.h",0,"",0,0,0,0,0,0,0]
["3.18.27.1.i",0,null,0,0,0,0]
["3.18.27.1.j",0,null,0,0,0,0]
["3.18.27.1.k",0,null,0,0,0,0]
["3.18.27.1.l",0,null,0,0,0,0]
["3.18.27.1.m",0,null,0,0,0,0]
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["3.18.27.1.o",0,null,0,0,0,0]
["3.18.27.1.p",0,null,0,0,0,0]
["3.18.27.2","Strengthen industry partnerships by collaborating with public health organizations, government agencies, academic and research institutions for practical real-world experience, mentorship, and networking opportunities.",null,0,0,0,0]
["3.18.27.2.a",0,"",0,0,0,0,0,0,0]
["3.18.27.2.b",0,"",0,0,0,0,0,0,0]
["3.18.27.2.c",0,"",0,0,0,0,0,0,0]
["3.18.27.2.d",0,"",0,0,0,0,0,0,0]
["3.18.27.2.e",0,"",0,0,0,0,0,0,0]
["3.18.27.2.f",0,"",0,0,0,0,0,0,0]
["3.18.27.2.g",0,"",0,0,0,0,0,0,0]
["3.18.27.2.h",0,"",0,0,0,0,0,0,0]
["3.18.27.2.i",0,null,0,0,0,0]
["3.18.27.2.j",0,null,0,0,0,0]
["3.18.27.2.k",0,null,0,0,0,0]
["3.18.27.2.l",0,null,0,0,0,0]
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["3.18.27.2.o",0,null,0,0,0,0]
["3.18.27.2.p",0,null,0,0,0,0]
["3.18.27.3","Promote collaborative learning environment where participants can engage with each other by sharing experiences, exchange ideas and build a strong network of public health leaders.",null,0,0,0,0]
["3.18.27.3.a",0,"",0,0,0,0,0,0,0]
["3.18.27.3.b",0,"",0,0,0,0,0,0,0]
["3.18.27.3.c",0,"",0,0,0,0,0,0,0]
["3.18.27.3.d",0,"",0,0,0,0,0,0,0]
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["3.18.27.3.i",0,null,0,0,0,0]
["3.18.27.3.j",0,null,0,0,0,0]
["3.18.27.3.k",0,null,0,0,0,0]
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["3.18.27.3.o",0,null,0,0,0,0]
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["3.18.27.4","Promote culture of Continuously monitoring and evaluating program’s effectiveness, seeking feedback from participants, mentors, and key stakehold",null,0,0,0,0]
["3.18.27.4.a",0,"",0,0,0,0,0,0,0]
["3.18.27.4.b",0,"",0,0,0,0,0,0,0]
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["3.18.27.4.o",0,null,0,0,0,0]
["3.18.27.4.p",0,"         ",0,0,0,0]
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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,140098510,22089010,56050500,61959000]
["Pillar One",null,null,34920010,5168510,14390500,15361000,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
["1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0,0,0,0,0]
["1.1.1.1","Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions",null,0,0,0,0]
["1.1.1.1.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.b",0,"",0,0,0,0,0,0,0]
["1.1.1.1.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.i ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.j",0,"",0,0,0,0,0,0,0]
["1.1.1.1.k ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.l ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.m ",0,"",0,0,0,0]
["1.1.1.1.n ",0,"",0,0,0,0]
["1.1.1.1.o ",0,"",0,0,0,0]
["1.1.1.1.p ",0,"",0,0,0,0]
["1.1.1.2","Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . ",null,0,0,0,0]
["1.1.1.2.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.b",0,"",0,0,0,0,0,0,0]
["1.1.1.2.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.i ",0,null,0,0,0,0]
["1.1.1.2.j ",0,"         ",0,0,0,0]
["1.1.1.2.k ",0,"         ",0,0,0,0]
["1.1.1.2.l ",0,"         ",0,0,0,0]
["1.1.1.2.m ",0,"         ",0,0,0,0]
["1.1.1.2.n ",0,"         ",0,0,0,0]
["1.1.1.2.o ",0,null,0,0,0,0]
["1.1.1.2.p ",0,"         ",0,0,0,0]
["1.1.1.3","Digitize the mechanism to track implementation of NCH resolutions",null,0,0,0,0]
["1.1.1.3.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.b ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.h",0,"",0,0,0,0,0,0,0]
["1.1.1.3.i",0,null,0,0,0,0]
["1.1.1.3.j",0,"         ",0,0,0,0]
["1.1.1.3.k",0,"         ",0,0,0,0]
["1.1.1.3.l",0,"         ",0,0,0,0]
["1.1.1.3.m",0,"         ",0,0,0,0]
["1.1.1.3.n ",0,"         ",0,0,0,0]
["1.1.1.3.o ",0,null,0,0,0,0]
["1.1.1.3.p ",0,"         ",0,0,0,0]
[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,31462010,1710510,14390500,15361000]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,5320000,480000,1240000,3600000]
["1.2.2.1.a","Conduct 2-day non residential workshop for 5 technical staff to develop   quaterly fact sheets  on YOHFIMA's operations","Tea break ( non-residential) @ 2000/ünit x 5 ünits x 2 days x 4,Lunch (non-residential) @ 3500/ünit x 5 ünits x 2 days x 4,Participant stationery per person @ 1000/ünit x 5 ünits x 1 days x 4,Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 2 days x 4,Local transport allowance  @ 3000/ünit x 5 ünits x 2 days x 4",1240000,0,1240000,0,"State & FCT level","New-Project/Activity","Health services"]
["1.2.2.1.b","Produce 4,000 copies of YOHFIMA’s quarterly fact sheets for dissemination to stakeholders, service users.","Printing/photocopy per page @ 30/ünit x 4000 ünits x 1 days x 4",480000,480000,0,0,"State & FCT level","New-Project/Activity","Health services"]
["1.2.2.1.c","Disseminate 4,000 copies of YOHFIMA’s quarterly fact sheets to stakeholders and service users across all 17 LGAs of Yobe State using 3 distributors.","Transport allowance (within the state) @ 10000/ünit x 3 ünits x 5 days x 4,DSA for personnel  @ 35000/ünit x 3 ünits x 5 days x 4,Hotel Accommodation (LGA) @ 15000/ünit x 3 ünits x 5 days x 4",3600000,0,0,3600000,"State & FCT level","New-Project/Activity","Health services"]
["1.2.2.1.d",0,"",0,0,0,0,0,0,0]
["1.2.2.1.e",0,"",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
["1.2.2.1.i",0,null,0,0,0,0]
["1.2.2.1.j",0,null,0,0,0,0]
["1.2.2.1.k",0,null,0,0,0,0]
["1.2.2.1.l",0,null,0,0,0,0]
["1.2.2.1.m",0,null,0,0,0,0]
["1.2.2.1.n",0,null,0,0,0,0]
["1.2.2.1.o",0,null,0,0,0,0]
["1.2.2.1.p",0,"         ",0,0,0,0]
["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,26142010,1230510,13150500,11761000]
["1.2.2.2.a","Conduct monthly one hour, call-in media interview to interact and inform the community about the mandate programs and activities of YOHFIMA.","Media Coverage/press review/Station @ 25000/ünit x 1 ünits x 1 days x 12",300000,300000,0,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["1.2.2.2.b","Conduct 5 days residential workshop of 25 people to develop YOHFIMA service chater and communication strategy  ","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 5 days x 1,Tea break ( residential) @ 2500/ünit x 27 ünits x 5 days x 1,Lunch (residential) @ 4500/ünit x 27 ünits x 5 days x 1,Transport allowance (outside State) @ 15000/ünit x 25 ünits x 1 days x 2,Hotel Accommodation  @ 25000/ünit x 27 ünits x 6 days x 1,DSA for personnel  @ 35000/ünit x 25 ünits x 6 days x 1,Consultant fee/Honorarium State @ 50000/ünit x 2 ünits x 5 days x 1,Transport (facilitator) @ 10000/ünit x 2 ünits x 5 days x 1,Projector / Screen @ 11500/ünit x 1 ünits x 5 days x 1,Participant stationery per person @ 1000/ünit x 25 ünits x 1 days x 1",12227500,0,12227500,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["1.2.2.2.c","Conduct 1-day non residential workshop with YOHFIMA 7 technical staff for questionnnaire development on client satisfaction   ","Lunch (non-residential) @ 3500/ünit x 7 ünits x 1 days x 1,Tea break ( non-residential) @ 2000/ünit x 7 ünits x 1 days x 1,Participant stationery per person @ 1000/ünit x 7 ünits x 1 days x 1",45500,45500,0,0,"State & FCT level","New-Project/Activity",0]
["1.2.2.2.d","Conduct an annual 17-day survey of 500 clients across tertiary, secondary and primary healthcare facilities (3 tertiary, 7 secondary, 84 PHCCs)  in 17 LGAs of Yobe State, measuring satisfaction with service delivery on important metrics such as availability, quality, waiting times, and staff attitudes, with results analyzed for advocating for actionable improvements in service by 10 data collectors.","DSA for personnel  @ 35000/ünit x 10 ünits x 17 days x 1,Transport allowance (within the state) @ 10000/ünit x 10 ünits x 17 days x 1,Local transport allowance  @ 3000/ünit x 10 ünits x 17 days x 1,Communication (per activity) @ 5000/ünit x 10 ünits x 17 days x 1,Hotel Accommodation (LGA) @ 15000/ünit x 10 ünits x 17 days x 1",11560000,0,0,11560000,"State & FCT level","New-Project/Activity","Health services"]
["1.2.2.2.e","Conduct 2-day non residential training workshop for 10 data collectors   ","Participant stationery per person @ 1000/ünit x 10 ünits x 2 days x 1,Tea break ( non-residential) @ 2000/ünit x 11 ünits x 2 days x 1,Lunch (non-residential) @ 3500/ünit x 11 ünits x 2 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 1 ünits x 2 days x 1,Transport (facilitator) @ 10000/ünit x 1 ünits x 2 days x 1",201000,0,0,201000,"State & FCT level","New-Project/Activity","Health services"]
["1.2.2.2.f","Conduct  1 week data cleaning and analysis to generate results","Printing/photocopy per page @ 30/ünit x 1 ünits x 7 days x 1,Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 7 days x 1,Tea break ( non-residential) (LGA) @ 1700/ünit x 2 ünits x 7 days x 1,Lunch (non-residential) @ 3500/ünit x 2 ünits x 7 days x 1,Local transport allowance  @ 3000/ünit x 2 ünits x 7 days x 1",885010,885010,0,0,"State & FCT level","New-Project/Activity","Health services"]
["1.2.2.2.g","Conduct a 1-day meeting with 100 stakeholders from health facilities, community and other stakeeholders to present findings ","Printing/photocopy per page @ 30/ünit x 100 ünits x 1 days x 1,Hall Hiring (Big >70) (LGA) @ 100000/ünit x 1 ünits x 1 days x 1,Tea break ( non-residential) (LGA) @ 1700/ünit x 100 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 100 ünits x 1 days x 1,Local transport allowance  @ 3000/ünit x 100 ünits x 1 days x 1",923000,0,923000,0,"State & FCT level","New-Project/Activity","Health services"]
["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
["1.2.2.2.j",0,"Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 5 days x 1 Tea break ( residential) @ 2500/ünit x 27 ünits x 5 days x 1 Lunch (residential) @ 4500/ünit x 27 ünits x 5 days x 1 Transport allowance (outside State) @ 15000/ünit x 25 ünits x 1 days x 2 Hotel Accommodation  @ 25000/ünit x 27 ünits x 6 days x 1 DSA for personnel  @ 35000/ünit x 25 ünits x 6 days x 1 Consultant fee/Honorarium State @ 50000/ünit x 2 ünits x 5 days x 1 Transport (facilitator) @ 10000/ünit x 2 ünits x 5 days x 1 Projector / Screen @ 11500/ünit x 1 ünits x 5 days x 1 Participant stationery per person @ 1000/ünit x 25 ünits x 1 days x 1",0,0,0,0,0,0,0]
["1.2.2.2.k",0,"Lunch (non-residential) @ 3500/ünit x 7 ünits x 1 days x 1 Tea break ( non-residential) @ 2000/ünit x 7 ünits x 1 days x 1 Participant stationery per person @ 1000/ünit x 7 ünits x 1 days x 1       ",0,0,0,0,0,0,0]
["1.2.2.2.l",0,"DSA for personnel  @ 35000/ünit x 10 ünits x 17 days x 1 Transport allowance (within the state) @ 10000/ünit x 10 ünits x 17 days x 1 Local transport allowance  @ 3000/ünit x 10 ünits x 17 days x 1 Communication (per activity) @ 5000/ünit x 10 ünits x 17 days x 1 Hotel Accommodation (LGA) @ 15000/ünit x 10 ünits x 17 days x 1     ",0,0,0,0,0,0,0]
["1.2.2.2.m",0,"Participant stationery per person @ 1000/ünit x 10 ünits x 2 days x 1 Tea break ( non-residential) @ 2000/ünit x 11 ünits x 2 days x 1 Lunch (non-residential) @ 3500/ünit x 11 ünits x 2 days x 1 Facilitator fee/ Honourarium @ 20000/ünit x 1 ünits x 2 days x 1 Transport (facilitator) @ 10000/ünit x 1 ünits x 2 days x 1     ",0,0,0,0,0,0,0]
["1.2.2.2.n",0,"Printing/photocopy per page @ 30/ünit x 1 ünits x 7 days x 1 Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 7 days x 1 Tea break ( non-residential) (LGA) @ 1700/ünit x 2 ünits x 7 days x 1 Lunch (non-residential) @ 3500/ünit x 2 ünits x 7 days x 1 Local transport allowance  @ 3000/ünit x 2 ünits x 7 days x 1     ",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative Printing/photocopy per page @ 30/ünit x 100 ünits x 1 days x 1 Hall Hiring (Big >70) (LGA) @ 100000/ünit x 1 ünits x 1 days x 1 Tea break ( non-residential) (LGA) @ 1700/ünit x 100 ünits x 1 days x 1 Lunch (non-residential) @ 3500/ünit x 100 ünits x 1 days x 1 Local transport allowance  @ 3000/ünit x 100 ünits x 1 days x 1    ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"Printing/photocopy per page @ 30/ünit x 100 ünits x 1 days x 1 Hall Hiring (Big >70) (LGA) @ 100000/ünit x 1 ünits x 1 days x 1 Tea break ( non-residential) (LGA) @ 1700/ünit x 100 ünits x 1 days x 1 Lunch (non-residential) @ 3500/ünit x 100 ünits x 1 days x 1 Local transport allowance  @ 3000/ünit x 100 ünits x 1 days x 1     ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,3458000,3458000,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,3458000,3458000,0,0]
["1.3.3.1.a","conduct 3-day Advocacy visit by 7 staff for collaboration and support of regulation of healthcare and health-related facilities with pharmacy Council, National Food and Drug Administration and Control (NAFDAC) and Medical Laboratory Council of Nigeria for harmonization of inspection and monitoring ","DSA for personnel  @ 35000/ünit x 7 ünits x 3 days x 1,Airport Taxi @ 20000/ünit x 14 ünits x 1 days x 1,Hotel Accommodation  @ 25000/ünit x 7 ünits x 4 days x 1,Local transport allowance  @ 3000/ünit x 7 ünits x 3 days x 1,Air Fare one way @ 120000/ünit x 7 ünits x 2 days x 1",3458000,3458000,0,0,"State & FCT level","New-Project/Activity","Health services"]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
["1.3.3.1.e",0,"",0,0,0,0,0,0,0]
["1.3.3.1.f",0,"",0,0,0,0,0,0,0]
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["1.3.3.1.p",0,"         ",0,0,0,0]
["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
["1.3.3.2.e",0,"",0,0,0,0,0,0,0]
["1.3.3.2.f",0,"",0,0,0,0,0,0,0]
["1.3.3.2.g",0,"",0,0,0,0,0,0,0]
["1.3.3.2.h",0,"",0,0,0,0,0,0,0]
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["1.3.3.2.p",0,"         ",0,0,0,0]
["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
["1.3.3.3.b",0,"",0,0,0,0,0,0,0]
["1.3.3.3.c",0,"",0,0,0,0,0,0,0]
["1.3.3.3.d",0,"",0,0,0,0,0,0,0]
["1.3.3.3.e",0,"",0,0,0,0,0,0,0]
["1.3.3.3.f",0,"",0,0,0,0,0,0,0]
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["1.3.3.3.p",0,"         ",0,0,0,0]
["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,0,0,0,0]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,0,0,0,0]
["1.4.4.1.a",0,"",0,0,0,0,0,0,0]
["1.4.4.1.b",0,"",0,0,0,0,0,0,0]
["1.4.4.1.c",0,"",0,0,0,0,0,0,0]
["1.4.4.1.d",0,"",0,0,0,0,0,0,0]
["1.4.4.1.e",0,"",0,0,0,0,0,0,0]
["1.4.4.1.f",0,"",0,0,0,0,0,0,0]
["1.4.4.1.g",0,"",0,0,0,0,0,0,0]
["1.4.4.1.h",0,"",0,0,0,0,0,0,0]
["1.4.4.1.i",0,null,0,0,0,0]
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["1.4.4.1.o",0,null,0,0,0,0]
["1.4.4.1.p",0,"         ",0,0,0,0]
["1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a",0,"",0,0,0,0,0,0,0]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
["1.4.4.2.c",0,"",0,0,0,0,0,0,0]
["1.4.4.2.d",0,"",0,0,0,0,0,0,0]
["1.4.4.2.e",0,"",0,0,0,0,0,0,0]
["1.4.4.2.f",0,"",0,0,0,0,0,0,0]
["1.4.4.2.g",0,"",0,0,0,0,0,0,0]
["1.4.4.2.h",0,"",0,0,0,0,0,0,0]
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["1.4.4.2.o",0,null,0,0,0,0]
["1.4.4.2.p",0,"         ",0,0,0,0]
["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
["1.4.4.3.a",0,"",0,0,0,0,0,0,0]
["1.4.4.3.b",0,"",0,0,0,0,0,0,0]
["1.4.4.3.c",0,"",0,0,0,0,0,0,0]
["1.4.4.3.d",0,"",0,0,0,0,0,0,0]
["1.4.4.3.e",0,"",0,0,0,0,0,0,0]
["1.4.4.3.f",0,"",0,0,0,0,0,0,0]
["1.4.4.3.g",0,"",0,0,0,0,0,0,0]
["1.4.4.3.h",0,"",0,0,0,0,0,0,0]
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["1.4.4.3.o",0,null,0,0,0,0]
["1.4.4.3.p",0,"         ",0,0,0,0]
["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,0,0,0,0]
["1.4.4.4.a",0,"",0,0,0,0,0,0,0]
["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
["1.4.4.4.c",0,"",0,0,0,0,0,0,0]
["1.4.4.4.d",0,"",0,0,0,0,0,0,0]
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["1.4.4.4.g",0,"",0,0,0,0,0,0,0]
["1.4.4.4.h",0,"",0,0,0,0,0,0,0]
["1.4.4.4.i",0,null,0,0,0,0,0,0,0]
["1.4.4.4.j",0,null,0,0,0,0,0,0,0]
["1.4.4.4.k",0,null,0,0,0,0,0,0,0]
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["1.4.4.4.p",0,"         ",0,0,0,0,0,0,0]
["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
["1.4.4.5.c",0,"",0,0,0,0,0,0,0]
["1.4.4.5.d",0,"",0,0,0,0,0,0,0]
["1.4.4.5.e",0,"",0,0,0,0,0,0,0]
["1.4.4.5.f",0,"",0,0,0,0,0,0,0]
["1.4.4.5.g",0,"",0,0,0,0,0,0,0]
["1.4.4.5.h",0,"",0,0,0,0,0,0,0]
["1.4.4.5.i",0,null,0,0,0,0]
["1.4.4.5.j",0,null,0,0,0,0]
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["1.4.4.5.o",0,null,0,0,0,0]
["1.4.4.5.p",0,"         ",0,0,0,0]
["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,0,0,0,0]
["1.4.4.6.a",0,"",0,0,0,0,0,0,0]
["1.4.4.6.b",0,"",0,0,0,0,0,0,0]
["1.4.4.6.c",0,"",0,0,0,0,0,0,0]
["1.4.4.6.d",0,"",0,0,0,0,0,0,0]
["1.4.4.6.e",0,"",0,0,0,0,0,0,0]
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["1.4.4.6.h",0,"",0,0,0,0,0,0,0]
["1.4.4.6.i",0,null,0,0,0,0]
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["1.4.4.6.o",0,null,0,0,0,0]
["1.4.4.6.p",0,"         ",0,0,0,0]
["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
["1.4.4.7.c",0,"",0,0,0,0,0,0,0]
["1.4.4.7.d",0,"",0,0,0,0,0,0,0]
["1.4.4.7.e",0,"",0,0,0,0,0,0,0]
["1.4.4.7.f",0,"",0,0,0,0,0,0,0]
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["1.4.4.7.h",0,"",0,0,0,0,0,0,0]
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["1.4.4.7.m",0,null,0,0,0,0]
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["1.4.4.7.o",0,null,0,0,0,0]
["1.4.4.7.p",0,null,0,0,0,0]
["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
["1.4.4.8.c",0,"",0,0,0,0,0,0,0]
["1.4.4.8.d",0,"",0,0,0,0,0,0,0]
["1.4.4.8.e",0,"",0,0,0,0,0,0,0]
["1.4.4.8.f",0,"",0,0,0,0,0,0,0]
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["1.4.4.8.h",0,"",0,0,0,0,0,0,0]
["1.4.4.8.i",0,null,0,0,0,0]
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["1.4.4.8.o",0,null,0,0,0,0]
["1.4.4.8.p",0,"         ",0,0,0,0]
["1.4.4.9"," Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
["1.4.4.9.b",0,"",0,0,0,0,0,0,0]
["1.4.4.9.c",0,"",0,0,0,0,0,0,0]
["1.4.4.9.d",0,"",0,0,0,0,0,0,0]
["1.4.4.9.e",0,"",0,0,0,0,0,0,0]
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["1.4.4.9.o",0,null,0,0,0,0]
["1.4.4.9.p",0,"         ",0,0,0,0]
["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,0,0,0,0]
["1.4.4.10.a",0,"",0,0,0,0,0,0,0]
["1.4.4.10.b",0,"",0,0,0,0,0,0,0]
["1.4.4.10.c",0,"",0,0,0,0,0,0,0]
["1.4.4.10.d",0,"",0,0,0,0,0,0,0]
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["1.4.4.10.o",0,null,0,0,0,0]
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["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,0,0,0,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
["1.4.5.1.b",0,"",0,0,0,0,0,0,0]
["1.4.5.1.c",0,"",0,0,0,0,0,0,0]
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["1.4.5.1.o",0,null,0,0,0,0]
["1.4.5.1.p",0,"         ",0,0,0,0]
["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
["1.4.5.2.a",0,"",0,0,0,0,0,0,0]
["1.4.5.2.b",0,"",0,0,0,0,0,0,0]
["1.4.5.2.c",0,"",0,0,0,0,0,0,0]
["1.4.5.2.d",0,"",0,0,0,0,0,0,0]
["1.4.5.2.e",0,"",0,0,0,0,0,0,0]
["1.4.5.2.f",0,"",0,0,0,0,0,0,0]
["1.4.5.2.g",0,"",0,0,0,0,0,0,0]
["1.4.5.2.h",0,"",0,0,0,0,0,0,0]
["1.4.5.2.i",0,null,0,0,0,0]
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["1.4.5.2.o",0,null,0,0,0,0]
["1.4.5.2.p",0,"         ",0,0,0,0]
["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
["1.4.5.3.a",0,"",0,0,0,0,0,0,0]
["1.4.5.3.b",0,"",0,0,0,0,0,0,0]
["1.4.5.3.c",0,"",0,0,0,0,0,0,0]
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["Pillar Two",null,null,85027500,14049500,24380000,46598000]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,0,0,0,0]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,0,0,0,0]
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["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
["2.5.6.2.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,0,0,0,0]
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["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
["2.5.6.4.a",0,"",0,0,0,0,0,0,0]
["2.5.6.4.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,0,0,0,0]
["2.5.6.5.a",0,"",0,0,0,0,0,0,0]
["2.5.6.5.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
["2.5.6.6.a",0,"",0,0,0,0,0,0,0]
["2.5.6.6.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
["2.5.6.7.a",0,"",0,0,0,0,0,0,0]
["2.5.6.7.b",0,"",0,0,0,0,0,0,0]
["2.5.6.7.c",0,"",0,0,0,0,0,0,0]
["2.5.6.7.d",0,"",0,0,0,0,0,0,0]
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["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
["2.5.6.8.a",0,"",0,0,0,0,0,0,0]
["2.5.6.8.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,0,0,0,0]
["2.5.6.9.a",0,"",0,0,0,0,0,0,0]
["2.5.6.9.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.9.o",0,"Narrative",0,0,0,0]
["2.5.6.9.p",0,"",0,0,0,0]
["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,0,0,0,0]
["2.5.6.10.a",0,"",0,0,0,0,0,0,0]
["2.5.6.10.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
["2.5.6.11.a",0,"",0,0,0,0,0,0,0]
["2.5.6.11.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
["2.5.6.12.a",0,"",0,0,0,0,0,0,0]
["2.5.6.12.b",0,"",0,0,0,0,0,0,0]
["2.5.6.12.c",0,"",0,0,0,0,0,0,0]
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["2.5.6.12.p",0,"",0,0,0,0]
["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,0,0,0,0]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a","A","",0,0,0,0,0,0,0]
["2.5.7.1.b",0,"",0,0,0,0,0,0,0]
["2.5.7.1.c",0,"",0,0,0,0,0,0,0]
["2.5.7.1.d",0,"",0,0,0,0,0,0,0]
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["2.5.7.2","Data Sharing and Collaboration",null,0,0,0,0]
["2.5.7.2.a",0,"",0,0,0,0,0,0,0]
["2.5.7.2.b",0,"",0,0,0,0,0,0,0]
["2.5.7.2.c",0,"",0,0,0,0,0,0,0]
["2.5.7.2.d",0,"",0,0,0,0,0,0,0]
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["2.5.7.2.p",0,"",0,0,0,0]
["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
["2.5.7.3.a",0,"",0,0,0,0,0,0,0]
["2.5.7.3.b",0,"",0,0,0,0,0,0,0]
["2.5.7.3.c",0,"",0,0,0,0,0,0,0]
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["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,0,0,0,0]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,0,0,0,0]
["2.6.8.1.a","A","",0,0,0,0,0,0,0]
["2.6.8.1.b",0,"",0,0,0,0,0,0,0]
["2.6.8.1.c",0,"",0,0,0,0,0,0,0]
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["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
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["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,0,0,0,0]
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["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
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["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
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["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
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["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
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["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,0,0,0,0]
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["2.6.9","Slow down the growth rate of NCD Prevalence ",null,0,0,0,0]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
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["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
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["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
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["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
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["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
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["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
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["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,0,0,0,0]
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["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,0,0,0,0]
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["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,0,0,0,0]
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["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,0,0,0,0]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,0,0,0,0]
["2.6.10.1.a",0,"",0,0,0,0,0,0,0]
["2.6.10.1.b",0,"",0,0,0,0,0,0,0]
["2.6.10.1.c",0,"",0,0,0,0,0,0,0]
["2.6.10.1.d",0,"",0,0,0,0,0,0,0]
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["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
["2.6.10.2.a",0,"",0,0,0,0,0,0,0]
["2.6.10.2.b",0,"",0,0,0,0,0,0,0]
["2.6.10.2.c",0,"",0,0,0,0,0,0,0]
["2.6.10.2.d",0,"",0,0,0,0,0,0,0]
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["2.6.10.2.o",0,null,0,0,0,0]
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["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,0,0,0,0]
["2.6.10.3.a",0,"",0,0,0,0,0,0,0]
["2.6.10.3.b",0,"",0,0,0,0,0,0,0]
["2.6.10.3.c",0,"",0,0,0,0,0,0,0]
["2.6.10.3.d",0,"",0,0,0,0,0,0,0]
["2.6.10.3.e",0,"",0,0,0,0,0,0,0]
["2.6.10.3.f",0,"",0,0,0,0,0,0,0]
["2.6.10.3.g",0,"",0,0,0,0,0,0,0]
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["2.6.10.3.i",0,null,0,0,0,0]
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["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,0,0,0,0]
["2.6.10.4.a",0,"",0,0,0,0,0,0,0]
["2.6.10.4.b",0,"Narrative",0,0,0,0,0,0,0]
["2.6.10.4.c",0,"",0,0,0,0,0,0,0]
["2.6.10.4.d",0,"",0,0,0,0,0,0,0]
["2.6.10.4.e",0,"",0,0,0,0,0,0,0]
["2.6.10.4.f",0,"",0,0,0,0,0,0,0]
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["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,0,0,0,0]
["2.6.10.5.a",0,"",0,0,0,0,0,0,0]
["2.6.10.5.b",0,"",0,0,0,0,0,0,0]
["2.6.10.5.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.5.e",0,"",0,0,0,0,0,0,0]
["2.6.10.5.f",0,"",0,0,0,0,0,0,0]
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["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,0,0,0,0]
["2.6.10.6.a",0,"",0,0,0,0,0,0,0]
["2.6.10.6.b",0,"",0,0,0,0,0,0,0]
["2.6.10.6.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,0,0,0,0]
["2.6.10.7.a",0,"",0,0,0,0,0,0,0]
["2.6.10.7.b",0,"",0,0,0,0,0,0,0]
["2.6.10.7.c",0,"",0,0,0,0,0,0,0]
["2.6.10.7.d",0,"",0,0,0,0,0,0,0]
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["2.6.10.7.p",0,null,0,0,0,0,0,0,0]
["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
["2.6.10.8.a",0,"",0,0,0,0,0,0,0]
["2.6.10.8.b",0,"",0,0,0,0,0,0,0]
["2.6.10.8.c",0,"",0,0,0,0,0,0,0]
["2.6.10.8.d",0,"",0,0,0,0,0,0,0]
["2.6.10.8.e",0,"",0,0,0,0,0,0,0]
["2.6.10.8.f",0,"",0,0,0,0,0,0,0]
["2.6.10.8.g",0,"",0,0,0,0,0,0,0]
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["2.6.10.8.o",0,null,0,0,0,0,0,0,0]
["2.6.10.8.p",0,null,0,0,0,0,0,0,0]
["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,0,0,0,0]
["2.6.10.9.a",0,"",0,0,0,0,0,0,0]
["2.6.10.9.b",0,"",0,0,0,0,0,0,0]
["2.6.10.9.c",0,"",0,0,0,0,0,0,0]
["2.6.10.9.d",0,"",0,0,0,0,0,0,0]
["2.6.10.9.e",0,"",0,0,0,0,0,0,0]
["2.6.10.9.f",0,"",0,0,0,0,0,0,0]
["2.6.10.9.g",0,"",0,0,0,0,0,0,0]
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["2.6.10.9.i",0,null,0,0,0,0,0,0,0]
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["2.6.10.9.o",0,null,0,0,0,0,0,0,0]
["2.6.10.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
["2.6.10.10.c",0,"",0,0,0,0,0,0,0]
["2.6.10.10.d",0,"",0,0,0,0,0,0,0]
["2.6.10.10.e",0,"",0,0,0,0,0,0,0]
["2.6.10.10.f",0,"",0,0,0,0,0,0,0]
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["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,0,0,0,0]
["2.6.10.11.a",0,"",0,0,0,0,0,0,0]
["2.6.10.11.b",0,"",0,0,0,0,0,0,0]
["2.6.10.11.c",0,"",0,0,0,0,0,0,0]
["2.6.10.11.d",0,"",0,0,0,0,0,0,0]
["2.6.10.11.e",0,"",0,0,0,0,0,0,0]
["2.6.10.11.f",0,"",0,0,0,0,0,0,0]
["2.6.10.11.g",0,"",0,0,0,0,0,0,0]
["2.6.10.11.h",0,"",0,0,0,0,0,0,0]
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["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,0,0,0,0]
["2.6.10.12.a",0,"",0,0,0,0,0,0,0]
["2.6.10.12.b",0,"",0,0,0,0,0,0,0]
["2.6.10.12.c",0,"",0,0,0,0,0,0,0]
["2.6.10.12.d",0,"",0,0,0,0,0,0,0]
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[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,0,0,0,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
["2.7.11.1.a",0,"",0,0,0,0,0,0,0]
["2.7.11.1.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
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["2.7.11.2.b",0,"",0,0,0,0,0,0,0]
["2.7.11.2.c",0,"",0,0,0,0,0,0,0]
["2.7.11.2.d",0,"",0,0,0,0,0,0,0]
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["2.7.11.2.i",0,null,0,0,0,0,0,0,0]
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["2.7.11.2.p",0,null,0,0,0,0,0,0,0]
["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.3.i",0,null,0,0,0,0]
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["2.7.11.3.o",0,null,0,0,0,0]
["2.7.11.3.p",0,null,0,0,0,0]
["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
["2.7.11.4.a",0,"",0,0,0,0,0,0,0]
["2.7.11.4.b",0,"",0,0,0,0,0,0,0]
["2.7.11.4.c",0,"",0,0,0,0,0,0,0]
["2.7.11.4.d",0,"",0,0,0,0,0,0,0]
["2.7.11.4.e",0,"",0,0,0,0,0,0,0]
["2.7.11.4.f",0,"",0,0,0,0,0,0,0]
["2.7.11.4.g",0,"",0,0,0,0,0,0,0]
["2.7.11.4.h",0,"",0,0,0,0,0,0,0]
["2.7.11.4.i",0,null,0,0,0,0,0,0,0]
["2.7.11.4.j",0,null,0,0,0,0,0,0,0]
["2.7.11.4.k",0,null,0,0,0,0,0,0,0]
["2.7.11.4.l",0,null,0,0,0,0,0,0,0]
["2.7.11.4.m",0,null,0,0,0,0,0,0,0]
["2.7.11.4.n",0,null,0,0,0,0,0,0,0]
["2.7.11.4.o",0,null,0,0,0,0,0,0,0]
["2.7.11.4.p",0,null,0,0,0,0,0,0,0]
["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
["2.7.11.5.a",0,"",0,0,0,0,0,0,0]
["2.7.11.5.b",0,"",0,0,0,0,0,0,0]
["2.7.11.5.c",0,"",0,0,0,0,0,0,0]
["2.7.11.5.d",0,"",0,0,0,0,0,0,0]
["2.7.11.5.e",0,"",0,0,0,0,0,0,0]
["2.7.11.5.f",0,"",0,0,0,0,0,0,0]
["2.7.11.5.g",0,"",0,0,0,0,0,0,0]
["2.7.11.5.h",0,"",0,0,0,0,0,0,0]
["2.7.11.5.i",0,null,0,0,0,0]
["2.7.11.5.j",0,null,0,0,0,0]
["2.7.11.5.k",0,null,0,0,0,0]
["2.7.11.5.l",0,null,0,0,0,0]
["2.7.11.5.m",0,null,0,0,0,0]
["2.7.11.5.n",0,null,0,0,0,0]
["2.7.11.5.o",0,null,0,0,0,0]
["2.7.11.5.p",0,null,0,0,0,0]
["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
["2.7.11.6.a",0,"",0,0,0,0,0,0,0]
["2.7.11.6.b",0,"",0,0,0,0,0,0,0]
["2.7.11.6.c",0,"",0,0,0,0,0,0,0]
["2.7.11.6.d",0,"",0,0,0,0,0,0,0]
["2.7.11.6.e",0,"",0,0,0,0,0,0,0]
["2.7.11.6.f",0,"",0,0,0,0,0,0,0]
["2.7.11.6.g",0,"",0,0,0,0,0,0,0]
["2.7.11.4.h",0,"",0,0,0,0,0,0,0]
["2.7.11.6.i",0,null,0,0,0,0]
["2.7.11.6.j",0,null,0,0,0,0]
["2.7.11.6.k",0,null,0,0,0,0]
["2.7.11.6.l",0,null,0,0,0,0]
["2.7.11.6.m",0,null,0,0,0,0]
["2.7.11.6.n",0,null,0,0,0,0]
["2.7.11.6.o",0,null,0,0,0,0]
["2.7.11.6.p",0,null,0,0,0,0]
["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,85027500,14049500,24380000,46598000]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,0,0,0,0]
["2.8.12.1.a",0,"",0,0,0,0,0,0,0]
["2.8.12.1.b",0,"",0,0,0,0,0,0,0]
["2.8.12.1.c",0,"",0,0,0,0,0,0,0]
["2.8.12.1.d",0,"",0,0,0,0,0,0,0]
["2.8.12.1.e",0,"",0,0,0,0,0,0,0]
["2.8.12.1.f",0,"",0,0,0,0,0,0,0]
["2.8.12.1.g",0,"",0,0,0,0,0,0,0]
["2.8.12.1.h",0,"",0,0,0,0,0,0,0]
["2.8.12.1.i",0,null,0,0,0,0]
["2.8.12.1.j",0,null,0,0,0,0]
["2.8.12.1.k",0,null,0,0,0,0]
["2.8.12.1.l",0,null,0,0,0,0]
["2.8.12.1.m",0,null,0,0,0,0]
["2.8.12.1.n",0,null,0,0,0,0]
["2.8.12.1.o",0,null,0,0,0,0]
["2.8.12.1.p",0,null,0,0,0,0]
["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
["2.8.12.2.a",0,"",0,0,0,0,0,0,0]
["2.8.12.2.b",0,"",0,0,0,0,0,0,0]
["2.8.12.2.c",0,"",0,0,0,0,0,0,0]
["2.8.12.2.d",0,"",0,0,0,0,0,0,0]
["2.8.12.2.e",0,"",0,0,0,0,0,0,0]
["2.8.12.2.f",0,"",0,0,0,0,0,0,0]
["2.8.12.2.g",0,"",0,0,0,0,0,0,0]
["2.8.12.2.h",0,"",0,0,0,0,0,0,0]
["2.8.12.2.i",0,null,0,0,0,0]
["2.8.12.2.j",0,null,0,0,0,0]
["2.8.12.2.k",0,null,0,0,0,0]
["2.8.12.2.l",0,null,0,0,0,0]
["2.8.12.2.m",0,null,0,0,0,0]
["2.8.12.2.n",0,null,0,0,0,0]
["2.8.12.2.o",0,null,0,0,0,0]
["2.8.12.2.p",0,null,0,0,0,0]
["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,0,0,0,0]
["2.8.12.3.a","Conduct 1 day biannual monitoring each  of 168 PHCC. 13 secondary health care facilities  and to ensure the institutionalisation of MPDSR at the facilities","",0,0,0,0,"State & FCT level","New-Project/Activity","Health services"]
["2.8.12.3.b",0,"",0,0,0,0,0,0,0]
["2.8.12.3.c",0,"",0,0,0,0,0,0,0]
["2.8.12.3.d",0,"",0,0,0,0,0,0,0]
["2.8.12.3.e",0,"",0,0,0,0,0,0,0]
["2.8.12.3.f",0,"",0,0,0,0,0,0,0]
["2.8.12.3.g",0,"",0,0,0,0,0,0,0]
["2.8.12.3.h",0,"",0,0,0,0,0,0,0]
["2.8.12.3.i",0,null,0,0,0,0]
["2.8.12.3.j",0,null,0,0,0,0]
["2.8.12.3.k",0,null,0,0,0,0]
["2.8.12.3.l",0,null,0,0,0,0]
["2.8.12.3.m",0,null,0,0,0,0]
["2.8.12.3.n",0,null,0,0,0,0]
["2.8.12.3.o",0,null,0,0,0,0]
["2.8.12.3.p",0,null,0,0,0,0]
["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
["2.8.12.4.a","Facilitate the establishment of Quality care mangement (QCM) units at  YOHFIMA , 168 PHCC s, 13 secondary HCFs, 6 THCFs to ensure quality care standard for RMNCAEH+N QoC","",0,0,0,0,0,0,0]
["2.8.12.4.b","Facilitaate the engagagement  and designation of  a QCM Focal Person at YOHFIMA,  168 PHCC s, 13 secondary HCFs, 6 THCFs to ensure quality care standard for RMNCAEH+N QoC","",0,0,0,0,0,0,0]
["2.8.12.4.c",0,"",0,0,0,0,0,0,0]
["2.8.12.4.d",0,"",0,0,0,0,0,0,0]
["2.8.12.4.e",0,"",0,0,0,0,0,0,0]
["2.8.12.4.f",0,"",0,0,0,0,0,0,0]
["2.8.12.4.g",0,"",0,0,0,0,0,0,0]
["2.8.12.4.h",0,"",0,0,0,0,0,0,0]
["2.8.12.4.i",0,null,0,0,0,0,0,0,0]
["2.8.12.4.j",0,null,0,0,0,0,0,0,0]
["2.8.12.4.k",0,null,0,0,0,0,0,0,0]
["2.8.12.4.l",0,null,0,0,0,0,0,0,0]
["2.8.12.4.m",0,null,0,0,0,0,0,0,0]
["2.8.12.4.n",0,null,0,0,0,0,0,0,0]
["2.8.12.4.o",0,null,0,0,0,0,0,0,0]
["2.8.12.4.p",0,null,0,0,0,0,0,0,0]
["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
["2.8.12.5.a",0,"",0,0,0,0,0,0,0]
["2.8.12.5.b",0,"",0,0,0,0,0,0,0]
["2.8.12.5.c",0,"",0,0,0,0,0,0,0]
["2.8.12.5.d",0,"",0,0,0,0,0,0,0]
["2.8.12.5.e",0,"",0,0,0,0,0,0,0]
["2.8.12.5.f",0,"",0,0,0,0,0,0,0]
["2.8.12.5.g",0,"",0,0,0,0,0,0,0]
["2.8.12.5.h",0,"",0,0,0,0,0,0,0]
["2.8.12.5.i",0,null,0,0,0,0]
["2.8.12.5.j",0,null,0,0,0,0]
["2.8.12.5.k",0,null,0,0,0,0]
["2.8.12.5.l",0,null,0,0,0,0]
["2.8.12.5.m",0,null,0,0,0,0]
["2.8.12.5.n",0,null,0,0,0,0]
["2.8.12.5.o",0,null,0,0,0,0]
["2.8.12.5.p",0,null,0,0,0,0]
["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,72198000,14000000,11600000,46598000]
["2.8.12.6.a","Conduct bi-annual monitoring visit to I68 PHCCs on functionality of wash unit by 2 persons/team for 1 day ","DSA for personnel  @ 35000/ünit x 336 ünits x 1 days x 2,Local transport allowance  @ 3000/ünit x 336 ünits x 1 days x 2,Hotel Accommodation  @ 25000/ünit x 336 ünits x 1 days x 2",42336000,9000000,11600000,21736000,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["2.8.12.6.b","Conduct bi-annual monitoring visit to 13 SHFs on functionality of wash unit by 3 persons/team for 3 days","DSA for personnel  @ 35000/ünit x 39 ünits x 3 days x 2,Local transport allowance  @ 3000/ünit x 39 ünits x 3 days x 2,Hotel Accommodation  @ 25000/ünit x 39 ünits x 3 days x 2",14742000,4000000,0,10742000,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["2.8.12.6.c","Conduct bi-annual monitoring visit to 6 THFs on functionality of wash unit by 4 persons/team for 5 days","DSA for personnel  @ 35000/ünit x 24 ünits x 5 days x 2,Local transport allowance  @ 3000/ünit x 24 ünits x 5 days x 2,Hotel Accommodation  @ 25000/ünit x 24 ünits x 5 days x 2",15120000,1000000,0,14120000,"State & FCT level","New-Project/Activity","Monitoring and Evaluation"]
["2.8.12.6.d",0,"",0,0,0,0,0,0,0]
["2.8.12.6.e",0,"",0,0,0,0,0,0,0]
["2.8.12.6.f",0,"",0,0,0,0,0,0,0]
["2.8.12.6.g",0,"",0,0,0,0,0,0,0]
["2.8.12.6.h",0,"",0,0,0,0,0,0,0]
["2.8.12.6.i",0,null,0,0,0,0]
["2.8.12.6.j",0,null,0,0,0,0]
["2.8.12.6.k",0,null,0,0,0,0]
["2.8.12.6.l",0,null,0,0,0,0]
["2.8.12.6.m",0,null,0,0,0,0]
["2.8.12.6.n",0,null,0,0,0,0]
["2.8.12.6.o",0,null,0,0,0,0]
["2.8.12.6.p",0,null,0,0,0,0]
["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
["2.8.12.7.a",0,"",0,0,0,0,0,0,0]
["2.8.12.7.b",0,"",0,0,0,0,0,0,0]
["2.8.12.7.c",0,"",0,0,0,0,0,0,0]
["2.8.12.7.d",0,"",0,0,0,0,0,0,0]
["2.8.12.7.e",0,"",0,0,0,0,0,0,0]
["2.8.12.7.f",0,"",0,0,0,0,0,0,0]
["2.8.12.7.g",0,"",0,0,0,0,0,0,0]
["2.8.12.7.h",0,"",0,0,0,0,0,0,0]
["2.8.12.7.i",0,null,0,0,0,0]
["2.8.12.7.j",0,null,0,0,0,0]
["2.8.12.7.k",0,null,0,0,0,0]
["2.8.12.7.l",0,null,0,0,0,0]
["2.8.12.7.m",0,null,0,0,0,0]
["2.8.12.7.n",0,null,0,0,0,0]
["2.8.12.7.o",0,null,0,0,0,0]
["2.8.12.7.p",0,null,0,0,0,0]
["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,12829500,49500,12780000,0]
["2.8.12.8.a","Condduct 5- day residential workshop to develop standard antenatal care service package and safe childbirth SOP by 18 technical persons","Hall Hiring (small) <40persons) @ 110000/ünit x 18 ünits x 5 days x 1,Tea break ( residential) @ 2500/ünit x 18 ünits x 5 days x 1,Lunch (residential) @ 4500/ünit x 18 ünits x 5 days x 1,Hotel Accommodation  @ 25000/ünit x 18 ünits x 5 days x 1",12780000,0,12780000,0,"State & FCT level","New-Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.8.b","Deploy the standard antenatal care service package and safe childbirth sop across 168 PHCCs, 13 SHFs, 6 THFs and 20 private healthcare facilities","Lunch (non-residential) (LGA) @ 2500/ünit x 3 ünits x 3 days x 1,Local transport allowance  @ 3000/ünit x 3 ünits x 3 days x 1",49500,49500,0,0,"State & FCT level","New-Project/Activity","Health services"]
["2.8.12.8.c","Conduct bi-annual monitoring and ensure compliance of standard antenatal care services and safe childbirth at 168 PHCCs by 2 persons/facility in 1 day, 13 SHFs by 3 persons/facility in 3 days and 6 THFs by 5 persons/facility in 5 days","",0,0,0,0,"State & FCT level","On-going Project/Activity","Monitoring and Evaluation"]
["2.8.12.8.d",0,"",0,0,0,0,0,0,0]
["2.8.12.8.e",0,"",0,0,0,0,0,0,0]
["2.8.12.8.f",0,"",0,0,0,0,0,0,0]
["2.8.12.8.g",0,"",0,0,0,0,0,0,0]
["2.8.12.8.h",0,"",0,0,0,0,0,0,0]
["2.8.12.8.i",0,null,0,0,0,0]
["2.8.12.8.j",0,null,0,0,0,0]
["2.8.12.8.k",0,null,0,0,0,0]
["2.8.12.8.l",0,null,0,0,0,0]
["2.8.12.8.m",0,null,0,0,0,0]
["2.8.12.8.n",0,null,0,0,0,0]
["2.8.12.8.o",0,null,0,0,0,0]
["2.8.12.8.p",0,null,0,0,0,0]
["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
["2.8.12.9.b",0,"",0,0,0,0,0,0,0]
["2.8.12.9.c",0,"",0,0,0,0,0,0,0]
["2.8.12.9.d",0,"",0,0,0,0,0,0,0]
["2.8.12.9.e",0,"",0,0,0,0,0,0,0]
["2.8.12.9.f",0,"",0,0,0,0,0,0,0]
["2.8.12.9.g",0,"",0,0,0,0,0,0,0]
["2.8.12.9.h",0,"",0,0,0,0,0,0,0]
["2.8.12.9.i",0,null,0,0,0,0]
["2.8.12.9.j",0,null,0,0,0,0]
["2.8.12.9.k",0,null,0,0,0,0]
["2.8.12.9.l",0,null,0,0,0,0]
["2.8.12.9.m",0,null,0,0,0,0]
["2.8.12.9.n",0,null,0,0,0,0]
["2.8.12.9.o",0,null,0,0,0,0]
["2.8.12.9.p",0,null,0,0,0,0]
["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
["2.8.12.10.a",0,"",0,0,0,0,0,0,0]
["2.8.12.10.b",0,"",0,0,0,0,0,0,0]
["2.8.12.10.c",0,"",0,0,0,0,0,0,0]
["2.8.12.10.d",0,"",0,0,0,0,0,0,0]
["2.8.12.10.e",0,"",0,0,0,0,0,0,0]
["2.8.12.10.f",0,"",0,0,0,0,0,0,0]
["2.8.12.10.g",0,"",0,0,0,0,0,0,0]
["2.8.12.10.h",0,"",0,0,0,0,0,0,0]
["2.8.12.10.i",0,null,0,0,0,0]
["2.8.12.10.j",0,null,0,0,0,0]
["2.8.12.10.k",0,null,0,0,0,0]
["2.8.12.10.l",0,null,0,0,0,0]
["2.8.12.10.m",0,null,0,0,0,0]
["2.8.12.10.n",0,null,0,0,0,0]
["2.8.12.10.o",0,null,0,0,0,0]
["2.8.12.10.p",0,null,0,0,0,0]
["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
["2.8.12.11.a",0,"",0,0,0,0,0,0,0]
["2.8.12.11.b",0,"",0,0,0,0,0,0,0]
["2.8.12.11.c",0,"",0,0,0,0,0,0,0]
["2.8.12.11.d",0,"",0,0,0,0,0,0,0]
["2.8.12.11.e",0,"",0,0,0,0,0,0,0]
["2.8.12.11.f",0,"",0,0,0,0,0,0,0]
["2.8.12.11.g",0,"",0,0,0,0,0,0,0]
["2.8.12.11.h",0,"",0,0,0,0,0,0,0]
["2.8.12.11.i",0,null,0,0,0,0]
["2.8.12.11.j",0,null,0,0,0,0]
["2.8.12.11.k",0,null,0,0,0,0]
["2.8.12.11.l",0,null,0,0,0,0]
["2.8.12.11.m",0,null,0,0,0,0]
["2.8.12.11.n",0,null,0,0,0,0]
["2.8.12.11.o",0,null,0,0,0,0]
["2.8.12.11.p",0,null,0,0,0,0]
["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
["2.8.12.12.a",0,"",0,0,0,0,0,0,0]
["2.8.12.12.b",0,"",0,0,0,0,0,0,0]
["2.8.12.12.c",0,"",0,0,0,0,0,0,0]
["2.8.12.12.d",0,"",0,0,0,0,0,0,0]
["2.8.12.12.e",0,"",0,0,0,0,0,0,0]
["2.8.12.12.f",0,"",0,0,0,0,0,0,0]
["2.8.12.12.g",0,"",0,0,0,0,0,0,0]
["2.8.12.12.h",0,"",0,0,0,0,0,0,0]
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["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
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["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
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["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
["2.8.12.15.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
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["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
["2.8.12.17.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
["2.8.12.18.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
["2.8.12.19.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
["2.8.12.20.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,0,0,0,0,0,0,0]
["2.8.12.21.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.21.o",0,null,0,0,0,0]
["2.8.12.21.p",0,null,0,0,0,0]
["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
["2.8.12.22.a",0,"",0,0,0,0,0,0,0]
["2.8.12.22.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.22.o",0,null,0,0,0,0]
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["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
["2.8.12.23.a","Monitor compliance of the  adoption and domestication of  national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), at the facilities ","",0,0,0,0,"State & FCT level","On-going Project/Activity","Health services"]
["2.8.12.23.b",0,"",0,0,0,0,0,0,0]
["2.8.12.23.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.23.o",0,null,0,0,0,0]
["2.8.12.23.p",0,null,0,0,0,0]
["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
["2.8.12.24.a",0,"",0,0,0,0,0,0,0]
["2.8.12.24.b",0,"",0,0,0,0,0,0,0]
["2.8.12.24.c",0,"",0,0,0,0,0,0,0]
["2.8.12.24.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.24.o",0,null,0,0,0,0]
["2.8.12.24.p",0,null,0,0,0,0]
["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
["2.8.12.25.a",0,"",0,0,0,0,0,0,0]
["2.8.12.25.b",0,"",0,0,0,0,0,0,0]
["2.8.12.25.c",0,"",0,0,0,0,0,0,0]
["2.8.12.25.d",0,"",0,0,0,0,0,0,0]
["2.8.12.25.e",0,"",0,0,0,0,0,0,0]
["2.8.12.25.f",0,"",0,0,0,0,0,0,0]
["2.8.12.25.g",0,"",0,0,0,0,0,0,0]
["2.8.12.25.h",0,"",0,0,0,0,0,0,0]
["2.8.12.25.i",0,null,0,0,0,0]
["2.8.12.25.j",0,null,0,0,0,0]
["2.8.12.25.k",0,null,0,0,0,0]
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["2.8.12.25.o",0,null,0,0,0,0]
["2.8.12.25.p",0,null,0,0,0,0]
["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
["2.8.12.26.a","Monitored the and Ensure accelerated implementation of Essential Newborn Care (ENC) at the Primary health facilities","",0,0,0,0,"State & FCT level","New-Project/Activity","Health services"]
["2.8.12.26.b",0,"",0,0,0,0,0,0,0]
["2.8.12.26.c",0,"",0,0,0,0,0,0,0]
["2.8.12.26.d",0,"",0,0,0,0,0,0,0]
["2.8.12.26.e",0,"",0,0,0,0,0,0,0]
["2.8.12.26.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.26.h",0,"",0,0,0,0,0,0,0]
["2.8.12.26.i",0,null,0,0,0,0]
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["2.8.12.26.k",0,null,0,0,0,0]
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["2.8.12.26.n",0,null,0,0,0,0]
["2.8.12.26.o",0,null,0,0,0,0]
["2.8.12.26.p",0,null,0,0,0,0]
["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
["2.8.12.27.a",0,"",0,0,0,0,0,0,0]
["2.8.12.27.b",0,"",0,0,0,0,0,0,0]
["2.8.12.27.c",0,"",0,0,0,0,0,0,0]
["2.8.12.27.d",0,"",0,0,0,0,0,0,0]
["2.8.12.27.e",0,"",0,0,0,0,0,0,0]
["2.8.12.27.f",0,"",0,0,0,0,0,0,0]
["2.8.12.27.g",0,"",0,0,0,0,0,0,0]
["2.8.12.27.h",0,"",0,0,0,0,0,0,0]
["2.8.12.27.i",0,null,0,0,0,0]
["2.8.12.27.j",0,null,0,0,0,0]
["2.8.12.27.k",0,null,0,0,0,0]
["2.8.12.27.l",0,null,0,0,0,0]
["2.8.12.27.m",0,null,0,0,0,0]
["2.8.12.27.n",0,null,0,0,0,0]
["2.8.12.27.o",0,null,0,0,0,0]
["2.8.12.27.p",0,null,0,0,0,0]
["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
["2.8.12.28.a",0,"",0,0,0,0,0,0,0]
["2.8.12.28.b",0,"",0,0,0,0,0,0,0]
["2.8.12.28.c",0,"",0,0,0,0,0,0,0]
["2.8.12.28.d",0,"",0,0,0,0,0,0,0]
["2.8.12.28.e",0,"",0,0,0,0,0,0,0]
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["2.8.12.28.h",0,"",0,0,0,0,0,0,0]
["2.8.12.28.i",0,null,0,0,0,0]
["2.8.12.28.j",0,null,0,0,0,0]
["2.8.12.28.k",0,null,0,0,0,0]
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["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,0,0,0,0,0,0,0]
["2.8.12.29.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,0,0,0,0,0,0,0]
["2.8.12.30.a",0,"",0,0,0,0,0,0,0]
["2.8.12.30.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.30.o",0,null,0,0,0,0]
["2.8.12.30.p",0,null,0,0,0,0]
["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,0,0,0,0]
["2.8.12.31.a",0,"",0,0,0,0,0,0,0]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.31.o",0,null,0,0,0,0]
["2.8.12.31.p",0,null,0,0,0,0]
["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
["2.8.12.32.a",0,"",0,0,0,0,0,0,0]
["2.8.12.32.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.32.o",0,null,0,0,0,0]
["2.8.12.32.p",0,null,0,0,0,0]
["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.33.p",0,null,0,0,0,0]
["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
["2.8.12.34.a",0,"",0,0,0,0,0,0,0]
["2.8.12.34.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,0,0,0,0,0,0,0]
["2.8.12.35.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.35.o",0,null,0,0,0,0]
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["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,0,null,0,0,0,0,0]
["2.8.12.36.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.36.p",0,null,0,0,0,0]
["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
["2.8.12.37.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.37.p",0,null,0,0,0,0]
["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
["2.8.12.38.a",0,"",0,0,0,0,0,0,0]
["2.8.12.38.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.38.p",0,null,0,0,0,0]
["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,0,null,0,0,0,0,0]
["2.8.12.39.a",0,"",0,0,0,0,0,0,0]
["2.8.12.39.b",0,"",0,0,0,0,0,0,0]
["2.8.12.39.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.39.o",0,null,0,0,0,0]
["2.8.12.39.p",0,null,0,0,0,0]
["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,0,0,0,0,0,0,0]
["2.8.12.40.a",0,"",0,0,0,0,0,0,0]
["2.8.12.40.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
["2.8.12.41.a",0,"",0,0,0,0,0,0,0]
["2.8.12.41.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.41.k",0,null,0,0,0,0]
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["2.8.12.41.o",0,null,0,0,0,0]
["2.8.12.41.p",0,null,0,0,0,0]
["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
["2.8.12.42.a",0,"",0,0,0,0,0,0,0]
["2.8.12.42.b",0,"",0,0,0,0,0,0,0]
["2.8.12.42.c",0,"",0,0,0,0,0,0,0]
["2.8.12.42.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.42.i",0,null,0,0,0,0]
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["2.8.12.42.k",0,null,0,0,0,0]
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["2.8.12.42.o",0,null,0,0,0,0]
["2.8.12.42.p",0,null,0,0,0,0]
["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
["2.8.12.43.a",0,"",0,0,0,0,0,0,0]
["2.8.12.43.b",0,"",0,0,0,0,0,0,0]
["2.8.12.43.c",0,"",0,0,0,0,0,0,0]
["2.8.12.43.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.43.k",0,null,0,0,0,0]
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["2.8.12.43.o",0,null,0,0,0,0]
["2.8.12.43.p",0,null,0,0,0,0]
["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,0,0,0,0,0,0,0]
["2.8.12.44.a",0,"",0,0,0,0,0,0,0]
["2.8.12.44.b",0,"",0,0,0,0,0,0,0]
["2.8.12.44.c",0,"",0,0,0,0,0,0,0]
["2.8.12.44.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.44.n",0,null,0,0,0,0]
["2.8.12.44.o",0,null,0,0,0,0]
["2.8.12.44.p",0,null,0,0,0,0]
["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,0,0,0,0,0,0,0]
["2.8.12.45.a",0,"",0,0,0,0,0,0,0]
["2.8.12.45.b",0,"",0,0,0,0,0,0,0]
["2.8.12.45.c",0,"",0,0,0,0,0,0,0]
["2.8.12.45.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.46.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.46.p",0,null,0,0,0,0]
["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
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["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
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["2.8.12.48.o",0,null,0,0,0,0]
["2.8.12.48.p",0,null,0,0,0,0]
["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
["2.8.12.49.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.49.p",0,null,0,0,0,0]
["2.8.12.50","Scaling up community Nutrition best practices ",null,0,0,0,0]
["2.8.12.50.a",0,"",0,0,0,0,0,0,0]
["2.8.12.50.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
["2.8.12.51.a",0,"",0,0,0,0,0,0,0]
["2.8.12.51.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
["2.8.12.52.a",0,"",0,0,0,0,0,0,0]
["2.8.12.52.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,0,0,0,0,0,0,0]
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["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
["2.8.12.54.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
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["2.8.12.55.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
["2.8.12.56.a",0,"",0,0,0,0,0,0,0]
["2.8.12.56.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.56.p",0,null,0,0,0,0]
["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
["2.8.12.57.a",0,"",0,0,0,0,0,0,0]
["2.8.12.57.b",0,"",0,0,0,0,0,0,0]
["2.8.12.57.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.57.o",0,null,0,0,0,0]
["2.8.12.57.p",0,null,0,0,0,0]
["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
["2.8.12.58.a",0,"",0,0,0,0,0,0,0]
["2.8.12.58.b",0,"",0,0,0,0,0,0,0]
["2.8.12.58.c",0,"",0,0,0,0,0,0,0]
["2.8.12.58.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.58.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.58.i",0,null,0,0,0,0]
["2.8.12.58.j",0,null,0,0,0,0]
["2.8.12.58.k",0,null,0,0,0,0]
["2.8.12.58.l",0,null,0,0,0,0]
["2.8.12.58.m",0,null,0,0,0,0]
["2.8.12.58.n",0,null,0,0,0,0]
["2.8.12.58.o",0,null,0,0,0,0]
["2.8.12.58.p",0,null,0,0,0,0]
["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
["2.8.12.59.a",0,"",0,0,0,0,0,0,0]
["2.8.12.59.b",0,"",0,0,0,0,0,0,0]
["2.8.12.59.c",0,"",0,0,0,0,0,0,0]
["2.8.12.59.d",0,"",0,0,0,0,0,0,0]
["2.8.12.59.e",0,"",0,0,0,0,0,0,0]
["2.8.12.59.f",0,"",0,0,0,0,0,0,0]
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["2.8.12.59.h",0,"",0,0,0,0,0,0,0]
["2.8.12.59.i",0,null,0,0,0,0]
["2.8.12.59.j",0,null,0,0,0,0]
["2.8.12.59.k",0,null,0,0,0,0]
["2.8.12.59.l",0,null,0,0,0,0]
["2.8.12.59.m",0,null,0,0,0,0]
["2.8.12.59.n",0,null,0,0,0,0]
["2.8.12.59.o",0,null,0,0,0,0]
["2.8.12.59.p",0,null,0,0,0,0]
["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
["2.8.12.60.a",0,"",0,0,0,0,0,0,0]
["2.8.12.60.b",0,"",0,0,0,0,0,0,0]
["2.8.12.60.c",0,"",0,0,0,0,0,0,0]
["2.8.12.60.d",0,"",0,0,0,0,0,0,0]
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["2.8.12.60.g",0,"",0,0,0,0,0,0,0]
["2.8.12.60.h",0,"",0,0,0,0,0,0,0]
["2.8.12.60.i",0,null,0,0,0,0]
["2.8.12.60.j",0,null,0,0,0,0]
["2.8.12.60.k",0,null,0,0,0,0]
["2.8.12.60.l",0,null,0,0,0,0]
["2.8.12.60.m",0,null,0,0,0,0]
["2.8.12.60.n",0,null,0,0,0,0]
["2.8.12.60.o",0,null,0,0,0,0]
["2.8.12.60.p",0,null,0,0,0,0]
["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
["2.8.12.61.a",0,"",0,0,0,0,0,0,0]
["2.8.12.61.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
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["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
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["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
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["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
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["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
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["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
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["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,0,0,0,0]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
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["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
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["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
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["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
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["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
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["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
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["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
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["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
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["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
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["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
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["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
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["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
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["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,0,0,0,0,0,0,0]
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["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
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["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
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["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,0,0,0,0,0,0,0]
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["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
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["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
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["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
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["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
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["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,0,0,0,0,0,0,0]
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["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
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["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
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["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
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["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
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["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
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["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
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["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
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["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
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["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
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["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
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["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
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["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
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["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
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["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
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["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
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["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,0,0,0,0]
["2.9.15.1","Increase production of health workers ",null,0,0,0,0]
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["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,0,0,0,0,0,0,0]
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["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,0,0,0,0,0,0,0]
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["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,0,0,0,0,0,0,0]
["2.9.15.4.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,0,0,0,0,0,0,0]
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["2.9.15.5.o",0,null,0,0,0,0]
["2.9.15.5.p",0,null,0,0,0,0]
["2.9.15.6","Implement comprehensive workforce capacity development plan",null,0,0,0,0,0,0,0]
["2.9.15.6.a",0,"",0,0,0,0,0,0,0]
["2.9.15.6.b",0,"",0,0,0,0,0,0,0]
["2.9.15.6.c",0,"",0,0,0,0,0,0,0]
["2.9.15.6.d",0,"",0,0,0,0,0,0,0]
["2.9.15.6.e",0,"",0,0,0,0,0,0,0]
["2.9.15.6.f",0,"",0,0,0,0,0,0,0]
["2.9.15.6.g",0,"",0,0,0,0,0,0,0]
["2.9.15.6.h",0,"",0,0,0,0,0,0,0]
["2.9.15.6.i",0,null,0,0,0,0]
["2.9.15.6.j",0,null,0,0,0,0]
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["2.9.15.6.o",0,null,0,0,0,0]
["2.9.15.6.p",0,null,0,0,0,0]
["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
["2.9.15.7.b",0,"",0,0,0,0,0,0,0]
["2.9.15.7.c",0,"",0,0,0,0,0,0,0]
["2.9.15.7.d",0,"",0,0,0,0,0,0,0]
["2.9.15.7.e",0,"",0,0,0,0,0,0,0]
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["Pillar Three",null,null,0,0,0,0]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,0,0,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
["3.10.16.1.b",0,"",0,0,0,0,0,0,0]
["3.10.16.1.c",0,"",0,0,0,0,0,0,0]
["3.10.16.1.d",0,"",0,0,0,0,0,0,0]
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["3.10.16.1.f",0,"",0,0,0,0,0,0,0]
["3.10.16.1.g",0,"",0,0,0,0,0,0,0]
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["3.10.16.1.o",0,null,0,0,0,0]
["3.10.16.1.p",0,null,0,0,0,0]
["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
["3.10.16.2.c",0,"",0,0,0,0,0,0,0]
["3.10.16.2.d",0,"",0,0,0,0,0,0,0]
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["3.10.16.2.o",0,null,0,0,0,0]
["3.10.16.2.p",0,null,0,0,0,0]
["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
["3.10.16.3.d",0,"",0,0,0,0,0,0,0]
["3.10.16.3.e",0,"",0,0,0,0,0,0,0]
["3.10.16.3.f",0,"",0,0,0,0,0,0,0]
["3.10.16.3.g",0,"",0,0,0,0,0,0,0]
["3.10.16.3.h",0,"",0,0,0,0,0,0,0]
["3.10.16.3.i",0,null,0,0,0,0]
["3.10.16.3.j",0,null,0,0,0,0]
["3.10.16.3.k",0,null,0,0,0,0]
["3.10.16.3.l",0,null,0,0,0,0]
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["3.10.16.3.n",0,null,0,0,0,0]
["3.10.16.3.o",0,null,0,0,0,0]
["3.10.16.3.p",0,null,0,0,0,0]
["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
["3.10.16.4.c",0,"",0,0,0,0,0,0,0]
["3.10.16.4.d",0,"",0,0,0,0,0,0,0]
["3.10.16.4.e",0,"",0,0,0,0,0,0,0]
["3.10.16.4.f",0,"",0,0,0,0,0,0,0]
["3.10.16.4.g",0,"",0,0,0,0,0,0,0]
["3.10.16.4.h",0,"",0,0,0,0,0,0,0]
["3.10.16.4.i",0,null,0,0,0,0]
["3.10.16.4.j",0,null,0,0,0,0]
["3.10.16.4.k",0,null,0,0,0,0]
["3.10.16.4.l",0,null,0,0,0,0]
["3.10.16.4.m",0,null,0,0,0,0]
["3.10.16.4.n",0,null,0,0,0,0]
["3.10.16.4.o",0,null,0,0,0,0]
["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
["3.10.16.5.c",0,"",0,0,0,0,0,0,0]
["3.10.16.5.d",0,"",0,0,0,0,0,0,0]
["3.10.16.5.e",0,"",0,0,0,0,0,0,0]
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["3.10.16.5.o",0,null,0,0,0,0]
["3.10.16.5.p",0,null,0,0,0,0]
["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
["3.10.16.6.b",0,"",0,0,0,0,0,0,0]
["3.10.16.6.c",0,"",0,0,0,0,0,0,0]
["3.10.16.6.d",0,"",0,0,0,0,0,0,0]
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["3.10.16.6.o",0,null,0,0,0,0]
["3.10.16.6.p",0,null,0,0,0,0]
["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,0,0,0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
["3.11.17.1.g",0,"",0,0,0,0,0,0,0]
["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
["3.11.17.1.i",0,null,0,0,0,0]
["3.11.17.1.j",0,null,0,0,0,0]
["3.11.17.1.k",0,null,0,0,0,0]
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["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
["3.11.17.2.j",0,null,0,0,0,0]
["3.11.17.2.k",0,null,0,0,0,0]
["3.11.17.2.l",0,null,0,0,0,0]
["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
["3.11.17.3.k",0,null,0,0,0,0]
["3.11.17.3.l",0,null,0,0,0,0]
["3.11.17.3.m",0,null,0,0,0,0]
["3.11.17.3.n",0,null,0,0,0,0]
["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
["3.11.17.4.j",0,null,0,0,0,0]
["3.11.17.4.k",0,null,0,0,0,0]
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["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
["3.11.17.5.h",0,"",0,0,0,0,0,0,0]
["3.11.17.5.i",0,null,0,0,0,0]
["3.11.17.5.j",0,null,0,0,0,0]
["3.11.17.5.k",0,null,0,0,0,0]
["3.11.17.5.l",0,null,0,0,0,0]
["3.11.17.5.m",0,null,0,0,0,0]
["3.11.17.5.n",0,null,0,0,0,0]
["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
["3.11.17.6.e",0,"",0,0,0,0,0,0,0]
["3.11.17.6.f",0,"",0,0,0,0,0,0,0]
["3.11.17.6.g",0,"",0,0,0,0,0,0,0]
["3.11.17.6.h",0,"",0,0,0,0,0,0,0]
["3.11.17.6.i",0,null,0,0,0,0]
["3.11.17.6.j",0,null,0,0,0,0]
["3.11.17.6.k",0,null,0,0,0,0]
["3.11.17.6.l",0,null,0,0,0,0]
["3.11.17.6.m",0,null,0,0,0,0]
["3.11.17.6.n",0,null,0,0,0,0]
["3.11.17.6.o",0,null,0,0,0,0]
["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
["3.12.18.1.l",0,null,0,0,0,0]
["3.12.18.1.m",0,null,0,0,0,0]
["3.12.18.1.n",0,null,0,0,0,0]
["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
["3.12.18.2.m",0,null,0,0,0,0]
["3.12.18.2.n",0,null,0,0,0,0]
["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
["3.12.18.4.m",0,null,0,0,0,0]
["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
["3.12.18.5.k",0,null,0,0,0,0]
["3.12.18.5.l",0,null,0,0,0,0]
["3.12.18.5.m",0,null,0,0,0,0]
["3.12.18.5.n",0,null,0,0,0,0]
["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  ",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
["3.12.18.6.i",0,null,0,0,0,0]
["3.12.18.6.j",0,null,0,0,0,0]
["3.12.18.6.k",0,null,0,0,0,0]
["3.12.18.6.l",0,null,0,0,0,0]
["3.12.18.6.m",0,null,0,0,0,0]
["3.12.18.6.n",0,null,0,0,0,0]
["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,0,0,0,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
["3.13.19.1.i",0,null,0,0,0,0,0,0,0]
["3.13.19.1.j",0,null,0,0,0,0,0,0,0]
["3.13.19.1.k",0,null,0,0,0,0,0,0,0]
["3.13.19.1.l",0,null,0,0,0,0,0,0,0]
["3.13.19.1.m",0,null,0,0,0,0,0,0,0]
["3.13.19.1.n",0,null,0,0,0,0,0,0,0]
["3.13.19.1.o",0,null,0,0,0,0,0,0,0]
["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b",0,"",0,0,0,0,0,0,0]
["3.13.19.2.c",0,"",0,0,0,0,0,0,0]
["3.13.19.2.d",0,"",0,0,0,0,0,0,0]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
["3.13.19.2.g",0,"",0,0,0,0,0,0,0]
["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
["3.13.19.2.j",0,null,0,0,0,0]
["3.13.19.2.k",0,null,0,0,0,0]
["3.13.19.2.l",0,null,0,0,0,0]
["3.13.19.2.m",0,null,0,0,0,0]
["3.13.19.2.n",0,null,0,0,0,0]
["3.13.19.2.o",0,null,0,0,0,0]
["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities ",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
["3.13.19.3.f",0,"",0,0,0,0,0,0,0]
["3.13.19.3.g",0,"",0,0,0,0,0,0,0]
["3.13.19.3.h",0,"",0,0,0,0,0,0,0]
["3.13.19.3.i",0,null,0,0,0,0]
["3.13.19.3.j",0,null,0,0,0,0]
["3.13.19.3.k",0,null,0,0,0,0]
["3.13.19.3.l",0,null,0,0,0,0]
["3.13.19.3.m",0,null,0,0,0,0]
["3.13.19.3.n",0,null,0,0,0,0]
["3.13.19.3.o",0,null,0,0,0,0]
["3.13.19.3.p",0,null,0,0,0,0]
["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  ",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
["3.13.19.4.f",0,"",0,0,0,0,0,0,0]
["3.13.19.4.g",0,"",0,0,0,0,0,0,0]
["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
["3.13.19.4.i",0,null,0,0,0,0]
["3.13.19.4.j",0,null,0,0,0,0]
["3.13.19.4.k",0,null,0,0,0,0]
["3.13.19.4.l",0,null,0,0,0,0]
["3.13.19.4.m",0,null,0,0,0,0]
["3.13.19.4.n",0,null,0,0,0,0]
["3.13.19.4.o",0,null,0,0,0,0]
["3.13.19.4.p",0,null,0,0,0,0]
["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
["3.13.19.5.g",0,"",0,0,0,0,0,0,0]
["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
["3.13.19.5.i",0,null,0,0,0,0]
["3.13.19.5.j",0,null,0,0,0,0]
["3.13.19.5.k",0,null,0,0,0,0]
["3.13.19.5.l",0,null,0,0,0,0]
["3.13.19.5.m",0,null,0,0,0,0]
["3.13.19.5.n",0,null,0,0,0,0]
["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
["3.13.19.6.f",0,"",0,0,0,0,0,0,0]
["3.13.19.6.g",0,"",0,0,0,0,0,0,0]
["3.13.19.6.h",0,"",0,0,0,0,0,0,0]
["3.13.19.6.i",0,null,0,0,0,0]
["3.13.19.6.j",0,null,0,0,0,0]
["3.13.19.6.k",0,null,0,0,0,0]
["3.13.19.6.l",0,null,0,0,0,0]
["3.13.19.6.m",0,null,0,0,0,0]
["3.13.19.6.n",0,null,0,0,0,0]
["3.13.19.6.o",0,null,0,0,0,0]
["3.13.19.6.p",0,null,0,0,0,0]
["Pillar Four",null,null,17481000,201000,17280000,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,0,0,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
["4.14.20.1.b",0,"",0,0,0,0,0,0,0]
["4.14.20.1.c",0,"",0,0,0,0,0,0,0]
["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
["4.14.20.1.e",0,"",0,0,0,0,0,0,0]
["4.14.20.1.f",0,"",0,0,0,0,0,0,0]
["4.14.20.1.g",0,"",0,0,0,0,0,0,0]
["4.14.20.1.h",0,"",0,0,0,0,0,0,0]
["4.14.20.1.i",0,null,0,0,0,0]
["4.14.20.1.j",0,null,0,0,0,0]
["4.14.20.1.k",0,null,0,0,0,0]
["4.14.20.1.l",0,null,0,0,0,0]
["4.14.20.1.m",0,null,0,0,0,0]
["4.14.20.1.n",0,null,0,0,0,0]
["4.14.20.1.o",0,null,0,0,0,0]
["4.14.20.1.p",0,null,0,0,0,0]
["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
["4.14.20.2.c",0,"",0,0,0,0,0,0,0]
["4.14.20.2.d",0,"",0,0,0,0,0,0,0]
["4.14.20.2.e",0,"",0,0,0,0,0,0,0]
["4.14.20.2.f",0,"",0,0,0,0,0,0,0]
["4.14.20.2.g",0,"",0,0,0,0,0,0,0]
["4.14.20.2.h",0,"",0,0,0,0,0,0,0]
["4.14.20.2.i",0,null,0,0,0,0]
["4.14.20.2.j",0,null,0,0,0,0]
["4.14.20.2.k",0,null,0,0,0,0]
["4.14.20.2.l",0,null,0,0,0,0]
["4.14.20.2.m",0,null,0,0,0,0]
["4.14.20.2.n",0,null,0,0,0,0]
["4.14.20.2.o",0,null,0,0,0,0]
["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,0,0,0,0,0,0,0]
["4.14.20.3.a",0,"",0,0,0,0,0,0,0]
["4.14.20.3.b",0,"",0,0,0,0,0,0,0]
["4.14.20.3.c",0,"",0,0,0,0,0,0,0]
["4.14.20.3.d",0,"",0,0,0,0,0,0,0]
["4.14.20.3.e",0,"",0,0,0,0,0,0,0]
["4.14.20.3.f",0,"",0,0,0,0,0,0,0]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
["4.14.20.3.h",0,"",0,0,0,0,0,0,0]
["4.14.20.3.i",0,null,0,0,0,0]
["4.14.20.3.j",0,null,0,0,0,0]
["4.14.20.3.k",0,null,0,0,0,0]
["4.14.20.3.l",0,null,0,0,0,0]
["4.14.20.3.m",0,null,0,0,0,0]
["4.14.20.3.n",0,null,0,0,0,0]
["4.14.20.3.o",0,null,0,0,0,0]
["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
["4.14.20.4.g",0,"",0,0,0,0,0,0,0]
["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
["4.14.20.4.i",0,null,0,0,0,0]
["4.14.20.4.j",0,null,0,0,0,0]
["4.14.20.4.k",0,null,0,0,0,0]
["4.14.20.4.l",0,null,0,0,0,0]
["4.14.20.4.m",0,null,0,0,0,0]
["4.14.20.4.n",0,null,0,0,0,0]
["4.14.20.4.o",0,null,0,0,0,0]
["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
["4.14.20.5.e",0,"",0,0,0,0,0,0,0]
["4.14.20.5.f",0,"",0,0,0,0,0,0,0]
["4.14.20.5.g",0,"",0,0,0,0,0,0,0]
["4.14.20.5.h",0,"",0,0,0,0,0,0,0]
["4.14.20.5.i",0,null,0,0,0,0]
["4.14.20.5.j",0,null,0,0,0,0]
["4.14.20.5.k",0,null,0,0,0,0]
["4.14.20.5.l",0,null,0,0,0,0]
["4.14.20.5.m",0,null,0,0,0,0]
["4.14.20.5.n",0,null,0,0,0,0]
["4.14.20.5.o",0,null,0,0,0,0]
["4.14.20.5.p",0,null,0,0,0,0]
["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
["4.14.20.6.j",0,null,0,0,0,0]
["4.14.20.6.k",0,null,0,0,0,0]
["4.14.20.6.l",0,null,0,0,0,0]
["4.14.20.6.m",0,null,0,0,0,0]
["4.14.20.6.n",0,null,0,0,0,0]
["4.14.20.6.o",0,null,0,0,0,0]
["4.14.20.6.p",0,null,0,0,0,0]
["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
["4.14.20.7.i",0,null,0,0,0,0]
["4.14.20.7.j",0,null,0,0,0,0]
["4.14.20.7.k",0,null,0,0,0,0]
["4.14.20.7.l",0,null,0,0,0,0]
["4.14.20.7.m",0,null,0,0,0,0]
["4.14.20.7.n",0,null,0,0,0,0]
["4.14.20.7.o",0,null,0,0,0,0]
["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
["4.14.20.8.i",0,null,0,0,0,0]
["4.14.20.8.j",0,null,0,0,0,0]
["4.14.20.8.k",0,null,0,0,0,0]
["4.14.20.8.l",0,null,0,0,0,0]
["4.14.20.8.m",0,null,0,0,0,0]
["4.14.20.8.n",0,null,0,0,0,0]
["4.14.20.8.o",0,null,0,0,0,0]
["4.14.20.8.p",0,null,0,0,0,0]
["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a",0,"",0,0,0,0,0,0,0]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
["4.14.20.9.j",0,null,0,0,0,0]
["4.14.20.9.k",0,null,0,0,0,0]
["4.14.20.9.l",0,null,0,0,0,0]
["4.14.20.9.m",0,null,0,0,0,0]
["4.14.20.9.n",0,null,0,0,0,0]
["4.14.20.9.o",0,null,0,0,0,0]
["4.14.20.9.p",0,null,0,0,0,0]
["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
["4.14.20.10.e",0,"",0,0,0,0,0,0,0]
["4.14.20.10.f",0,"",0,0,0,0,0,0,0]
["4.14.20.10.g",0,"",0,0,0,0,0,0,0]
["4.14.20.10.h",0,"",0,0,0,0,0,0,0]
["4.14.20.10.i",0,null,0,0,0,0]
["4.14.20.10.j",0,null,0,0,0,0]
["4.14.20.10.k",0,null,0,0,0,0]
["4.14.20.10.l",0,null,0,0,0,0]
["4.14.20.10.m",0,null,0,0,0,0]
["4.14.20.10.n",0,null,0,0,0,0]
["4.14.20.10.o",0,null,0,0,0,0]
["4.14.20.10.p",0,null,0,0,0,0]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,17481000,201000,17280000,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,17481000,201000,17280000,0]
["4.15.21.1.a","conduct 3 non residential workshop for 12 people  to develop low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres In collaboration with Ministry of Housing and other relevant Agencies in Yobe State and partners","Tea break ( non-residential) @ 2000/ünit x 12 ünits x 3 days x 1,Participant stationery per person @ 1000/ünit x 12 ünits x 3 days x 1,Lunch (non-residential) (LGA) @ 2500/ünit x 12 ünits x 3 days x 1",198000,198000,0,0,"State & FCT level","New-Project/Activity","Health services"]
["4.15.21.1.b","Print 100 and dessiminate the developed low-carbon building standards and protocols.","Printing/photocopy per page @ 30/ünit x 100 ünits x 1 days x 1",3000,3000,0,0,"State & FCT level","New-Project/Activity","Health services"]
["4.15.21.1.c"," Conduct 3 days residential  training programs for  30 healthcare facilities planners, Healthcare facility building committee and Healthcare facility managers on low-carbon construction practices.","Hall Hiring (small) <40persons) @ 110000/ünit x 30 ünits x 3 days x 1,Tea break ( residential) @ 2500/ünit x 30 ünits x 3 days x 1,Lunch (residential) @ 4500/ünit x 30 ünits x 3 days x 1,Hotel Accommodation  @ 25000/ünit x 30 ünits x 3 days x 1,Transport allowance (outside State) @ 15000/ünit x 30 ünits x 3 days x 1,DSA for personnel  @ 35000/ünit x 30 ünits x 3 days x 1",17280000,0,17280000,0,"State & FCT level","New-Project/Activity","Health services"]
["4.15.21.1.d","Conduct monitoring visit to ensure compliance with the set standards and  protocols  on low carbon construction practices.","",0,0,0,0,"State & FCT level","New-Project/Activity","Health services"]
["4.15.21.1.e",0,"",0,0,0,0,0,0,0]
["4.15.21.1.f",0,"",0,0,0,0,0,0,0]
["4.15.21.1.g",0,"",0,0,0,0,0,0,0]
["4.15.21.1.h",0,"",0,0,0,0,0,0,0]
["4.15.21.1.i",0,null,0,0,0,0]
["4.15.21.1.j",0,null,0,0,0,0]
["4.15.21.1.k",0,null,0,0,0,0]
["4.15.21.1.l",0,null,0,0,0,0]
["4.15.21.1.m",0,null,0,0,0,0]
["4.15.21.1.n",0,null,0,0,0,0]
["4.15.21.1.o",0,null,0,0,0,0]
["4.15.21.1.p",0,null,0,0,0,0]
["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
["4.15.21.2.f",0,"",0,0,0,0,0,0,0]
["4.15.21.2.g",0,"",0,0,0,0,0,0,0]
["4.15.21.2.h",0,"",0,0,0,0,0,0,0]
["4.15.21.2.i",0,null,0,0,0,0]
["4.15.21.2.j",0,null,0,0,0,0]
["4.15.21.2.k",0,null,0,0,0,0]
["4.15.21.2.l",0,null,0,0,0,0]
["4.15.21.2.m",0,null,0,0,0,0]
["4.15.21.2.n",0,null,0,0,0,0]
["4.15.21.2.o",0,null,0,0,0,0]
["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
["4.15.21.3.d",0,"",0,0,0,0,0,0,0]
["4.15.21.3.e",0,"",0,0,0,0,0,0,0]
["4.15.21.3.f",0,"",0,0,0,0,0,0,0]
["4.15.21.3.g",0,"",0,0,0,0,0,0,0]
["4.15.21.3.h",0,"",0,0,0,0,0,0,0]
["4.15.21.3.i",0,null,0,0,0,0]
["4.15.21.3.j",0,null,0,0,0,0]
["4.15.21.3.k",0,null,0,0,0,0]
["4.15.21.3.l",0,null,0,0,0,0]
["4.15.21.3.m",0,null,0,0,0,0]
["4.15.21.3.n",0,null,0,0,0,0]
["4.15.21.3.o",0,null,0,0,0,0]
["4.15.21.3.p",0,null,0,0,0,0]
["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
["4.15.21.4.b",0,"",0,0,0,0,0,0,0]
["4.15.21.4.c",0,"",0,0,0,0,0,0,0]
["4.15.21.4.d",0,"",0,0,0,0,0,0,0]
["4.15.21.4.e",0,"",0,0,0,0,0,0,0]
["4.15.21.4.f",0,"",0,0,0,0,0,0,0]
["4.15.21.4.g",0,"",0,0,0,0,0,0,0]
["4.15.21.4.h",0,"",0,0,0,0,0,0,0]
["4.15.21.4.i",0,null,0,0,0,0]
["4.15.21.4.j",0,null,0,0,0,0]
["4.15.21.4.k",0,null,0,0,0,0]
["4.15.21.4.l",0,null,0,0,0,0]
["4.15.21.4.m",0,null,0,0,0,0]
["4.15.21.4.n",0,null,0,0,0,0]
["4.15.21.4.o",0,null,0,0,0,0]
["4.15.21.4.p",0,null,0,0,0,0]
["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
["4.15.21.5.b",0,"",0,0,0,0,0,0,0]
["4.15.21.5.c",0,"",0,0,0,0,0,0,0]
["4.15.21.5.d",0,"",0,0,0,0,0,0,0]
["4.15.21.5.e",0,"",0,0,0,0,0,0,0]
["4.15.21.5.f",0,"",0,0,0,0,0,0,0]
["4.15.21.5.g",0,"",0,0,0,0,0,0,0]
["4.15.21.5.h",0,"",0,0,0,0,0,0,0]
["4.15.21.5.i",0,null,0,0,0,0]
["4.15.21.5.j",0,null,0,0,0,0]
["4.15.21.5.k",0,null,0,0,0,0]
["4.15.21.5.l",0,null,0,0,0,0]
["4.15.21.5.m",0,null,0,0,0,0]
["4.15.21.5.n",0,null,0,0,0,0]
["4.15.21.5.o",0,null,0,0,0,0]
["4.15.21.5.p",0,null,0,0,0,0]
["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
["4.15.21.6.a",0,"",0,0,0,0,0,0,0]
["4.15.21.6.b",0,"",0,0,0,0,0,0,0]
["4.15.21.6.c",0,"",0,0,0,0,0,0,0]
["4.15.21.6.d",0,"",0,0,0,0,0,0,0]
["4.15.21.6.e",0,"",0,0,0,0,0,0,0]
["4.15.21.6.f",0,"",0,0,0,0,0,0,0]
["4.15.21.6.g",0,"",0,0,0,0,0,0,0]
["4.15.21.6.h",0,"",0,0,0,0,0,0,0]
["4.15.21.6.i",0,null,0,0,0,0,0,0,0]
["4.15.21.6.j",0,null,0,0,0,0,0,0,0]
["4.15.21.6.k",0,null,0,0,0,0,0,0,0]
["4.15.21.6.l",0,null,0,0,0,0,0,0,0]
["4.15.21.6.m",0,null,0,0,0,0,0,0,0]
["4.15.21.6.n",0,null,0,0,0,0,0,0,0]
["4.15.21.6.o",0,null,0,0,0,0,0,0,0]
["4.15.21.6.p",0,null,0,0,0,0,0,0,0]
["Enabler One",null,null,2670000,2670000,0,0]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,2670000,2670000,0,0]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,0,0,0,0]
["1.16.22.1.a",0,"",0,0,0,0,0,0,0]
["1.16.22.1.b",0,"",0,0,0,0,0,0,0]
["1.16.22.1.c",0,"",0,0,0,0,0,0,0]
["1.16.22.1.d",0,"",0,0,0,0,0,0,0]
["1.16.22.1.e",0,"",0,0,0,0,0,0,0]
["1.16.22.1.f",0,"",0,0,0,0,0,0,0]
["1.16.22.1.g",0,"",0,0,0,0,0,0,0]
["1.16.22.1.h",0,"",0,0,0,0,0,0,0]
["1.16.22.1.i",0,null,0,0,0,0]
["1.16.22.1.j",0,null,0,0,0,0]
["1.16.22.1.k",0,null,0,0,0,0]
["1.16.22.1.l",0,null,0,0,0,0]
["1.16.22.1.m",0,null,0,0,0,0]
["1.16.22.1.n",0,null,0,0,0,0]
["1.16.22.1.o",0,null,0,0,0,0]
["1.16.22.1.p",0,null,0,0,0,0]
["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,2670000,2670000,0,0,0,0,0]
["1.16.22.2.a"," Conduct bi annual plan monitoring visit to healthcare and health related facilities to check on HIS governance and quality of data generation ","",0,0,0,0,"State & FCT level","New-Project/Activity","Outreach/Events"]
["1.16.22.2.b","3 day non residential  capacity building workshop  of  8 YOHFIMA technical staff on data analysis","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 3 days x 1,Tea break ( non-residential) @ 2000/ünit x 9 ünits x 3 days x 1,DSA for personnel  @ 35000/ünit x 8 ünits x 3 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 1 ünits x 3 days x 1,Lunch (non-residential) @ 3500/ünit x 9 ünits x 3 days x 1,Local transport allowance  @ 3000/ünit x 8 ünits x 3 days x 1",1450500,1450500,0,0,"State & FCT level","New-Project/Activity","Health Worker Training - In-service"]
["1.16.22.2.c","3 days non residential capacity building workshop of  6 YOHFIMA ICT staff on generation of information and knowledge products such as integrated dashboards, documentation of best practices, etc","Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 3 days x 1,Tea break ( non-residential) @ 2000/ünit x 7 ünits x 3 days x 1,DSA for personnel  @ 35000/ünit x 6 ünits x 3 days x 1,Facilitator fee/ Honourarium @ 20000/ünit x 1 ünits x 3 days x 1,Lunch (non-residential) @ 3500/ünit x 7 ünits x 3 days x 1,Local transport allowance  @ 3000/ünit x 6 ünits x 3 days x 1,Transport (facilitator) @ 10000/ünit x 1 ünits x 3 days x 1",1219500,1219500,0,0,"State & FCT level","New-Project/Activity","Planning, Policy and Capacity Building Workshop"]
["1.16.22.2.d",0,"",0,0,0,0,0,0,0]
["1.16.22.2.e",0,"",0,0,0,0,0,0,0]
["1.16.22.2.f",0,"",0,0,0,0,0,0,0]
["1.16.22.2.g",0,"",0,0,0,0,0,0,0]
["1.16.22.2.h",0,"",0,0,0,0,0,0,0]
["1.16.22.2.i",0,null,0,0,0,0,0,0,0]
["1.16.22.2.j",0,null,0,0,0,0,0,0,0]
["1.16.22.2.k",0,null,0,0,0,0,0,0,0]
["1.16.22.2.l",0,null,0,0,0,0,0,0,0]
["1.16.22.2.m",0,null,0,0,0,0,0,0,0]
["1.16.22.2.n",0,null,0,0,0,0,0,0,0]
["1.16.22.2.o",0,null,0,0,0,0,0,0,0]
["1.16.22.2.p",0,null,0,0,0,0,0,0,0]
["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,0,0,0,0,0,0,0]
["1.16.22.3.a",0,"",0,0,0,0,0,0,0]
["1.16.22.3.b",0,"",0,0,0,0,0,0,0]
["1.16.22.3.c",0,"",0,0,0,0,0,0,0]
["1.16.22.3.d",0,"",0,0,0,0,0,0,0]
["1.16.22.3.e",0,"",0,0,0,0,0,0,0]
["1.16.22.3.f",0,"",0,0,0,0,0,0,0]
["1.16.22.3.g",0,"",0,0,0,0,0,0,0]
["1.16.22.3.h",0,"",0,0,0,0,0,0,0]
["1.16.22.3.i",0,null,0,0,0,0]
["1.16.22.3.j",0,null,0,0,0,0]
["1.16.22.3.k",0,null,0,0,0,0]
["1.16.22.3.l",0,null,0,0,0,0]
["1.16.22.3.m",0,null,0,0,0,0]
["1.16.22.3.n",0,null,0,0,0,0]
["1.16.22.3.o",0,null,0,0,0,0]
["1.16.22.3.p",0,null,0,0,0,0]
["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes ",null,0,0,0,0,0,0,0]
["1.16.22.4.a",0,"",0,0,0,0,0,0,0]
["1.16.22.4.b",0,"",0,0,0,0,0,0,0]
["1.16.22.4.c",0,"",0,0,0,0,0,0,0]
["1.16.22.4.d",0,"",0,0,0,0,0,0,0]
["1.16.22.4.e",0,"",0,0,0,0,0,0,0]
["1.16.22.4.f",0,"",0,0,0,0,0,0,0]
["1.16.22.4.g",0,"",0,0,0,0,0,0,0]
["1.16.22.4.h",0,"",0,0,0,0,0,0,0]
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["1.16.22.6","Establish standards for Health Information Exchange ",null,0,0,0,0,0,0,0]
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["1.16.22.8","Data sharing and dissemination of health information",null,0,0,0,0,0,0,0]
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["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,0,0,0,0,0,0,0]
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["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,0,0,0,0,0,0,0]
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["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
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["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,0,0,0,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,0,0,0,0,0,0,0]
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["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,0,0,0,0,0,0,0]
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["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE ",null,0,0,0,0,0,0,0]
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["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
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["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
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["1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,0,0,0,0,0,0,0]
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["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
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["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives ",null,0,0,0,0,0,0,0]
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["Enabler Two",null,null,0,0,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null,0,0,0,0]
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["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
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["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
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["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
["2.17.24.4.a",0,"",0,0,0,0,0,0,0]
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["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
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["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
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["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans ",null,0,0,0,0,0,0,0]
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["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
["2.17.25.1.a",0,"",0,0,0,0,0,0,0]
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["2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
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["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
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["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
["2.17.25.4.a",0,"",0,0,0,0,0,0,0]
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["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
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["Enabler Three",null,null,0,0,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
["3.18.26.1.a",0,"",0,0,0,0,0,0,0]
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["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
["3.18.26.2.a",0,"",0,0,0,0,0,0,0]
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["3.18.26.3","Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations.",null,0,0,0,0,0,0,0]
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["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
["3.18.26.4.a",0,"",0,0,0,0,0,0,0]
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["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,0,0,0,0,0,0,0]
["3.18.26.5.a",0,"",0,0,0,0,0,0,0]
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["3.18.26.6","Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH. ",null,0,0,0,0,0,0,0]
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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,19762160,7716000,8468160,3578000]
["Pillar One",null,null,0,0,0,0,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
["1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0,0,0,0,0]
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["1.1.1.1.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.h ",0,"",0,0,0,0,0,0,0]
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["1.1.1.1.o ",0,"",0,0,0,0]
["1.1.1.1.p ",0,"",0,0,0,0]
["1.1.1.2","Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . ",null,0,0,0,0]
["1.1.1.2.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.b",0,"",0,0,0,0,0,0,0]
["1.1.1.2.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.i ",0,null,0,0,0,0]
["1.1.1.2.j ",0,"         ",0,0,0,0]
["1.1.1.2.k ",0,"         ",0,0,0,0]
["1.1.1.2.l ",0,"         ",0,0,0,0]
["1.1.1.2.m ",0,"         ",0,0,0,0]
["1.1.1.2.n ",0,"         ",0,0,0,0]
["1.1.1.2.o ",0,null,0,0,0,0]
["1.1.1.2.p ",0,"         ",0,0,0,0]
["1.1.1.3","Digitize the mechanism to track implementation of NCH resolutions",null,0,0,0,0]
["1.1.1.3.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.b ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.h",0,"",0,0,0,0,0,0,0]
["1.1.1.3.i",0,null,0,0,0,0]
["1.1.1.3.j",0,"         ",0,0,0,0]
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["1.1.1.3.l",0,"         ",0,0,0,0]
["1.1.1.3.m",0,"         ",0,0,0,0]
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["1.1.1.3.o ",0,null,0,0,0,0]
["1.1.1.3.p ",0,"         ",0,0,0,0]
[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,0,0,0,0]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,0,0,0,0]
["1.2.2.1.a",0,"",0,0,0,0,0,0,0]
["1.2.2.1.b",0,"",0,0,0,0,0,0,0]
["1.2.2.1.c",0,"",0,0,0,0,0,0,0]
["1.2.2.1.d",0,"",0,0,0,0,0,0,0]
["1.2.2.1.e",0,"",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
["1.2.2.1.i",0,null,0,0,0,0]
["1.2.2.1.j",0,null,0,0,0,0]
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["1.2.2.1.o",0,null,0,0,0,0]
["1.2.2.1.p",0,"         ",0,0,0,0]
["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,0,0,0,0]
["1.2.2.2.a",0,"",0,0,0,0,0,0,0]
["1.2.2.2.b",0,"",0,0,0,0,0,0,0]
["1.2.2.2.c",0,"",0,0,0,0,0,0,0]
["1.2.2.2.d",0,"",0,0,0,0,0,0,0]
["1.2.2.2.e",0,"",0,0,0,0,0,0,0]
["1.2.2.2.f",0,"",0,0,0,0,0,0,0]
["1.2.2.2.g",0,"",0,0,0,0,0,0,0]
["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
["1.2.2.2.j",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.k",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.l",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.m",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.n",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative         ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"         ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,0,0,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,0,0,0,0]
["1.3.3.1.a",0,"",0,0,0,0,0,0,0]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
["1.3.3.1.e",0,"",0,0,0,0,0,0,0]
["1.3.3.1.f",0,"",0,0,0,0,0,0,0]
["1.3.3.1.g",0,"",0,0,0,0,0,0,0]
["1.3.3.1.h",0,"",0,0,0,0,0,0,0]
["1.3.3.1.i",0,null,0,0,0,0]
["1.3.3.1.j",0,null,0,0,0,0]
["1.3.3.1.k",0,null,0,0,0,0]
["1.3.3.1.l",0,null,0,0,0,0]
["1.3.3.1.m",0,null,0,0,0,0]
["1.3.3.1.n",0,null,0,0,0,0]
["1.3.3.1.o",0,null,0,0,0,0]
["1.3.3.1.p",0,"         ",0,0,0,0]
["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
["1.3.3.2.e",0,"",0,0,0,0,0,0,0]
["1.3.3.2.f",0,"",0,0,0,0,0,0,0]
["1.3.3.2.g",0,"",0,0,0,0,0,0,0]
["1.3.3.2.h",0,"",0,0,0,0,0,0,0]
["1.3.3.2.i",0,null,0,0,0,0]
["1.3.3.2.j",0,null,0,0,0,0]
["1.3.3.2.k",0,null,0,0,0,0]
["1.3.3.2.l",0,null,0,0,0,0]
["1.3.3.2.m",0,null,0,0,0,0]
["1.3.3.2.n",0,null,0,0,0,0]
["1.3.3.2.o",0,null,0,0,0,0]
["1.3.3.2.p",0,"         ",0,0,0,0]
["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
["1.3.3.3.b",0,"",0,0,0,0,0,0,0]
["1.3.3.3.c",0,"",0,0,0,0,0,0,0]
["1.3.3.3.d",0,"",0,0,0,0,0,0,0]
["1.3.3.3.e",0,"",0,0,0,0,0,0,0]
["1.3.3.3.f",0,"",0,0,0,0,0,0,0]
["1.3.3.3.g",0,"",0,0,0,0,0,0,0]
["1.3.3.3.h",0,"",0,0,0,0,0,0,0]
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["1.3.3.3.j",0,null,0,0,0,0]
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["1.3.3.3.n",0,null,0,0,0,0]
["1.3.3.3.o",0,null,0,0,0,0]
["1.3.3.3.p",0,"         ",0,0,0,0]
["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,0,0,0,0]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,0,0,0,0]
["1.4.4.1.a",0,"",0,0,0,0,0,0,0]
["1.4.4.1.b",0,"",0,0,0,0,0,0,0]
["1.4.4.1.c",0,"",0,0,0,0,0,0,0]
["1.4.4.1.d",0,"",0,0,0,0,0,0,0]
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["1.4.4.1.o",0,null,0,0,0,0]
["1.4.4.1.p",0,"         ",0,0,0,0]
["1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a",0,"",0,0,0,0,0,0,0]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
["1.4.4.2.c",0,"",0,0,0,0,0,0,0]
["1.4.4.2.d",0,"",0,0,0,0,0,0,0]
["1.4.4.2.e",0,"",0,0,0,0,0,0,0]
["1.4.4.2.f",0,"",0,0,0,0,0,0,0]
["1.4.4.2.g",0,"",0,0,0,0,0,0,0]
["1.4.4.2.h",0,"",0,0,0,0,0,0,0]
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["1.4.4.2.j",0,null,0,0,0,0]
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["1.4.4.2.n",0,null,0,0,0,0]
["1.4.4.2.o",0,null,0,0,0,0]
["1.4.4.2.p",0,"         ",0,0,0,0]
["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
["1.4.4.3.a",0,"",0,0,0,0,0,0,0]
["1.4.4.3.b",0,"",0,0,0,0,0,0,0]
["1.4.4.3.c",0,"",0,0,0,0,0,0,0]
["1.4.4.3.d",0,"",0,0,0,0,0,0,0]
["1.4.4.3.e",0,"",0,0,0,0,0,0,0]
["1.4.4.3.f",0,"",0,0,0,0,0,0,0]
["1.4.4.3.g",0,"",0,0,0,0,0,0,0]
["1.4.4.3.h",0,"",0,0,0,0,0,0,0]
["1.4.4.3.i",0,null,0,0,0,0]
["1.4.4.3.j",0,null,0,0,0,0]
["1.4.4.3.k",0,null,0,0,0,0]
["1.4.4.3.l",0,null,0,0,0,0]
["1.4.4.3.m",0,null,0,0,0,0]
["1.4.4.3.n",0,null,0,0,0,0]
["1.4.4.3.o",0,null,0,0,0,0]
["1.4.4.3.p",0,"         ",0,0,0,0]
["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,0,0,0,0]
["1.4.4.4.a",0,"",0,0,0,0,0,0,0]
["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
["1.4.4.4.c",0,"",0,0,0,0,0,0,0]
["1.4.4.4.d",0,"",0,0,0,0,0,0,0]
["1.4.4.4.e",0,"",0,0,0,0,0,0,0]
["1.4.4.4.f",0,"",0,0,0,0,0,0,0]
["1.4.4.4.g",0,"",0,0,0,0,0,0,0]
["1.4.4.4.h",0,"",0,0,0,0,0,0,0]
["1.4.4.4.i",0,null,0,0,0,0,0,0,0]
["1.4.4.4.j",0,null,0,0,0,0,0,0,0]
["1.4.4.4.k",0,null,0,0,0,0,0,0,0]
["1.4.4.4.l",0,null,0,0,0,0,0,0,0]
["1.4.4.4.m",0,null,0,0,0,0,0,0,0]
["1.4.4.4.n",0,null,0,0,0,0,0,0,0]
["1.4.4.4.o",0,null,0,0,0,0,0,0,0]
["1.4.4.4.p",0,"         ",0,0,0,0,0,0,0]
["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
["1.4.4.5.c",0,"",0,0,0,0,0,0,0]
["1.4.4.5.d",0,"",0,0,0,0,0,0,0]
["1.4.4.5.e",0,"",0,0,0,0,0,0,0]
["1.4.4.5.f",0,"",0,0,0,0,0,0,0]
["1.4.4.5.g",0,"",0,0,0,0,0,0,0]
["1.4.4.5.h",0,"",0,0,0,0,0,0,0]
["1.4.4.5.i",0,null,0,0,0,0]
["1.4.4.5.j",0,null,0,0,0,0]
["1.4.4.5.k",0,null,0,0,0,0]
["1.4.4.5.l",0,null,0,0,0,0]
["1.4.4.5.m",0,null,0,0,0,0]
["1.4.4.5.n",0,null,0,0,0,0]
["1.4.4.5.o",0,null,0,0,0,0]
["1.4.4.5.p",0,"         ",0,0,0,0]
["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,0,0,0,0]
["1.4.4.6.a",0,"",0,0,0,0,0,0,0]
["1.4.4.6.b",0,"",0,0,0,0,0,0,0]
["1.4.4.6.c",0,"",0,0,0,0,0,0,0]
["1.4.4.6.d",0,"",0,0,0,0,0,0,0]
["1.4.4.6.e",0,"",0,0,0,0,0,0,0]
["1.4.4.6.f",0,"",0,0,0,0,0,0,0]
["1.4.4.6.g",0,"",0,0,0,0,0,0,0]
["1.4.4.6.h",0,"",0,0,0,0,0,0,0]
["1.4.4.6.i",0,null,0,0,0,0]
["1.4.4.6.j",0,null,0,0,0,0]
["1.4.4.6.k",0,null,0,0,0,0]
["1.4.4.6.l",0,null,0,0,0,0]
["1.4.4.6.m",0,null,0,0,0,0]
["1.4.4.6.n",0,null,0,0,0,0]
["1.4.4.6.o",0,null,0,0,0,0]
["1.4.4.6.p",0,"         ",0,0,0,0]
["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
["1.4.4.7.c",0,"",0,0,0,0,0,0,0]
["1.4.4.7.d",0,"",0,0,0,0,0,0,0]
["1.4.4.7.e",0,"",0,0,0,0,0,0,0]
["1.4.4.7.f",0,"",0,0,0,0,0,0,0]
["1.4.4.7.g",0,"",0,0,0,0,0,0,0]
["1.4.4.7.h",0,"",0,0,0,0,0,0,0]
["1.4.4.7.i",0,null,0,0,0,0]
["1.4.4.7.j",0,null,0,0,0,0]
["1.4.4.7.k",0,null,0,0,0,0]
["1.4.4.7.l",0,null,0,0,0,0]
["1.4.4.7.m",0,null,0,0,0,0]
["1.4.4.7.n",0,null,0,0,0,0]
["1.4.4.7.o",0,null,0,0,0,0]
["1.4.4.7.p",0,null,0,0,0,0]
["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
["1.4.4.8.c",0,"",0,0,0,0,0,0,0]
["1.4.4.8.d",0,"",0,0,0,0,0,0,0]
["1.4.4.8.e",0,"",0,0,0,0,0,0,0]
["1.4.4.8.f",0,"",0,0,0,0,0,0,0]
["1.4.4.8.g",0,"",0,0,0,0,0,0,0]
["1.4.4.8.h",0,"",0,0,0,0,0,0,0]
["1.4.4.8.i",0,null,0,0,0,0]
["1.4.4.8.j",0,null,0,0,0,0]
["1.4.4.8.k",0,null,0,0,0,0]
["1.4.4.8.l",0,null,0,0,0,0]
["1.4.4.8.m",0,null,0,0,0,0]
["1.4.4.8.n",0,null,0,0,0,0]
["1.4.4.8.o",0,null,0,0,0,0]
["1.4.4.8.p",0,"         ",0,0,0,0]
["1.4.4.9"," Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
["1.4.4.9.b",0,"",0,0,0,0,0,0,0]
["1.4.4.9.c",0,"",0,0,0,0,0,0,0]
["1.4.4.9.d",0,"",0,0,0,0,0,0,0]
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["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,0,0,0,0]
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["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,0,0,0,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
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["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
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["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
["1.4.5.3.a",0,"",0,0,0,0,0,0,0]
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["Pillar Two",null,null,19762160,7716000,8468160,3578000]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,0,0,0,0]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,0,0,0,0]
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["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
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["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,0,0,0,0]
["2.5.6.3.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
["2.5.6.4.a",0,"",0,0,0,0,0,0,0]
["2.5.6.4.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,0,0,0,0]
["2.5.6.5.a",0,"",0,0,0,0,0,0,0]
["2.5.6.5.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
["2.5.6.6.a",0,"",0,0,0,0,0,0,0]
["2.5.6.6.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
["2.5.6.7.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
["2.5.6.8.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,0,0,0,0]
["2.5.6.9.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.9.o",0,"Narrative",0,0,0,0]
["2.5.6.9.p",0,"",0,0,0,0]
["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,0,0,0,0]
["2.5.6.10.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
["2.5.6.11.a",0,"",0,0,0,0,0,0,0]
["2.5.6.11.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
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["2.5.6.12.b",0,"",0,0,0,0,0,0,0]
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["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,0,0,0,0]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a","A","",0,0,0,0,0,0,0]
["2.5.7.1.b",0,"",0,0,0,0,0,0,0]
["2.5.7.1.c",0,"",0,0,0,0,0,0,0]
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["2.5.7.2","Data Sharing and Collaboration",null,0,0,0,0]
["2.5.7.2.a",0,"",0,0,0,0,0,0,0]
["2.5.7.2.b",0,"",0,0,0,0,0,0,0]
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["2.5.7.2.d",0,"",0,0,0,0,0,0,0]
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["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
["2.5.7.3.a",0,"",0,0,0,0,0,0,0]
["2.5.7.3.b",0,"",0,0,0,0,0,0,0]
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["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,0,0,0,0]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,0,0,0,0]
["2.6.8.1.a","A","",0,0,0,0,0,0,0]
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["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
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["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,0,0,0,0]
["2.6.8.3.a",0,"",0,0,0,0,0,0,0]
["2.6.8.3.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,0,0,0,0]
["2.6.8.4.a",0,"",0,0,0,0,0,0,0]
["2.6.8.4.b",0,"",0,0,0,0,0,0,0]
["2.6.8.4.c",0,"",0,0,0,0,0,0,0]
["2.6.8.4.d",0,"",0,0,0,0,0,0,0]
["2.6.8.4.e",0,"",0,0,0,0,0,0,0]
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["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
["2.6.8.5.a",0,"",0,0,0,0,0,0,0]
["2.6.8.5.b",0,"",0,0,0,0,0,0,0]
["2.6.8.5.c",0,"",0,0,0,0,0,0,0]
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["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
["2.6.8.6.a",0,"",0,0,0,0,0,0,0]
["2.6.8.6.b",0,"",0,0,0,0,0,0,0]
["2.6.8.6.c",0,"",0,0,0,0,0,0,0]
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["2.6.8.6.p",0,"",0,0,0,0]
["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
["2.6.8.7.a",0,"",0,0,0,0,0,0,0]
["2.6.8.7.b",0,"",0,0,0,0,0,0,0]
["2.6.8.7.c",0,"",0,0,0,0,0,0,0]
["2.6.8.7.d",0,"",0,0,0,0,0,0,0]
["2.6.8.7.e",0,"",0,0,0,0,0,0,0]
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["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
["2.6.8.8.a",0,"",0,0,0,0,0,0,0]
["2.6.8.8.b",0,"",0,0,0,0,0,0,0]
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["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,0,0,0,0]
["2.6.8.9.a",0,"",0,0,0,0,0,0,0]
["2.6.8.9.b",0,"",0,0,0,0,0,0,0]
["2.6.8.9.c",0,"",0,0,0,0,0,0,0]
["2.6.8.9.d",0,"",0,0,0,0,0,0,0]
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["2.6.8.9.p",0,null,0,0,0,0,0,0,0]
["2.6.9","Slow down the growth rate of NCD Prevalence ",null,0,0,0,0]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
["2.6.9.1.a",0,"",0,0,0,0,0,0,0]
["2.6.9.1.b",0,"",0,0,0,0,0,0,0]
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["2.6.9.1.p",0,"",0,0,0,0]
["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
["2.6.9.2.a",0,"",0,0,0,0,0,0,0]
["2.6.9.2.b",0,"",0,0,0,0,0,0,0]
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["2.6.9.2.p",0,"",0,0,0,0]
["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
["2.6.9.3.a",0,"",0,0,0,0,0,0,0]
["2.6.9.3.b",0,"",0,0,0,0,0,0,0]
["2.6.9.3.c",0,"",0,0,0,0,0,0,0]
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["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
["2.6.9.4.a",0,"",0,0,0,0,0,0,0]
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["2.6.9.4.o",0,null,0,0,0,0]
["2.6.9.4.p",0,"",0,0,0,0]
["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
["2.6.9.5.a",0,"",0,0,0,0,0,0,0]
["2.6.9.5.b",0,"",0,0,0,0,0,0,0]
["2.6.9.5.c",0,"",0,0,0,0,0,0,0]
["2.6.9.5.d",0,"",0,0,0,0,0,0,0]
["2.6.9.5.e",0,"",0,0,0,0,0,0,0]
["2.6.9.5.f",0,"",0,0,0,0,0,0,0]
["2.6.9.5.g",0,"",0,0,0,0,0,0,0]
["2.6.9.5.h",0,"",0,0,0,0,0,0,0]
["2.6.9.5.i",0,null,0,0,0,0]
["2.6.9.5.j",0,null,0,0,0,0]
["2.6.9.5.k",0,"",0,0,0,0]
["2.6.9.5.l",0,"",0,0,0,0]
["2.6.9.5.m",0,null,0,0,0,0]
["2.6.9.5.n",0,null,0,0,0,0]
["2.6.9.5.o",0,null,0,0,0,0]
["2.6.9.5.p",0,null,0,0,0,0]
["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
["2.6.9.6.a",0,"",0,0,0,0,0,0,0]
["2.6.9.6.b",0,"",0,0,0,0,0,0,0]
["2.6.9.6.c",0,"",0,0,0,0,0,0,0]
["2.6.9.6.d",0,"",0,0,0,0,0,0,0]
["2.6.9.6.e",0,"",0,0,0,0,0,0,0]
["2.6.9.6.f",0,"",0,0,0,0,0,0,0]
["2.6.9.6.g",0,"",0,0,0,0,0,0,0]
["2.6.9.6.h",0,"",0,0,0,0,0,0,0]
["2.6.9.6.i",0,null,0,0,0,0]
["2.6.9.6.j",0,null,0,0,0,0]
["2.6.9.6.k",0,null,0,0,0,0]
["2.6.9.6.l",0,null,0,0,0,0]
["2.6.9.6.m",0,null,0,0,0,0]
["2.6.9.6.n",0,null,0,0,0,0]
["2.6.9.6.o",0,null,0,0,0,0]
["2.6.9.6.p",0,null,0,0,0,0]
["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,0,0,0,0]
["2.6.9.7.a",0,"",0,0,0,0,0,0,0]
["2.6.9.7.b",0,"",0,0,0,0,0,0,0]
["2.6.9.7.c",0,"",0,0,0,0,0,0,0]
["2.6.9.7.d",0,"",0,0,0,0,0,0,0]
["2.6.9.7.e",0,"",0,0,0,0,0,0,0]
["2.6.9.7.f",0,"",0,0,0,0,0,0,0]
["2.6.9.7.g",0,"",0,0,0,0,0,0,0]
["2.6.9.7.h",0,"",0,0,0,0,0,0,0]
["2.6.9.7.i",0,null,0,0,0,0]
["2.6.9.7.j",0,null,0,0,0,0]
["2.6.9.7.k",0,null,0,0,0,0]
["2.6.9.7.l",0,null,0,0,0,0]
["2.6.9.7.m",0,null,0,0,0,0]
["2.6.9.7.n",0,null,0,0,0,0]
["2.6.9.7.o",0,null,0,0,0,0]
["2.6.9.7.p",0,null,0,0,0,0]
["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,0,0,0,0]
["2.6.9.8.a",0,"",0,0,0,0,0,0,0]
["2.6.9.8.b",0,"",0,0,0,0,0,0,0]
["2.6.9.8.c",0,"",0,0,0,0,0,0,0]
["2.6.9.8.d",0,"",0,0,0,0,0,0,0]
["2.6.9.8.e",0,"",0,0,0,0,0,0,0]
["2.6.9.8.f",0,"",0,0,0,0,0,0,0]
["2.6.9.8.g",0,"",0,0,0,0,0,0,0]
["2.6.9.8.h",0,"",0,0,0,0,0,0,0]
["2.6.9.8.i",0,null,0,0,0,0,0,0,0]
["2.6.9.8.j",0,null,0,0,0,0,0,0,0]
["2.6.9.8.k",0,null,0,0,0,0,0,0,0]
["2.6.9.8.l",0,null,0,0,0,0,0,0,0]
["2.6.9.8.m",0,null,0,0,0,0,0,0,0]
["2.6.9.8.n",0,null,0,0,0,0,0,0,0]
["2.6.9.8.o",0,null,0,0,0,0,0,0,0]
["2.6.9.8.p",0,null,0,0,0,0,0,0,0]
["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,0,0,0,0]
["2.6.9.9.a",0,"",0,0,0,0,0,0,0]
["2.6.9.9.b",0,"",0,0,0,0,0,0,0]
["2.6.9.9.c",0,"",0,0,0,0,0,0,0]
["2.6.9.9.d",0,"",0,0,0,0,0,0,0]
["2.6.9.9.e",0,"",0,0,0,0,0,0,0]
["2.6.9.9.f",0,"",0,0,0,0,0,0,0]
["2.6.9.9.g",0,"",0,0,0,0,0,0,0]
["2.6.9.9.h",0,"",0,0,0,0,0,0,0]
["2.6.9.9.i",0,null,0,0,0,0,0,0,0]
["2.6.9.9.j",0,null,0,0,0,0,0,0,0]
["2.6.9.9.k",0,null,0,0,0,0,0,0,0]
["2.6.9.9.l",0,null,0,0,0,0,0,0,0]
["2.6.9.9.m",0,null,0,0,0,0,0,0,0]
["2.6.9.9.n",0,null,0,0,0,0,0,0,0]
["2.6.9.9.o",0,null,0,0,0,0,0,0,0]
["2.6.9.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,19762160,7716000,8468160,3578000]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,452160,250000,202160,0]
["2.6.10.1.a","Activation of 14 man State Task force on NTDs ","Participant stationery per person @ 1000/ünit x 14 ünits x 1 days x 2,Photocopy of documents @ 30/ünit x 20 ünits x 1 days x 2,Lunch (non-residential) @ 3500/ünit x 14 ünits x 1 days x 2,Local transport allowance  @ 3000/ünit x 14 ünits x 1 days x 2",211200,110000,101200,0,"State & FCT level","On-going Project/Activity","Personnel - salaries, allowances, social contributions"]
["2.6.10.1.b","Conduct 1 day 14 man Bi-annual State NTDs Taskforce Meeting","Participant stationery per person @ 1000/ünit x 16 ünits x 1 days x 2,Photocopy of documents @ 30/ünit x 16 ünits x 1 days x 2,Lunch (non-residential) @ 3500/ünit x 16 ünits x 1 days x 2,Local transport allowance  @ 3000/ünit x 16 ünits x 1 days x 2",240960,140000,100960,0,"State & FCT level","On-going Project/Activity","Personnel - salaries, allowances, social contributions"]
["2.6.10.1.c",0,"",0,0,0,0,0,0,0]
["2.6.10.1.d",0,"",0,0,0,0,0,0,0]
["2.6.10.1.e",0,"",0,0,0,0,0,0,0]
["2.6.10.1.f",0,"",0,0,0,0,0,0,0]
["2.6.10.1.g",0,"",0,0,0,0,0,0,0]
["2.6.10.1.h",0,"",0,0,0,0,0,0,0]
["2.6.10.1.i",0,null,0,0,0,0,0,0,0]
["2.6.10.1.j",0,null,0,0,0,0,0,0,0]
["2.6.10.1.k",0,null,0,0,0,0,0,0,0]
["2.6.10.1.l",0,null,0,0,0,0,0,0,0]
["2.6.10.1.m",0,null,0,0,0,0,0,0,0]
["2.6.10.1.n",0,null,0,0,0,0,0,0,0]
["2.6.10.1.o",0,null,0,0,0,0,0,0,0]
["2.6.10.1.p",0,null,0,0,0,0,0,0,0]
["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
["2.6.10.2.a",0,"",0,0,0,0,0,0,0]
["2.6.10.2.b",0,"",0,0,0,0,0,0,0]
["2.6.10.2.c",0,"",0,0,0,0,0,0,0]
["2.6.10.2.d",0,"",0,0,0,0,0,0,0]
["2.6.10.2.e",0,"",0,0,0,0,0,0,0]
["2.6.10.2.f",0,"",0,0,0,0,0,0,0]
["2.6.10.2.g",0,"",0,0,0,0,0,0,0]
["2.6.10.2.h",0,"",0,0,0,0,0,0,0]
["2.6.10.2.i",0,null,0,0,0,0]
["2.6.10.2.j",0,null,0,0,0,0]
["2.6.10.2.k",0,null,0,0,0,0]
["2.6.10.2.l",0,null,0,0,0,0]
["2.6.10.2.m",0,null,0,0,0,0]
["2.6.10.2.n",0,null,0,0,0,0]
["2.6.10.2.o",0,null,0,0,0,0]
["2.6.10.2.p",0,null,0,0,0,0]
["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,0,0,0,0]
["2.6.10.3.a",0,"",0,0,0,0,0,0,0]
["2.6.10.3.b",0,"",0,0,0,0,0,0,0]
["2.6.10.3.c",0,"",0,0,0,0,0,0,0]
["2.6.10.3.d",0,"",0,0,0,0,0,0,0]
["2.6.10.3.e",0,"",0,0,0,0,0,0,0]
["2.6.10.3.f",0,"",0,0,0,0,0,0,0]
["2.6.10.3.g",0,"",0,0,0,0,0,0,0]
["2.6.10.3.h",0,"",0,0,0,0,0,0,0]
["2.6.10.3.i",0,null,0,0,0,0]
["2.6.10.3.j",0,null,0,0,0,0]
["2.6.10.3.k",0,null,0,0,0,0]
["2.6.10.3.l",0,null,0,0,0,0]
["2.6.10.3.m",0,null,0,0,0,0]
["2.6.10.3.n",0,null,0,0,0,0]
["2.6.10.3.o",0,null,0,0,0,0]
["2.6.10.3.p",0,null,0,0,0,0]
["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,0,0,0,0]
["2.6.10.4.a",0,"",0,0,0,0,0,0,0]
["2.6.10.4.b",0,"Narrative",0,0,0,0,0,0,0]
["2.6.10.4.c",0,"",0,0,0,0,0,0,0]
["2.6.10.4.d",0,"",0,0,0,0,0,0,0]
["2.6.10.4.e",0,"",0,0,0,0,0,0,0]
["2.6.10.4.f",0,"",0,0,0,0,0,0,0]
["2.6.10.4.g",0,"",0,0,0,0,0,0,0]
["2.6.10.4.h",0,"",0,0,0,0,0,0,0]
["2.6.10.4.i",0,null,0,0,0,0]
["2.6.10.4.j",0,null,0,0,0,0]
["2.6.10.4.k",0,null,0,0,0,0]
["2.6.10.4.l",0,null,0,0,0,0]
["2.6.10.4.m",0,null,0,0,0,0]
["2.6.10.4.n",0,null,0,0,0,0]
["2.6.10.4.o",0,null,0,0,0,0]
["2.6.10.4.p",0,null,0,0,0,0]
["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,13778000,4890000,6742000,2146000]
["2.6.10.5.a","Conduct 1 day inter programme collaboration meeting with 4 person from Malaria Control programme  and NTDs for integration of ITN distribution to target all age group ","Tea break ( non-residential) @ 3000/ünit x 4 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 4 ünits x 1 days x 1,Local transport allowance  @ 3000/ünit x 4 ünits x 1 days x 1",38000,38000,0,0,"State & FCT level","On-going Project/Activity","Monitoring and Evaluation"]
["2.6.10.5.b","Conduct 2daysBi-Annual seminar for 34 LGA NTDs  and 8 state NTDs Team members on awareness creation for the use and demand of ITN as prevention against Lymphatic Filariasis","Local transport allowance  @ 3000/ünit x 8 ünits x 2 days x 1,DSA for personnel  @ 45000/ünit x 42 ünits x 3 days x 1,Transport allowance (within the state) @ 10000/ünit x 34 ünits x 2 days x 1,Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 2 days x 1,Tea break ( non-residential) @ 3000/ünit x 42 ünits x 2 days x 1,Lunch (non-residential) @ 3500/ünit x 42 ünits x 2 days x 1",7164000,2500000,3418000,1246000,"State & FCT level","On-going Project/Activity","Monitoring and Evaluation"]
["2.6.10.5.c","Conduct of 5 days assessment by 25 person in 11 Lymphatic Filariasis endemic LGAs on the use of ITNs","DSA for personnel  @ 45000/ünit x 25 ünits x 5 days x 1,Local transport allowance  @ 3000/ünit x 25 ünits x 5 days x 1,Transport allowance (within the state) @ 10000/ünit x 25 ünits x 1 days x 2,•Printing of Survey Questionaire @ 0/ünit x 3300 ünits x 1 days x 1",6500000,2300000,3300000,900000,"State & FCT level","On-going Project/Activity","Monitoring and Evaluation"]
["2.6.10.5.d","Conduct 1 day Bi-Annual meeting with 2 representatives each from Ministry of environment and Yobe state Environmental protection agency and 6 state NTDs Team members for demand creation on need for weekly residual spray againts mosquitors and or larviside","Lunch (non-residential) @ 3500/ünit x 8 ünits x 1 days x 1,Local transport allowance  @ 3000/ünit x 8 ünits x 1 days x 1,Tea break ( non-residential) @ 3000/ünit x 8 ünits x 1 days x 1",76000,52000,24000,0,"State & FCT level","On-going Project/Activity","Monitoring and Evaluation"]
["2.6.10.5.e",0,"",0,0,0,0,0,0,0]
["2.6.10.5.f",0,"",0,0,0,0,0,0,0]
["2.6.10.5.g",0,"",0,0,0,0,0,0,0]
["2.6.10.5.h",0,"",0,0,0,0,0,0,0]
["2.6.10.5.i",0,null,0,0,0,0,0,0,0]
["2.6.10.5.j",0,null,0,0,0,0,0,0,0]
["2.6.10.5.k",0,null,0,0,0,0,0,0,0]
["2.6.10.5.l",0,null,0,0,0,0,0,0,0]
["2.6.10.5.m",0,null,0,0,0,0,0,0,0]
["2.6.10.5.n",0,null,0,0,0,0,0,0,0]
["2.6.10.5.o",0,null,0,0,0,0,0,0,0]
["2.6.10.5.p",0,null,0,0,0,0,0,0,0]
["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,5532000,2576000,1524000,1432000]
["2.6.10.6.a","Conduct 2days Bi-annual training to 6 Medical record officers from six secondary Health facilities on Data documentation of Case Management NTDs and Morbidity Management and Ddisability Prevention (MMDP (Hydrocele, Lymphodeama)","Transport allowance (within the state) @ 10000/ünit x 12 ünits x 2 days x 2,Transport allowance (outside State) @ 45000/ünit x 12 ünits x 2 days x 2,DSA for personnel  @ 45000/ünit x 6 ünits x 3 days x 2,Per diem  @ 40000/ünit x 6 ünits x 2 days x 2,Tea break ( non-residential) @ 3000/ünit x 12 ünits x 2 days x 2,Lunch (non-residential) @ 3500/ünit x 12 ünits x 2 days x 2",5532000,2576000,1524000,1432000,"State & FCT level","On-going Project/Activity","Medicines, Commodities, and Supplies"]
["2.6.10.6.b",0,"",0,0,0,0,0,0,0]
["2.6.10.6.c",0,"",0,0,0,0,0,0,0]
["2.6.10.6.d",0,"",0,0,0,0,0,0,0]
["2.6.10.6.e",0,"",0,0,0,0,0,0,0]
["2.6.10.6.f",0,"",0,0,0,0,0,0,0]
["2.6.10.6.g",0,"",0,0,0,0,0,0,0]
["2.6.10.6.h",0,"",0,0,0,0,0,0,0]
["2.6.10.6.i",0,null,0,0,0,0,0,0,0]
["2.6.10.6.j",0,null,0,0,0,0,0,0,0]
["2.6.10.6.k",0,null,0,0,0,0,0,0,0]
["2.6.10.6.l",0,null,0,0,0,0,0,0,0]
["2.6.10.6.m",0,null,0,0,0,0,0,0,0]
["2.6.10.6.n",0,null,0,0,0,0,0,0,0]
["2.6.10.6.o",0,null,0,0,0,0,0,0,0]
["2.6.10.6.p",0,null,0,0,0,0,0,0,0]
["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,0,0,0,0]
["2.6.10.7.a",0,"",0,0,0,0,0,0,0]
["2.6.10.7.b",0,"",0,0,0,0,0,0,0]
["2.6.10.7.c",0,"",0,0,0,0,0,0,0]
["2.6.10.7.d",0,"",0,0,0,0,0,0,0]
["2.6.10.7.e",0,"",0,0,0,0,0,0,0]
["2.6.10.7.f",0,"",0,0,0,0,0,0,0]
["2.6.10.7.g",0,"",0,0,0,0,0,0,0]
["2.6.10.7.h",0,"",0,0,0,0,0,0,0]
["2.6.10.7.i",0,null,0,0,0,0,0,0,0]
["2.6.10.7.j",0,null,0,0,0,0,0,0,0]
["2.6.10.7.k",0,null,0,0,0,0,0,0,0]
["2.6.10.7.l",0,null,0,0,0,0,0,0,0]
["2.6.10.7.m",0,null,0,0,0,0,0,0,0]
["2.6.10.7.n",0,null,0,0,0,0,0,0,0]
["2.6.10.7.o",0,null,0,0,0,0,0,0,0]
["2.6.10.7.p",0,null,0,0,0,0,0,0,0]
["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
["2.6.10.8.a",0,"",0,0,0,0,0,0,0]
["2.6.10.8.b",0,"",0,0,0,0,0,0,0]
["2.6.10.8.c",0,"",0,0,0,0,0,0,0]
["2.6.10.8.d",0,"",0,0,0,0,0,0,0]
["2.6.10.8.e",0,"",0,0,0,0,0,0,0]
["2.6.10.8.f",0,"",0,0,0,0,0,0,0]
["2.6.10.8.g",0,"",0,0,0,0,0,0,0]
["2.6.10.8.h",0,"",0,0,0,0,0,0,0]
["2.6.10.8.i",0,null,0,0,0,0,0,0,0]
["2.6.10.8.j",0,null,0,0,0,0,0,0,0]
["2.6.10.8.k",0,null,0,0,0,0,0,0,0]
["2.6.10.8.l",0,null,0,0,0,0,0,0,0]
["2.6.10.8.m",0,null,0,0,0,0,0,0,0]
["2.6.10.8.n",0,null,0,0,0,0,0,0,0]
["2.6.10.8.o",0,null,0,0,0,0,0,0,0]
["2.6.10.8.p",0,null,0,0,0,0,0,0,0]
["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,0,0,0,0]
["2.6.10.9.a",0,"",0,0,0,0,0,0,0]
["2.6.10.9.b",0,"",0,0,0,0,0,0,0]
["2.6.10.9.c",0,"",0,0,0,0,0,0,0]
["2.6.10.9.d",0,"",0,0,0,0,0,0,0]
["2.6.10.9.e",0,"",0,0,0,0,0,0,0]
["2.6.10.9.f",0,"",0,0,0,0,0,0,0]
["2.6.10.9.g",0,"",0,0,0,0,0,0,0]
["2.6.10.9.h",0,"",0,0,0,0,0,0,0]
["2.6.10.9.i",0,null,0,0,0,0,0,0,0]
["2.6.10.9.j",0,null,0,0,0,0,0,0,0]
["2.6.10.9.k",0,null,0,0,0,0,0,0,0]
["2.6.10.9.l",0,null,0,0,0,0,0,0,0]
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["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,0,0,0,0]
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["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,0,0,0,0]
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[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,0,0,0,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
["2.7.11.1.a",0,"",0,0,0,0,0,0,0]
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["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
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["2.7.11.2.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.2.p",0,null,0,0,0,0,0,0,0]
["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
["2.7.11.3.c",0,"",0,0,0,0,0,0,0]
["2.7.11.3.d",0,"",0,0,0,0,0,0,0]
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["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
["2.7.11.4.a",0,"",0,0,0,0,0,0,0]
["2.7.11.4.b",0,"",0,0,0,0,0,0,0]
["2.7.11.4.c",0,"",0,0,0,0,0,0,0]
["2.7.11.4.d",0,"",0,0,0,0,0,0,0]
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["2.7.11.4.f",0,"",0,0,0,0,0,0,0]
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["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
["2.7.11.5.a",0,"",0,0,0,0,0,0,0]
["2.7.11.5.b",0,"",0,0,0,0,0,0,0]
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["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
["2.7.11.6.a",0,"",0,0,0,0,0,0,0]
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["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,0,0,0,0]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,0,0,0,0]
["2.8.12.1.a",0,"",0,0,0,0,0,0,0]
["2.8.12.1.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
["2.8.12.2.a",0,"",0,0,0,0,0,0,0]
["2.8.12.2.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,0,0,0,0]
["2.8.12.3.a",0,"",0,0,0,0,0,0,0]
["2.8.12.3.b",0,"",0,0,0,0,0,0,0]
["2.8.12.3.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
["2.8.12.4.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
["2.8.12.5.a",0,"",0,0,0,0,0,0,0]
["2.8.12.5.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,0,0,0,0]
["2.8.12.6.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
["2.8.12.7.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,0,0,0,0]
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["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
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["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
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["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
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["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
["2.8.12.12.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
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["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
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["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
["2.8.12.15.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
["2.8.12.16.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
["2.8.12.17.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
["2.8.12.18.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
["2.8.12.19.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
["2.8.12.20.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,0,0,0,0,0,0,0]
["2.8.12.21.a",0,"",0,0,0,0,0,0,0]
["2.8.12.21.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
["2.8.12.22.a",0,"",0,0,0,0,0,0,0]
["2.8.12.22.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
["2.8.12.23.a",0,"",0,0,0,0,0,0,0]
["2.8.12.23.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
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["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
["2.8.12.25.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
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["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
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["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
["2.8.12.28.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,0,0,0,0,0,0,0]
["2.8.12.29.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,0,0,0,0,0,0,0]
["2.8.12.30.a",0,"",0,0,0,0,0,0,0]
["2.8.12.30.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,0,0,0,0]
["2.8.12.31.a",0,"",0,0,0,0,0,0,0]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
["2.8.12.32.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.32.p",0,null,0,0,0,0]
["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
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["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,0,0,0,0,0,0,0]
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["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,0,null,0,0,0,0,0]
["2.8.12.36.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
["2.8.12.37.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
["2.8.12.38.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,0,null,0,0,0,0,0]
["2.8.12.39.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,0,0,0,0,0,0,0]
["2.8.12.40.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.40.g",0,"",0,0,0,0,0,0,0]
["2.8.12.40.h",0,"",0,0,0,0,0,0,0]
["2.8.12.40.i",0,null,0,0,0,0]
["2.8.12.40.j",0,null,0,0,0,0]
["2.8.12.40.k",0,null,0,0,0,0]
["2.8.12.40.l",0,null,0,0,0,0]
["2.8.12.40.m",0,null,0,0,0,0]
["2.8.12.40.n",0,null,0,0,0,0]
["2.8.12.40.o",0,null,0,0,0,0]
["2.8.12.40.p",0,null,0,0,0,0]
["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
["2.8.12.41.a",0,"",0,0,0,0,0,0,0]
["2.8.12.41.b",0,"",0,0,0,0,0,0,0]
["2.8.12.41.c",0,"",0,0,0,0,0,0,0]
["2.8.12.41.d",0,"",0,0,0,0,0,0,0]
["2.8.12.41.e",0,"",0,0,0,0,0,0,0]
["2.8.12.41.f",0,"",0,0,0,0,0,0,0]
["2.8.12.41.g",0,"",0,0,0,0,0,0,0]
["2.8.12.41.h",0,"",0,0,0,0,0,0,0]
["2.8.12.41.i",0,null,0,0,0,0]
["2.8.12.41.j",0,null,0,0,0,0]
["2.8.12.41.k",0,null,0,0,0,0]
["2.8.12.41.l",0,null,0,0,0,0]
["2.8.12.41.m",0,null,0,0,0,0]
["2.8.12.41.n",0,null,0,0,0,0]
["2.8.12.41.o",0,null,0,0,0,0]
["2.8.12.41.p",0,null,0,0,0,0]
["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
["2.8.12.42.a",0,"",0,0,0,0,0,0,0]
["2.8.12.42.b",0,"",0,0,0,0,0,0,0]
["2.8.12.42.c",0,"",0,0,0,0,0,0,0]
["2.8.12.42.d",0,"",0,0,0,0,0,0,0]
["2.8.12.42.e",0,"",0,0,0,0,0,0,0]
["2.8.12.42.f",0,"",0,0,0,0,0,0,0]
["2.8.12.42.g",0,"",0,0,0,0,0,0,0]
["2.8.12.42.h",0,"",0,0,0,0,0,0,0]
["2.8.12.42.i",0,null,0,0,0,0]
["2.8.12.42.j",0,null,0,0,0,0]
["2.8.12.42.k",0,null,0,0,0,0]
["2.8.12.42.l",0,null,0,0,0,0]
["2.8.12.42.m",0,null,0,0,0,0]
["2.8.12.42.n",0,null,0,0,0,0]
["2.8.12.42.o",0,null,0,0,0,0]
["2.8.12.42.p",0,null,0,0,0,0]
["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
["2.8.12.43.a",0,"",0,0,0,0,0,0,0]
["2.8.12.43.b",0,"",0,0,0,0,0,0,0]
["2.8.12.43.c",0,"",0,0,0,0,0,0,0]
["2.8.12.43.d",0,"",0,0,0,0,0,0,0]
["2.8.12.43.e",0,"",0,0,0,0,0,0,0]
["2.8.12.43.f",0,"",0,0,0,0,0,0,0]
["2.8.12.43.g",0,"",0,0,0,0,0,0,0]
["2.8.12.43.h",0,"",0,0,0,0,0,0,0]
["2.8.12.43.i",0,null,0,0,0,0]
["2.8.12.43.j",0,null,0,0,0,0]
["2.8.12.43.k",0,null,0,0,0,0]
["2.8.12.43.l",0,null,0,0,0,0]
["2.8.12.43.m",0,null,0,0,0,0]
["2.8.12.43.n",0,null,0,0,0,0]
["2.8.12.43.o",0,null,0,0,0,0]
["2.8.12.43.p",0,null,0,0,0,0]
["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,0,0,0,0,0,0,0]
["2.8.12.44.a","Conduct 5days training for 500 frontline health workers on MIYCN for improved quality on maternal infant and young child nutrition counselling","",0,0,0,0,"Local Government level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.44.b","Conduct 5days quarterly  onsite supportive supervision and monitoring to 40 HFs implemetating MIYCN  for improved maternal infant and young child nutrition","",0,0,0,0,"Local Government level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.44.c","Conduct 1 day  annual flag off of world breastfeeding week celebration at the State level to promote optimal breastfeeding practices among women","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.44.d","Conduct 7 days  annual world breastfeeding week celebration in the 17 LGAs to promote optimal breastfeeding practices among women","",0,0,0,0,"Local Government level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.44.e","Hold 1 day  symposium,( engagement with different strata of society, health talk etc) to celebrate the annual world breastfeeding  week","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.44.f"," Conduct  4 planning meetings for bi-annual MNCHW/SODs campaigns to reach 80% coverage of children in under served and hard to reach population","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.44.g","Conduct 1day biannual non residential State level refresher training for MNCH week participants","",0,0,0,0,"State & FCT level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.44.h","Conduct 1day biannual non residential LGA level refresher training for MNCH week participants","",0,0,0,0,"Local Government level","On-going Project/Activity",0]
["2.8.12.44.i","Procure 800,000 doses of albendazole 400mg tablets and 356 hand towel , polythene bags and scissors for 2 rounds",null,0,0,0,0]
["2.8.12.44.j","Cost of allowance for 2865  personnel for 5 days during implementation and cost for 72 monitors and supervisor for 5 days for 2 rounds",null,0,0,0,0]
["2.8.12.44.k","Conduct annual scale up of MIYCN  corners in 12 seconadry and 2 tertiary heallt centres ",null,0,0,0,0]
["2.8.12.44.l","Conduct annual scale up of MIYCN  corners in 128 primary  heallth care centres ",null,0,0,0,0]
["2.8.12.44.m","Conduct 2days LGA level residential annual training of 100 HCWs(2batches) on baby friendly initiative/BMS code to improve breastfeeding practice among care givers across the state ",null,0,0,0,0]
["2.8.12.44.n",0,null,0,0,0,0]
["2.8.12.44.o",0,null,0,0,0,0]
["2.8.12.44.p",0,null,0,0,0,0]
["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,0,0,0,0,0,0,0]
["2.8.12.45.a","Mentoring and coaching of health workers on the conduct of nutrition assessment, counselling","",0,0,0,0,0,0,0]
["2.8.12.45.b",0,"",0,0,0,0,0,0,0]
["2.8.12.45.c","Conduct 10 days  KAP assessment on MIYCN in 5 LGAs to know the % of caregivers with knowledge on MIYCN, positive attide towards  MIYCN and practice","",0,0,0,0,0,0,0]
["2.8.12.45.d","Training of 25 data collectors for KAP assessment","",0,0,0,0,0,0,0]
["2.8.12.45.e",0,"",0,0,0,0,0,0,0]
["2.8.12.45.f",0,"",0,0,0,0,0,0,0]
["2.8.12.45.g",0,"",0,0,0,0,0,0,0]
["2.8.12.45.h",0,"",0,0,0,0,0,0,0]
["2.8.12.45.i",0,null,0,0,0,0]
["2.8.12.45.j",0,null,0,0,0,0]
["2.8.12.45.k",0,null,0,0,0,0]
["2.8.12.45.l",0,null,0,0,0,0]
["2.8.12.45.m",0,null,0,0,0,0]
["2.8.12.45.n",0,null,0,0,0,0]
["2.8.12.45.o",0,null,0,0,0,0]
["2.8.12.45.p",0,null,0,0,0,0]
["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.46.a","Training of trainers on GMP to have a pool of state facilitators","",0,0,0,0,0,0,0]
["2.8.12.46.b","Training of  250 health care workers from 12 secondary health facilities, 2 tertiary and 178 PHCCs","",0,0,0,0,0,0,0]
["2.8.12.46.c","Procure 300 GMP registers and 10,000 child health card","",0,0,0,0,0,0,0]
["2.8.12.46.d",0,"",0,0,0,0,0,0,0]
["2.8.12.46.e",0,"",0,0,0,0,0,0,0]
["2.8.12.46.f",0,"",0,0,0,0,0,0,0]
["2.8.12.46.g",0,"",0,0,0,0,0,0,0]
["2.8.12.46.h",0,"",0,0,0,0,0,0,0]
["2.8.12.46.i",0,null,0,0,0,0]
["2.8.12.46.j",0,null,0,0,0,0]
["2.8.12.46.k",0,null,0,0,0,0]
["2.8.12.46.l",0,null,0,0,0,0]
["2.8.12.46.m",0,null,0,0,0,0]
["2.8.12.46.n",0,null,0,0,0,0]
["2.8.12.46.o",0,null,0,0,0,0]
["2.8.12.46.p",0,null,0,0,0,0]
["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.47.a",0,"",0,0,0,0,0,0,0]
["2.8.12.47.b",0,"",0,0,0,0,0,0,0]
["2.8.12.47.c",0,"",0,0,0,0,0,0,0]
["2.8.12.47.d",0,"",0,0,0,0,0,0,0]
["2.8.12.47.e",0,"",0,0,0,0,0,0,0]
["2.8.12.47.f",0,"",0,0,0,0,0,0,0]
["2.8.12.47.g",0,"",0,0,0,0,0,0,0]
["2.8.12.47.h",0,"",0,0,0,0,0,0,0]
["2.8.12.47.i",0,null,0,0,0,0]
["2.8.12.47.j",0,null,0,0,0,0]
["2.8.12.47.k",0,null,0,0,0,0]
["2.8.12.47.l",0,null,0,0,0,0]
["2.8.12.47.m",0,null,0,0,0,0]
["2.8.12.47.n",0,null,0,0,0,0]
["2.8.12.47.o",0,null,0,0,0,0]
["2.8.12.47.p",0,null,0,0,0,0]
["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
["2.8.12.48.a","Conduct 5day refresher training for 500 frontline health care workers on integrated management of acute malnutrition to improve quality of care in OTPs","",0,0,0,0,"Local Government level","On-going Project/Activity","Planning, Policy and Capacity Building Workshop"]
["2.8.12.48.b","Conduct 5day quarterly suspportive supervision to 20 OTPs to improve quality of nutrition services","",0,0,0,0,"Local Government level","On-going Project/Activity","Other Programme Management & Administration n.e.c"]
["2.8.12.48.c","Conduct monthly (12) sector meetings with state and partners to strengthen nutrition coordination ","",0,0,0,0,0,0,0]
["2.8.12.48.d",0,"",0,0,0,0,0,0,0]
["2.8.12.48.e",0,"",0,0,0,0,0,0,0]
["2.8.12.48.f",0,"",0,0,0,0,0,0,0]
["2.8.12.48.g",0,"",0,0,0,0,0,0,0]
["2.8.12.48.h",0,"",0,0,0,0,0,0,0]
["2.8.12.48.i",0,null,0,0,0,0]
["2.8.12.48.j",0,null,0,0,0,0]
["2.8.12.48.k",0,null,0,0,0,0]
["2.8.12.48.l",0,null,0,0,0,0]
["2.8.12.48.m",0,null,0,0,0,0]
["2.8.12.48.n",0,null,0,0,0,0]
["2.8.12.48.o",0,null,0,0,0,0]
["2.8.12.48.p",0,null,0,0,0,0]
["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
["2.8.12.49.a",0,"",0,0,0,0,0,0,0]
["2.8.12.49.b",0,"",0,0,0,0,0,0,0]
["2.8.12.49.c",0,"",0,0,0,0,0,0,0]
["2.8.12.49.d",0,"",0,0,0,0,0,0,0]
["2.8.12.49.e",0,"",0,0,0,0,0,0,0]
["2.8.12.49.f",0,"",0,0,0,0,0,0,0]
["2.8.12.49.g",0,"",0,0,0,0,0,0,0]
["2.8.12.49.h",0,"",0,0,0,0,0,0,0]
["2.8.12.49.i",0,null,0,0,0,0]
["2.8.12.49.j",0,null,0,0,0,0]
["2.8.12.49.k",0,null,0,0,0,0]
["2.8.12.49.l",0,null,0,0,0,0]
["2.8.12.49.m",0,null,0,0,0,0]
["2.8.12.49.n",0,null,0,0,0,0]
["2.8.12.49.o",0,null,0,0,0,0]
["2.8.12.49.p",0,null,0,0,0,0]
["2.8.12.50","Scaling up community Nutrition best practices ",null,0,0,0,0]
["2.8.12.50.a","Conduct cooking demontration session once a month in 178 PHCs for PLW to improve MICYN status in the state","",0,0,0,0,0,0,0]
["2.8.12.50.b","Conduct 1 day one-off refresher training for 50000 caregiver in the community with skills to detect early SAM case and prompt referral for treatment among children under five.","",0,0,0,0,0,0,0]
["2.8.12.50.c",0,"",0,0,0,0,0,0,0]
["2.8.12.50.d",0,"",0,0,0,0,0,0,0]
["2.8.12.50.e",0,"",0,0,0,0,0,0,0]
["2.8.12.50.f",0,"",0,0,0,0,0,0,0]
["2.8.12.50.g",0,"",0,0,0,0,0,0,0]
["2.8.12.50.h",0,"",0,0,0,0,0,0,0]
["2.8.12.50.i",0,null,0,0,0,0]
["2.8.12.50.j",0,null,0,0,0,0]
["2.8.12.50.k",0,null,0,0,0,0]
["2.8.12.50.l",0,null,0,0,0,0]
["2.8.12.50.m",0,null,0,0,0,0]
["2.8.12.50.n",0,null,0,0,0,0]
["2.8.12.50.o",0,null,0,0,0,0]
["2.8.12.50.p",0,null,0,0,0,0]
["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
["2.8.12.51.a",0,"",0,0,0,0,0,0,0]
["2.8.12.51.b",0,"",0,0,0,0,0,0,0]
["2.8.12.51.c",0,"",0,0,0,0,0,0,0]
["2.8.12.51.d",0,"",0,0,0,0,0,0,0]
["2.8.12.51.e",0,"",0,0,0,0,0,0,0]
["2.8.12.51.f",0,"",0,0,0,0,0,0,0]
["2.8.12.51.g",0,"",0,0,0,0,0,0,0]
["2.8.12.51.h",0,"",0,0,0,0,0,0,0]
["2.8.12.51.i",0,null,0,0,0,0]
["2.8.12.51.j",0,null,0,0,0,0]
["2.8.12.51.k",0,null,0,0,0,0]
["2.8.12.51.l",0,null,0,0,0,0]
["2.8.12.51.m",0,null,0,0,0,0]
["2.8.12.51.n",0,null,0,0,0,0]
["2.8.12.51.o",0,null,0,0,0,0]
["2.8.12.51.p",0,null,0,0,0,0]
["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
["2.8.12.52.a",0,"",0,0,0,0,0,0,0]
["2.8.12.52.b",0,"",0,0,0,0,0,0,0]
["2.8.12.52.c",0,"",0,0,0,0,0,0,0]
["2.8.12.52.d",0,"",0,0,0,0,0,0,0]
["2.8.12.52.e",0,"",0,0,0,0,0,0,0]
["2.8.12.52.f",0,"",0,0,0,0,0,0,0]
["2.8.12.52.g",0,"",0,0,0,0,0,0,0]
["2.8.12.52.h",0,"",0,0,0,0,0,0,0]
["2.8.12.52.i",0,null,0,0,0,0]
["2.8.12.52.j",0,null,0,0,0,0]
["2.8.12.52.k",0,null,0,0,0,0]
["2.8.12.52.l",0,null,0,0,0,0]
["2.8.12.52.m",0,null,0,0,0,0]
["2.8.12.52.n",0,null,0,0,0,0]
["2.8.12.52.o",0,null,0,0,0,0]
["2.8.12.52.p",0,null,0,0,0,0]
["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,0,0,0,0,0,0,0]
["2.8.12.53.a",0,"",0,0,0,0,0,0,0]
["2.8.12.53.b",0,"",0,0,0,0,0,0,0]
["2.8.12.53.c",0,"",0,0,0,0,0,0,0]
["2.8.12.53.d",0,"",0,0,0,0,0,0,0]
["2.8.12.53.e",0,"",0,0,0,0,0,0,0]
["2.8.12.53.f",0,"",0,0,0,0,0,0,0]
["2.8.12.53.g",0,"",0,0,0,0,0,0,0]
["2.8.12.53.h",0,"",0,0,0,0,0,0,0]
["2.8.12.53.i",0,null,0,0,0,0]
["2.8.12.53.j",0,null,0,0,0,0]
["2.8.12.53.k",0,null,0,0,0,0]
["2.8.12.53.l",0,null,0,0,0,0]
["2.8.12.53.m",0,null,0,0,0,0]
["2.8.12.53.n",0,null,0,0,0,0]
["2.8.12.53.o",0,null,0,0,0,0]
["2.8.12.53.p",0,null,0,0,0,0]
["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
["2.8.12.54.a",0,"",0,0,0,0,0,0,0]
["2.8.12.54.b",0,"",0,0,0,0,0,0,0]
["2.8.12.54.c",0,"",0,0,0,0,0,0,0]
["2.8.12.54.d",0,"",0,0,0,0,0,0,0]
["2.8.12.54.e",0,"",0,0,0,0,0,0,0]
["2.8.12.54.f",0,"",0,0,0,0,0,0,0]
["2.8.12.54.g",0,"",0,0,0,0,0,0,0]
["2.8.12.54.h",0,"",0,0,0,0,0,0,0]
["2.8.12.54.i",0,null,0,0,0,0]
["2.8.12.54.j",0,null,0,0,0,0]
["2.8.12.54.k",0,null,0,0,0,0]
["2.8.12.54.l",0,null,0,0,0,0]
["2.8.12.54.m",0,null,0,0,0,0]
["2.8.12.54.n",0,null,0,0,0,0]
["2.8.12.54.o",0,null,0,0,0,0]
["2.8.12.54.p",0,null,0,0,0,0]
["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
["2.8.12.55.a","Conduct cooking demontration session once a month in 178 PHCs for PLW to improve MICYN status in the state","",0,0,0,0,0,0,0]
["2.8.12.55.b","Conduct 1 day one-off refresher training for 50000 caregiver in the community with skills to detect early SAM case and prompt referral for treatment among children under five.","",0,0,0,0,0,0,0]
["2.8.12.55.c",0,"",0,0,0,0,0,0,0]
["2.8.12.55.d",0,"",0,0,0,0,0,0,0]
["2.8.12.55.e",0,"",0,0,0,0,0,0,0]
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["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
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["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
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["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
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["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
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["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
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["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
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["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
["2.8.12.62.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
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["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
["2.8.12.65.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
["2.8.12.66.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
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["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
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["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,0,0,0,0]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
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["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
["2.8.13.2.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
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["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
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["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
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["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
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["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
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["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
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["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
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["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
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["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
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["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
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["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,0,0,0,0,0,0,0]
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["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
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["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
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["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,0,0,0,0,0,0,0]
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["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
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["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
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["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
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["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
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["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,0,0,0,0,0,0,0]
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["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
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["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
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["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
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["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
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["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
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["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
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["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
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["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
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["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
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["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
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["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
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["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
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["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
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["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
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["2.8.14.4.i",0,null,0,0,0,0,0,0,0]
["2.8.14.4.j",0,null,0,0,0,0,0,0,0]
["2.8.14.4.k",0,null,0,0,0,0,0,0,0]
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["2.8.14.4.o",0,null,0,0,0,0,0,0,0]
["2.8.14.4.p",0,null,0,0,0,0,0,0,0]
["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
["2.8.14.5.a",0,"",0,0,0,0,0,0,0]
["2.8.14.5.b",0,"",0,0,0,0,0,0,0]
["2.8.14.5.c",0,"",0,0,0,0,0,0,0]
["2.8.14.5.d",0,"",0,0,0,0,0,0,0]
["2.8.14.5.e",0,"",0,0,0,0,0,0,0]
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["2.8.14.5.p",0,null,0,0,0,0,0,0,0]
["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,0,0,0,0]
["2.9.15.1","Increase production of health workers ",null,0,0,0,0]
["2.9.15.1.a",0,"",0,0,0,0,0,0,0]
["2.9.15.1.b",0,"",0,0,0,0,0,0,0]
["2.9.15.1.c",0,"",0,0,0,0,0,0,0]
["2.9.15.1.d",0,"",0,0,0,0,0,0,0]
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["2.9.15.1.i",0,null,0,0,0,0]
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["2.9.15.1.o",0,null,0,0,0,0]
["2.9.15.1.p",0,null,0,0,0,0]
["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,0,0,0,0,0,0,0]
["2.9.15.2.a",0,"",0,0,0,0,0,0,0]
["2.9.15.2.b",0,"",0,0,0,0,0,0,0]
["2.9.15.2.c",0,"",0,0,0,0,0,0,0]
["2.9.15.2.d",0,"",0,0,0,0,0,0,0]
["2.9.15.2.e",0,"",0,0,0,0,0,0,0]
["2.9.15.2.f",0,"",0,0,0,0,0,0,0]
["2.9.15.2.g",0,"",0,0,0,0,0,0,0]
["2.9.15.2.h",0,"",0,0,0,0,0,0,0]
["2.9.15.2.i",0,null,0,0,0,0]
["2.9.15.2.j",0,null,0,0,0,0]
["2.9.15.2.k",0,null,0,0,0,0]
["2.9.15.2.l",0,null,0,0,0,0]
["2.9.15.2.m",0,null,0,0,0,0]
["2.9.15.2.n",0,null,0,0,0,0]
["2.9.15.2.o",0,null,0,0,0,0]
["2.9.15.2.p",0,null,0,0,0,0]
["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,0,0,0,0,0,0,0]
["2.9.15.3.a",0,"",0,0,0,0,0,0,0]
["2.9.15.3.b",0,"",0,0,0,0,0,0,0]
["2.9.15.3.c",0,"",0,0,0,0,0,0,0]
["2.9.15.3.d",0,"",0,0,0,0,0,0,0]
["2.9.15.3.e",0,"",0,0,0,0,0,0,0]
["2.9.15.3.f",0,"",0,0,0,0,0,0,0]
["2.9.15.3.g",0,"",0,0,0,0,0,0,0]
["2.9.15.3.h",0,"",0,0,0,0,0,0,0]
["2.9.15.3.i",0,null,0,0,0,0]
["2.9.15.3.j",0,null,0,0,0,0]
["2.9.15.3.k",0,null,0,0,0,0]
["2.9.15.3.l",0,null,0,0,0,0]
["2.9.15.3.m",0,null,0,0,0,0]
["2.9.15.3.n",0,null,0,0,0,0]
["2.9.15.3.o",0,null,0,0,0,0]
["2.9.15.3.p",0,null,0,0,0,0]
["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,0,0,0,0,0,0,0]
["2.9.15.4.a",0,"",0,0,0,0,0,0,0]
["2.9.15.4.b",0,"",0,0,0,0,0,0,0]
["2.9.15.4.c",0,"",0,0,0,0,0,0,0]
["2.9.15.4.d",0,"",0,0,0,0,0,0,0]
["2.9.15.4.e",0,"",0,0,0,0,0,0,0]
["2.9.15.4.f",0,"",0,0,0,0,0,0,0]
["2.9.15.4.g",0,"",0,0,0,0,0,0,0]
["2.9.15.4.h",0,"",0,0,0,0,0,0,0]
["2.9.15.4.i",0,null,0,0,0,0]
["2.9.15.4.j",0,null,0,0,0,0]
["2.9.15.4.k",0,null,0,0,0,0]
["2.9.15.4.l",0,null,0,0,0,0]
["2.9.15.4.m",0,null,0,0,0,0]
["2.9.15.4.n",0,null,0,0,0,0]
["2.9.15.4.o",0,null,0,0,0,0]
["2.9.15.4.p",0,null,0,0,0,0]
["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,0,0,0,0,0,0,0]
["2.9.15.5.a",0,"",0,0,0,0,0,0,0]
["2.9.15.5.b",0,"",0,0,0,0,0,0,0]
["2.9.15.5.c",0,"",0,0,0,0,0,0,0]
["2.9.15.5.d",0,"",0,0,0,0,0,0,0]
["2.9.15.5.e",0,"",0,0,0,0,0,0,0]
["2.9.15.5.f",0,"",0,0,0,0,0,0,0]
["2.9.15.5.g",0,"",0,0,0,0,0,0,0]
["2.9.15.5.h",0,"",0,0,0,0,0,0,0]
["2.9.15.5.i",0,null,0,0,0,0]
["2.9.15.5.j",0,null,0,0,0,0]
["2.9.15.5.k",0,null,0,0,0,0]
["2.9.15.5.l",0,null,0,0,0,0]
["2.9.15.5.m",0,null,0,0,0,0]
["2.9.15.5.n",0,null,0,0,0,0]
["2.9.15.5.o",0,null,0,0,0,0]
["2.9.15.5.p",0,null,0,0,0,0]
["2.9.15.6","Implement comprehensive workforce capacity development plan",null,0,0,0,0,0,0,0]
["2.9.15.6.a",0,"",0,0,0,0,0,0,0]
["2.9.15.6.b",0,"",0,0,0,0,0,0,0]
["2.9.15.6.c",0,"",0,0,0,0,0,0,0]
["2.9.15.6.d",0,"",0,0,0,0,0,0,0]
["2.9.15.6.e",0,"",0,0,0,0,0,0,0]
["2.9.15.6.f",0,"",0,0,0,0,0,0,0]
["2.9.15.6.g",0,"",0,0,0,0,0,0,0]
["2.9.15.6.h",0,"",0,0,0,0,0,0,0]
["2.9.15.6.i",0,null,0,0,0,0]
["2.9.15.6.j",0,null,0,0,0,0]
["2.9.15.6.k",0,null,0,0,0,0]
["2.9.15.6.l",0,null,0,0,0,0]
["2.9.15.6.m",0,null,0,0,0,0]
["2.9.15.6.n",0,null,0,0,0,0]
["2.9.15.6.o",0,null,0,0,0,0]
["2.9.15.6.p",0,null,0,0,0,0]
["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
["2.9.15.7.b",0,"",0,0,0,0,0,0,0]
["2.9.15.7.c",0,"",0,0,0,0,0,0,0]
["2.9.15.7.d",0,"",0,0,0,0,0,0,0]
["2.9.15.7.e",0,"",0,0,0,0,0,0,0]
["2.9.15.7.f",0,"",0,0,0,0,0,0,0]
["2.9.15.7.g",0,"",0,0,0,0,0,0,0]
["2.9.15.7.h",0,"",0,0,0,0,0,0,0]
["2.9.15.7.i",0,null,0,0,0,0]
["2.9.15.7.j",0,null,0,0,0,0]
["2.9.15.7.k",0,null,0,0,0,0]
["2.9.15.7.l",0,null,0,0,0,0]
["2.9.15.7.m",0,null,0,0,0,0]
["2.9.15.7.n",0,null,0,0,0,0]
["2.9.15.7.o",0,null,0,0,0,0]
["2.9.15.7.p",0,null,0,0,0,0]
["Pillar Three",null,null,0,0,0,0]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,0,0,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
["3.10.16.1.b",0,"",0,0,0,0,0,0,0]
["3.10.16.1.c",0,"",0,0,0,0,0,0,0]
["3.10.16.1.d",0,"",0,0,0,0,0,0,0]
["3.10.16.1.e",0,"",0,0,0,0,0,0,0]
["3.10.16.1.f",0,"",0,0,0,0,0,0,0]
["3.10.16.1.g",0,"",0,0,0,0,0,0,0]
["3.10.16.1.h",0,"",0,0,0,0,0,0,0]
["3.10.16.1.i",0,null,0,0,0,0]
["3.10.16.1.j",0,null,0,0,0,0]
["3.10.16.1.k",0,null,0,0,0,0]
["3.10.16.1.l",0,null,0,0,0,0]
["3.10.16.1.m",0,null,0,0,0,0]
["3.10.16.1.n",0,null,0,0,0,0]
["3.10.16.1.o",0,null,0,0,0,0]
["3.10.16.1.p",0,null,0,0,0,0]
["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
["3.10.16.2.c",0,"",0,0,0,0,0,0,0]
["3.10.16.2.d",0,"",0,0,0,0,0,0,0]
["3.10.16.2.e",0,"",0,0,0,0,0,0,0]
["3.10.16.2.f",0,"",0,0,0,0,0,0,0]
["3.10.16.2.g",0,"",0,0,0,0,0,0,0]
["3.10.16.2.h",0,"",0,0,0,0,0,0,0]
["3.10.16.2.i",0,null,0,0,0,0]
["3.10.16.2.j",0,null,0,0,0,0]
["3.10.16.2.k",0,null,0,0,0,0]
["3.10.16.2.l",0,null,0,0,0,0]
["3.10.16.2.m",0,null,0,0,0,0]
["3.10.16.2.n",0,null,0,0,0,0]
["3.10.16.2.o",0,null,0,0,0,0]
["3.10.16.2.p",0,null,0,0,0,0]
["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
["3.10.16.3.d",0,"",0,0,0,0,0,0,0]
["3.10.16.3.e",0,"",0,0,0,0,0,0,0]
["3.10.16.3.f",0,"",0,0,0,0,0,0,0]
["3.10.16.3.g",0,"",0,0,0,0,0,0,0]
["3.10.16.3.h",0,"",0,0,0,0,0,0,0]
["3.10.16.3.i",0,null,0,0,0,0]
["3.10.16.3.j",0,null,0,0,0,0]
["3.10.16.3.k",0,null,0,0,0,0]
["3.10.16.3.l",0,null,0,0,0,0]
["3.10.16.3.m",0,null,0,0,0,0]
["3.10.16.3.n",0,null,0,0,0,0]
["3.10.16.3.o",0,null,0,0,0,0]
["3.10.16.3.p",0,null,0,0,0,0]
["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
["3.10.16.4.c",0,"",0,0,0,0,0,0,0]
["3.10.16.4.d",0,"",0,0,0,0,0,0,0]
["3.10.16.4.e",0,"",0,0,0,0,0,0,0]
["3.10.16.4.f",0,"",0,0,0,0,0,0,0]
["3.10.16.4.g",0,"",0,0,0,0,0,0,0]
["3.10.16.4.h",0,"",0,0,0,0,0,0,0]
["3.10.16.4.i",0,null,0,0,0,0]
["3.10.16.4.j",0,null,0,0,0,0]
["3.10.16.4.k",0,null,0,0,0,0]
["3.10.16.4.l",0,null,0,0,0,0]
["3.10.16.4.m",0,null,0,0,0,0]
["3.10.16.4.n",0,null,0,0,0,0]
["3.10.16.4.o",0,null,0,0,0,0]
["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
["3.10.16.5.c",0,"",0,0,0,0,0,0,0]
["3.10.16.5.d",0,"",0,0,0,0,0,0,0]
["3.10.16.5.e",0,"",0,0,0,0,0,0,0]
["3.10.16.5.f",0,"",0,0,0,0,0,0,0]
["3.10.16.5.g",0,"",0,0,0,0,0,0,0]
["3.10.16.5.h",0,"",0,0,0,0,0,0,0]
["3.10.16.5.i",0,null,0,0,0,0]
["3.10.16.5.j",0,null,0,0,0,0]
["3.10.16.5.k",0,null,0,0,0,0]
["3.10.16.5.l",0,null,0,0,0,0]
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["3.10.16.5.n",0,null,0,0,0,0]
["3.10.16.5.o",0,null,0,0,0,0]
["3.10.16.5.p",0,null,0,0,0,0]
["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
["3.10.16.6.b",0,"",0,0,0,0,0,0,0]
["3.10.16.6.c",0,"",0,0,0,0,0,0,0]
["3.10.16.6.d",0,"",0,0,0,0,0,0,0]
["3.10.16.6.e",0,"",0,0,0,0,0,0,0]
["3.10.16.6.f",0,"",0,0,0,0,0,0,0]
["3.10.16.6.g",0,"",0,0,0,0,0,0,0]
["3.10.16.6.h",0,"",0,0,0,0,0,0,0]
["3.10.16.6.i",0,null,0,0,0,0]
["3.10.16.6.j",0,null,0,0,0,0]
["3.10.16.6.k",0,null,0,0,0,0]
["3.10.16.6.l",0,null,0,0,0,0]
["3.10.16.6.m",0,null,0,0,0,0]
["3.10.16.6.n",0,null,0,0,0,0]
["3.10.16.6.o",0,null,0,0,0,0]
["3.10.16.6.p",0,null,0,0,0,0]
["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,"Health Training Institutions","New-Project/Activity",0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
["3.11.17.1.g",0,"",0,0,0,0,0,0,0]
["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
["3.11.17.1.i",0,null,0,0,0,0]
["3.11.17.1.j",0,null,0,0,0,0]
["3.11.17.1.k",0,null,0,0,0,0]
["3.11.17.1.l",0,null,0,0,0,0]
["3.11.17.1.m",0,null,0,0,0,0]
["3.11.17.1.n",0,null,0,0,0,0]
["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
["3.11.17.2.j",0,null,0,0,0,0]
["3.11.17.2.k",0,null,0,0,0,0]
["3.11.17.2.l",0,null,0,0,0,0]
["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
["3.11.17.3.k",0,null,0,0,0,0]
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["3.11.17.3.n",0,null,0,0,0,0]
["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
["3.11.17.4.j",0,null,0,0,0,0]
["3.11.17.4.k",0,null,0,0,0,0]
["3.11.17.4.l",0,null,0,0,0,0]
["3.11.17.4.m",0,null,0,0,0,0]
["3.11.17.4.n",0,null,0,0,0,0]
["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
["3.11.17.5.h",0,"",0,0,0,0,0,0,0]
["3.11.17.5.i",0,null,0,0,0,0]
["3.11.17.5.j",0,null,0,0,0,0]
["3.11.17.5.k",0,null,0,0,0,0]
["3.11.17.5.l",0,null,0,0,0,0]
["3.11.17.5.m",0,null,0,0,0,0]
["3.11.17.5.n",0,null,0,0,0,0]
["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
["3.11.17.6.e",0,"",0,0,0,0,0,0,0]
["3.11.17.6.f",0,"",0,0,0,0,0,0,0]
["3.11.17.6.g",0,"",0,0,0,0,0,0,0]
["3.11.17.6.h",0,"",0,0,0,0,0,0,0]
["3.11.17.6.i",0,null,0,0,0,0]
["3.11.17.6.j",0,null,0,0,0,0]
["3.11.17.6.k",0,null,0,0,0,0]
["3.11.17.6.l",0,null,0,0,0,0]
["3.11.17.6.m",0,null,0,0,0,0]
["3.11.17.6.n",0,null,0,0,0,0]
["3.11.17.6.o",0,null,0,0,0,0]
["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
["3.12.18.1.l",0,null,0,0,0,0]
["3.12.18.1.m",0,null,0,0,0,0]
["3.12.18.1.n",0,null,0,0,0,0]
["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
["3.12.18.2.m",0,null,0,0,0,0]
["3.12.18.2.n",0,null,0,0,0,0]
["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
["3.12.18.4.m",0,null,0,0,0,0]
["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
["3.12.18.5.k",0,null,0,0,0,0]
["3.12.18.5.l",0,null,0,0,0,0]
["3.12.18.5.m",0,null,0,0,0,0]
["3.12.18.5.n",0,null,0,0,0,0]
["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  ",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
["3.12.18.6.i",0,null,0,0,0,0]
["3.12.18.6.j",0,null,0,0,0,0]
["3.12.18.6.k",0,null,0,0,0,0]
["3.12.18.6.l",0,null,0,0,0,0]
["3.12.18.6.m",0,null,0,0,0,0]
["3.12.18.6.n",0,null,0,0,0,0]
["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,0,0,0,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
["3.13.19.1.e",0,"",0,0,0,0,0,0,0]
["3.13.19.1.f",0,"",0,0,0,0,0,0,0]
["3.13.19.1.g",0,"",0,0,0,0,0,0,0]
["3.13.19.1.h",0,"",0,0,0,0,0,0,0]
["3.13.19.1.i",0,null,0,0,0,0,0,0,0]
["3.13.19.1.j",0,null,0,0,0,0,0,0,0]
["3.13.19.1.k",0,null,0,0,0,0,0,0,0]
["3.13.19.1.l",0,null,0,0,0,0,0,0,0]
["3.13.19.1.m",0,null,0,0,0,0,0,0,0]
["3.13.19.1.n",0,null,0,0,0,0,0,0,0]
["3.13.19.1.o",0,null,0,0,0,0,0,0,0]
["3.13.19.1.p",0,null,0,0,0,0,0,0,0]
["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b",0,"",0,0,0,0,0,0,0]
["3.13.19.2.c",0,"",0,0,0,0,0,0,0]
["3.13.19.2.d",0,"",0,0,0,0,0,0,0]
["3.13.19.2.e",0,"",0,0,0,0,0,0,0]
["3.13.19.2.f",0,"",0,0,0,0,0,0,0]
["3.13.19.2.g",0,"",0,0,0,0,0,0,0]
["3.13.19.2.h",0,"",0,0,0,0,0,0,0]
["3.13.19.2.i",0,null,0,0,0,0]
["3.13.19.2.j",0,null,0,0,0,0]
["3.13.19.2.k",0,null,0,0,0,0]
["3.13.19.2.l",0,null,0,0,0,0]
["3.13.19.2.m",0,null,0,0,0,0]
["3.13.19.2.n",0,null,0,0,0,0]
["3.13.19.2.o",0,null,0,0,0,0]
["3.13.19.2.p",0,null,0,0,0,0]
["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities ",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
["3.13.19.3.f",0,"",0,0,0,0,0,0,0]
["3.13.19.3.g",0,"",0,0,0,0,0,0,0]
["3.13.19.3.h",0,"",0,0,0,0,0,0,0]
["3.13.19.3.i",0,null,0,0,0,0]
["3.13.19.3.j",0,null,0,0,0,0]
["3.13.19.3.k",0,null,0,0,0,0]
["3.13.19.3.l",0,null,0,0,0,0]
["3.13.19.3.m",0,null,0,0,0,0]
["3.13.19.3.n",0,null,0,0,0,0]
["3.13.19.3.o",0,null,0,0,0,0]
["3.13.19.3.p",0,null,0,0,0,0]
["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  ",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
["3.13.19.4.f",0,"",0,0,0,0,0,0,0]
["3.13.19.4.g",0,"",0,0,0,0,0,0,0]
["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
["3.13.19.4.i",0,null,0,0,0,0]
["3.13.19.4.j",0,null,0,0,0,0]
["3.13.19.4.k",0,null,0,0,0,0]
["3.13.19.4.l",0,null,0,0,0,0]
["3.13.19.4.m",0,null,0,0,0,0]
["3.13.19.4.n",0,null,0,0,0,0]
["3.13.19.4.o",0,null,0,0,0,0]
["3.13.19.4.p",0,null,0,0,0,0]
["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
["3.13.19.5.g",0,"",0,0,0,0,0,0,0]
["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
["3.13.19.5.i",0,null,0,0,0,0]
["3.13.19.5.j",0,null,0,0,0,0]
["3.13.19.5.k",0,null,0,0,0,0]
["3.13.19.5.l",0,null,0,0,0,0]
["3.13.19.5.m",0,null,0,0,0,0]
["3.13.19.5.n",0,null,0,0,0,0]
["3.13.19.5.o",0,null,0,0,0,0]
["3.13.19.5.p",0,null,0,0,0,0]
["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
["3.13.19.6.f",0,"",0,0,0,0,0,0,0]
["3.13.19.6.g",0,"",0,0,0,0,0,0,0]
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["Pillar Four",null,null,0,0,0,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,0,0,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
["4.14.20.1.b",0,"",0,0,0,0,0,0,0]
["4.14.20.1.c",0,"",0,0,0,0,0,0,0]
["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
["4.14.20.1.e",0,"",0,0,0,0,0,0,0]
["4.14.20.1.f",0,"",0,0,0,0,0,0,0]
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["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
["4.14.20.2.c",0,"",0,0,0,0,0,0,0]
["4.14.20.2.d",0,"",0,0,0,0,0,0,0]
["4.14.20.2.e",0,"",0,0,0,0,0,0,0]
["4.14.20.2.f",0,"",0,0,0,0,0,0,0]
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["4.14.20.2.h",0,"",0,0,0,0,0,0,0]
["4.14.20.2.i",0,null,0,0,0,0]
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["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,0,0,0,0,0,0,0]
["4.14.20.3.a",0,"",0,0,0,0,0,0,0]
["4.14.20.3.b",0,"",0,0,0,0,0,0,0]
["4.14.20.3.c",0,"",0,0,0,0,0,0,0]
["4.14.20.3.d",0,"",0,0,0,0,0,0,0]
["4.14.20.3.e",0,"",0,0,0,0,0,0,0]
["4.14.20.3.f",0,"",0,0,0,0,0,0,0]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
["4.14.20.3.h",0,"",0,0,0,0,0,0,0]
["4.14.20.3.i",0,null,0,0,0,0]
["4.14.20.3.j",0,null,0,0,0,0]
["4.14.20.3.k",0,null,0,0,0,0]
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["4.14.20.3.o",0,null,0,0,0,0]
["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
["4.14.20.4.g",0,"",0,0,0,0,0,0,0]
["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
["4.14.20.4.i",0,null,0,0,0,0]
["4.14.20.4.j",0,null,0,0,0,0]
["4.14.20.4.k",0,null,0,0,0,0]
["4.14.20.4.l",0,null,0,0,0,0]
["4.14.20.4.m",0,null,0,0,0,0]
["4.14.20.4.n",0,null,0,0,0,0]
["4.14.20.4.o",0,null,0,0,0,0]
["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
["4.14.20.5.e",0,"",0,0,0,0,0,0,0]
["4.14.20.5.f",0,"",0,0,0,0,0,0,0]
["4.14.20.5.g",0,"",0,0,0,0,0,0,0]
["4.14.20.5.h",0,"",0,0,0,0,0,0,0]
["4.14.20.5.i",0,null,0,0,0,0]
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["4.14.20.5.o",0,null,0,0,0,0]
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["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
["4.14.20.6.j",0,null,0,0,0,0]
["4.14.20.6.k",0,null,0,0,0,0]
["4.14.20.6.l",0,null,0,0,0,0]
["4.14.20.6.m",0,null,0,0,0,0]
["4.14.20.6.n",0,null,0,0,0,0]
["4.14.20.6.o",0,null,0,0,0,0]
["4.14.20.6.p",0,null,0,0,0,0]
["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
["4.14.20.7.i",0,null,0,0,0,0]
["4.14.20.7.j",0,null,0,0,0,0]
["4.14.20.7.k",0,null,0,0,0,0]
["4.14.20.7.l",0,null,0,0,0,0]
["4.14.20.7.m",0,null,0,0,0,0]
["4.14.20.7.n",0,null,0,0,0,0]
["4.14.20.7.o",0,null,0,0,0,0]
["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
["4.14.20.8.i",0,null,0,0,0,0]
["4.14.20.8.j",0,null,0,0,0,0]
["4.14.20.8.k",0,null,0,0,0,0]
["4.14.20.8.l",0,null,0,0,0,0]
["4.14.20.8.m",0,null,0,0,0,0]
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["4.14.20.8.p",0,null,0,0,0,0]
["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a",0,"",0,0,0,0,0,0,0]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
["4.14.20.9.j",0,null,0,0,0,0]
["4.14.20.9.k",0,null,0,0,0,0]
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["4.14.20.9.o",0,null,0,0,0,0]
["4.14.20.9.p",0,null,0,0,0,0]
["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
["4.14.20.10.e",0,"",0,0,0,0,0,0,0]
["4.14.20.10.f",0,"",0,0,0,0,0,0,0]
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["4.14.20.10.h",0,"",0,0,0,0,0,0,0]
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["4.14.20.10.p",0,null,0,0,0,0]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,0,0,0,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
["4.15.21.1.b",0,"",0,0,0,0,0,0,0]
["4.15.21.1.c",0,"",0,0,0,0,0,0,0]
["4.15.21.1.d",0,"",0,0,0,0,0,0,0]
["4.15.21.1.e",0,"",0,0,0,0,0,0,0]
["4.15.21.1.f",0,"",0,0,0,0,0,0,0]
["4.15.21.1.g",0,"",0,0,0,0,0,0,0]
["4.15.21.1.h",0,"",0,0,0,0,0,0,0]
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["4.15.21.1.p",0,null,0,0,0,0]
["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
["4.15.21.2.b",0,"",0,0,0,0,0,0,0]
["4.15.21.2.c",0,"",0,0,0,0,0,0,0]
["4.15.21.2.d",0,"",0,0,0,0,0,0,0]
["4.15.21.2.e",0,"",0,0,0,0,0,0,0]
["4.15.21.2.f",0,"",0,0,0,0,0,0,0]
["4.15.21.2.g",0,"",0,0,0,0,0,0,0]
["4.15.21.2.h",0,"",0,0,0,0,0,0,0]
["4.15.21.2.i",0,null,0,0,0,0]
["4.15.21.2.j",0,null,0,0,0,0]
["4.15.21.2.k",0,null,0,0,0,0]
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["4.15.21.2.o",0,null,0,0,0,0]
["4.15.21.2.p",0,null,0,0,0,0]
["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
["4.15.21.3.d",0,"",0,0,0,0,0,0,0]
["4.15.21.3.e",0,"",0,0,0,0,0,0,0]
["4.15.21.3.f",0,"",0,0,0,0,0,0,0]
["4.15.21.3.g",0,"",0,0,0,0,0,0,0]
["4.15.21.3.h",0,"",0,0,0,0,0,0,0]
["4.15.21.3.i",0,null,0,0,0,0]
["4.15.21.3.j",0,null,0,0,0,0]
["4.15.21.3.k",0,null,0,0,0,0]
["4.15.21.3.l",0,null,0,0,0,0]
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["4.15.21.3.o",0,null,0,0,0,0]
["4.15.21.3.p",0,null,0,0,0,0]
["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
["4.15.21.4.b",0,"",0,0,0,0,0,0,0]
["4.15.21.4.c",0,"",0,0,0,0,0,0,0]
["4.15.21.4.d",0,"",0,0,0,0,0,0,0]
["4.15.21.4.e",0,"",0,0,0,0,0,0,0]
["4.15.21.4.f",0,"",0,0,0,0,0,0,0]
["4.15.21.4.g",0,"",0,0,0,0,0,0,0]
["4.15.21.4.h",0,"",0,0,0,0,0,0,0]
["4.15.21.4.i",0,null,0,0,0,0]
["4.15.21.4.j",0,null,0,0,0,0]
["4.15.21.4.k",0,null,0,0,0,0]
["4.15.21.4.l",0,null,0,0,0,0]
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["4.15.21.4.o",0,null,0,0,0,0]
["4.15.21.4.p",0,null,0,0,0,0]
["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
["4.15.21.5.b",0,"",0,0,0,0,0,0,0]
["4.15.21.5.c",0,"",0,0,0,0,0,0,0]
["4.15.21.5.d",0,"",0,0,0,0,0,0,0]
["4.15.21.5.e",0,"",0,0,0,0,0,0,0]
["4.15.21.5.f",0,"",0,0,0,0,0,0,0]
["4.15.21.5.g",0,"",0,0,0,0,0,0,0]
["4.15.21.5.h",0,"",0,0,0,0,0,0,0]
["4.15.21.5.i",0,null,0,0,0,0]
["4.15.21.5.j",0,null,0,0,0,0]
["4.15.21.5.k",0,null,0,0,0,0]
["4.15.21.5.l",0,null,0,0,0,0]
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["4.15.21.5.o",0,null,0,0,0,0]
["4.15.21.5.p",0,null,0,0,0,0]
["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
["4.15.21.6.a",0,"",0,0,0,0,0,0,0]
["4.15.21.6.b",0,"",0,0,0,0,0,0,0]
["4.15.21.6.c",0,"",0,0,0,0,0,0,0]
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["Enabler One",null,null,0,0,0,0]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,0,0,0,0]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,0,0,0,0]
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["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,0,0,0,0,0,0,0]
["1.16.22.2.a",0,"",0,0,0,0,0,0,0]
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["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,0,0,0,0,0,0,0]
["1.16.22.3.a",0,"",0,0,0,0,0,0,0]
["1.16.22.3.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.3.o",0,null,0,0,0,0]
["1.16.22.3.p",0,null,0,0,0,0]
["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes ",null,0,0,0,0,0,0,0]
["1.16.22.4.a",0,"",0,0,0,0,0,0,0]
["1.16.22.4.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.5","Support coordination, design and implementation of health surveys ",null,0,0,0,0,0,0,0]
["1.16.22.5.a",0,"",0,0,0,0,0,0,0]
["1.16.22.5.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.6","Establish standards for Health Information Exchange ",null,0,0,0,0,0,0,0]
["1.16.22.6.a",0,"",0,0,0,0,0,0,0]
["1.16.22.6.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.6.o",0,null,0,0,0,0]
["1.16.22.6.p",0,null,0,0,0,0]
["1.16.22.7","Strengthen data analysis and use for decision making ",null,0,0,0,0,0,0,0]
["1.16.22.7.a",0,"",0,0,0,0,0,0,0]
["1.16.22.7.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.8","Data sharing and dissemination of health information",null,0,0,0,0,0,0,0]
["1.16.22.8.a",0,"",0,0,0,0,0,0,0]
["1.16.22.8.b",0,"",0,0,0,0,0,0,0]
["1.16.22.8.c",0,"",0,0,0,0,0,0,0]
["1.16.22.8.d",0,"",0,0,0,0,0,0,0]
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["1.16.22.8.p",0,null,0,0,0,0,0,0,0]
["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,0,0,0,0,0,0,0]
["1.16.22.9.a",0,"",0,0,0,0,0,0,0]
["1.16.22.9.b",0,"",0,0,0,0,0,0,0]
["1.16.22.9.c",0,"",0,0,0,0,0,0,0]
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["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,0,0,0,0,0,0,0]
["1.16.22.10.a",0,"",0,0,0,0,0,0,0]
["1.16.22.10.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
["1.16.22.11.a","A","",0,0,0,0,0,0,0]
["1.16.22.11.b",0,"",0,0,0,0,0,0,0]
["1.16.22.11.c",0,"",0,0,0,0,0,0,0]
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["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,0,0,0,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,0,0,0,0,0,0,0]
["1.16.23.1.a",0,"",0,0,0,0,0,0,0]
["1.16.23.1.b",0,"",0,0,0,0,0,0,0]
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["1.16.23.1.p",0,null,0,0,0,0]
["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,0,0,0,0,0,0,0]
["1.16.23.2.a",0,"",0,0,0,0,0,0,0]
["1.16.23.2.b",0,"",0,0,0,0,0,0,0]
["1.16.23.2.c",0,"",0,0,0,0,0,0,0]
["1.16.23.2.d",0,"",0,0,0,0,0,0,0]
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["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE ",null,0,0,0,0,0,0,0]
["1.16.23.3.a",0,"",0,0,0,0,0,0,0]
["1.16.23.3.b",0,"",0,0,0,0,0,0,0]
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["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
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["1.16.23.4.p",0,null,0,0,0,0]
["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
["1.16.23.5.a",0,"",0,0,0,0,0,0,0]
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["1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,0,0,0,0,0,0,0]
["1.16.23.6.a",0,"",0,0,0,0,0,0,0]
["1.16.23.6.b",0,"",0,0,0,0,0,0,0]
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["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
["1.16.23.7.a",0,"",0,0,0,0,0,0,0]
["1.16.23.7.b",0,"",0,0,0,0,0,0,0]
["1.16.23.7.c",0,"",0,0,0,0,0,0,0]
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["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives ",null,0,0,0,0,0,0,0]
["1.16.23.8.a",0,"",0,0,0,0,0,0,0]
["1.16.23.8.b",0,"",0,0,0,0,0,0,0]
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["Enabler Two",null,null,0,0,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null,0,0,0,0]
["2.17.24.1.a",0,"",0,0,0,0,0,0,0]
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["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
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["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
["2.17.24.3.a",0,"",0,0,0,0,0,0,0]
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["2.17.24.3.o",0,null,0,0,0,0]
["2.17.24.3.p",0,null,0,0,0,0]
["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
["2.17.24.4.a",0,"",0,0,0,0,0,0,0]
["2.17.24.4.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.4.p",0,null,0,0,0,0]
["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
["2.17.24.5.a",0,"",0,0,0,0,0,0,0]
["2.17.24.5.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
["2.17.24.6.a",0,"",0,0,0,0,0,0,0]
["2.17.24.6.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans ",null,0,0,0,0,0,0,0]
["2.17.24.7.a",0,"",0,0,0,0,0,0,0]
["2.17.24.7.b",0,"",0,0,0,0,0,0,0]
["2.17.24.7.c",0,"",0,0,0,0,0,0,0]
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["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
["2.17.25.1.a",0,"",0,0,0,0,0,0,0]
["2.17.25.1.b",0,"",0,0,0,0,0,0,0]
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["2.17.25.1.p",0,null,0,0,0,0]
["2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
["2.17.25.2.a",0,"",0,0,0,0,0,0,0]
["2.17.25.2.b",0,"",0,0,0,0,0,0,0]
["2.17.25.2.c",0,"",0,0,0,0,0,0,0]
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["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
["2.17.25.3.a",0,"",0,0,0,0,0,0,0]
["2.17.25.3.b",0,"",0,0,0,0,0,0,0]
["2.17.25.3.c",0,"",0,0,0,0,0,0,0]
["2.17.25.3.d",0,"",0,0,0,0,0,0,0]
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["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
["2.17.25.4.a",0,"",0,0,0,0,0,0,0]
["2.17.25.4.b",0,"",0,0,0,0,0,0,0]
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["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
["2.17.25.5.a",0,"",0,0,0,0,0,0,0]
["2.17.25.5.b",0,"",0,0,0,0,0,0,0]
["2.17.25.5.c",0,"",0,0,0,0,0,0,0]
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["Enabler Three",null,null,0,0,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
["3.18.26.1.a",0,"",0,0,0,0,0,0,0]
["3.18.26.1.b",0,"",0,0,0,0,0,0,0]
["3.18.26.1.c",0,"",0,0,0,0,0,0,0]
["3.18.26.1.d",0,"",0,0,0,0,0,0,0]
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["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
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["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,0,0,0,0,0,0,0]
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["3.18.26.6","Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH. ",null,0,0,0,0,0,0,0]
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["3.18.27","Top-talent learning program to develop well-rounded for public health leaders",null,0,0,0,0]
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[null,"The purpose of this worksheet is to view the budget at a glance for quality control. You are not allowed to make entry. For any changes, kindly revert to the calculations sheet.",null,"HEALTH SECTOR STRATEGIC BLUEPRINT (HSSB) \nANNUAL IMPLEMENTATION PLANNING (AOP) TOOL"]
["Sub/Operational Plan Activities",null,"Narrative","Total Annual \nCost  (₦)","Total Government Fund","Other Sources of Funds (Partners etc)","Funding Gap","Level of Implementation (Utilization)","Status of Implementation","Cost Category"]
[]
[]
["Grand Total",null,null,20992500,10495000,0,10497500]
["Pillar One",null,null,0,0,0,0,0,0,0]
[1.1000000000000001,"Strengthen NCH as a coordinating and accountability mechanism across the health system"]
["1.1.1","Strengthen NCH as a coordinating and accountability mechanism across the health system",null,0,0,0,0,0,0,0]
["1.1.1.1","Tailor NCH Meeting and memos guidelines to ensure meetings focus on the \"National Health Act\", \"National Health Policy\" ,  and  \"National Health Development Plan\" including a conversation on the state of the Health of the Nation report to inform policy decisions",null,0,0,0,0]
["1.1.1.1.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.b",0,"",0,0,0,0,0,0,0]
["1.1.1.1.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.1.i ",0,"",0,0,0,0,0,0,0]
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["1.1.1.1.o ",0,"",0,0,0,0]
["1.1.1.1.p ",0,"",0,0,0,0]
["1.1.1.2","Scale up  the capacity of NCH Secretariat members both at federal and State level to ensure their effectiveness in supporting the Technical Committee . ",null,0,0,0,0]
["1.1.1.2.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.b",0,"",0,0,0,0,0,0,0]
["1.1.1.2.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.h ",0,"",0,0,0,0,0,0,0]
["1.1.1.2.i ",0,null,0,0,0,0]
["1.1.1.2.j ",0,"         ",0,0,0,0]
["1.1.1.2.k ",0,"         ",0,0,0,0]
["1.1.1.2.l ",0,"         ",0,0,0,0]
["1.1.1.2.m ",0,"         ",0,0,0,0]
["1.1.1.2.n ",0,"         ",0,0,0,0]
["1.1.1.2.o ",0,null,0,0,0,0]
["1.1.1.2.p ",0,"         ",0,0,0,0]
["1.1.1.3","Digitize the mechanism to track implementation of NCH resolutions",null,0,0,0,0]
["1.1.1.3.a ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.b ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.c ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.d ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.e ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.f ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.g ",0,"",0,0,0,0,0,0,0]
["1.1.1.3.h",0,"",0,0,0,0,0,0,0]
["1.1.1.3.i",0,null,0,0,0,0]
["1.1.1.3.j",0,"         ",0,0,0,0]
["1.1.1.3.k",0,"         ",0,0,0,0]
["1.1.1.3.l",0,"         ",0,0,0,0]
["1.1.1.3.m",0,"         ",0,0,0,0]
["1.1.1.3.n ",0,"         ",0,0,0,0]
["1.1.1.3.o ",0,null,0,0,0,0]
["1.1.1.3.p ",0,"         ",0,0,0,0]
[1.2," Increase accountability to and participation of relevant stakeholders and Nigerian citizens"]
["1.2.2","Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",null,0,0,0,0]
["1.2.2.1","Preparation and public disclosure/dissemination of health sector performance result e.g Annual state of health report to all relevant stakeholders",null,0,0,0,0]
["1.2.2.1.a",0,"",0,0,0,0,0,0,0]
["1.2.2.1.b",0,"",0,0,0,0,0,0,0]
["1.2.2.1.c",0,"",0,0,0,0,0,0,0]
["1.2.2.1.d",0,"",0,0,0,0,0,0,0]
["1.2.2.1.e",0,"",0,0,0,0,0,0,0]
["1.2.2.1.f",0,"",0,0,0,0,0,0,0]
["1.2.2.1.g",0,"",0,0,0,0,0,0,0]
["1.2.2.1.h",0,"",0,0,0,0,0,0,0]
["1.2.2.1.i",0,null,0,0,0,0]
["1.2.2.1.j",0,null,0,0,0,0]
["1.2.2.1.k",0,null,0,0,0,0]
["1.2.2.1.l",0,null,0,0,0,0]
["1.2.2.1.m",0,null,0,0,0,0]
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["1.2.2.1.o",0,null,0,0,0,0]
["1.2.2.1.p",0,"         ",0,0,0,0]
["1.2.2.2","Strengthen existing communication mechanisms e.g phone-in TV/Radio/Social media/Media hub programs, Servicom for feedback and functional grievance reddress",null,0,0,0,0]
["1.2.2.2.a",0,"",0,0,0,0,0,0,0]
["1.2.2.2.b",0,"",0,0,0,0,0,0,0]
["1.2.2.2.c",0,"",0,0,0,0,0,0,0]
["1.2.2.2.d",0,"",0,0,0,0,0,0,0]
["1.2.2.2.e",0,"",0,0,0,0,0,0,0]
["1.2.2.2.f",0,"",0,0,0,0,0,0,0]
["1.2.2.2.g",0,"",0,0,0,0,0,0,0]
["1.2.2.2.h",0,"",0,0,0,0,0,0,0]
["1.2.2.2.i",0,null,0,0,0,0,0,0,0]
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["1.2.2.2.k",0,"         ",0,0,0,0,0,0,0]
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["1.2.2.2.m",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.n",0,"         ",0,0,0,0,0,0,0]
["1.2.2.2.o",0,"Narrative         ",0,0,0,0,0,0,0]
["1.2.2.2.p",0,"         ",0,0,0,0,0,0,0]
["1.3 Strengthen regulatory capacity to foster the highest standards of service provision"]
["1.3.3","Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",null,0,0,0,0]
["1.3.3.1","Harmonize frameworks for health professional regulatory bodies along different cadres.",null,0,0,0,0]
["1.3.3.1.a",0,"",0,0,0,0,0,0,0]
["1.3.3.1.b",0,"",0,0,0,0,0,0,0]
["1.3.3.1.c",0,"",0,0,0,0,0,0,0]
["1.3.3.1.d",0,"",0,0,0,0,0,0,0]
["1.3.3.1.e",0,"",0,0,0,0,0,0,0]
["1.3.3.1.f",0,"",0,0,0,0,0,0,0]
["1.3.3.1.g",0,"",0,0,0,0,0,0,0]
["1.3.3.1.h",0,"",0,0,0,0,0,0,0]
["1.3.3.1.i",0,null,0,0,0,0]
["1.3.3.1.j",0,null,0,0,0,0]
["1.3.3.1.k",0,null,0,0,0,0]
["1.3.3.1.l",0,null,0,0,0,0]
["1.3.3.1.m",0,null,0,0,0,0]
["1.3.3.1.n",0,null,0,0,0,0]
["1.3.3.1.o",0,null,0,0,0,0]
["1.3.3.1.p",0,"         ",0,0,0,0]
["1.3.3.2","Harmonize accreditation/inspection standards for health facilities across the regulators.",null,0,0,0,0]
["1.3.3.2.a",0,"",0,0,0,0,0,0,0]
["1.3.3.2.b",0,"",0,0,0,0,0,0,0]
["1.3.3.2.c",0,"",0,0,0,0,0,0,0]
["1.3.3.2.d",0,"",0,0,0,0,0,0,0]
["1.3.3.2.e",0,"",0,0,0,0,0,0,0]
["1.3.3.2.f",0,"",0,0,0,0,0,0,0]
["1.3.3.2.g",0,"",0,0,0,0,0,0,0]
["1.3.3.2.h",0,"",0,0,0,0,0,0,0]
["1.3.3.2.i",0,null,0,0,0,0]
["1.3.3.2.j",0,null,0,0,0,0]
["1.3.3.2.k",0,null,0,0,0,0]
["1.3.3.2.l",0,null,0,0,0,0]
["1.3.3.2.m",0,null,0,0,0,0]
["1.3.3.2.n",0,null,0,0,0,0]
["1.3.3.2.o",0,null,0,0,0,0]
["1.3.3.2.p",0,"         ",0,0,0,0]
["1.3.3.3","Simplify the mandate and frameworks of supply chain regulatory bodies e.g National Agency for Food, Drug Administration and Control (NAFDAC) and Department of Food Drug Services (DFDS)",null,0,0,0,0]
["1.3.3.3.a",0,"",0,0,0,0,0,0,0]
["1.3.3.3.b",0,"",0,0,0,0,0,0,0]
["1.3.3.3.c",0,"",0,0,0,0,0,0,0]
["1.3.3.3.d",0,"",0,0,0,0,0,0,0]
["1.3.3.3.e",0,"",0,0,0,0,0,0,0]
["1.3.3.3.f",0,"",0,0,0,0,0,0,0]
["1.3.3.3.g",0,"",0,0,0,0,0,0,0]
["1.3.3.3.h",0,"",0,0,0,0,0,0,0]
["1.3.3.3.i",0,null,0,0,0,0]
["1.3.3.3.j",0,null,0,0,0,0]
["1.3.3.3.k",0,null,0,0,0,0]
["1.3.3.3.l",0,null,0,0,0,0]
["1.3.3.3.m",0,null,0,0,0,0]
["1.3.3.3.n",0,null,0,0,0,0]
["1.3.3.3.o",0,null,0,0,0,0]
["1.3.3.3.p",0,"         ",0,0,0,0]
["1.4 Improve cross-functional coordination & effective partnerships to drive delivery"]
["1.4.4","A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",null,0,0,0,0]
["1.4.4.1","Strengthen a functional health sector planning cell (HSPC) for integrated planning, implementation, monitoring, and evaluation of the performance of the health system. ",null,0,0,0,0]
["1.4.4.1.a",0,"",0,0,0,0,0,0,0]
["1.4.4.1.b",0,"",0,0,0,0,0,0,0]
["1.4.4.1.c",0,"",0,0,0,0,0,0,0]
["1.4.4.1.d",0,"",0,0,0,0,0,0,0]
["1.4.4.1.e",0,"",0,0,0,0,0,0,0]
["1.4.4.1.f",0,"",0,0,0,0,0,0,0]
["1.4.4.1.g",0,"",0,0,0,0,0,0,0]
["1.4.4.1.h",0,"",0,0,0,0,0,0,0]
["1.4.4.1.i",0,null,0,0,0,0]
["1.4.4.1.j",0,null,0,0,0,0]
["1.4.4.1.k",0,null,0,0,0,0]
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["1.4.4.1.o",0,null,0,0,0,0]
["1.4.4.1.p",0,"         ",0,0,0,0]
["1.4.4.2","\nDevelop AOP and ensure alignment of partners' plans to national/state health sector AOP",null,0,0,0,0]
["1.4.4.2.a",0,"",0,0,0,0,0,0,0]
["1.4.4.2.b",0,"",0,0,0,0,0,0,0]
["1.4.4.2.c",0,"",0,0,0,0,0,0,0]
["1.4.4.2.d",0,"",0,0,0,0,0,0,0]
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["1.4.4.3","Support to HMB, SPHCDA/B, and LGA Health Authorities on the development and consolidation of health facilities AOP (One Plan) focussing on SWAp priorities.",null,0,0,0,0]
["1.4.4.3.a",0,"",0,0,0,0,0,0,0]
["1.4.4.3.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.4","Strengthen the Resource Mapping and Expenditure Tracking (RMET) processes to track funds ",null,0,0,0,0]
["1.4.4.4.a",0,"",0,0,0,0,0,0,0]
["1.4.4.4.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.5","Coordinate pooled and non-pooled (Aligned) funds for efficient resource allocation including TA pooling arrangement.",null,0,0,0,0]
["1.4.4.5.a",0,"",0,0,0,0,0,0,0]
["1.4.4.5.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.6","Provide regular on-boarding SWAp orientation to newly appointed program officers/managers\n",null,0,0,0,0]
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["1.4.4.6.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.7","Conduct Joint missions to Federal/states/ sites in line with Joint Annual Review (JAR) calendar",null,0,0,0,0]
["1.4.4.7.a",0,"",0,0,0,0,0,0,0]
["1.4.4.7.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.8","Conduct regular sub-national  Strategic engagement to ensure successful implementation of Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.4.8.a",0,"",0,0,0,0,0,0,0]
["1.4.4.8.b",0,"",0,0,0,0,0,0,0]
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["1.4.4.9"," Ensure deployment of relevant TA support to support states and be part of the process of Joint development of AOPs by the states and relevant stakeholders, including DPs.",null,0,0,0,0]
["1.4.4.9.a",0,"",0,0,0,0,0,0,0]
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["1.4.4.10","Inauguration of thematic advisory groups for coordination, harmonization and alignment of priorities. ",null,0,0,0,0]
["1.4.4.10.a",0,"",0,0,0,0,0,0,0]
["1.4.4.10.b",0,"",0,0,0,0,0,0,0]
["1.4.4.10.c",0,"",0,0,0,0,0,0,0]
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["1.4.5","Increase collaboration with internal and external stakeholders for better delivery and performance management",null,0,0,0,0]
["1.4.5.1","Conduct strategic engagement to orientate all Federal and subnational  stakeholders on Sector Wide Approach (SWAp)",null,0,0,0,0]
["1.4.5.1.a",0,"",0,0,0,0,0,0,0]
["1.4.5.1.b",0,"",0,0,0,0,0,0,0]
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["1.4.5.2","Strengthen capacity of relevant Federal, State and LGA stakeholders  to coordinate, monitor and manage delivery and performance in the health sector.",null,0,0,0,0]
["1.4.5.2.a",0,"",0,0,0,0,0,0,0]
["1.4.5.2.b",0,"",0,0,0,0,0,0,0]
["1.4.5.2.c",0,"",0,0,0,0,0,0,0]
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["1.4.5.3","Review health sector coordination platforms at Federal, States and LGA level with clear terms of reference that delineate roles and responsibilities in consonance with SWAp principles .",null,0,0,0,0]
["1.4.5.3.a",0,"",0,0,0,0,0,0,0]
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["Pillar Two",null,null,20992500,10495000,0,10497500]
["2.5  Drive health promotion in a multi-sectoral way (incl. intersectionality with education, environment, WASH and Nutrition)"]
["2.5.6","Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",null,0,0,0,0]
["2.5.6.1","Strengthen Governance and Stewardship for Health promotion Multi-sectoral Coordination",null,0,0,0,0]
["2.5.6.1.a",0,"",0,0,0,0,0,0,0]
["2.5.6.1.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.2","Promote Advocacy for Mullti-sectoral coordination at all Levels  of health and across the sectors that are proactive health promotion ",null,0,0,0,0]
["2.5.6.2.a",0,"",0,0,0,0,0,0,0]
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["2.5.6.3","Build Capacity of FMoH/SMOH/LGA program managers to provide leadership and  co-ordination for Multi-sectoral Partnership including CSOs for effective collaboration.",null,0,0,0,0]
["2.5.6.3.a",0,"",0,0,0,0,0,0,0]
["2.5.6.3.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.4","Establish Partnerships with Global and Regional Alliance for Multi-sectoral Coordination ",null,0,0,0,0]
["2.5.6.4.a",0,"",0,0,0,0,0,0,0]
["2.5.6.4.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.5","Monitor Trends and Determinants of Health and evaluate progress of coordination  ",null,0,0,0,0]
["2.5.6.5.a",0,"",0,0,0,0,0,0,0]
["2.5.6.5.b",0,"",0,0,0,0,0,0,0]
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["2.5.6.5.o",0,null,0,0,0,0]
["2.5.6.5.p",0,"",0,0,0,0]
["2.5.6.6","Strengthen accountability mechanism and community engagement to accelerate  community participation and improve service delivery",null,0,0,0,0]
["2.5.6.6.a",0,"",0,0,0,0,0,0,0]
["2.5.6.6.b",0,"",0,0,0,0,0,0,0]
["2.5.6.6.c",0,"",0,0,0,0,0,0,0]
["2.5.6.6.d",0,"",0,0,0,0,0,0,0]
["2.5.6.6.e",0,"",0,0,0,0,0,0,0]
["2.5.6.6.f",0,"",0,0,0,0,0,0,0]
["2.5.6.6.g",0,"",0,0,0,0,0,0,0]
["2.5.6.6.h",0,"",0,0,0,0,0,0,0]
["2.5.6.6.i",0,null,0,0,0,0,0,0,0]
["2.5.6.6.j",0,null,0,0,0,0,0,0,0]
["2.5.6.6.k",0,null,0,0,0,0,0,0,0]
["2.5.6.6.l",0,null,0,0,0,0,0,0,0]
["2.5.6.6.m",0,null,0,0,0,0,0,0,0]
["2.5.6.6.n",0,null,0,0,0,0,0,0,0]
["2.5.6.6.o",0,null,0,0,0,0,0,0,0]
["2.5.6.6.p",0,"",0,0,0,0,0,0,0]
["2.5.6.7","Foster and integrate effective Multisectoral Health Promotion strategy ",null,0,0,0,0]
["2.5.6.7.a",0,"",0,0,0,0,0,0,0]
["2.5.6.7.b",0,"",0,0,0,0,0,0,0]
["2.5.6.7.c",0,"",0,0,0,0,0,0,0]
["2.5.6.7.d",0,"",0,0,0,0,0,0,0]
["2.5.6.7.e",0,"",0,0,0,0,0,0,0]
["2.5.6.7.f",0,"",0,0,0,0,0,0,0]
["2.5.6.7.g",0,"",0,0,0,0,0,0,0]
["2.5.6.7.h",0,"",0,0,0,0,0,0,0]
["2.5.6.7.i",0,null,0,0,0,0]
["2.5.6.7.j",0,null,0,0,0,0]
["2.5.6.7.k",0,null,0,0,0,0]
["2.5.6.7.l",0,null,0,0,0,0]
["2.5.6.7.m",0,null,0,0,0,0]
["2.5.6.7.n",0,null,0,0,0,0]
["2.5.6.7.o",0,null,0,0,0,0]
["2.5.6.7.p",0,null,0,0,0,0]
["2.5.6.8","Intensify SBC intervention to address risk factors, increase health literacy  and healthy lifestyle and improve health outcomes",null,0,0,0,0]
["2.5.6.8.a",0,"",0,0,0,0,0,0,0]
["2.5.6.8.b",0,"",0,0,0,0,0,0,0]
["2.5.6.8.c",0,"",0,0,0,0,0,0,0]
["2.5.6.8.d",0,"",0,0,0,0,0,0,0]
["2.5.6.8.e",0,"",0,0,0,0,0,0,0]
["2.5.6.8.f",0,"",0,0,0,0,0,0,0]
["2.5.6.8.g",0,"",0,0,0,0,0,0,0]
["2.5.6.8.h",0,"",0,0,0,0,0,0,0]
["2.5.6.8.i",0,null,0,0,0,0]
["2.5.6.8.j",0,null,0,0,0,0]
["2.5.6.8.k",0,null,0,0,0,0]
["2.5.6.8.l",0,null,0,0,0,0]
["2.5.6.8.m",0,null,0,0,0,0]
["2.5.6.8.n",0,null,0,0,0,0]
["2.5.6.8.o",0,null,0,0,0,0]
["2.5.6.8.p",0,"",0,0,0,0]
["2.5.6.9"," Strengthen SBC (RCCE)multisectoral coordination mechanism to facilitate the implementation of routine and Emergency interventions. ",null,0,0,0,0]
["2.5.6.9.a",0,"",0,0,0,0,0,0,0]
["2.5.6.9.b",0,"",0,0,0,0,0,0,0]
["2.5.6.9.c",0,"",0,0,0,0,0,0,0]
["2.5.6.9.d",0,"",0,0,0,0,0,0,0]
["2.5.6.9.e",0,"",0,0,0,0,0,0,0]
["2.5.6.9.f",0,"",0,0,0,0,0,0,0]
["2.5.6.9.g",0,"",0,0,0,0,0,0,0]
["2.5.6.9.h",0,"",0,0,0,0,0,0,0]
["2.5.6.9.i",0,null,0,0,0,0]
["2.5.6.9.j",0,"",0,0,0,0]
["2.5.6.9.k",0,"",0,0,0,0]
["2.5.6.9.l",0,"",0,0,0,0]
["2.5.6.9.m",0,"",0,0,0,0]
["2.5.6.9.n",0,"",0,0,0,0]
["2.5.6.9.o",0,"Narrative",0,0,0,0]
["2.5.6.9.p",0,"",0,0,0,0]
["2.5.6.10","Increase Demand Generation to improve health service uptake including RMNCAH, Nutrition, NCD, Mental Health, NTD Vaccination,  Family Planning and other health services ",null,0,0,0,0]
["2.5.6.10.a",0,"",0,0,0,0,0,0,0]
["2.5.6.10.b",0,"",0,0,0,0,0,0,0]
["2.5.6.10.c",0,"",0,0,0,0,0,0,0]
["2.5.6.10.d",0,"",0,0,0,0,0,0,0]
["2.5.6.10.e",0,"",0,0,0,0,0,0,0]
["2.5.6.10.f",0,"",0,0,0,0,0,0,0]
["2.5.6.10.g",0,"",0,0,0,0,0,0,0]
["2.5.6.10.h",0,"",0,0,0,0,0,0,0]
["2.5.6.10.i",0,null,0,0,0,0]
["2.5.6.10.j",0,null,0,0,0,0]
["2.5.6.10.k",0,null,0,0,0,0]
["2.5.6.10.l",0,null,0,0,0,0]
["2.5.6.10.m",0,null,0,0,0,0]
["2.5.6.10.n",0,null,0,0,0,0]
["2.5.6.10.o",0,null,0,0,0,0]
["2.5.6.10.p",0,"",0,0,0,0]
["2.5.6.11","Accelerate the Integration of awareness programs/health campaigns to improve health outcomes including primary health interventions",null,0,0,0,0]
["2.5.6.11.a",0,"",0,0,0,0,0,0,0]
["2.5.6.11.b",0,"",0,0,0,0,0,0,0]
["2.5.6.11.c",0,"",0,0,0,0,0,0,0]
["2.5.6.11.d",0,"",0,0,0,0,0,0,0]
["2.5.6.11.e",0,"",0,0,0,0,0,0,0]
["2.5.6.11.f",0,"",0,0,0,0,0,0,0]
["2.5.6.11.g",0,"",0,0,0,0,0,0,0]
["2.5.6.11.h",0,"",0,0,0,0,0,0,0]
["2.5.6.11.i",0,null,0,0,0,0,0,0,0]
["2.5.6.11.j",0,null,0,0,0,0,0,0,0]
["2.5.6.11.k",0,null,0,0,0,0,0,0,0]
["2.5.6.11.l",0,null,0,0,0,0,0,0,0]
["2.5.6.11.m",0,null,0,0,0,0,0,0,0]
["2.5.6.11.n",0,null,0,0,0,0,0,0,0]
["2.5.6.11.o",0,null,0,0,0,0,0,0,0]
["2.5.6.11.p",0,null,0,0,0,0,0,0,0]
["2.5.6.12","Leverage formal education system to improve healthy behaviors ",null,0,0,0,0]
["2.5.6.12.a",0,"",0,0,0,0,0,0,0]
["2.5.6.12.b",0,"",0,0,0,0,0,0,0]
["2.5.6.12.c",0,"",0,0,0,0,0,0,0]
["2.5.6.12.d",0,"",0,0,0,0,0,0,0]
["2.5.6.12.e",0,"",0,0,0,0,0,0,0]
["2.5.6.12.f",0,"",0,0,0,0,0,0,0]
["2.5.6.12.g",0,"",0,0,0,0,0,0,0]
["2.5.6.12.h",0,"",0,0,0,0,0,0,0]
["2.5.6.12.i",0,null,0,0,0,0]
["2.5.6.12.j",0,null,0,0,0,0]
["2.5.6.12.k",0,null,0,0,0,0]
["2.5.6.12.l",0,null,0,0,0,0]
["2.5.6.12.m",0,null,0,0,0,0]
["2.5.6.12.n",0,null,0,0,0,0]
["2.5.6.12.o",0,null,0,0,0,0]
["2.5.6.12.p",0,"",0,0,0,0]
["2.5.7","Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",null,0,0,0,0]
["2.5.7.1","Ensure alignment of social policies ",null,0,0,0,0]
["2.5.7.1.a","A","",0,0,0,0,0,0,0]
["2.5.7.1.b",0,"",0,0,0,0,0,0,0]
["2.5.7.1.c",0,"",0,0,0,0,0,0,0]
["2.5.7.1.d",0,"",0,0,0,0,0,0,0]
["2.5.7.1.e",0,"",0,0,0,0,0,0,0]
["2.5.7.1.f",0,"",0,0,0,0,0,0,0]
["2.5.7.1.g",0,"",0,0,0,0,0,0,0]
["2.5.7.1.h",0,"",0,0,0,0,0,0,0]
["2.5.7.1.i",0,null,0,0,0,0]
["2.5.7.1.j",0,null,0,0,0,0]
["2.5.7.1.k",0,null,0,0,0,0]
["2.5.7.1.l",0,null,0,0,0,0]
["2.5.7.1.m",0,null,0,0,0,0]
["2.5.7.1.n",0,null,0,0,0,0]
["2.5.7.1.o",0,null,0,0,0,0]
["2.5.7.1.p",0,null,0,0,0,0]
["2.5.7.2","Data Sharing and Collaboration",null,0,0,0,0]
["2.5.7.2.a",0,"",0,0,0,0,0,0,0]
["2.5.7.2.b",0,"",0,0,0,0,0,0,0]
["2.5.7.2.c",0,"",0,0,0,0,0,0,0]
["2.5.7.2.d",0,"",0,0,0,0,0,0,0]
["2.5.7.2.e",0,"",0,0,0,0,0,0,0]
["2.5.7.2.f",0,"",0,0,0,0,0,0,0]
["2.5.7.2.g",0,"",0,0,0,0,0,0,0]
["2.5.7.2.h",0,"",0,0,0,0,0,0,0]
["2.5.7.2.i",0,null,0,0,0,0]
["2.5.7.2.j",0,null,0,0,0,0]
["2.5.7.2.k",0,null,0,0,0,0]
["2.5.7.2.l",0,null,0,0,0,0]
["2.5.7.2.m",0,null,0,0,0,0]
["2.5.7.2.n",0,null,0,0,0,0]
["2.5.7.2.o",0,null,0,0,0,0]
["2.5.7.2.p",0,"",0,0,0,0]
["2.5.7.3","Set up a framework and structure within the FMOH&SW to coordinate the social sector space to maximize synergies with the health sector. ",null,0,0,0,0]
["2.5.7.3.a",0,"",0,0,0,0,0,0,0]
["2.5.7.3.b",0,"",0,0,0,0,0,0,0]
["2.5.7.3.c",0,"",0,0,0,0,0,0,0]
["2.5.7.3.d",0,"",0,0,0,0,0,0,0]
["2.5.7.3.e",0,"",0,0,0,0,0,0,0]
["2.5.7.3.f",0,"",0,0,0,0,0,0,0]
["2.5.7.3.g",0,"",0,0,0,0,0,0,0]
["2.5.7.3.h",0,"",0,0,0,0,0,0,0]
["2.5.7.3.i",0,null,0,0,0,0]
["2.5.7.3.j",0,null,0,0,0,0]
["2.5.7.3.k",0,null,0,0,0,0]
["2.5.7.3.l",0,null,0,0,0,0]
["2.5.7.3.m",0,null,0,0,0,0]
["2.5.7.3.n",0,null,0,0,0,0]
["2.5.7.3.o",0,null,0,0,0,0]
["2.5.7.3.p",0,"",0,0,0,0]
["2.6 Strengthen prevention through primary health care and community health care"]
["2.6.8","Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",null,20992500,10495000,0,10497500]
["2.6.8.1","Implementation of Zero-Dose Reduction Operational Plan (Z-DROP) in prioritised LGAs.",null,0,0,0,0]
["2.6.8.1.a",0,"",0,0,0,0,0,0,0]
["2.6.8.1.b",0,"",0,0,0,0,0,0,0]
["2.6.8.1.c",0,"",0,0,0,0,0,0,0]
["2.6.8.1.d",0,"",0,0,0,0,0,0,0]
["2.6.8.1.e",0,"",0,0,0,0,0,0,0]
["2.6.8.1.f",0,"",0,0,0,0,0,0,0]
["2.6.8.1.g",0,"",0,0,0,0,0,0,0]
["2.6.8.1.h",0,"",0,0,0,0,0,0,0]
["2.6.8.1.i",0,null,0,0,0,0]
["2.6.8.1.j",0,null,0,0,0,0]
["2.6.8.1.k",0,null,0,0,0,0]
["2.6.8.1.l",0,null,0,0,0,0]
["2.6.8.1.m",0,null,0,0,0,0]
["2.6.8.1.n",0,null,0,0,0,0]
["2.6.8.1.o",0,null,0,0,0,0]
["2.6.8.1.p",0,"",0,0,0,0]
["2.6.8.2","Conduct Identification, Enumeration and vaccination (IEV) under immunized and zero dose children strategies in prioritised LGAs and Mapping of Zero Dose Communities",null,0,0,0,0]
["2.6.8.2.a",0,"",0,0,0,0,0,0,0]
["2.6.8.2.b",0,"",0,0,0,0,0,0,0]
["2.6.8.2.c",0,"",0,0,0,0,0,0,0]
["2.6.8.2.d",0,"",0,0,0,0,0,0,0]
["2.6.8.2.e",0,"",0,0,0,0,0,0,0]
["2.6.8.2.f",0,"",0,0,0,0,0,0,0]
["2.6.8.2.g",0,"",0,0,0,0,0,0,0]
["2.6.8.2.h",0,"",0,0,0,0,0,0,0]
["2.6.8.2.i",0,null,0,0,0,0]
["2.6.8.2.j",0,null,0,0,0,0]
["2.6.8.2.k",0,null,0,0,0,0]
["2.6.8.2.l",0,null,0,0,0,0]
["2.6.8.2.m",0,null,0,0,0,0]
["2.6.8.2.n",0,null,0,0,0,0]
["2.6.8.2.o",0,null,0,0,0,0]
["2.6.8.2.p",0,"",0,0,0,0]
["2.6.8.3","Conduct of Big-Catch Up Campaign in prioritised LGAs",null,20992500,10495000,0,10497500]
["2.6.8.3.a","Procure 1 solar direct drive refrigenerator (SDD) at the innocution unit in damaturu for  Hajj  vaccine storage","•Procurement of SDD @ 7000000/ünit x 1 ünits x 1 days x 1",7000000,7000000,0,0,"State & FCT level","On-going Project/Activity","Health services"]
["2.6.8.3.b","Conduct 2 days training to  90 vaccination teams  for zonal and state ","Stationary @ 1000/ünit x 100 ünits x 1 days x 1,Tea break ( non-residential) @ 3000/ünit x 100 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 100 ünits x 1 days x 1,PPE for vaccination teams @ 1200/ünit x 100 ünits x 1 days x 1,AEFI Kit and commodities @ 2500/ünit x 100 ünits x 1 days x 1,Hand Sanitizer @ 2000/ünit x 100 ünits x 1 days x 1",1320000,1320000,0,0,"State & FCT level","On-going Project/Activity","Health services"]
["2.6.8.3.c","Procure 1 solar direct drive refrigenerator (SDD) at the innocution unit in Damaturu for  Hajj  vaccine storage","Team logistics @ 6000/ünit x 30 ünits x 1 days x 1,Transport allowance (within the state) @ 10000/ünit x 20 ünits x 1 days x 1,Tea break ( non-residential) @ 3000/ünit x 30 ünits x 1 days x 1,Stationary @ 1000/ünit x 20 ünits x 1 days x 1,Hall Hiring (small) <40persons) @ 110000/ünit x 1 ünits x 1 days x 1,Lunch (non-residential) @ 3500/ünit x 30 ünits x 1 days x 1",705000,705000,0,0,"State & FCT level","On-going Project/Activity","Health services"]
["2.6.8.3.d","Conduct 2 days training of 90 vaccination teams  at 3  zonal sites","•Car hire @ 120000/ünit x 1 ünits x 2 days x 2",480000,480000,0,0,"State & FCT level","On-going Project/Activity","Health services"]
["2.6.8.3.e","Conduct one day  quarterly review meeting with state innocution ,  pilgrims and other partners 20 participates","DSA for personnel  @ 45000/ünit x 6 ünits x 3 days x 1,Transport allowance (within the state) @ 10000/ünit x 6 ünits x 3 days x 1",990000,990000,0,0,"State & FCT level","On-going Project/Activity","Health services"]
["2.6.8.3.f","Transportation of Vaccines for haj intending pilgrims from  Abuja to State and zones ","Transport allowance (within the state) @ 10000/ünit x 6 ünits x 3 days x 1",0,0,0,0,"State & FCT level","New-Project/Activity","Health services"]
["2.6.8.3.g","Conduct3 days  supportive supervision in 3 zones by 6 state supervisors during the vaccination of 2025 Haj. intending pilgrims","Tea break ( non-residential) @ 3000/ünit x 90 ünits x 1 days x 2,Lunch (non-residential) @ 3500/ünit x 90 ünits x 1 days x 2,Stationary @ 1000/ünit x 90 ünits x 1 days x 1,DSA for personnel  @ 45000/ünit x 90 ünits x 2 days x 1,Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 1 days x 1",9590000,0,0,9590000,"State & FCT level","New-Project/Activity","Health services"]
["2.6.8.3.h","Print 3000 vaccination cerficate to all pilgrims vaccinatted","•Car hire @ 120000/ünit x 1 ünits x 2 days x 2,PPE for vaccination teams @ 1200/ünit x 75 ünits x 1 days x 1,AEFI Kit and commodities @ 2500/ünit x 75 ünits x 1 days x 1,Hand Sanitizer @ 2000/ünit x 75 ünits x 1 days x 1",907500,0,0,907500,"State & FCT level","On-going Project/Activity","Health services"]
["2.6.8.3.i",0,null,0,0,0,0]
["2.6.8.3.j",0,null,0,0,0,0]
["2.6.8.3.k",0,null,0,0,0,0]
["2.6.8.3.l",0,null,0,0,0,0]
["2.6.8.3.m",0,null,0,0,0,0]
["2.6.8.3.n",0,null,0,0,0,0]
["2.6.8.3.o",0,null,0,0,0,0]
["2.6.8.3.p",0,"Tea break ( non-residential) @ 3000/ünit x 90 ünits x 1 days x 2,Lunch (non-residential) @ 3500/ünit x 90 ünits x 1 days x 2,Stationary @ 1000/ünit x 90 ünits x 1 days x 1,DSA for personnel  @ 45000/ünit x 90 ünits x 2 days x 1,Hall Hiring (Big >70) @ 230000/ünit x 1 ünits x 1 days x 1",0,0,0,0]
["2.6.8.4","Conduct of Peformance Accesssment for Program Management and Action (PAPA) 2.0 in prioritised ZD LGAs",null,0,0,0,0]
["2.6.8.4.a",0,"",0,0,0,0,0,0,0]
["2.6.8.4.b",0,"",0,0,0,0,0,0,0]
["2.6.8.4.c",0,"",0,0,0,0,0,0,0]
["2.6.8.4.d",0,"",0,0,0,0,0,0,0]
["2.6.8.4.e",0,"",0,0,0,0,0,0,0]
["2.6.8.4.f",0,"",0,0,0,0,0,0,0]
["2.6.8.4.g",0,"",0,0,0,0,0,0,0]
["2.6.8.4.h",0,"",0,0,0,0,0,0,0]
["2.6.8.4.i",0,null,0,0,0,0]
["2.6.8.4.j",0,null,0,0,0,0]
["2.6.8.4.k",0,null,0,0,0,0]
["2.6.8.4.l",0,null,0,0,0,0]
["2.6.8.4.m",0,null,0,0,0,0]
["2.6.8.4.n",0,null,0,0,0,0]
["2.6.8.4.o",0,null,0,0,0,0]
["2.6.8.4.p",0,"",0,0,0,0]
["2.6.8.5","Expand access to immunization Services.",null,0,0,0,0]
["2.6.8.5.a",0,"",0,0,0,0,0,0,0]
["2.6.8.5.b",0,"",0,0,0,0,0,0,0]
["2.6.8.5.c",0,"",0,0,0,0,0,0,0]
["2.6.8.5.d",0,"",0,0,0,0,0,0,0]
["2.6.8.5.e",0,"",0,0,0,0,0,0,0]
["2.6.8.5.f",0,"",0,0,0,0,0,0,0]
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["2.6.8.6","Mapping of Zero Dose Communities",null,0,0,0,0,0,0,0]
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["2.6.8.7","Strenthening Communities to demand immunization services and reduce vaccine hesitancy.",null,0,0,0,0,0,0,0]
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["2.6.8.8","Strengthening immunization data system for effective decision making and assessment of vaccine safety and impact.",null,0,0,0,0]
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["2.6.8.9","Enhance the deployment of effective immmunization vaccine management system to reduce stock out of vaccines such as DPT3, Polio, Measles, Yellow Fever, etc.",null,0,0,0,0]
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["2.6.9","Slow down the growth rate of NCD Prevalence ",null,0,0,0,0]
["2.6.9.1","An NCD prevention task force with a focus on high priority illnesses ( Strengthen  governance, coordination, collaboration and leadership)",null,0,0,0,0]
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["2.6.9.2","Implement the MPOWER strategy to reduce tobacco use and adapt the Protocol to Eliminate Illicit Trade to reduce supply.",null,0,0,0,0]
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["2.6.9.3","\nDevelop and Implement a comprehensive national alcohol control policy and regulation/law",null,0,0,0,0]
["2.6.9.3.a",0,"",0,0,0,0,0,0,0]
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["2.6.9.4","Strengthening and supporting regulatory authorities to promote healthy diets, by policy formulations, and awareness creation at the community and schools",null,0,0,0,0]
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["2.6.9.5","Adapt and implement the Global Action Plan on Physical Activity.",null,0,0,0,0]
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["2.6.9.6","Advocate and collaborate with the Nigerian Road Safety Authority and other sectors to Implement the Nigeria Road Safety Strategy. ",null,0,0,0,0]
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["2.6.9.7","Raise public awareness on pre-marital/pre-conception screening for sickle cell disease including genetic counseling",null,0,0,0,0]
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["2.6.9.8","Strengthen health systems to address Prevention and Control of Non-Communicable Diseases at all levels of care and contribute to reducing risk factors.",null,0,0,0,0]
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["2.6.9.9","Strengthen prevention of mental, neurological, and substance abuse disorders (MNSD)",null,0,0,0,0]
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["2.6.10","Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",null,0,0,0,0]
["2.6.10.1","Strengthen Communicable disease prevention task forces focused on HIV, TB, Malaria and NTDs at the national and sub-national level ",null,0,0,0,0]
["2.6.10.1.a",0,"",0,0,0,0,0,0,0]
["2.6.10.1.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.2","Scale up integrated HIV prevention services",null,0,0,0,0]
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["2.6.10.2.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.3","Increase uptake and access to HIV services (testing , treatment, care, viral suppression , including procurement of HIV rapid test kits)",null,0,0,0,0]
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["2.6.10.4","Reach, treat and sustain Vertical HIV transmission and Paediatrics interventions ",null,0,0,0,0]
["2.6.10.4.a",0,"",0,0,0,0,0,0,0]
["2.6.10.4.b",0,"Narrative",0,0,0,0,0,0,0]
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["2.6.10.4.e",0,"",0,0,0,0,0,0,0]
["2.6.10.4.f",0,"",0,0,0,0,0,0,0]
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["2.6.10.5","Improve access and utilisation of integrated vector control interventions (ITNs, Targeted IRS, targeted LSM, vector surveillance and insecticide resistance monitoring)",null,0,0,0,0]
["2.6.10.5.a",0,"",0,0,0,0,0,0,0]
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["2.6.10.6","Improve generation of evidence for decision-making and impact through reporting of quality malaria data and information from at least 80% of health facilities.",null,0,0,0,0]
["2.6.10.6.a",0,"",0,0,0,0,0,0,0]
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["2.6.10.7","Increase access to effective malaria prevention, diagnosis, treatment with Artemisinin-based combination theraphy (ACTs)  and malaria vaccine",null,0,0,0,0]
["2.6.10.7.a",0,"",0,0,0,0,0,0,0]
["2.6.10.7.b",0,"",0,0,0,0,0,0,0]
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["2.6.10.8","Increase access and uptake of Tuberculosis Preventive Therapy (TPT)",null,0,0,0,0]
["2.6.10.8.a",0,"",0,0,0,0,0,0,0]
["2.6.10.8.b",0,"",0,0,0,0,0,0,0]
["2.6.10.8.c",0,"",0,0,0,0,0,0,0]
["2.6.10.8.d",0,"",0,0,0,0,0,0,0]
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["2.6.10.8.p",0,null,0,0,0,0,0,0,0]
["2.6.10.9","Improve access to Tuberculosis care - case finding and treatment",null,0,0,0,0]
["2.6.10.9.a",0,"",0,0,0,0,0,0,0]
["2.6.10.9.b",0,"",0,0,0,0,0,0,0]
["2.6.10.9.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.9.p",0,null,0,0,0,0,0,0,0]
["2.6.10.10","Sustain and Improve Treament Success Rate",null,0,0,0,0]
["2.6.10.10.a",0,"",0,0,0,0,0,0,0]
["2.6.10.10.b",0,"",0,0,0,0,0,0,0]
["2.6.10.10.c",0,"",0,0,0,0,0,0,0]
["2.6.10.10.d",0,"",0,0,0,0,0,0,0]
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["2.6.10.11","Improve access to WHO Recommended Molecular  diagnostics (WRD)",null,0,0,0,0]
["2.6.10.11.a",0,"",0,0,0,0,0,0,0]
["2.6.10.11.b",0,"",0,0,0,0,0,0,0]
["2.6.10.11.c",0,"",0,0,0,0,0,0,0]
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["2.6.10.12","Improve early diagnosis and treatment of Leprosy and Buruli Ulcer ",null,0,0,0,0]
["2.6.10.12.a",0,"",0,0,0,0,0,0,0]
["2.6.10.12.b",0,"",0,0,0,0,0,0,0]
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[]
["2.7  Improve quality of care and service delivery across public (secondary, tertiary and quaternary) and private health care providers"]
["2.7.11","Revitalize tertiary and quaternary care hospitals to improve access to specialized care",null,0,0,0,0]
["2.7.11.1","A network of Quaternary Care facilities to enable resource pooling and improving access to highly specialized care",null,0,0,0,0]
["2.7.11.1.a",0,"",0,0,0,0,0,0,0]
["2.7.11.1.b",0,"",0,0,0,0,0,0,0]
["2.7.11.1.c",0,"",0,0,0,0,0,0,0]
["2.7.11.1.d",0,"",0,0,0,0,0,0,0]
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["2.7.11.2","Policy and guideline development to set standards",null,0,0,0,0]
["2.7.11.2.a",0,"",0,0,0,0,0,0,0]
["2.7.11.2.b",0,"",0,0,0,0,0,0,0]
["2.7.11.2.c",0,"",0,0,0,0,0,0,0]
["2.7.11.2.d",0,"",0,0,0,0,0,0,0]
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["2.7.11.2.p",0,null,0,0,0,0,0,0,0]
["2.7.11.3","Build capacity of health workers to improve access and quality to specialize care using available Resources inluding engagement of Nigerian Health care Personnel in the Diaspora",null,0,0,0,0]
["2.7.11.3.a",0,"",0,0,0,0,0,0,0]
["2.7.11.3.b",0,"",0,0,0,0,0,0,0]
["2.7.11.3.c",0,"",0,0,0,0,0,0,0]
["2.7.11.3.d",0,"",0,0,0,0,0,0,0]
["2.7.11.3.e",0,"",0,0,0,0,0,0,0]
["2.7.11.3.f",0,"",0,0,0,0,0,0,0]
["2.7.11.3.g",0,"",0,0,0,0,0,0,0]
["2.7.11.3.h",0,"",0,0,0,0,0,0,0]
["2.7.11.3.i",0,null,0,0,0,0]
["2.7.11.3.j",0,null,0,0,0,0]
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["2.7.11.4","Set up data tracking mechanism and link to national data system for planning and decision making on managerial capacity across the tertiary and quaternary care.",null,0,0,0,0]
["2.7.11.4.a",0,"",0,0,0,0,0,0,0]
["2.7.11.4.b",0,"",0,0,0,0,0,0,0]
["2.7.11.4.c",0,"",0,0,0,0,0,0,0]
["2.7.11.4.d",0,"",0,0,0,0,0,0,0]
["2.7.11.4.e",0,"",0,0,0,0,0,0,0]
["2.7.11.4.f",0,"",0,0,0,0,0,0,0]
["2.7.11.4.g",0,"",0,0,0,0,0,0,0]
["2.7.11.4.h",0,"",0,0,0,0,0,0,0]
["2.7.11.4.i",0,null,0,0,0,0,0,0,0]
["2.7.11.4.j",0,null,0,0,0,0,0,0,0]
["2.7.11.4.k",0,null,0,0,0,0,0,0,0]
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["2.7.11.4.p",0,null,0,0,0,0,0,0,0]
["2.7.11.5","To deepen the Private sector participation in tertiary and quaternarry healthcare delivery using various Public Private Partnership (PPP) modules",null,0,0,0,0]
["2.7.11.5.a",0,"",0,0,0,0,0,0,0]
["2.7.11.5.b",0,"",0,0,0,0,0,0,0]
["2.7.11.5.c",0,"",0,0,0,0,0,0,0]
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["2.7.11.5.p",0,null,0,0,0,0]
["2.7.11.6","To develope business models to ensure access and affordability of tertiary and quaternary medical services to Nigerian as part of Universal Health Coverage",null,0,0,0,0]
["2.7.11.6.a",0,"",0,0,0,0,0,0,0]
["2.7.11.6.b",0,"",0,0,0,0,0,0,0]
["2.7.11.6.c",0,"",0,0,0,0,0,0,0]
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["2.7.11.6.f",0,"",0,0,0,0,0,0,0]
["2.7.11.6.g",0,"",0,0,0,0,0,0,0]
["2.7.11.4.h",0,"",0,0,0,0,0,0,0]
["2.7.11.6.i",0,null,0,0,0,0]
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["2.8  Improve equity and affordability of quality care for patients, expand insurance"]
["2.8.12","Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",null,0,0,0,0]
["2.8.12.1","Establish/revitalize MNCAH+N task force and new accountability mechanism to crash MMR & under-5 mortality at the sub-national(State and LGA) level ",null,0,0,0,0]
["2.8.12.1.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.2","Develop & Implement a mechanism for tracking RMNCAEH+N resources and its use.",null,0,0,0,0]
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["2.8.12.3","Institutionalize  maternal, perinatal and child death surveillance and response (MPCDSR) at all facilities/communities for quality improvement and monitor response. ",null,0,0,0,0]
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["2.8.12.4","Develop state AOPs with creation of budget line and timely release of fund for quality improvement systems in all facilities and communities  for RMNCAEH + N health care",null,0,0,0,0]
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["2.8.12.5","Develop the National Quality Policy and Strategy (NQPS) and adapt guideline to align to state context",null,0,0,0,0]
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["2.8.12.6","Provide adequate WASH infrastructure and services in healthcare facilities and Monitoring  indicators to ensure quality of care and IPC",null,0,0,0,0]
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["2.8.12.7","Roll out of Post-partum care  PRE/PEE and Post Abortal Care (PAC) interventions in high volume delivery primary, secondary and tertiary health facilities in all the 36 states plus FCT.",null,0,0,0,0]
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["2.8.12.8","Increase Antenatal Care (Individual and GANC) coverage and HFs delivery in the primary, secondary and tertiary health facilities in all the 36 states plus FCT ",null,0,0,0,0]
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["2.8.12.8.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.9","Roll out Post-partum Hemorrhage(PPH) management at the health facilities using E-motive bundle, active management of 3rd stage of labour etc",null,0,0,0,0,0,0,0]
["2.8.12.9.a",0,"",0,0,0,0,0,0,0]
["2.8.12.9.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.10","Create ‘midwifery led’ community outreach model with incentives for HCWs to improve ANC coverage",null,0,0,0,0,0,0,0]
["2.8.12.10.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.11","Build referral systems through TBA incentives and transport vouchers to increase SBA-assisted deliveries at the community level",null,0,0,0,0,0,0,0]
["2.8.12.11.a",0,"",0,0,0,0,0,0,0]
["2.8.12.11.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.12","Deploy Doctors midwives+CHEWS/JCHEWS to high need areas, using relocation incentives and flexible arrangements for RMNCAH",null,0,0,0,0,0,0,0]
["2.8.12.12.a",0,"",0,0,0,0,0,0,0]
["2.8.12.12.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.13","Activate additional CHEWs and JCHEWs by leveraging unemployed available stock for RMNCAH+N",null,0,0,0,0,0,0,0]
["2.8.12.13.a",0,"",0,0,0,0,0,0,0]
["2.8.12.13.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.14","Upskill midwives on supervision, innovations and refresher courses for deployed midwives",null,0,0,0,0,0,0,0]
["2.8.12.14.a",0,"",0,0,0,0,0,0,0]
["2.8.12.14.b",0,"",0,0,0,0,0,0,0]
["2.8.12.14.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.15","Upskill CHEWs to carry out some MNCH services, with focus on ANC and PNC for uncomplicated pregnancies, Family Planning, newborn and child health services",null,0,0,0,0,0,0,0]
["2.8.12.15.a",0,"",0,0,0,0,0,0,0]
["2.8.12.15.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.16","Drive uptake of innovations such the calibrated drap, Moyo Heart and Multiple Micronutrient Supplement (MMS) etc",null,0,0,0,0,0,0,0]
["2.8.12.16.a",0,"",0,0,0,0,0,0,0]
["2.8.12.16.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.17","Roll out updated PPH traning in line with national standards which will include training of educators, clinical preceptors and Pre-service midwifery curriculum",null,0,0,0,0,0,0,0]
["2.8.12.17.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.18","Enhance competency-based pre-service education by upgrading demonstration laboratories and RMNCAH seervices in health training institutions with simulation equipment for Maternal, Newborn and Child Health (MNCH)",null,0,0,0,0]
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["2.8.12.19","Domesticate the Task Sharing and task shifting (TSTS)  implementation SOPs tailored to the state's specific context.",null,0,0,0,0]
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["2.8.12.20","Develop and maintain an updated inventory of health facilities lacking trained RMNCAH providers to facilitate strategic staff allocation and transfers",null,0,0,0,0,0,0,0]
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["2.8.12.21","Improve access to Basic and Comprehensive emergency obstetric and new born care (EMOnC) services through skill birth attendant.",null,0,0,0,0,0,0,0]
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["2.8.12.22","Expand access to a full range of modern contraceptives including immediate postpartum, post-abortion FP, through mobile outreach sevice delivery in providing a wide range of congraceptives.",null,0,0,0,0,0,0,0]
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["2.8.12.23","Domesticate the national policy and guidelines for Postpartum Family Planning (PPFP) and Post-Abortion Family Planning (PAFP), and adapt them for community deployment",null,0,0,0,0,0,0,0]
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["2.8.12.24","Adapt and Implement the  National FP Communication Strategy to raise demand and reduce Unmet Need for FP at the state level",null,0,null,0,0,0,0,0]
["2.8.12.24.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.25","Strengthen prevention, treatment and rehabilitation services  for quality  obstetrics Fistula care",null,0,0,0,0,0,0,0]
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["2.8.12.26","Accelerate implementation of Essential Newborn Care (ENC) at the Primary health facilities ",null,0,0,0,0,0,0,0]
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["2.8.12.27","Adapt and review the National Essential Newborn Care Course (ENCC) to align to the global second edition of ENCC for quality improvement",null,0,null,0,0,0,0,0]
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["2.8.12.28","Promote home visits on community- based newborn  through empowering communitiess, Outreaches and Mobile Clinics",null,0,null,0,0,0,0,0]
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["2.8.12.29","Set-up small and sick newborn unit with Continous Positive Airway Pressure (CPAP), Kangaroo Mother Care-KMC (immediate and Routine) in level-2 (Secondary) health facilities to scale up comprehensive Newborn Care",null,0,0,0,0,0,0,0]
["2.8.12.29.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.30","Strengthen neonatal intensive care unit at level-3 (Tertiary) health facilities",null,0,0,0,0,0,0,0]
["2.8.12.30.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.31","Improve Capacity of frontline health workers on Comprehensive new born at Secondary and tertiary Health facilities",null,0,0,0,0]
["2.8.12.31.a",0,"",0,0,0,0,0,0,0]
["2.8.12.31.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.32","Establish birth defect surveillance and response",null,0,0,0,0]
["2.8.12.32.a",0,"",0,0,0,0,0,0,0]
["2.8.12.32.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.32.p",0,null,0,0,0,0]
["2.8.12.33","Review National and state Essential medicine lists to enlist missing Commodities for RMNCAH services",null,0,0,0,0]
["2.8.12.33.a",0,"",0,0,0,0,0,0,0]
["2.8.12.33.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.34","Adapt and Contextualize the  National Child Survivial Action Plan-NCSAP (2024-2028) into state AOPs  for roll out",null,0,0,0,0,0,0,0]
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["2.8.12.35","Assess health facility readiness to improve integrated management of childhood illness services with linkage to community ",null,0,0,0,0,0,0,0]
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["2.8.12.36","Improve capacity skills of doctors, nurses, CHEWs at PHC for Integrated Management of Childhood Ilness (IMCI) and community Health workers on  Integrated Community Case Management (ICCM) ",null,0,null,0,0,0,0,0]
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["2.8.12.37"," Develop and implement a  multisectoral actions for integrated childhood development  in rolling out the child Survival Action Plan at state level",null,0,0,0,0,0,0,0]
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["2.8.12.38"," Set up a  Clinical mentorship (face to face and online) system for Newborn and case management for childhood illness.",null,0,0,0,0,0,0,0]
["2.8.12.38.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.39"," Scale-up capacity of Doctors, Nurses, Wives, CHEWs to deliver adolescent plus youth-friendly services",null,0,null,0,0,0,0,0]
["2.8.12.39.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.40","Collaborate with Ministry of Education to Review the school health Policy, adopt and domesticate school health services standards at state level. ",null,0,0,0,0,0,0,0]
["2.8.12.40.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.41","Empower community to support adolescent program at the community level (peer to peer support, parents guardian etc)",null,0,null,0,0,0,0,0]
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["2.8.12.42","Strengthen the community HMIS and Civil Registration and Vital Statistics ",null,0,0,0,0,0,0,0]
["2.8.12.42.a",0,"",0,0,0,0,0,0,0]
["2.8.12.42.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.43","Incorporate PCN-approved training curriculum for CPs and accredited PPMVs into the curriculum of public and private schools of health technologies across the state",null,0,0,0,0,0,0,0]
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["2.8.12.44","Revitalize of baby friendly initiative (BFI) at all levels of care ",null,0,0,0,0,0,0,0]
["2.8.12.44.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.45","Conduct  Nutrition assessment, counselling and support (NACS) ",null,0,0,0,0,0,0,0]
["2.8.12.45.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.46"," Provision of growth monitoring and promotion (GMP) services at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.46.a",0,"",0,0,0,0,0,0,0]
["2.8.12.46.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.47","Accelerate the scale up of integrated management of acute malnutrition (IMAM) at all level of care",null,0,0,0,0,0,0,0]
["2.8.12.47.a",0,"",0,0,0,0,0,0,0]
["2.8.12.47.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.48","Improve out-patient therapeutic (OTP) services in atleast 2 PHC per ward across 36 states and FCT.",null,0,0,0,0,0,0,0]
["2.8.12.48.a",0,"",0,0,0,0,0,0,0]
["2.8.12.48.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.49"," Strengthen  in-patient care for Severe Accute Malnutrition (SAM) with complication in secondary and/or tertiary facility accross all the 774 LGAs of the federation.",null,0,0,0,0]
["2.8.12.49.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.50","Scaling up community Nutrition best practices ",null,0,0,0,0]
["2.8.12.50.a","Conduct cooking demontration session once a month in 178 PHCs for PLW to improve MICYN status in the state","",0,0,0,0,0,0,0]
["2.8.12.50.b","Conduct 1 day one-off refresher training for 50000 caregiver in the community with skills to detect early SAM case and prompt referral for treatment among children under five.","",0,0,0,0,0,0,0]
["2.8.12.50.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.51","Develop guideline on establishment of Community Nutrition Centre and  large scale food fortification ",null,0,0,0,0]
["2.8.12.51.a",0,"",0,0,0,0,0,0,0]
["2.8.12.51.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.52","Strengthen commodity security and reduce the high rates of stock-outs at service delivery points through improved logistics data quality and resource mobilization for RMNCAH (FP, and Nutrition)",null,0,0,0,0,0,0,0]
["2.8.12.52.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.53","Expand  the scope of Logistics Management Information System (LMIS) data quality for accurate forecasting of national MNCAH commodities requirements including FP ",null,0,0,0,0,0,0,0]
["2.8.12.53.a",0,"",0,0,0,0,0,0,0]
["2.8.12.53.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.54","Procure and utilize RMNCAH commodities, including oxytocin, family planning supplies, and essential devices (e.g., CPAP, monitors, pulse oximetry, oxygen, KMC devices, phototherapy, radiant warmers, ventilators, caffeine citrate, bag and mask, suctioning, etc), in line with National guidelines and SOPs",null,0,0,0,0,0,0,0]
["2.8.12.54.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.55","Procure and Utilize nutrition commodities for nutritonally vulnerable groups (Pregnant women - IFA/MMS, Children U-5 (6-59 months) (Vitamin A, MNP/SQ-LNS, Ready to use therapeutic food - RUTF, RUSF and essential routine medication (amoxycilin, albendazole),Conduct  Nutrition assessment, counselling and support (NACS)",null,0,0,0,0,0,0,0]
["2.8.12.55.a","Conduct cooking demontration session once a month in 178 PHCs for PLW to improve MICYN status in the state","",0,0,0,0,0,0,0]
["2.8.12.55.b","Conduct 1 day one-off refresher training for 50000 caregiver in the community with skills to detect early SAM case and prompt referral for treatment among children under five.","",0,0,0,0,0,0,0]
["2.8.12.55.c",0,"",0,0,0,0,0,0,0]
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["2.8.12.56","Adapt and implement the National RMNCAH/Immunization Integration policy, creating a comprehensive action plan for RMNCAH/Immunization/Nutrition integration at PHC level. ",null,0,0,0,0,0,0,0]
["2.8.12.56.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.57","Incooporate RMNCAEH+N services into the State Emergency Preparedness and response Plan to ensure continuity of essentail health services for RMNCAH+N during emergencies and outbreaks ",null,0,0,0,0,0,0,0]
["2.8.12.57.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.58","Improving Infrastructure including availability of utilities  in health facilities in WASH services for RMNCAEH+N services ",null,0,0,0,0,0,0,0]
["2.8.12.58.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.59","Review the 2 ways referral forms  for RMNCAH+Nutrition and provide orientation to all Community Health Workers (CHWs)  to Primary Health Centers (PHCs) and other healthcare facilities",null,0,0,0,0,0,0,0]
["2.8.12.59.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.60","Configure and utilize electronic integrated supportive supervision ( ISS) tools for RMNCAH+Nutrition services",null,0,0,0,0,0,0,0]
["2.8.12.60.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.61","Support evidence generated for new interventions and knowledge exchange  to improve maternal, Newborn, child and Adolescent Health outcomes",null,0,0,0,0,0,0,0]
["2.8.12.61.a",0,"",0,0,0,0,0,0,0]
["2.8.12.61.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.62","Strengthen the linkage between community health structure and health system to sustain RMNCAEH+N services to targetted Vulnerable & marginalized groups and other communities",null,0,0,0,0,0,0,0]
["2.8.12.62.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.63","Targeted advocacy to Improve financial, geographic and cultural access to RMNCAEH+N services for these vulnerable groups.",null,0,0,0,0,0,0,0]
["2.8.12.63.a",0,"",0,0,0,0,0,0,0]
["2.8.12.63.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.64","Integrate trained, equipped, and supported community health workers (CHWs) into the health system",null,0,0,0,0,0,0,0]
["2.8.12.64.a",0,"",0,0,0,0,0,0,0]
["2.8.12.64.b",0,"",0,0,0,0,0,0,0]
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["2.8.12.65","Adapt and review standarized RMNCAH+N Job aids  for community health workers  to conduct community-based services within the community, including referrals to health facilities",null,0,0,0,0,0,0,0]
["2.8.12.65.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.66","Establish an inventory of hard-to-reach villages and settlements lacking RMNCAH services, and develop a plan to conduct mobile outreach services to provide RMNCAH services including family planning options in these areas",null,0,null,0,0,0,0,0]
["2.8.12.66.a",0,"",0,0,0,0,0,0,0]
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["2.8.12.67","Increase demand and uptake of RMNCAH services ",null,0,0,0,0,0,0,0]
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["2.8.12.68"," Conduct joint planning, review  meetings and implmentation of RMNCAEH services through the WDC/VWC/ to Foster community ownership and partnership.",null,0,0,0,0,0,0,0]
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["2.8.13","Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",null,0,0,0,0]
["2.8.13.1","Propose reforms of the NPHCDA BHCPF gateway, to enhance accountability and quality of services, to the MOC through joint memo with NHIA ",null,0,0,0,0]
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["2.8.13.2","Revise and domesticate the BHCPF 2.0 guidelines to operationalize the proposed BHCPF NPHCDA Gateway reforms (in collaboration with the states and donors) including a performance and accountability framework",null,0,0,0,0,0,0,0]
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["2.8.13.3","Establish standards for PHC functionality and stratify existing PHCs accordingly",null,0,0,0,0,0,0,0]
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["2.8.13.4","Update nationwide PHC assessments to establish baseline, and create a sustainable system for real time visibility into PHC functionality status",null,0,0,0,0,0,0,0]
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["2.8.13.5","Galvanize all government and partner resources for phased needs-based upgrades of prioritized PHCs to achieve full functionality (infrastructure, equipment, workforce, commodities etc)",null,0,0,0,0,0,0,0]
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["2.8.13.6","Develop and implement a holistic Advocacy, Communication and Community Engagement strategy",null,0,0,0,0,0,0,0]
["2.8.13.6.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.7","Enforce quarterly disbursement of funds in line with BHCPF guidelines",null,0,0,0,0,0,0,0]
["2.8.13.7.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.8","Enforce a dedicated BHCPF TSA sub-account for SPHCDAs",null,0,0,0,0,0,0,0]
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["2.8.13.9","Update financial management and reporting guidelines and processes for SSHIAs (where necessary)",null,0,0,0,0,0,0,0]
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["2.8.13.10","Deployment of third-party fiduciary agents to manage funds at the PHC level.",null,0,0,0,0,0,0,0]
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["2.8.13.11","Use of accounting software to monitor end-to-end disbursement funds including transactions at PHCs",null,0,0,0,0,0,0,0]
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["2.8.13.12","Leverage technology for end-to-end BHCPF financial management and expenditure tracking",null,0,0,0,0,0,0,0]
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["2.8.13.13","Utilize Financial Management Officers (FMOs) for quarterly tracking of spending with clear ToR",null,0,0,0,0,0,0,0]
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["2.8.13.14","Ensure an annual statutory audit is done across all levels and external audit performed on total funds ",null,0,0,0,0,0,0,0]
["2.8.13.14.a",0,"",0,0,0,0,0,0,0]
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["2.8.13.15","Establish independent monitoring and verification system",null,0,0,0,0,0,0,0]
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["2.8.13.16","Revise tariffs to encourage private sector involvement",null,0,0,0,0]
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["2.8.13.17","Provide essential commodities, utilities, maintenance of facilities, and community engagement",null,0,0,0,0,0,0,0]
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["2.8.13.18","Revision of fund allocation to states and the need to allocate funds to the LGA ",null,0,0,0,0,0,0,0]
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["2.8.13.19","Programmatic funds (Public Health Emergency Response Fund) pooled and disbursed to public health emergency outbreak",null,0,0,0,0,0,0,0]
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["2.8.13.20","Enhance sustainability by implementing better risk management practices, counterpart funding, defined role of TPAs and reinsurance.",null,0,0,0,0,0,0,0]
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["2.8.13.21","Increase operational budget to enhance fiduciary oversight and to intensify monitoring and LGA supervision",null,0,0,0,0,0,0,0]
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["2.8.13.22","Deliver BHCPF as One Package at the last mile.",null,0,0,0,0,0,0,0]
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["2.8.13.23","Strengthen the oversight role of the MOC and SOC as central governance bodies. ",null,0,0,0,0,0,0,0]
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["2.8.13.24","Digitize the process steps to access funds to improve efficiency",null,0,0,0,0,0,0,0]
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["2.8.13.25","Develop and adopt digital planning and reporting tools to improve transparency among the SSHIAs",null,0,0,0,0,0,0,0]
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["2.8.13.26","Launch a national framework to guide data management and governance with an API integrative national platform",null,0,0,0,0,0,0,0]
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["2.8.13.27","Drive private sector involvement in PHC service delivery",null,0,0,0,0,0,0,0]
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["2.8.13.28","Harmonize NPHCDA and NHIA MSP ",null,0,0,0,0,0,0,0]
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["2.8.13.29","Standardize the overall minimum benefit package to beneficiaries (across SSHIAs, NHIA, NPHCDA and other NHIA programs)",null,0,0,0,0,0,0,0]
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["2.8.13.30","Conduct a rapid facility functionality assessment of CEmONC facilities for service readiness, climate resilence, and energy efficency ",null,0,0,0,0,0,0,0]
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["2.8.13.31","Improve accountability of SSHIAs by linking capitation “+” payments to clear indicators ",null,0,0,0,0,0,0,0]
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["2.8.13.32","Quarterly MOC meetings on the BHCPF’s performance.",null,0,0,0,0,0,0,0]
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["2.8.14","Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",null,0,0,0,0]
["2.8.14.1","Expand health insurance coverage and other pre-pooling mechanism for health",null,0,0,0,0]
["2.8.14.1.a",0,"",0,0,0,0,0,0,0]
["2.8.14.1.b",0,"",0,0,0,0,0,0,0]
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["2.8.14.2","Improve equity of coverage through\neffective implementation of public subsidies",null,0,0,0,0,0,0,0]
["2.8.14.2.a",0,"",0,0,0,0,0,0,0]
["2.8.14.2.b",0,"",0,0,0,0,0,0,0]
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["2.8.14.3","Utilize strategic purchasing mechanism for high impact interventions",null,0,0,0,0,0,0,0]
["2.8.14.3.a",0,"",0,0,0,0,0,0,0]
["2.8.14.3.b",0,"",0,0,0,0,0,0,0]
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["2.8.14.4","Create more efficient and sustainable health insurance industry",null,0,0,0,0,0,0,0]
["2.8.14.4.a",0,"",0,0,0,0,0,0,0]
["2.8.14.4.b",0,"",0,0,0,0,0,0,0]
["2.8.14.4.c",0,"",0,0,0,0,0,0,0]
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["2.8.14.5","Improve the health insurance  market efficiency ",null,0,0,0,0,0,0,0]
["2.8.14.5.a",0,"",0,0,0,0,0,0,0]
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["2.9 Revitalize the end-to-end (production to retention) healthcare workers’ pipeline"]
["2.9.15","Increase availability and quality of HRH",null,0,0,0,0]
["2.9.15.1","Increase production of health workers ",null,0,0,0,0]
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["2.9.15.2","Support public private partnership guideline for private sector to be able to contribute to the production of  qualified health workers ",null,0,0,0,0,0,0,0]
["2.9.15.2.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.3","Strengthen HRH regulatory bodies to improve the quality of the HRH pre-service and in-service training",null,0,0,0,0,0,0,0]
["2.9.15.3.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.4","Undertake data-driven recruitment, deployment, and management of HRH including biometric capture & BVN data collection for atleast 80% of basic education teachers and primary health workers to ensure proper payroll integration and removal of ghost workers ",null,0,0,0,0,0,0,0]
["2.9.15.4.a",0,"",0,0,0,0,0,0,0]
["2.9.15.4.b",0,"",0,0,0,0,0,0,0]
["2.9.15.4.c",0,"",0,0,0,0,0,0,0]
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["2.9.15.5","Create incentives and enabling environment that improves  retention of HRH within Nigeria",null,0,0,0,0,0,0,0]
["2.9.15.5.a",0,"",0,0,0,0,0,0,0]
["2.9.15.5.b",0,"",0,0,0,0,0,0,0]
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["2.9.15.6","Implement comprehensive workforce capacity development plan",null,0,0,0,0,0,0,0]
["2.9.15.6.a",0,"",0,0,0,0,0,0,0]
["2.9.15.6.b",0,"",0,0,0,0,0,0,0]
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["2.9.15.7","Create and implement innovations for effeciency and effectiveness in the management of health workforce migration.",null,0,0,0,0,0,0,0]
["2.9.15.7.a",0,"",0,0,0,0,0,0,0]
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["2.9.15.7.c",0,"",0,0,0,0,0,0,0]
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["Pillar Three",null,null,0,0,0,0]
["3.10  Promote clinical research and development "]
["3.10.16","Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",null,0,0,0,0]
["3.10.16.1","Provide state-of-the-art equipment and Leverage on Electronic Management System to enhance regulatory processes within the R&D space to improve, quality, transparency and reduce bureaucracy",null,0,0,0,0]
["3.10.16.1.a",0,"",0,0,0,0,0,0,0]
["3.10.16.1.b",0,"",0,0,0,0,0,0,0]
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["3.10.16.2","Strenghten  National and Sub-national R&D coordination framework through the National Health Research Committee and National Health Research Ethics Committee",null,0,0,0,0]
["3.10.16.2.a",0,"",0,0,0,0,0,0,0]
["3.10.16.2.b",0,"",0,0,0,0,0,0,0]
["3.10.16.2.c",0,"",0,0,0,0,0,0,0]
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["3.10.16.2.p",0,null,0,0,0,0]
["3.10.16.3","Facilitate resource mobilization from domestic and external sources for R and D and utilization of research findings  for  new drug molecules , redesign, repurposing or revalidation of  existing  drug molecules, phytomedicines , vaccines diagnostics and other health commodities  for the control, treatment and prevention of infectious diseases ",null,0,0,0,0,0,0,0]
["3.10.16.3.a",0,"",0,0,0,0,0,0,0]
["3.10.16.3.b",0,"",0,0,0,0,0,0,0]
["3.10.16.3.c",0,"",0,0,0,0,0,0,0]
["3.10.16.3.d",0,"",0,0,0,0,0,0,0]
["3.10.16.3.e",0,"",0,0,0,0,0,0,0]
["3.10.16.3.f",0,"",0,0,0,0,0,0,0]
["3.10.16.3.g",0,"",0,0,0,0,0,0,0]
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["3.10.16.3.p",0,null,0,0,0,0]
["3.10.16.4","Identify, access (assess) and upgrade at least one clinical trial centre per geo political zone and two at the national level as R&D networks across the six geo political zones to improve knowledge transfer and clinical research.\n ",null,0,0,0,0,0,0,0]
["3.10.16.4.a",0,"",0,0,0,0,0,0,0]
["3.10.16.4.b",0,"",0,0,0,0,0,0,0]
["3.10.16.4.c",0,"",0,0,0,0,0,0,0]
["3.10.16.4.d",0,"",0,0,0,0,0,0,0]
["3.10.16.4.e",0,"",0,0,0,0,0,0,0]
["3.10.16.4.f",0,"",0,0,0,0,0,0,0]
["3.10.16.4.g",0,"",0,0,0,0,0,0,0]
["3.10.16.4.h",0,"",0,0,0,0,0,0,0]
["3.10.16.4.i",0,null,0,0,0,0]
["3.10.16.4.j",0,null,0,0,0,0]
["3.10.16.4.k",0,null,0,0,0,0]
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["3.10.16.4.o",0,null,0,0,0,0]
["3.10.16.4.p",0,null,0,0,0,0]
["3.10.16.5","Increase  (Support ) local manufacturing of Active Pharmaceutical Ingredients (APIs) for the production of medicines to ensure medicine security in the country with the possibility (towards) of reducing cost of production of medicines.",null,0,0,0,0,0,0,0]
["3.10.16.5.a",0,"",0,0,0,0,0,0,0]
["3.10.16.5.b",0,"",0,0,0,0,0,0,0]
["3.10.16.5.c",0,"",0,0,0,0,0,0,0]
["3.10.16.5.d",0,"",0,0,0,0,0,0,0]
["3.10.16.5.e",0,"",0,0,0,0,0,0,0]
["3.10.16.5.f",0,"",0,0,0,0,0,0,0]
["3.10.16.5.g",0,"",0,0,0,0,0,0,0]
["3.10.16.5.h",0,"",0,0,0,0,0,0,0]
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["3.10.16.5.p",0,null,0,0,0,0]
["3.10.16.6","Encourage the standardization, local production, and commercialization   of traditional medicines and services",null,0,0,0,0,0,0,0]
["3.10.16.6.a",0,"",0,0,0,0,0,0,0]
["3.10.16.6.b",0,"",0,0,0,0,0,0,0]
["3.10.16.6.c",0,"",0,0,0,0,0,0,0]
["3.10.16.6.d",0,"",0,0,0,0,0,0,0]
["3.10.16.6.e",0,"",0,0,0,0,0,0,0]
["3.10.16.6.f",0,"",0,0,0,0,0,0,0]
["3.10.16.6.g",0,"",0,0,0,0,0,0,0]
["3.10.16.6.h",0,"",0,0,0,0,0,0,0]
["3.10.16.6.i",0,null,0,0,0,0]
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["3.10.16.6.p",0,null,0,0,0,0]
["3.11 Stimulate local production of health products"]
["3.11.17","Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",null,0,0,0,0]
["3.11.17.1","Develop, synchronize and implement the National Roadmap for Local production of health products (Pharmaceutical, vaccines and other health related products)",null,0,0,0,0]
["3.11.17.1.a",0,"",0,0,0,0,"Health Training Institutions","New-Project/Activity",0]
["3.11.17.1.b",0,"",0,0,0,0,0,0,0]
["3.11.17.1.c",0,"",0,0,0,0,0,0,0]
["3.11.17.1.d",0,"",0,0,0,0,0,0,0]
["3.11.17.1.e",0,"",0,0,0,0,0,0,0]
["3.11.17.1.f",0,"",0,0,0,0,0,0,0]
["3.11.17.1.g",0,"",0,0,0,0,0,0,0]
["3.11.17.1.h",0,"",0,0,0,0,0,0,0]
["3.11.17.1.i",0,null,0,0,0,0]
["3.11.17.1.j",0,null,0,0,0,0]
["3.11.17.1.k",0,null,0,0,0,0]
["3.11.17.1.l",0,null,0,0,0,0]
["3.11.17.1.m",0,null,0,0,0,0]
["3.11.17.1.n",0,null,0,0,0,0]
["3.11.17.1.o",0,null,0,0,0,0]
["3.11.17.1.p",0,null,0,0,0,0]
["3.11.17.2","Identify capacity gaps/regulatory issues in terms of technical expertise in local manufacturing",null,0,0,0,0,0,0,0]
["3.11.17.2.a",0,"",0,0,0,0,0,0,0]
["3.11.17.2.b",0,"",0,0,0,0,0,0,0]
["3.11.17.2.c",0,"",0,0,0,0,0,0,0]
["3.11.17.2.d",0,"",0,0,0,0,0,0,0]
["3.11.17.2.e",0,"",0,0,0,0,0,0,0]
["3.11.17.2.f",0,"",0,0,0,0,0,0,0]
["3.11.17.2.g",0,"",0,0,0,0,0,0,0]
["3.11.17.2.h",0,"",0,0,0,0,0,0,0]
["3.11.17.2.i",0,null,0,0,0,0]
["3.11.17.2.j",0,null,0,0,0,0]
["3.11.17.2.k",0,null,0,0,0,0]
["3.11.17.2.l",0,null,0,0,0,0]
["3.11.17.2.m",0,null,0,0,0,0]
["3.11.17.2.n",0,null,0,0,0,0]
["3.11.17.2.o",0,null,0,0,0,0]
["3.11.17.2.p",0,null,0,0,0,0]
["3.11.17.3","Improve the number of skilled human resouces required for local production of health products (Enhancing Local Production of Vaccines, Medicines and other health related products in Nigeria)",null,0,0,0,0,0,0,0]
["3.11.17.3.a",0,"",0,0,0,0,0,0,0]
["3.11.17.3.b",0,"",0,0,0,0,0,0,0]
["3.11.17.3.c",0,"",0,0,0,0,0,0,0]
["3.11.17.3.d",0,"",0,0,0,0,0,0,0]
["3.11.17.3.e",0,"",0,0,0,0,0,0,0]
["3.11.17.3.f",0,"",0,0,0,0,0,0,0]
["3.11.17.3.g",0,"",0,0,0,0,0,0,0]
["3.11.17.3.h",0,"",0,0,0,0,0,0,0]
["3.11.17.3.i",0,null,0,0,0,0]
["3.11.17.3.j",0,null,0,0,0,0]
["3.11.17.3.k",0,null,0,0,0,0]
["3.11.17.3.l",0,null,0,0,0,0]
["3.11.17.3.m",0,null,0,0,0,0]
["3.11.17.3.n",0,null,0,0,0,0]
["3.11.17.3.o",0,null,0,0,0,0]
["3.11.17.3.p",0,null,0,0,0,0]
["3.11.17.4","Ensure implementation of government initiatives on waivers,subsidies and tax breaks for pharmaceuticals and other health related products",null,0,0,0,0,0,0,0]
["3.11.17.4.a",0,"",0,0,0,0,0,0,0]
["3.11.17.4.b",0,"",0,0,0,0,0,0,0]
["3.11.17.4.c",0,"",0,0,0,0,0,0,0]
["3.11.17.4.d",0,"",0,0,0,0,0,0,0]
["3.11.17.4.e",0,"",0,0,0,0,0,0,0]
["3.11.17.4.f",0,"",0,0,0,0,0,0,0]
["3.11.17.4.g",0,"",0,0,0,0,0,0,0]
["3.11.17.4.h",0,"",0,0,0,0,0,0,0]
["3.11.17.4.i",0,null,0,0,0,0]
["3.11.17.4.j",0,null,0,0,0,0]
["3.11.17.4.k",0,null,0,0,0,0]
["3.11.17.4.l",0,null,0,0,0,0]
["3.11.17.4.m",0,null,0,0,0,0]
["3.11.17.4.n",0,null,0,0,0,0]
["3.11.17.4.o",0,null,0,0,0,0]
["3.11.17.4.p",0,null,0,0,0,0]
["3.11.17.5"," Strenghten demand of locally produced health products by national and sub-national entities through pooled procurement and other innovative strategies ",null,0,0,0,0,0,0,0]
["3.11.17.5.a",0,"",0,0,0,0,0,0,0]
["3.11.17.5.b",0,"",0,0,0,0,0,0,0]
["3.11.17.5.c",0,"",0,0,0,0,0,0,0]
["3.11.17.5.d",0,"",0,0,0,0,0,0,0]
["3.11.17.5.e",0,"",0,0,0,0,0,0,0]
["3.11.17.5.f",0,"",0,0,0,0,0,0,0]
["3.11.17.5.g",0,"",0,0,0,0,0,0,0]
["3.11.17.5.h",0,"",0,0,0,0,0,0,0]
["3.11.17.5.i",0,null,0,0,0,0]
["3.11.17.5.j",0,null,0,0,0,0]
["3.11.17.5.k",0,null,0,0,0,0]
["3.11.17.5.l",0,null,0,0,0,0]
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["3.11.17.5.n",0,null,0,0,0,0]
["3.11.17.5.o",0,null,0,0,0,0]
["3.11.17.5.p",0,null,0,0,0,0]
["3.11.17.6","Increase Public Private Partnership for local production of health products ",null,0,0,0,0,0,0,0]
["3.11.17.6.a",0,"",0,0,0,0,0,0,0]
["3.11.17.6.b",0,"",0,0,0,0,0,0,0]
["3.11.17.6.c",0,"",0,0,0,0,0,0,0]
["3.11.17.6.d",0,"",0,0,0,0,0,0,0]
["3.11.17.6.e",0,"",0,0,0,0,0,0,0]
["3.11.17.6.f",0,"",0,0,0,0,0,0,0]
["3.11.17.6.g",0,"",0,0,0,0,0,0,0]
["3.11.17.6.h",0,"",0,0,0,0,0,0,0]
["3.11.17.6.i",0,null,0,0,0,0]
["3.11.17.6.j",0,null,0,0,0,0]
["3.11.17.6.k",0,null,0,0,0,0]
["3.11.17.6.l",0,null,0,0,0,0]
["3.11.17.6.m",0,null,0,0,0,0]
["3.11.17.6.n",0,null,0,0,0,0]
["3.11.17.6.o",0,null,0,0,0,0]
["3.11.17.6.p",0,null,0,0,0,0]
["3.12  Shape markets to ensure sustainable local demand"]
["3.12.18"," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",null,0,0,0,0]
["3.12.18.1","Conduct landscape analysis  (evidence generation) on existing manufacturers that produce quality health commodities within the country",null,0,0,0,0]
["3.12.18.1.a",0,"",0,0,0,0,0,0,0]
["3.12.18.1.b",0,"",0,0,0,0,0,0,0]
["3.12.18.1.c",0,"",0,0,0,0,0,0,0]
["3.12.18.1.d",0,"",0,0,0,0,0,0,0]
["3.12.18.1.e",0,"",0,0,0,0,0,0,0]
["3.12.18.1.f",0,"",0,0,0,0,0,0,0]
["3.12.18.1.g",0,"",0,0,0,0,0,0,0]
["3.12.18.1.h",0,"",0,0,0,0,0,0,0]
["3.12.18.1.i",0,null,0,0,0,0]
["3.12.18.1.j",0,null,0,0,0,0]
["3.12.18.1.k",0,null,0,0,0,0]
["3.12.18.1.l",0,null,0,0,0,0]
["3.12.18.1.m",0,null,0,0,0,0]
["3.12.18.1.n",0,null,0,0,0,0]
["3.12.18.1.o",0,null,0,0,0,0]
["3.12.18.1.p",0,null,0,0,0,0]
["3.12.18.2","Develop facilities for medical supplies, vaccines and diagnostics and promote national efforts to ensure local manufacturers meet international/global standards",null,0,0,0,0,0,0,0]
["3.12.18.2.a",0,"",0,0,0,0,0,0,0]
["3.12.18.2.b",0,"",0,0,0,0,0,0,0]
["3.12.18.2.c",0,"",0,0,0,0,0,0,0]
["3.12.18.2.d",0,"",0,0,0,0,0,0,0]
["3.12.18.2.e",0,"",0,0,0,0,0,0,0]
["3.12.18.2.f",0,"",0,0,0,0,0,0,0]
["3.12.18.2.g",0,"",0,0,0,0,0,0,0]
["3.12.18.2.h",0,"",0,0,0,0,0,0,0]
["3.12.18.2.i",0,null,0,0,0,0]
["3.12.18.2.j",0,null,0,0,0,0]
["3.12.18.2.k",0,null,0,0,0,0]
["3.12.18.2.l",0,null,0,0,0,0]
["3.12.18.2.m",0,null,0,0,0,0]
["3.12.18.2.n",0,null,0,0,0,0]
["3.12.18.2.o",0,null,0,0,0,0]
["3.12.18.2.p",0,null,0,0,0,0]
["3.12.18.3","Influence the development of market in favour of Nigeria local manufacturers through coordination and regulatory harmonization with other regional economic blocks",null,0,0,0,0,0,0,0]
["3.12.18.3.a",0,"",0,0,0,0,0,0,0]
["3.12.18.3.b",0,"",0,0,0,0,0,0,0]
["3.12.18.3.c",0,"",0,0,0,0,0,0,0]
["3.12.18.3.d",0,"",0,0,0,0,0,0,0]
["3.12.18.3.e",0,"",0,0,0,0,0,0,0]
["3.12.18.3.f",0,"",0,0,0,0,0,0,0]
["3.12.18.3.g",0,"",0,0,0,0,0,0,0]
["3.12.18.3.h",0,"",0,0,0,0,0,0,0]
["3.12.18.3.i",0,null,0,0,0,0]
["3.12.18.3.j",0,null,0,0,0,0]
["3.12.18.3.k",0,null,0,0,0,0]
["3.12.18.3.l",0,null,0,0,0,0]
["3.12.18.3.m",0,null,0,0,0,0]
["3.12.18.3.n",0,null,0,0,0,0]
["3.12.18.3.o",0,null,0,0,0,0]
["3.12.18.3.p",0,null,0,0,0,0]
["3.12.18.4","Secure more financial investment and develop tools to support interventions and local manufacturers and ensure growth and scale of mission.",null,0,0,0,0,0,0,0]
["3.12.18.4.a",0,"",0,0,0,0,0,0,0]
["3.12.18.4.b",0,"",0,0,0,0,0,0,0]
["3.12.18.4.c",0,"",0,0,0,0,0,0,0]
["3.12.18.4.d",0,"",0,0,0,0,0,0,0]
["3.12.18.4.e",0,"",0,0,0,0,0,0,0]
["3.12.18.4.f",0,"",0,0,0,0,0,0,0]
["3.12.18.4.g",0,"",0,0,0,0,0,0,0]
["3.12.18.4.h",0,"",0,0,0,0,0,0,0]
["3.12.18.4.i",0,null,0,0,0,0]
["3.12.18.4.j",0,null,0,0,0,0]
["3.12.18.4.k",0,null,0,0,0,0]
["3.12.18.4.l",0,null,0,0,0,0]
["3.12.18.4.m",0,null,0,0,0,0]
["3.12.18.4.n",0,null,0,0,0,0]
["3.12.18.4.o",0,null,0,0,0,0]
["3.12.18.4.p",0,null,0,0,0,0]
["3.12.18.5","Strengthen locally developed entrepreneurial solutions",null,0,0,0,0,0,0,0]
["3.12.18.5.a",0,"",0,0,0,0,0,0,0]
["3.12.18.5.b",0,"",0,0,0,0,0,0,0]
["3.12.18.5.c",0,"",0,0,0,0,0,0,0]
["3.12.18.5.d",0,"",0,0,0,0,0,0,0]
["3.12.18.5.e",0,"",0,0,0,0,0,0,0]
["3.12.18.5.f",0,"",0,0,0,0,0,0,0]
["3.12.18.5.g",0,"",0,0,0,0,0,0,0]
["3.12.18.5.h",0,"",0,0,0,0,0,0,0]
["3.12.18.5.i",0,null,0,0,0,0]
["3.12.18.5.j",0,null,0,0,0,0]
["3.12.18.5.k",0,null,0,0,0,0]
["3.12.18.5.l",0,null,0,0,0,0]
["3.12.18.5.m",0,null,0,0,0,0]
["3.12.18.5.n",0,null,0,0,0,0]
["3.12.18.5.o",0,null,0,0,0,0]
["3.12.18.5.p",0,null,0,0,0,0]
["3.12.18.6","Ensure the implementation of the NAFDAC's 5+5 amd ceiling list policies to encourage procurment of locally produced medicines and other health commodities products  ",null,0,0,0,0,0,0,0]
["3.12.18.6.a",0,"",0,0,0,0,0,0,0]
["3.12.18.6.b",0,"",0,0,0,0,0,0,0]
["3.12.18.6.c",0,"",0,0,0,0,0,0,0]
["3.12.18.6.d",0,"",0,0,0,0,0,0,0]
["3.12.18.6.e",0,"",0,0,0,0,0,0,0]
["3.12.18.6.f",0,"",0,0,0,0,0,0,0]
["3.12.18.6.g",0,"",0,0,0,0,0,0,0]
["3.12.18.6.h",0,"",0,0,0,0,0,0,0]
["3.12.18.6.i",0,null,0,0,0,0]
["3.12.18.6.j",0,null,0,0,0,0]
["3.12.18.6.k",0,null,0,0,0,0]
["3.12.18.6.l",0,null,0,0,0,0]
["3.12.18.6.m",0,null,0,0,0,0]
["3.12.18.6.n",0,null,0,0,0,0]
["3.12.18.6.o",0,null,0,0,0,0]
["3.12.18.6.p",0,null,0,0,0,0]
["3.13 Strengthen supply chains"]
["3.13.19"," Streamline existing supply chains to remove complexity",null,0,0,0,0]
["3.13.19.1","Setting up of the National Medicines, Vaccines and Health Commodities Management Agency at the Federal Level to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0]
["3.13.19.1.a",0,"",0,0,0,0,0,0,0]
["3.13.19.1.b",0,"",0,0,0,0,0,0,0]
["3.13.19.1.c",0,"",0,0,0,0,0,0,0]
["3.13.19.1.d",0,"",0,0,0,0,0,0,0]
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["3.13.19.2","Strenghten the functionality and operations of the State Medicines, Vaccines and Health Management Agencies to harmonize and coordinate all health supply chain activities (including emergency response supply chain system)",null,0,0,0,0,0,0,0]
["3.13.19.2.a",0,"",0,0,0,0,0,0,0]
["3.13.19.2.b",0,"",0,0,0,0,0,0,0]
["3.13.19.2.c",0,"",0,0,0,0,0,0,0]
["3.13.19.2.d",0,"",0,0,0,0,0,0,0]
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["3.13.19.3","Strengthen the Nigeria Health Logistics Management Information System (NHLMIS) to integrate all health programmes data mangement including vaccines, Essential Medicines and other supply chain functionalities ",null,0,0,0,0,0,0,0]
["3.13.19.3.a",0,"",0,0,0,0,0,0,0]
["3.13.19.3.b",0,"",0,0,0,0,0,0,0]
["3.13.19.3.c",0,"",0,0,0,0,0,0,0]
["3.13.19.3.d",0,"",0,0,0,0,0,0,0]
["3.13.19.3.e",0,"",0,0,0,0,0,0,0]
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["3.13.19.4","Ensure establishment of sustainable funding mechanisms for drugs, vaccine and other health commodities at all levels of health services in the country  ",null,0,0,0,0,0,0,0]
["3.13.19.4.a",0,"",0,0,0,0,0,0,0]
["3.13.19.4.b",0,"",0,0,0,0,0,0,0]
["3.13.19.4.c",0,"",0,0,0,0,0,0,0]
["3.13.19.4.d",0,"",0,0,0,0,0,0,0]
["3.13.19.4.e",0,"",0,0,0,0,0,0,0]
["3.13.19.4.f",0,"",0,0,0,0,0,0,0]
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["3.13.19.4.h",0,"",0,0,0,0,0,0,0]
["3.13.19.4.i",0,null,0,0,0,0]
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["3.13.19.4.o",0,null,0,0,0,0]
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["3.13.19.5","Ensure availability and functionality of appropriate supply chain infrastructures (warehouses at national and sub-national levels)",null,0,0,0,0,0,0,0]
["3.13.19.5.a",0,"",0,0,0,0,0,0,0]
["3.13.19.5.b",0,"",0,0,0,0,0,0,0]
["3.13.19.5.c",0,"",0,0,0,0,0,0,0]
["3.13.19.5.d",0,"",0,0,0,0,0,0,0]
["3.13.19.5.e",0,"",0,0,0,0,0,0,0]
["3.13.19.5.f",0,"",0,0,0,0,0,0,0]
["3.13.19.5.g",0,"",0,0,0,0,0,0,0]
["3.13.19.5.h",0,"",0,0,0,0,0,0,0]
["3.13.19.5.i",0,null,0,0,0,0]
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["3.13.19.5.o",0,null,0,0,0,0]
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["3.13.19.6","Strenghten Pharmacovigilance and Post-market surveillance of health product through out the supply chain pipeline including Monitoring of substandard and falsified health products (medicines, vaccines and other health-related products)",null,0,0,0,0,0,0,0]
["3.13.19.6.a",0,"",0,0,0,0,0,0,0]
["3.13.19.6.b",0,"",0,0,0,0,0,0,0]
["3.13.19.6.c",0,"",0,0,0,0,0,0,0]
["3.13.19.6.d",0,"",0,0,0,0,0,0,0]
["3.13.19.6.e",0,"",0,0,0,0,0,0,0]
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["Pillar Four",null,null,0,0,0,0]
["4.14  Improve the ability to detect, prevent and respond to public health threats (e.g., Cholera, Lassa)"]
["4.14.20","\nImprove Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",null,0,0,0,0]
["4.14.20.1","Establish Presidential Task Force/ Cabinet Committee for effective coordination, oversight and funding involving all relevent sectors to address public health threats under health security aligned with the new health sector agenda of the current administration at all levels  as aligned with Renewed Hope Agenda of Mr President",null,0,0,0,0]
["4.14.20.1.a",0,"",0,0,0,0,0,0,0]
["4.14.20.1.b",0,"",0,0,0,0,0,0,0]
["4.14.20.1.c",0,"",0,0,0,0,0,0,0]
["4.14.20.1.d",0,"",0,0,0,0,0,0,0]
["4.14.20.1.e",0,"",0,0,0,0,0,0,0]
["4.14.20.1.f",0,"",0,0,0,0,0,0,0]
["4.14.20.1.g",0,"",0,0,0,0,0,0,0]
["4.14.20.1.h",0,"",0,0,0,0,0,0,0]
["4.14.20.1.i",0,null,0,0,0,0]
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["4.14.20.1.o",0,null,0,0,0,0]
["4.14.20.1.p",0,null,0,0,0,0]
["4.14.20.2","Improve public awareness and behaviour on prevention, detection and control of public health threats through coordinated health promotion including campaigns, use of media, risk communication, in line with health promotion policy and framework including AMR messages",null,0,0,0,0]
["4.14.20.2.a",0,"",0,0,0,0,0,0,0]
["4.14.20.2.b",0,"",0,0,0,0,0,0,0]
["4.14.20.2.c",0,"",0,0,0,0,0,0,0]
["4.14.20.2.d",0,"",0,0,0,0,0,0,0]
["4.14.20.2.e",0,"",0,0,0,0,0,0,0]
["4.14.20.2.f",0,"",0,0,0,0,0,0,0]
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["4.14.20.2.h",0,"",0,0,0,0,0,0,0]
["4.14.20.2.i",0,null,0,0,0,0]
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["4.14.20.2.o",0,null,0,0,0,0]
["4.14.20.2.p",0,null,0,0,0,0]
["4.14.20.3","Workforce Capacity Building - Enhances capabilities to achieve health security ",null,0,0,0,0,0,0,0]
["4.14.20.3.a",0,"",0,0,0,0,0,0,0]
["4.14.20.3.b",0,"",0,0,0,0,0,0,0]
["4.14.20.3.c",0,"",0,0,0,0,0,0,0]
["4.14.20.3.d",0,"",0,0,0,0,0,0,0]
["4.14.20.3.e",0,"",0,0,0,0,0,0,0]
["4.14.20.3.f",0,"",0,0,0,0,0,0,0]
["4.14.20.3.g",0,"",0,0,0,0,0,0,0]
["4.14.20.3.h",0,"",0,0,0,0,0,0,0]
["4.14.20.3.i",0,null,0,0,0,0]
["4.14.20.3.j",0,null,0,0,0,0]
["4.14.20.3.k",0,null,0,0,0,0]
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["4.14.20.3.o",0,null,0,0,0,0]
["4.14.20.3.p",0,null,0,0,0,0]
["4.14.20.4","Strengthen coordination with currently existing FMOH Supply Chain management system on medical countermeasures, pre-positioning of medical commodities, laboratory supplies for preparedness and response to epidemics and pandemics  ",null,0,0,0,0,0,0,0]
["4.14.20.4.a",0,"",0,0,0,0,0,0,0]
["4.14.20.4.b",0,"",0,0,0,0,0,0,0]
["4.14.20.4.c",0,"",0,0,0,0,0,0,0]
["4.14.20.4.d",0,"",0,0,0,0,0,0,0]
["4.14.20.4.e",0,"",0,0,0,0,0,0,0]
["4.14.20.4.f",0,"",0,0,0,0,0,0,0]
["4.14.20.4.g",0,"",0,0,0,0,0,0,0]
["4.14.20.4.h",0,"",0,0,0,0,0,0,0]
["4.14.20.4.i",0,null,0,0,0,0]
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["4.14.20.4.o",0,null,0,0,0,0]
["4.14.20.4.p",0,null,0,0,0,0]
["4.14.20.5","Strengthen and improve public health emergency surveillance system for timely detection and reporting of seasonal and priority diseases and conditions including cross-border collaboration to reduce mortality and morbidity. ",null,0,0,0,0,0,0,0]
["4.14.20.5.a",0,"",0,0,0,0,0,0,0]
["4.14.20.5.b",0,"",0,0,0,0,0,0,0]
["4.14.20.5.c",0,"",0,0,0,0,0,0,0]
["4.14.20.5.d",0,"",0,0,0,0,0,0,0]
["4.14.20.5.e",0,"",0,0,0,0,0,0,0]
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["4.14.20.6","Strengthen unified Tiered (National, Zonal & State) Laboratory Structure/network to ensure expanded diagnostic capacity including AST  for common priority pathogens to support under collaborative surveillance to address epidemics and pandemics using one health approach. ",null,0,0,0,0,0,0,0]
["4.14.20.6.a",0,"",0,0,0,0,0,0,0]
["4.14.20.6.b",0,"",0,0,0,0,0,0,0]
["4.14.20.6.c",0,"",0,0,0,0,0,0,0]
["4.14.20.6.d",0,"",0,0,0,0,0,0,0]
["4.14.20.6.e",0,"",0,0,0,0,0,0,0]
["4.14.20.6.f",0,"",0,0,0,0,0,0,0]
["4.14.20.6.g",0,"",0,0,0,0,0,0,0]
["4.14.20.6.h",0,"",0,0,0,0,0,0,0]
["4.14.20.6.i",0,null,0,0,0,0]
["4.14.20.6.j",0,null,0,0,0,0]
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["4.14.20.6.p",0,null,0,0,0,0]
["4.14.20.7","Strengthen behavioural change and control of misuse, abuse and inappropriate utilization of antimicrobials in all sectors through strengthing the current AMR surveillance system (AMRIS), prevalence surveys and other components of AMR surveillance (AMC/AMU) to address it as a silent health security threat ",null,0,0,0,0,0,0,0]
["4.14.20.7.a",0,"",0,0,0,0,0,0,0]
["4.14.20.7.b",0,"",0,0,0,0,0,0,0]
["4.14.20.7.c",0,"",0,0,0,0,0,0,0]
["4.14.20.7.d",0,"",0,0,0,0,0,0,0]
["4.14.20.7.e",0,"",0,0,0,0,0,0,0]
["4.14.20.7.f",0,"",0,0,0,0,0,0,0]
["4.14.20.7.g",0,"",0,0,0,0,0,0,0]
["4.14.20.7.h",0,"",0,0,0,0,0,0,0]
["4.14.20.7.i",0,null,0,0,0,0]
["4.14.20.7.j",0,null,0,0,0,0]
["4.14.20.7.k",0,null,0,0,0,0]
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["4.14.20.7.n",0,null,0,0,0,0]
["4.14.20.7.o",0,null,0,0,0,0]
["4.14.20.7.p",0,null,0,0,0,0]
["4.14.20.8","Strengthen evidence-based policy/decision making through strengthening integrated public health research registries/management system and coordinated consortium for reducing mortality, morbidity and disabilities related to health security threats",null,0,0,0,0,0,0,0]
["4.14.20.8.a",0,"",0,0,0,0,0,0,0]
["4.14.20.8.b",0,"",0,0,0,0,0,0,0]
["4.14.20.8.c",0,"",0,0,0,0,0,0,0]
["4.14.20.8.d",0,"",0,0,0,0,0,0,0]
["4.14.20.8.e",0,"",0,0,0,0,0,0,0]
["4.14.20.8.f",0,"",0,0,0,0,0,0,0]
["4.14.20.8.g",0,"",0,0,0,0,0,0,0]
["4.14.20.8.h",0,"",0,0,0,0,0,0,0]
["4.14.20.8.i",0,null,0,0,0,0]
["4.14.20.8.j",0,null,0,0,0,0]
["4.14.20.8.k",0,null,0,0,0,0]
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["4.14.20.8.m",0,null,0,0,0,0]
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["4.14.20.8.p",0,null,0,0,0,0]
["4.14.20.9","Improve coordinated and harmozied response interventions including resource coordination, rapid deployment, enhancing surge capacity, contact tracing, isolation & quarantine, infection prevention and control, emergency response, and the use of personal protective equipment etc. to manage public health threats",null,0,0,0,0,0,0,0]
["4.14.20.9.a",0,"",0,0,0,0,0,0,0]
["4.14.20.9.b",0,"",0,0,0,0,0,0,0]
["4.14.20.9.c",0,"",0,0,0,0,0,0,0]
["4.14.20.9.d",0,"",0,0,0,0,0,0,0]
["4.14.20.9.e",0,"",0,0,0,0,0,0,0]
["4.14.20.9.f",0,"",0,0,0,0,0,0,0]
["4.14.20.9.g",0,"",0,0,0,0,0,0,0]
["4.14.20.9.h",0,"",0,0,0,0,0,0,0]
["4.14.20.9.i",0,null,0,0,0,0]
["4.14.20.9.j",0,null,0,0,0,0]
["4.14.20.9.k",0,null,0,0,0,0]
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["4.14.20.9.o",0,null,0,0,0,0]
["4.14.20.9.p",0,null,0,0,0,0]
["4.14.20.10"," Develop and pilot urban preparedness strategies in line with Global Framework for Strengthening Emergencies in Urban Settings in priority municipalities",null,0,0,0,0,0,0,0]
["4.14.20.10.a",0,"",0,0,0,0,0,0,0]
["4.14.20.10.b",0,"",0,0,0,0,0,0,0]
["4.14.20.10.c",0,"",0,0,0,0,0,0,0]
["4.14.20.10.d",0,"",0,0,0,0,0,0,0]
["4.14.20.10.e",0,"",0,0,0,0,0,0,0]
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["4.14.20.10.h",0,"",0,0,0,0,0,0,0]
["4.14.20.10.i",0,null,0,0,0,0]
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["4.14.20.10.o",0,null,0,0,0,0]
["4.14.20.10.p",0,null,0,0,0,0]
["4.15 Build climate resiliency for the health system in collaboration with all other sectors"]
["4.15.21","Establish a One Health approach for threat detection and response, incorporating climate-linked threats",null,0,0,0,0]
["4.15.21.1","Create a clear accountability mechanism to track the implementation of Climate Health resolutions and commitments.",null,0,0,0,0]
["4.15.21.1.a",0,"",0,0,0,0,0,0,0]
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["4.15.21.2","Establish and resource the Nigeria Climate Health Coordination Committee (domiciled in the Climate Change Division -DPH-FMOHSW) and TWG to ensure the effective implementation of climate initiatives across health programmes",null,0,0,0,0,0,0,0]
["4.15.21.2.a",0,"",0,0,0,0,0,0,0]
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["4.15.21.3","Develop and implement health national adaptation plan (HNAP) to address climate risks to health, and building resilience in health programmes, services and infrastructure in line with COP26 health commitment",null,0,0,0,0,0,0,0]
["4.15.21.3.a",0,"",0,0,0,0,0,0,0]
["4.15.21.3.b",0,"",0,0,0,0,0,0,0]
["4.15.21.3.c",0,"",0,0,0,0,0,0,0]
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["4.15.21.4","Strengthen early warning system for detection and response to climate-linked  health emergencies (flooding,  heat waves, air & water polution, fire) using One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.4.a",0,"",0,0,0,0,0,0,0]
["4.15.21.4.b",0,"",0,0,0,0,0,0,0]
["4.15.21.4.c",0,"",0,0,0,0,0,0,0]
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["4.15.21.4.f",0,"",0,0,0,0,0,0,0]
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["4.15.21.5","Coordinate rapid response to zoonotic, vector borne, climate-sensitive diseases and emergencies, AMR pathogens of pandemic potential, epidemic prone bacterial and fungal infections through   One Health Approach ",null,0,0,0,0,0,0,0]
["4.15.21.5.a",0,"",0,0,0,0,0,0,0]
["4.15.21.5.b",0,"",0,0,0,0,0,0,0]
["4.15.21.5.c",0,"",0,0,0,0,0,0,0]
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["4.15.21.6","\nDevelop and Implement low-carbon building standards and protocols for health facilities, EOCs, and Treatment Centres in emergences in line with COP26 health recommendations.",null,0,0,0,0,0,0,0]
["4.15.21.6.a",0,"",0,0,0,0,0,0,0]
["4.15.21.6.b",0,"",0,0,0,0,0,0,0]
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["4.15.21.6.h",0,"",0,0,0,0,0,0,0]
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["Enabler One",null,null,0,0,0,0]
["1.16  Digitize the health system & have data-backed decision making"]
["1.16.22","Strengthen health data collection, reporting and usage – starting with the core indicators",null,0,0,0,0]
["1.16.22.1","\nStrengthen the health information system (HIS) governance frameworks to provide guidance and coordination of HIS resources and outputs ",null,0,0,0,0]
["1.16.22.1.a",0,"",0,0,0,0,0,0,0]
["1.16.22.1.b",0,"",0,0,0,0,0,0,0]
["1.16.22.1.c",0,"",0,0,0,0,0,0,0]
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["1.16.22.1.p",0,null,0,0,0,0]
["1.16.22.2","Review, update, and adapt strategic documents on HIS to  support monitoring and evaluation of health sector plans and interventions",null,0,0,0,0,0,0,0]
["1.16.22.2.a",0,"",0,0,0,0,0,0,0]
["1.16.22.2.b",0,"",0,0,0,0,0,0,0]
["1.16.22.2.c",0,"",0,0,0,0,0,0,0]
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["1.16.22.2.p",0,null,0,0,0,0,0,0,0]
["1.16.22.3","Optimize the Health Management Information System (HMIS) including the DHIS2 to collect complete and timely routine data",null,0,0,0,0,0,0,0]
["1.16.22.3.a",0,"",0,0,0,0,0,0,0]
["1.16.22.3.b",0,"",0,0,0,0,0,0,0]
["1.16.22.3.c",0,"",0,0,0,0,0,0,0]
["1.16.22.3.d",0,"",0,0,0,0,0,0,0]
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["1.16.22.3.o",0,null,0,0,0,0]
["1.16.22.3.p",0,null,0,0,0,0]
["1.16.22.4","Strengthen Civil Registration and Vital Statistics (CRVS) system to generate vital statistics of births & deaths including reporting of deaths with the causes ",null,0,0,0,0,0,0,0]
["1.16.22.4.a",0,"",0,0,0,0,0,0,0]
["1.16.22.4.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.5","Support coordination, design and implementation of health surveys ",null,0,0,0,0,0,0,0]
["1.16.22.5.a",0,"",0,0,0,0,0,0,0]
["1.16.22.5.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.6","Establish standards for Health Information Exchange ",null,0,0,0,0,0,0,0]
["1.16.22.6.a",0,"",0,0,0,0,0,0,0]
["1.16.22.6.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.7","Strengthen data analysis and use for decision making ",null,0,0,0,0,0,0,0]
["1.16.22.7.a",0,"",0,0,0,0,0,0,0]
["1.16.22.7.b",0,"",0,0,0,0,0,0,0]
["1.16.22.7.c",0,"",0,0,0,0,0,0,0]
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["1.16.22.8","Data sharing and dissemination of health information",null,0,0,0,0,0,0,0]
["1.16.22.8.a",0,"",0,0,0,0,0,0,0]
["1.16.22.8.b",0,"",0,0,0,0,0,0,0]
["1.16.22.8.c",0,"",0,0,0,0,0,0,0]
["1.16.22.8.d",0,"",0,0,0,0,0,0,0]
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["1.16.22.8.p",0,null,0,0,0,0,0,0,0]
["1.16.22.9","Optimized DHIS2 and Strengthen infrastructure capacity to support the health information system ",null,0,0,0,0,0,0,0]
["1.16.22.9.a",0,"",0,0,0,0,0,0,0]
["1.16.22.9.b",0,"",0,0,0,0,0,0,0]
["1.16.22.9.c",0,"",0,0,0,0,0,0,0]
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["1.16.22.9.f",0,"",0,0,0,0,0,0,0]
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["1.16.22.10","Strengthen human resources for health capacity for data management and health information system support",null,0,0,0,0,0,0,0]
["1.16.22.10.a",0,"",0,0,0,0,0,0,0]
["1.16.22.10.b",0,"",0,0,0,0,0,0,0]
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["1.16.22.11","Support the monitoring, evaluation, research and learning  of the HIS and broader health system",null,0,0,0,0,0,0,0]
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["1.16.23","Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",null,0,0,0,0]
["1.16.23.1","Establish/strengthen digital health governance structure and coordination at all levels ",null,0,0,0,0,0,0,0]
["1.16.23.1.a",0,"",0,0,0,0,0,0,0]
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["1.16.23.2","Regulate deployment and implementation of digital health interventions to ensure alignment to established national standards ",null,0,0,0,0,0,0,0]
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["1.16.23.3","Develop an enterprise architecture to facilitate interoperability  of data systems and applications within the health sector and beyond to facilitate HIE ",null,0,0,0,0,0,0,0]
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["1.16.23.4","Implement interoperable digital health systems that facilitates health information exchange (HIE)",null,0,0,0,0,0,0,0]
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["1.16.23.5","Build the capacity of healthcare providers on digital health to improve efficiency and effectiveness",null,0,0,0,0,0,0,0]
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["1.16.23.6","Procure and expand Infrastructure for digitizing the health system ",null,0,0,0,0,0,0,0]
["1.16.23.6.a",0,"",0,0,0,0,0,0,0]
["1.16.23.6.b",0,"",0,0,0,0,0,0,0]
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["1.16.23.7","Support innovation platform development and culture",null,0,0,0,0,0,0,0]
["1.16.23.7.a",0,"",0,0,0,0,0,0,0]
["1.16.23.7.b",0,"",0,0,0,0,0,0,0]
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["1.16.23.8","Institute monitoring and evaluation of the implementation of the National Digital Health Strategy, the data and digitization priorities of the HSSB and other initiatives ",null,0,0,0,0,0,0,0]
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["Enabler Two",null,null,0,0,0,0]
["2.17 Increase effectiveness and efficiency of healthcare spending "]
["2.17.24","Improve oversight and monitoring of budgeting process to increase budget utilization",null,0,0,0,0]
["2.17.24.1","Adopt lumpsum approval approch for aggregate activities based on annual workpaln in line with approve budget. ",null,0,0,0,0]
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["2.17.24.2","Strengthen oversight for monitoring and reporting of health sector budget utilization including quarterly AOP reports.",null,0,0,0,0,0,0,0]
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["2.17.24.3","Engage relevant stakeholders to ensure timely cash backing of the health sector budget. e",null,0,0,0,0,0,0,0]
["2.17.24.3.a",0,"",0,0,0,0,0,0,0]
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["2.17.24.4","Strengthen health financing evidence generation and use",null,0,0,0,0,0,0,0]
["2.17.24.4.a",0,"",0,0,0,0,0,0,0]
["2.17.24.4.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.5","Develop a sector wide health system investment case.",null,0,0,0,0,0,0,0]
["2.17.24.5.a",0,"",0,0,0,0,0,0,0]
["2.17.24.5.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.6","Increase resource mobilization for the health sector",null,0,0,0,0,0,0,0]
["2.17.24.6.a",0,"",0,0,0,0,0,0,0]
["2.17.24.6.b",0,"",0,0,0,0,0,0,0]
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["2.17.24.7","Support the translation of policy priorities into the health budget  at the national and sub-national levels and in consonance with the consolidated workplans ",null,0,0,0,0,0,0,0]
["2.17.24.7.a",0,"",0,0,0,0,0,0,0]
["2.17.24.7.b",0,"",0,0,0,0,0,0,0]
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["2.17.25","Regular and effective skills and performance appraisal of top leadership",null,0,0,0,0]
["2.17.25.1","Develop a structured performance assessment procedure that includes well-defined metrics, skills, and goals for top-level leaders.",null,0,0,0,0]
["2.17.25.1.a",0,"",0,0,0,0,0,0,0]
["2.17.25.1.b",0,"",0,0,0,0,0,0,0]
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["2.17.25.2","\nConduct  leadership performance assessment through both quantitative and qualitative measures.",null,0,0,0,0,0,0,0]
["2.17.25.2.a",0,"",0,0,0,0,0,0,0]
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["2.17.25.3","Provide clear and actionable feedback along with resources or development opportunities to address identified gaps from the evaluation process.",null,0,0,0,0,0,0,0]
["2.17.25.3.a",0,"",0,0,0,0,0,0,0]
["2.17.25.3.b",0,"",0,0,0,0,0,0,0]
["2.17.25.3.c",0,"",0,0,0,0,0,0,0]
["2.17.25.3.d",0,"",0,0,0,0,0,0,0]
["2.17.25.3.e",0,"",0,0,0,0,0,0,0]
["2.17.25.3.f",0,"",0,0,0,0,0,0,0]
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["2.17.25.4","Enhance the skills and capabilities of top-level leaders by offering continuing leadership development programs.",null,0,0,0,0,0,0,0]
["2.17.25.4.a",0,"",0,0,0,0,0,0,0]
["2.17.25.4.b",0,"",0,0,0,0,0,0,0]
["2.17.25.4.c",0,"",0,0,0,0,0,0,0]
["2.17.25.4.d",0,"",0,0,0,0,0,0,0]
["2.17.25.4.e",0,"",0,0,0,0,0,0,0]
["2.17.25.4.f",0,"",0,0,0,0,0,0,0]
["2.17.25.4.g",0,"",0,0,0,0,0,0,0]
["2.17.25.4.h",0,"",0,0,0,0,0,0,0]
["2.17.25.4.i",0,null,0,0,0,0]
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["2.17.25.5","Integrate human resources (HR) processes like talent development and succession planning with the performance management system.",null,0,0,0,0,0,0,0]
["2.17.25.5.a",0,"",0,0,0,0,0,0,0]
["2.17.25.5.b",0,"",0,0,0,0,0,0,0]
["2.17.25.5.c",0,"",0,0,0,0,0,0,0]
["2.17.25.5.d",0,"",0,0,0,0,0,0,0]
["2.17.25.5.e",0,"",0,0,0,0,0,0,0]
["2.17.25.5.f",0,"",0,0,0,0,0,0,0]
["2.17.25.5.g",0,"",0,0,0,0,0,0,0]
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["Enabler Three",null,null,0,0,0,0]
["3.18  Strengthen skills, capabilities & values and drive a performance-based culture within the FMoH"]
["3.18.26","Transformation within F/SMoH – towards a values and performance driven culture",null,0,0,0,0]
["3.18.26.1","Strengthen F/SMOH Collaboration with stakeholders and development partners to reach a consensus on long term pursuits of defined transformation/change management actions towards a value-driven and performance-oriented culture.",null,0,0,0,0]
["3.18.26.1.a",0,"",0,0,0,0,0,0,0]
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["3.18.26.2","Implement change management actions that align goals with F/SMOH strategic objectives.",null,0,0,0,0,0,0,0]
["3.18.26.2.a",0,"",0,0,0,0,0,0,0]
["3.18.26.2.b",0,"",0,0,0,0,0,0,0]
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["3.18.26.2.o",0,null,0,0,0,0]
["3.18.26.2.p",0,null,0,0,0,0]
["3.18.26.3","Develop communication resources and networks infrastructure on the mission and values of the Ministry and ensure that they are embedded throughout the F/SMOH operations.",null,0,0,0,0,0,0,0]
["3.18.26.3.a",0,"",0,0,0,0,0,0,0]
["3.18.26.3.b",0,"",0,0,0,0,0,0,0]
["3.18.26.3.c",0,"",0,0,0,0,0,0,0]
["3.18.26.3.d",0,"",0,0,0,0,0,0,0]
["3.18.26.3.e",0,"",0,0,0,0,0,0,0]
["3.18.26.3.f",0,"",0,0,0,0,0,0,0]
["3.18.26.3.g",0,"",0,0,0,0,0,0,0]
["3.18.26.3.h",0,"",0,0,0,0,0,0,0]
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["3.18.26.3.o",0,null,0,0,0,0]
["3.18.26.3.p",0,null,0,0,0,0]
["3.18.26.4","Develop a comprehensive performance management and feeback system that sets clear, measurable, and achievable goals for F/SMOH Staff and teams.",null,0,0,0,0,0,0,0]
["3.18.26.4.a",0,"",0,0,0,0,0,0,0]
["3.18.26.4.b",0,"",0,0,0,0,0,0,0]
["3.18.26.4.c",0,"",0,0,0,0,0,0,0]
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["3.18.26.4.o",0,null,0,0,0,0]
["3.18.26.4.p",0,null,0,0,0,0]
["3.18.26.5","Promote career advancement opportunities to reinforce the value of high performance by linking performance to rewards and promotions.",null,0,0,0,0,0,0,0]
["3.18.26.5.a",0,"",0,0,0,0,0,0,0]
["3.18.26.5.b",0,"",0,0,0,0,0,0,0]
["3.18.26.5.c",0,"",0,0,0,0,0,0,0]
["3.18.26.5.d",0,"",0,0,0,0,0,0,0]
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["3.18.26.5.o",0,null,0,0,0,0]
["3.18.26.5.p",0,null,0,0,0,0]
["3.18.26.6","Establish thinktank innovative hubs and promote idea generation platforms at F/SMOH. ",null,0,0,0,0,0,0,0]
["3.18.26.6.a",0,"",0,0,0,0,0,0,0]
["3.18.26.6.b",0,"",0,0,0,0,0,0,0]
["3.18.26.6.c",0,"",0,0,0,0,0,0,0]
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["3.18.27","Top-talent learning program to develop well-rounded for public health leaders",null,0,0,0,0]
["3.18.27.1","Design/improve on a comprehensive learning and development curriculum that covers a wide range of competencies such as strategic thinking, decision-making, policy development, stakeholder management and effective communication required for effective public health leaders.",null,0,0,0,0]
["3.18.27.1.a",0,"",0,0,0,0,0,0,0]
["3.18.27.1.b",0,"",0,0,0,0,0,0,0]
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["3.18.27.2","Strengthen industry partnerships by collaborating with public health organizations, government agencies, academic and research institutions for practical real-world experience, mentorship, and networking opportunities.",null,0,0,0,0]
["3.18.27.2.a",0,"",0,0,0,0,0,0,0]
["3.18.27.2.b",0,"",0,0,0,0,0,0,0]
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["3.18.27.3","Promote collaborative learning environment where participants can engage with each other by sharing experiences, exchange ideas and build a strong network of public health leaders.",null,0,0,0,0]
["3.18.27.3.a",0,"",0,0,0,0,0,0,0]
["3.18.27.3.b",0,"",0,0,0,0,0,0,0]
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["3.18.27.3.p",0,null,0,0,0,0]
["3.18.27.4","Promote culture of Continuously monitoring and evaluating program’s effectiveness, seeking feedback from participants, mentors, and key stakehold",null,0,0,0,0]
["3.18.27.4.a",0,"",0,0,0,0,0,0,0]
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["3.18.27.4.p",0,"         ",0,0,0,0]
[]
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[null,null,null,"z"]

{"sheet":"Data Digitalization AOP tables","index":43,"n_rows":126,"n_cols":15,"rows_kept":126,"cut":false,"hidden":false,"merged":[[125,4,125,14],[126,4,126,7],[126,8,126,14],[0,3,0,5],[18,4,18,6],[32,4,32,5],[66,4,66,5],[81,4,81,14],[115,4,115,14]]}
[]
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[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[5]AOP-Resource Mapping'!C5","v":0},{"$f":"'[5]AOP-Resource Mapping'!D5","v":0},{"$f":"'[5]AOP-Resource Mapping'!O5","v":0},{"$f":"'[5]AOP-Resource Mapping'!P5","v":0},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[5]AOP-Resource Mapping'!C372","v":0},{"$f":"'[5]AOP-Resource Mapping'!D372","v":0},{"$f":"'[5]AOP-Resource Mapping'!O372","v":0},{"$f":"'[5]AOP-Resource Mapping'!P372","v":0},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[5]AOP-Resource Mapping'!C3159","v":0},{"$f":"'[5]AOP-Resource Mapping'!D3159","v":0},{"$f":"'[5]AOP-Resource Mapping'!O3159","v":0},{"$f":"'[5]AOP-Resource Mapping'!P3159","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[5]AOP-Resource Mapping'!C3576","v":0},{"$f":"'[5]AOP-Resource Mapping'!D3576","v":0},{"$f":"'[5]AOP-Resource Mapping'!O3576","v":0},{"$f":"'[5]AOP-Resource Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[5]AOP-Resource Mapping'!C3853","v":3173706900},{"$f":"'[5]AOP-Resource Mapping'!D3853","v":1239483300},{"$f":"'[5]AOP-Resource Mapping'!O3853","v":1780489100},{"$f":"'[5]AOP-Resource Mapping'!P3853","v":153734500},0]
[null,null,"Enabler 2: Financing",{"$f":"'[5]AOP-Resource Mapping'!C4180","v":0},{"$f":"'[5]AOP-Resource Mapping'!D4180","v":0},{"$f":"'[5]AOP-Resource Mapping'!O4180","v":0},{"$f":"'[5]AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[5]AOP-Resource Mapping'!C4388","v":0},{"$f":"'[5]AOP-Resource Mapping'!D4388","v":0},{"$f":"'[5]AOP-Resource Mapping'!O4388","v":0},{"$f":"'[5]AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":3173706900},{"$f":"SUM(E10:E16)","v":1239483300},{"$f":"SUM(F10:F16)","v":1780489100},{"$f":"SUM(G10:G16)","v":153734500},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":0.39054750140915662},{"$f":"IFERROR(F17/$D$17,\"\")","v":0.56101245518292819},{"$f":"IFERROR(G17/$D$17,\"\")","v":4.8440043407915204E-2}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[5]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E38:E42)","v":0},{"$f":"SUM(F38:F42)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[5]AOP-Resource Mapping'!C372","v":0},{"$f":"SUM(E43:E52)","v":0},{"$f":"SUM(F43:F52)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[5]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[5]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E57:E58)","v":0},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[5]AOP-Resource Mapping'!C3853","v":3173706900},{"$f":"SUM(E59:E60)","v":881416500},{"$f":"SUM(F59:F60)","v":2292290400}]
[null,null,"Enabler 2: Financing",{"$f":"'[5]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[5]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":3173706900},{"$f":"SUM(E24:E30)","v":881416500},2292290400]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":0.27772460651612157},{"$f":"IFERROR(F31/$D$31,\"\")","v":0.72227539348387848}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[5]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$7:$BX$58)='Data Digitalization AOP tables'!E37)*('[5]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$7:$BX$58)='Data Digitalization AOP tables'!F37)*('[5]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[5]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$60:$BX$94)='Data Digitalization AOP tables'!E37)*('[5]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$60:$BX$94)='Data Digitalization AOP tables'!F37)*('[5]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[5]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$96:$BX$147)='Data Digitalization AOP tables'!E37)*('[5]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$96:$BX$147)='Data Digitalization AOP tables'!F37)*('[5]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[5]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$149:$BX$319)='Data Digitalization AOP tables'!E37)*('[5]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$149:$BX$319)='Data Digitalization AOP tables'!F37)*('[5]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[5]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$320:$BX$371)='Data Digitalization AOP tables'!E37)*('[5]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$320:$BX$371)='Data Digitalization AOP tables'!F37)*('[5]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[5]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$374:$BX$578)='Data Digitalization AOP tables'!E37)*('[5]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$374:$BX$578)='Data Digitalization AOP tables'!F37)*('[5]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[5]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$579:$BX$630)='Data Digitalization AOP tables'!E37)*('[5]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$579:$BX$630)='Data Digitalization AOP tables'!F37)*('[5]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[5]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$632:$BX$785)='Data Digitalization AOP tables'!E37)*('[5]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$632:$BX$785)='Data Digitalization AOP tables'!F37)*('[5]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[5]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$786:$BX$939)='Data Digitalization AOP tables'!E37)*('[5]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$786:$BX$939)='Data Digitalization AOP tables'!F37)*('[5]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[5]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$940:$BX$1144)='Data Digitalization AOP tables'!E37)*('[5]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$940:$BX$1144)='Data Digitalization AOP tables'!F37)*('[5]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[5]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$1146:$BX$1248)='Data Digitalization AOP tables'!E37)*('[5]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$1146:$BX$1248)='Data Digitalization AOP tables'!F37)*('[5]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[5]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$1250:$BX$2406)='Data Digitalization AOP tables'!E37)*('[5]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$1250:$BX$2406)='Data Digitalization AOP tables'!F37)*('[5]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[5]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$2407:$BX$2951)='Data Digitalization AOP tables'!E37)*('[5]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$2407:$BX$2951)='Data Digitalization AOP tables'!F37)*('[5]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[5]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$2952:$BX$3037)='Data Digitalization AOP tables'!E37)*('[5]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$2952:$BX$3037)='Data Digitalization AOP tables'!F37)*('[5]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[5]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$3039:$BX$3158)='Data Digitalization AOP tables'!E37)*('[5]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$3039:$BX$3158)='Data Digitalization AOP tables'!F37)*('[5]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[5]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$3161:$BX$3263)='Data Digitalization AOP tables'!E37)*('[5]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$3161:$BX$3263)='Data Digitalization AOP tables'!F37)*('[5]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[5]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$3265:$BX$3367)='Data Digitalization AOP tables'!E37)*('[5]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$3265:$BX$3367)='Data Digitalization AOP tables'!F37)*('[5]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[5]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$3369:$BX$3471)='Data Digitalization AOP tables'!E37)*('[5]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$3369:$BX$3471)='Data Digitalization AOP tables'!F37)*('[5]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[5]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$3473:$BX$3575)='Data Digitalization AOP tables'!E37)*('[5]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$3473:$BX$3575)='Data Digitalization AOP tables'!F37)*('[5]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[5]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$3578:$BX$3748)='Data Digitalization AOP tables'!E37)*('[5]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$3578:$BX$3748)='Data Digitalization AOP tables'!F37)*('[5]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[5]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$3750:$BX$3852)='Data Digitalization AOP tables'!E37)*('[5]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$3750:$BX$3852)='Data Digitalization AOP tables'!F37)*('[5]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[5]AOP-Resource Mapping'!C3855","v":3173706900},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$3855:$BX$4042)='Data Digitalization AOP tables'!E37)*('[5]AOP-Resource Mapping'!$C$3855:$C$4042))","v":881416500},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$3855:$BX$4042)='Data Digitalization AOP tables'!F37)*('[5]AOP-Resource Mapping'!$C$3855:$C$4042))","v":2292290400}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[5]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$4043:$BX$4179)='Data Digitalization AOP tables'!E37)*('[5]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$4043:$BX$4179)='Data Digitalization AOP tables'!F37)*('[5]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[5]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$4182:$BX$4301)='Data Digitalization AOP tables'!E37)*('[5]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$4182:$BX$4301)='Data Digitalization AOP tables'!F37)*('[5]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[5]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$4302:$BX$4387)='Data Digitalization AOP tables'!E37)*('[5]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$4302:$BX$4387)='Data Digitalization AOP tables'!F37)*('[5]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[5]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$4390:$BX$4492)='Data Digitalization AOP tables'!E37)*('[5]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$4390:$BX$4492)='Data Digitalization AOP tables'!F37)*('[5]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[5]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$4493:$BX$4561)='Data Digitalization AOP tables'!E37)*('[5]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BX$4493:$BX$4561)='Data Digitalization AOP tables'!F37)*('[5]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":3173706900},{"$f":"SUM(E38:E64)","v":881416500},2292290400]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":0.27772460651612157},{"$f":"IFERROR(F65/$D$65,\"\")","v":0.72227539348387848}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[5]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E87:E91)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[5]AOP-Resource Mapping'!C372","v":0},{"$f":"SUM(E92:E101)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[5]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E102:E105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[5]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E106:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[5]AOP-Resource Mapping'!C3853","v":3173706900},{"$f":"SUM(E108:E109)","v":0},0,3173706900,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[5]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[5]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E112:E113)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":3173706900},{"$f":"SUM(E73:E79)","v":0},0,3173706900,0,0,0,0,0,0,{"$f":"SUM(N73:N79)","v":0},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":1},{"$f":"IFERROR(H80/$D$80,\"\")","v":0},{"$f":"IFERROR(I80/$D$80,\"\")","v":0},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[5]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$58)='Data Digitalization AOP tables'!E86)*('[5]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$58)='Data Digitalization AOP tables'!F86)*('[5]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$58)='Data Digitalization AOP tables'!G86)*('[5]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$58)='Data Digitalization AOP tables'!H86)*('[5]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$58)='Data Digitalization AOP tables'!I86)*('[5]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$58)='Data Digitalization AOP tables'!J86)*('[5]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$58)='Data Digitalization AOP tables'!K86)*('[5]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$58)='Data Digitalization AOP tables'!L86)*('[5]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$58)='Data Digitalization AOP tables'!M86)*('[5]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$58)='Data Digitalization AOP tables'!N86)*('[5]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$58)='Data Digitalization AOP tables'!O86)*('[5]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[5]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$60:$BW$94)='Data Digitalization AOP tables'!E86)*('[5]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$60:$BW$94)='Data Digitalization AOP tables'!F86)*('[5]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$60:$BW$94)='Data Digitalization AOP tables'!G86)*('[5]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$60:$BW$94)='Data Digitalization AOP tables'!H86)*('[5]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$60:$BW$94)='Data Digitalization AOP tables'!I86)*('[5]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$60:$BW$94)='Data Digitalization AOP tables'!J86)*('[5]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$60:$BW$94)='Data Digitalization AOP tables'!K86)*('[5]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$60:$BW$94)='Data Digitalization AOP tables'!L86)*('[5]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$60:$BW$94)='Data Digitalization AOP tables'!M86)*('[5]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$60:$BW$94)='Data Digitalization AOP tables'!N86)*('[5]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$60:$BW$94)='Data Digitalization AOP tables'!O86)*('[5]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[5]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$96:$BW$147)='Data Digitalization AOP tables'!E86)*('[5]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$96:$BW$147)='Data Digitalization AOP tables'!F86)*('[5]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$96:$BW$147)='Data Digitalization AOP tables'!G86)*('[5]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$96:$BW$147)='Data Digitalization AOP tables'!H86)*('[5]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$96:$BW$147)='Data Digitalization AOP tables'!I86)*('[5]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$96:$BW$147)='Data Digitalization AOP tables'!J86)*('[5]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$96:$BW$147)='Data Digitalization AOP tables'!K86)*('[5]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$96:$BW$147)='Data Digitalization AOP tables'!L86)*('[5]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$96:$BW$147)='Data Digitalization AOP tables'!M86)*('[5]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$96:$BW$147)='Data Digitalization AOP tables'!N86)*('[5]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$96:$BW$147)='Data Digitalization AOP tables'!O86)*('[5]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[5]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$149:$BW$319)='Data Digitalization AOP tables'!E86)*('[5]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$149:$BW$319)='Data Digitalization AOP tables'!F86)*('[5]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$149:$BW$319)='Data Digitalization AOP tables'!G86)*('[5]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$149:$BW$319)='Data Digitalization AOP tables'!H86)*('[5]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$149:$BW$319)='Data Digitalization AOP tables'!I86)*('[5]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$149:$BW$319)='Data Digitalization AOP tables'!J86)*('[5]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$149:$BW$319)='Data Digitalization AOP tables'!K86)*('[5]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$149:$BW$319)='Data Digitalization AOP tables'!L86)*('[5]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$149:$BW$319)='Data Digitalization AOP tables'!M86)*('[5]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$149:$BW$319)='Data Digitalization AOP tables'!N86)*('[5]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$149:$BW$319)='Data Digitalization AOP tables'!O86)*('[5]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[5]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$320:$BW$371)='Data Digitalization AOP tables'!E86)*('[5]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$320:$BW$371)='Data Digitalization AOP tables'!F86)*('[5]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$320:$BW$371)='Data Digitalization AOP tables'!G86)*('[5]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$320:$BW$371)='Data Digitalization AOP tables'!H86)*('[5]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$320:$BW$371)='Data Digitalization AOP tables'!I86)*('[5]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$320:$BW$371)='Data Digitalization AOP tables'!J86)*('[5]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$320:$BW$371)='Data Digitalization AOP tables'!K86)*('[5]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$320:$BW$371)='Data Digitalization AOP tables'!L86)*('[5]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$320:$BW$371)='Data Digitalization AOP tables'!M86)*('[5]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$320:$BW$371)='Data Digitalization AOP tables'!N86)*('[5]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$320:$BW$371)='Data Digitalization AOP tables'!O86)*('[5]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[5]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$374:$BW$578)='Data Digitalization AOP tables'!E86)*('[5]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$374:$BW$578)='Data Digitalization AOP tables'!F86)*('[5]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$374:$BW$578)='Data Digitalization AOP tables'!G86)*('[5]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$374:$BW$578)='Data Digitalization AOP tables'!H86)*('[5]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$374:$BW$578)='Data Digitalization AOP tables'!I86)*('[5]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$374:$BW$578)='Data Digitalization AOP tables'!J86)*('[5]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$374:$BW$578)='Data Digitalization AOP tables'!K86)*('[5]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$374:$BW$578)='Data Digitalization AOP tables'!L86)*('[5]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$374:$BW$578)='Data Digitalization AOP tables'!M86)*('[5]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$374:$BW$578)='Data Digitalization AOP tables'!N86)*('[5]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$374:$BW$578)='Data Digitalization AOP tables'!O86)*('[5]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[5]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$579:$BW$630)='Data Digitalization AOP tables'!E86)*('[5]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$579:$BW$630)='Data Digitalization AOP tables'!F86)*('[5]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$579:$BW$630)='Data Digitalization AOP tables'!G86)*('[5]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$579:$BW$630)='Data Digitalization AOP tables'!H86)*('[5]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$579:$BW$630)='Data Digitalization AOP tables'!I86)*('[5]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$579:$BW$630)='Data Digitalization AOP tables'!J86)*('[5]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$579:$BW$630)='Data Digitalization AOP tables'!K86)*('[5]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$579:$BW$630)='Data Digitalization AOP tables'!L86)*('[5]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$579:$BW$630)='Data Digitalization AOP tables'!M86)*('[5]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$579:$BW$630)='Data Digitalization AOP tables'!N86)*('[5]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$579:$BW$630)='Data Digitalization AOP tables'!O86)*('[5]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[5]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$632:$BW$785)='Data Digitalization AOP tables'!E86)*('[5]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$632:$BW$785)='Data Digitalization AOP tables'!F86)*('[5]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$632:$BW$785)='Data Digitalization AOP tables'!G86)*('[5]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$632:$BW$785)='Data Digitalization AOP tables'!H86)*('[5]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$632:$BW$785)='Data Digitalization AOP tables'!I86)*('[5]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$632:$BW$785)='Data Digitalization AOP tables'!J86)*('[5]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$632:$BW$785)='Data Digitalization AOP tables'!K86)*('[5]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$632:$BW$785)='Data Digitalization AOP tables'!L86)*('[5]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$632:$BW$785)='Data Digitalization AOP tables'!M86)*('[5]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$632:$BW$785)='Data Digitalization AOP tables'!N86)*('[5]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$632:$BW$785)='Data Digitalization AOP tables'!O86)*('[5]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[5]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$786:$BW$939)='Data Digitalization AOP tables'!E86)*('[5]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$786:$BW$939)='Data Digitalization AOP tables'!F86)*('[5]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$786:$BW$939)='Data Digitalization AOP tables'!G86)*('[5]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$786:$BW$939)='Data Digitalization AOP tables'!H86)*('[5]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$786:$BW$939)='Data Digitalization AOP tables'!I86)*('[5]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$786:$BW$939)='Data Digitalization AOP tables'!J86)*('[5]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$786:$BW$939)='Data Digitalization AOP tables'!K86)*('[5]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$786:$BW$939)='Data Digitalization AOP tables'!L86)*('[5]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$786:$BW$939)='Data Digitalization AOP tables'!M86)*('[5]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$786:$BW$939)='Data Digitalization AOP tables'!N86)*('[5]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$786:$BW$939)='Data Digitalization AOP tables'!O86)*('[5]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[5]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$940:$BW$1144)='Data Digitalization AOP tables'!E86)*('[5]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$940:$BW$1144)='Data Digitalization AOP tables'!F86)*('[5]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$940:$BW$1144)='Data Digitalization AOP tables'!G86)*('[5]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$940:$BW$1144)='Data Digitalization AOP tables'!H86)*('[5]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$940:$BW$1144)='Data Digitalization AOP tables'!I86)*('[5]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$940:$BW$1144)='Data Digitalization AOP tables'!J86)*('[5]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$940:$BW$1144)='Data Digitalization AOP tables'!K86)*('[5]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$940:$BW$1144)='Data Digitalization AOP tables'!L86)*('[5]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$940:$BW$1144)='Data Digitalization AOP tables'!M86)*('[5]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$940:$BW$1144)='Data Digitalization AOP tables'!N86)*('[5]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$940:$BW$1144)='Data Digitalization AOP tables'!O86)*('[5]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[5]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Data Digitalization AOP tables'!E86)*('[5]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Data Digitalization AOP tables'!F86)*('[5]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Data Digitalization AOP tables'!G86)*('[5]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Data Digitalization AOP tables'!H86)*('[5]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Data Digitalization AOP tables'!I86)*('[5]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Data Digitalization AOP tables'!J86)*('[5]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Data Digitalization AOP tables'!K86)*('[5]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Data Digitalization AOP tables'!L86)*('[5]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Data Digitalization AOP tables'!M86)*('[5]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Data Digitalization AOP tables'!N86)*('[5]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Data Digitalization AOP tables'!O86)*('[5]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[5]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Data Digitalization AOP tables'!E86)*('[5]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Data Digitalization AOP tables'!F86)*('[5]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Data Digitalization AOP tables'!G86)*('[5]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Data Digitalization AOP tables'!H86)*('[5]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Data Digitalization AOP tables'!I86)*('[5]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Data Digitalization AOP tables'!J86)*('[5]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Data Digitalization AOP tables'!K86)*('[5]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Data Digitalization AOP tables'!L86)*('[5]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Data Digitalization AOP tables'!M86)*('[5]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Data Digitalization AOP tables'!N86)*('[5]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Data Digitalization AOP tables'!O86)*('[5]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[5]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Data Digitalization AOP tables'!E86)*('[5]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Data Digitalization AOP tables'!F86)*('[5]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Data Digitalization AOP tables'!G86)*('[5]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Data Digitalization AOP tables'!H86)*('[5]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Data Digitalization AOP tables'!I86)*('[5]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Data Digitalization AOP tables'!J86)*('[5]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Data Digitalization AOP tables'!K86)*('[5]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Data Digitalization AOP tables'!L86)*('[5]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Data Digitalization AOP tables'!M86)*('[5]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Data Digitalization AOP tables'!N86)*('[5]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Data Digitalization AOP tables'!O86)*('[5]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[5]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Data Digitalization AOP tables'!E86)*('[5]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Data Digitalization AOP tables'!F86)*('[5]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Data Digitalization AOP tables'!G86)*('[5]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Data Digitalization AOP tables'!H86)*('[5]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Data Digitalization AOP tables'!I86)*('[5]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Data Digitalization AOP tables'!J86)*('[5]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Data Digitalization AOP tables'!K86)*('[5]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Data Digitalization AOP tables'!L86)*('[5]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Data Digitalization AOP tables'!M86)*('[5]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Data Digitalization AOP tables'!N86)*('[5]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Data Digitalization AOP tables'!O86)*('[5]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[5]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Data Digitalization AOP tables'!E86)*('[5]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Data Digitalization AOP tables'!F86)*('[5]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Data Digitalization AOP tables'!G86)*('[5]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Data Digitalization AOP tables'!H86)*('[5]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Data Digitalization AOP tables'!I86)*('[5]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Data Digitalization AOP tables'!J86)*('[5]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Data Digitalization AOP tables'!K86)*('[5]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Data Digitalization AOP tables'!L86)*('[5]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Data Digitalization AOP tables'!M86)*('[5]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Data Digitalization AOP tables'!N86)*('[5]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Data Digitalization AOP tables'!O86)*('[5]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[5]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Data Digitalization AOP tables'!E86)*('[5]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Data Digitalization AOP tables'!F86)*('[5]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Data Digitalization AOP tables'!G86)*('[5]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Data Digitalization AOP tables'!H86)*('[5]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Data Digitalization AOP tables'!I86)*('[5]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Data Digitalization AOP tables'!J86)*('[5]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Data Digitalization AOP tables'!K86)*('[5]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Data Digitalization AOP tables'!L86)*('[5]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Data Digitalization AOP tables'!M86)*('[5]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Data Digitalization AOP tables'!N86)*('[5]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Data Digitalization AOP tables'!O86)*('[5]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[5]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Data Digitalization AOP tables'!E86)*('[5]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Data Digitalization AOP tables'!F86)*('[5]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Data Digitalization AOP tables'!G86)*('[5]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Data Digitalization AOP tables'!H86)*('[5]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Data Digitalization AOP tables'!I86)*('[5]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Data Digitalization AOP tables'!J86)*('[5]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Data Digitalization AOP tables'!K86)*('[5]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Data Digitalization AOP tables'!L86)*('[5]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Data Digitalization AOP tables'!M86)*('[5]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Data Digitalization AOP tables'!N86)*('[5]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Data Digitalization AOP tables'!O86)*('[5]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[5]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Data Digitalization AOP tables'!E86)*('[5]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Data Digitalization AOP tables'!F86)*('[5]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Data Digitalization AOP tables'!G86)*('[5]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Data Digitalization AOP tables'!H86)*('[5]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Data Digitalization AOP tables'!I86)*('[5]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Data Digitalization AOP tables'!J86)*('[5]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Data Digitalization AOP tables'!K86)*('[5]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Data Digitalization AOP tables'!L86)*('[5]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Data Digitalization AOP tables'!M86)*('[5]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Data Digitalization AOP tables'!N86)*('[5]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Data Digitalization AOP tables'!O86)*('[5]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[5]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Data Digitalization AOP tables'!E86)*('[5]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Data Digitalization AOP tables'!F86)*('[5]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Data Digitalization AOP tables'!G86)*('[5]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Data Digitalization AOP tables'!H86)*('[5]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Data Digitalization AOP tables'!I86)*('[5]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Data Digitalization AOP tables'!J86)*('[5]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Data Digitalization AOP tables'!K86)*('[5]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Data Digitalization AOP tables'!L86)*('[5]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Data Digitalization AOP tables'!M86)*('[5]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Data Digitalization AOP tables'!N86)*('[5]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Data Digitalization AOP tables'!O86)*('[5]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[5]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Data Digitalization AOP tables'!E86)*('[5]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Data Digitalization AOP tables'!F86)*('[5]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Data Digitalization AOP tables'!G86)*('[5]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Data Digitalization AOP tables'!H86)*('[5]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Data Digitalization AOP tables'!I86)*('[5]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Data Digitalization AOP tables'!J86)*('[5]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Data Digitalization AOP tables'!K86)*('[5]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Data Digitalization AOP tables'!L86)*('[5]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Data Digitalization AOP tables'!M86)*('[5]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Data Digitalization AOP tables'!N86)*('[5]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Data Digitalization AOP tables'!O86)*('[5]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[5]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Data Digitalization AOP tables'!E86)*('[5]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Data Digitalization AOP tables'!F86)*('[5]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Data Digitalization AOP tables'!G86)*('[5]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Data Digitalization AOP tables'!H86)*('[5]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Data Digitalization AOP tables'!I86)*('[5]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Data Digitalization AOP tables'!J86)*('[5]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Data Digitalization AOP tables'!K86)*('[5]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Data Digitalization AOP tables'!L86)*('[5]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Data Digitalization AOP tables'!M86)*('[5]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Data Digitalization AOP tables'!N86)*('[5]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Data Digitalization AOP tables'!O86)*('[5]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[5]AOP-Resource Mapping'!C3855","v":3173706900},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3855:$BW$4042)='Data Digitalization AOP tables'!E86)*('[5]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3855:$BW$4042)='Data Digitalization AOP tables'!F86)*('[5]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3855:$BW$4042)='Data Digitalization AOP tables'!G86)*('[5]AOP-Resource Mapping'!$C$3855:$C$4042))","v":3173706900},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3855:$BW$4042)='Data Digitalization AOP tables'!H86)*('[5]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3855:$BW$4042)='Data Digitalization AOP tables'!I86)*('[5]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3855:$BW$4042)='Data Digitalization AOP tables'!J86)*('[5]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3855:$BW$4042)='Data Digitalization AOP tables'!K86)*('[5]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3855:$BW$4042)='Data Digitalization AOP tables'!L86)*('[5]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3855:$BW$4042)='Data Digitalization AOP tables'!M86)*('[5]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3855:$BW$4042)='Data Digitalization AOP tables'!N86)*('[5]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$3855:$BW$4042)='Data Digitalization AOP tables'!O86)*('[5]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[5]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Data Digitalization AOP tables'!E86)*('[5]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Data Digitalization AOP tables'!F86)*('[5]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Data Digitalization AOP tables'!G86)*('[5]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Data Digitalization AOP tables'!H86)*('[5]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Data Digitalization AOP tables'!I86)*('[5]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Data Digitalization AOP tables'!J86)*('[5]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Data Digitalization AOP tables'!K86)*('[5]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Data Digitalization AOP tables'!L86)*('[5]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Data Digitalization AOP tables'!M86)*('[5]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Data Digitalization AOP tables'!N86)*('[5]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Data Digitalization AOP tables'!O86)*('[5]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[5]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Data Digitalization AOP tables'!E86)*('[5]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Data Digitalization AOP tables'!F86)*('[5]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Data Digitalization AOP tables'!G86)*('[5]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Data Digitalization AOP tables'!H86)*('[5]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Data Digitalization AOP tables'!I86)*('[5]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Data Digitalization AOP tables'!J86)*('[5]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Data Digitalization AOP tables'!K86)*('[5]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Data Digitalization AOP tables'!L86)*('[5]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Data Digitalization AOP tables'!M86)*('[5]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Data Digitalization AOP tables'!N86)*('[5]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Data Digitalization AOP tables'!O86)*('[5]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[5]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Data Digitalization AOP tables'!E86)*('[5]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Data Digitalization AOP tables'!F86)*('[5]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Data Digitalization AOP tables'!G86)*('[5]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Data Digitalization AOP tables'!H86)*('[5]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Data Digitalization AOP tables'!I86)*('[5]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Data Digitalization AOP tables'!J86)*('[5]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Data Digitalization AOP tables'!K86)*('[5]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Data Digitalization AOP tables'!L86)*('[5]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Data Digitalization AOP tables'!M86)*('[5]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Data Digitalization AOP tables'!N86)*('[5]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Data Digitalization AOP tables'!O86)*('[5]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[5]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Data Digitalization AOP tables'!E86)*('[5]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Data Digitalization AOP tables'!F86)*('[5]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Data Digitalization AOP tables'!G86)*('[5]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Data Digitalization AOP tables'!H86)*('[5]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Data Digitalization AOP tables'!I86)*('[5]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Data Digitalization AOP tables'!J86)*('[5]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Data Digitalization AOP tables'!K86)*('[5]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Data Digitalization AOP tables'!L86)*('[5]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Data Digitalization AOP tables'!M86)*('[5]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Data Digitalization AOP tables'!N86)*('[5]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Data Digitalization AOP tables'!O86)*('[5]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[5]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Data Digitalization AOP tables'!E86)*('[5]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Data Digitalization AOP tables'!F86)*('[5]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Data Digitalization AOP tables'!G86)*('[5]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Data Digitalization AOP tables'!H86)*('[5]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Data Digitalization AOP tables'!I86)*('[5]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Data Digitalization AOP tables'!J86)*('[5]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Data Digitalization AOP tables'!K86)*('[5]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Data Digitalization AOP tables'!L86)*('[5]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Data Digitalization AOP tables'!M86)*('[5]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Data Digitalization AOP tables'!N86)*('[5]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Data Digitalization AOP tables'!O86)*('[5]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":3173706900},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":0},3173706900,0,0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":1},{"$f":"H114/D114","v":0},{"$f":"I114/D114","v":0},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":0},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[5]AOP-Resource Mapping'!D4","v":1239483300},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$4561)='Data Digitalization AOP tables'!E120)*('[5]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$4561)='Data Digitalization AOP tables'!F120)*('[5]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$4561)='Data Digitalization AOP tables'!G120)*('[5]AOP-Resource Mapping'!$D$7:$D$4561))","v":1239483300},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$4561)='Data Digitalization AOP tables'!H120)*('[5]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$4561)='Data Digitalization AOP tables'!I120)*('[5]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$4561)='Data Digitalization AOP tables'!J120)*('[5]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$4561)='Data Digitalization AOP tables'!K120)*('[5]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$4561)='Data Digitalization AOP tables'!L120)*('[5]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$4561)='Data Digitalization AOP tables'!M120)*('[5]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$4561)='Data Digitalization AOP tables'!N120)*('[5]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$4561)='Data Digitalization AOP tables'!O120)*('[5]AOP-Resource Mapping'!$D$7:$D$4561))","v":0}]
[null,null,"Development Partner",{"$f":"'[5]AOP-Resource Mapping'!O4","v":1780489100},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$4561)='Data Digitalization AOP tables'!E120)*('[5]AOP-Resource Mapping'!$T$7:$T$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$4561)='Data Digitalization AOP tables'!F120)*('[5]AOP-Resource Mapping'!$T$7:$T$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$4561)='Data Digitalization AOP tables'!G120)*('[5]AOP-Resource Mapping'!$T$7:$T$4561))","v":1780489100},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$4561)='Data Digitalization AOP tables'!H120)*('[5]AOP-Resource Mapping'!$T$7:$T$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$4561)='Data Digitalization AOP tables'!I120)*('[5]AOP-Resource Mapping'!$T$7:$T$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$4561)='Data Digitalization AOP tables'!J120)*('[5]AOP-Resource Mapping'!$T$7:$T$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$4561)='Data Digitalization AOP tables'!K120)*('[5]AOP-Resource Mapping'!$T$7:$T$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$4561)='Data Digitalization AOP tables'!L120)*('[5]AOP-Resource Mapping'!$T$7:$T$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$4561)='Data Digitalization AOP tables'!M120)*('[5]AOP-Resource Mapping'!$T$7:$T$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$4561)='Data Digitalization AOP tables'!N120)*('[5]AOP-Resource Mapping'!$T$7:$T$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$4561)='Data Digitalization AOP tables'!O120)*('[5]AOP-Resource Mapping'!$T$7:$T$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[5]AOP-Resource Mapping'!P4","v":153734500},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$4561)='Data Digitalization AOP tables'!E120)*('[5]AOP-Resource Mapping'!$AB$7:$AB$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$4561)='Data Digitalization AOP tables'!F120)*('[5]AOP-Resource Mapping'!$AB$7:$AB$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$4561)='Data Digitalization AOP tables'!G120)*('[5]AOP-Resource Mapping'!$AB$7:$AB$4561))","v":153734500},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$4561)='Data Digitalization AOP tables'!H120)*('[5]AOP-Resource Mapping'!$AB$7:$AB$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$4561)='Data Digitalization AOP tables'!I120)*('[5]AOP-Resource Mapping'!$AB$7:$AB$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$4561)='Data Digitalization AOP tables'!J120)*('[5]AOP-Resource Mapping'!$AB$7:$AB$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$4561)='Data Digitalization AOP tables'!K120)*('[5]AOP-Resource Mapping'!$AB$7:$AB$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$4561)='Data Digitalization AOP tables'!L120)*('[5]AOP-Resource Mapping'!$AB$7:$AB$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$4561)='Data Digitalization AOP tables'!M120)*('[5]AOP-Resource Mapping'!$AB$7:$AB$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$4561)='Data Digitalization AOP tables'!N120)*('[5]AOP-Resource Mapping'!$AB$7:$AB$4561))","v":0},{"$f":"SUMPRODUCT(--(('[5]AOP-Resource Mapping'!$BW$7:$BW$4561)='Data Digitalization AOP tables'!O120)*('[5]AOP-Resource Mapping'!$AB$7:$AB$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[5]AOP-Resource Mapping'!C4","v":3173706900},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":3173706900},{"$f":"SUM(H121:H123)","v":0},0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":1},0,0,0,0,0,0,0,{"$f":"O124/$D$124","v":0}]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]

{"sheet":"Infra mental health tables","index":44,"n_rows":126,"n_cols":15,"rows_kept":126,"cut":false,"hidden":false,"merged":[[125,4,125,14],[126,4,126,7],[126,8,126,14],[0,3,0,5],[18,4,18,6],[32,4,32,5],[66,4,66,5],[81,4,81,14],[115,4,115,14]]}
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[15]AOP-Resource Mapping'!C5","v":230812500},{"$f":"'[15]AOP-Resource Mapping'!D5","v":76795500},{"$f":"'[15]AOP-Resource Mapping'!O5","v":154017000},{"$f":"'[15]AOP-Resource Mapping'!P5","v":0},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[15]AOP-Resource Mapping'!C372","v":5401583000},{"$f":"'[15]AOP-Resource Mapping'!D372","v":5314837500},{"$f":"'[15]AOP-Resource Mapping'!O372","v":87970500},{"$f":"'[15]AOP-Resource Mapping'!P372","v":-1225000},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[15]AOP-Resource Mapping'!C3159","v":0},{"$f":"'[15]AOP-Resource Mapping'!D3159","v":0},{"$f":"'[15]AOP-Resource Mapping'!O3159","v":0},{"$f":"'[15]AOP-Resource Mapping'!P3159","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[15]AOP-Resource Mapping'!C3576","v":0},{"$f":"'[15]AOP-Resource Mapping'!D3576","v":0},{"$f":"'[15]AOP-Resource Mapping'!O3576","v":0},{"$f":"'[15]AOP-Resource Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[15]AOP-Resource Mapping'!C3853","v":0},{"$f":"'[15]AOP-Resource Mapping'!D3853","v":0},{"$f":"'[15]AOP-Resource Mapping'!O3853","v":0},{"$f":"'[15]AOP-Resource Mapping'!P3853","v":0},0]
[null,null,"Enabler 2: Financing",{"$f":"'[15]AOP-Resource Mapping'!C4180","v":0},{"$f":"'[15]AOP-Resource Mapping'!D4180","v":0},{"$f":"'[15]AOP-Resource Mapping'!O4180","v":0},{"$f":"'[15]AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[15]AOP-Resource Mapping'!C4388","v":0},{"$f":"'[15]AOP-Resource Mapping'!D4388","v":0},{"$f":"'[15]AOP-Resource Mapping'!O4388","v":0},{"$f":"'[15]AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":5632395500},{"$f":"SUM(E10:E16)","v":5391633000},{"$f":"SUM(F10:F16)","v":241987500},{"$f":"SUM(G10:G16)","v":-1225000},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":0.9572539783472237},{"$f":"IFERROR(F17/$D$17,\"\")","v":4.2963513481963402E-2},{"$f":"IFERROR(G17/$D$17,\"\")","v":-2.1749182918706615E-4}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[15]AOP-Resource Mapping'!C5","v":230812500},{"$f":"SUM(E38:E42)","v":90090500},{"$f":"SUM(F38:F42)","v":140722000}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[15]AOP-Resource Mapping'!C372","v":5401583000},{"$f":"SUM(E43:E52)","v":3599270500},{"$f":"SUM(F43:F52)","v":1802312500}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[15]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[15]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E57:E58)","v":0},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[15]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,"Enabler 2: Financing",{"$f":"'[15]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[15]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":5632395500},{"$f":"SUM(E24:E30)","v":3689361000},1943034500]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":0.65502520197667224},{"$f":"IFERROR(F31/$D$31,\"\")","v":0.34497479802332776}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[15]AOP-Resource Mapping'!C7","v":117280500},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$7:$BX$58)='Infra mental health tables'!E37)*('[15]AOP-Resource Mapping'!$C$7:$C$58))","v":41270500},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$7:$BX$58)='Infra mental health tables'!F37)*('[15]AOP-Resource Mapping'!$C$7:$C$58))","v":76010000}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[15]AOP-Resource Mapping'!C60","v":6480000},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$60:$BX$94)='Infra mental health tables'!E37)*('[15]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$60:$BX$94)='Infra mental health tables'!F37)*('[15]AOP-Resource Mapping'!$C$60:$C$94))","v":6480000}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[15]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$96:$BX$147)='Infra mental health tables'!E37)*('[15]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$96:$BX$147)='Infra mental health tables'!F37)*('[15]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[15]AOP-Resource Mapping'!C149","v":103692000},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$149:$BX$319)='Infra mental health tables'!E37)*('[15]AOP-Resource Mapping'!$C$149:$C$319))","v":48820000},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$149:$BX$319)='Infra mental health tables'!F37)*('[15]AOP-Resource Mapping'!$C$149:$C$319))","v":54872000}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[15]AOP-Resource Mapping'!C320","v":3360000},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$320:$BX$371)='Infra mental health tables'!E37)*('[15]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$320:$BX$371)='Infra mental health tables'!F37)*('[15]AOP-Resource Mapping'!$C$320:$C$371))","v":3360000}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[15]AOP-Resource Mapping'!C374","v":21377500},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$374:$BX$578)='Infra mental health tables'!E37)*('[15]AOP-Resource Mapping'!$C$374:$C$578))","v":21377500},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$374:$BX$578)='Infra mental health tables'!F37)*('[15]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[15]AOP-Resource Mapping'!C579","v":11712500},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$579:$BX$630)='Infra mental health tables'!E37)*('[15]AOP-Resource Mapping'!$C$579:$C$630))","v":11712500},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$579:$BX$630)='Infra mental health tables'!F37)*('[15]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[15]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$632:$BX$785)='Infra mental health tables'!E37)*('[15]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$632:$BX$785)='Infra mental health tables'!F37)*('[15]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[15]AOP-Resource Mapping'!C786","v":118025000},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$786:$BX$939)='Infra mental health tables'!E37)*('[15]AOP-Resource Mapping'!$C$786:$C$939))","v":27825000},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$786:$BX$939)='Infra mental health tables'!F37)*('[15]AOP-Resource Mapping'!$C$786:$C$939))","v":90200000}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[15]AOP-Resource Mapping'!C940","v":1050000000},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$940:$BX$1144)='Infra mental health tables'!E37)*('[15]AOP-Resource Mapping'!$C$940:$C$1144))","v":460000000},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$940:$BX$1144)='Infra mental health tables'!F37)*('[15]AOP-Resource Mapping'!$C$940:$C$1144))","v":590000000}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[15]AOP-Resource Mapping'!C1146","v":3741268000},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$1146:$BX$1248)='Infra mental health tables'!E37)*('[15]AOP-Resource Mapping'!$C$1146:$C$1248))","v":3066268000},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$1146:$BX$1248)='Infra mental health tables'!F37)*('[15]AOP-Resource Mapping'!$C$1146:$C$1248))","v":675000000}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[15]AOP-Resource Mapping'!C1250","v":447000000},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$1250:$BX$2406)='Infra mental health tables'!E37)*('[15]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$1250:$BX$2406)='Infra mental health tables'!F37)*('[15]AOP-Resource Mapping'!$C$1250:$C$2406))","v":447000000}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[15]AOP-Resource Mapping'!C2407","v":12200000},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$2407:$BX$2951)='Infra mental health tables'!E37)*('[15]AOP-Resource Mapping'!$C$2407:$C$2951))","v":12087500},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$2407:$BX$2951)='Infra mental health tables'!F37)*('[15]AOP-Resource Mapping'!$C$2407:$C$2951))","v":112500}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[15]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$2952:$BX$3037)='Infra mental health tables'!E37)*('[15]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$2952:$BX$3037)='Infra mental health tables'!F37)*('[15]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[15]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$3039:$BX$3158)='Infra mental health tables'!E37)*('[15]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$3039:$BX$3158)='Infra mental health tables'!F37)*('[15]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[15]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$3161:$BX$3263)='Infra mental health tables'!E37)*('[15]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$3161:$BX$3263)='Infra mental health tables'!F37)*('[15]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[15]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$3265:$BX$3367)='Infra mental health tables'!E37)*('[15]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$3265:$BX$3367)='Infra mental health tables'!F37)*('[15]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[15]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$3369:$BX$3471)='Infra mental health tables'!E37)*('[15]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$3369:$BX$3471)='Infra mental health tables'!F37)*('[15]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[15]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$3473:$BX$3575)='Infra mental health tables'!E37)*('[15]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$3473:$BX$3575)='Infra mental health tables'!F37)*('[15]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[15]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$3578:$BX$3748)='Infra mental health tables'!E37)*('[15]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$3578:$BX$3748)='Infra mental health tables'!F37)*('[15]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[15]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$3750:$BX$3852)='Infra mental health tables'!E37)*('[15]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$3750:$BX$3852)='Infra mental health tables'!F37)*('[15]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[15]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$3855:$BX$4042)='Infra mental health tables'!E37)*('[15]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$3855:$BX$4042)='Infra mental health tables'!F37)*('[15]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[15]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$4043:$BX$4179)='Infra mental health tables'!E37)*('[15]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$4043:$BX$4179)='Infra mental health tables'!F37)*('[15]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[15]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$4182:$BX$4301)='Infra mental health tables'!E37)*('[15]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$4182:$BX$4301)='Infra mental health tables'!F37)*('[15]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[15]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$4302:$BX$4387)='Infra mental health tables'!E37)*('[15]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$4302:$BX$4387)='Infra mental health tables'!F37)*('[15]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[15]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$4390:$BX$4492)='Infra mental health tables'!E37)*('[15]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$4390:$BX$4492)='Infra mental health tables'!F37)*('[15]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[15]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$4493:$BX$4561)='Infra mental health tables'!E37)*('[15]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BX$4493:$BX$4561)='Infra mental health tables'!F37)*('[15]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":5632395500},{"$f":"SUM(E38:E64)","v":3689361000},1943034500]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":0.65502520197667224},{"$f":"IFERROR(F65/$D$65,\"\")","v":0.34497479802332776}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[15]AOP-Resource Mapping'!C5","v":230812500},{"$f":"SUM(E87:E91)","v":0},0,230812500,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[15]AOP-Resource Mapping'!C372","v":5401583000},{"$f":"SUM(E92:E101)","v":0},0,5401583000,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[15]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E102:E105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[15]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E106:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[15]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E108:E109)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[15]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[15]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E112:E113)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":5632395500},{"$f":"SUM(E73:E79)","v":0},0,5632395500,0,0,0,0,0,0,{"$f":"SUM(N73:N79)","v":0},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":1},{"$f":"IFERROR(H80/$D$80,\"\")","v":0},{"$f":"IFERROR(I80/$D$80,\"\")","v":0},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[15]AOP-Resource Mapping'!C7","v":117280500},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$58)='Infra mental health tables'!E86)*('[15]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$58)='Infra mental health tables'!F86)*('[15]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$58)='Infra mental health tables'!G86)*('[15]AOP-Resource Mapping'!$C$7:$C$58))","v":117280500},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$58)='Infra mental health tables'!H86)*('[15]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$58)='Infra mental health tables'!I86)*('[15]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$58)='Infra mental health tables'!J86)*('[15]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$58)='Infra mental health tables'!K86)*('[15]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$58)='Infra mental health tables'!L86)*('[15]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$58)='Infra mental health tables'!M86)*('[15]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$58)='Infra mental health tables'!N86)*('[15]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$58)='Infra mental health tables'!O86)*('[15]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[15]AOP-Resource Mapping'!C60","v":6480000},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$60:$BW$94)='Infra mental health tables'!E86)*('[15]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$60:$BW$94)='Infra mental health tables'!F86)*('[15]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$60:$BW$94)='Infra mental health tables'!G86)*('[15]AOP-Resource Mapping'!$C$60:$C$94))","v":6480000},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$60:$BW$94)='Infra mental health tables'!H86)*('[15]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$60:$BW$94)='Infra mental health tables'!I86)*('[15]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$60:$BW$94)='Infra mental health tables'!J86)*('[15]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$60:$BW$94)='Infra mental health tables'!K86)*('[15]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$60:$BW$94)='Infra mental health tables'!L86)*('[15]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$60:$BW$94)='Infra mental health tables'!M86)*('[15]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$60:$BW$94)='Infra mental health tables'!N86)*('[15]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$60:$BW$94)='Infra mental health tables'!O86)*('[15]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[15]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$96:$BW$147)='Infra mental health tables'!E86)*('[15]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$96:$BW$147)='Infra mental health tables'!F86)*('[15]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$96:$BW$147)='Infra mental health tables'!G86)*('[15]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$96:$BW$147)='Infra mental health tables'!H86)*('[15]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$96:$BW$147)='Infra mental health tables'!I86)*('[15]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$96:$BW$147)='Infra mental health tables'!J86)*('[15]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$96:$BW$147)='Infra mental health tables'!K86)*('[15]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$96:$BW$147)='Infra mental health tables'!L86)*('[15]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$96:$BW$147)='Infra mental health tables'!M86)*('[15]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$96:$BW$147)='Infra mental health tables'!N86)*('[15]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$96:$BW$147)='Infra mental health tables'!O86)*('[15]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[15]AOP-Resource Mapping'!C149","v":103692000},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$149:$BW$319)='Infra mental health tables'!E86)*('[15]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$149:$BW$319)='Infra mental health tables'!F86)*('[15]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$149:$BW$319)='Infra mental health tables'!G86)*('[15]AOP-Resource Mapping'!$C$149:$C$319))","v":103692000},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$149:$BW$319)='Infra mental health tables'!H86)*('[15]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$149:$BW$319)='Infra mental health tables'!I86)*('[15]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$149:$BW$319)='Infra mental health tables'!J86)*('[15]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$149:$BW$319)='Infra mental health tables'!K86)*('[15]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$149:$BW$319)='Infra mental health tables'!L86)*('[15]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$149:$BW$319)='Infra mental health tables'!M86)*('[15]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$149:$BW$319)='Infra mental health tables'!N86)*('[15]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$149:$BW$319)='Infra mental health tables'!O86)*('[15]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[15]AOP-Resource Mapping'!C320","v":3360000},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$320:$BW$371)='Infra mental health tables'!E86)*('[15]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$320:$BW$371)='Infra mental health tables'!F86)*('[15]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$320:$BW$371)='Infra mental health tables'!G86)*('[15]AOP-Resource Mapping'!$C$320:$C$371))","v":3360000},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$320:$BW$371)='Infra mental health tables'!H86)*('[15]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$320:$BW$371)='Infra mental health tables'!I86)*('[15]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$320:$BW$371)='Infra mental health tables'!J86)*('[15]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$320:$BW$371)='Infra mental health tables'!K86)*('[15]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$320:$BW$371)='Infra mental health tables'!L86)*('[15]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$320:$BW$371)='Infra mental health tables'!M86)*('[15]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$320:$BW$371)='Infra mental health tables'!N86)*('[15]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$320:$BW$371)='Infra mental health tables'!O86)*('[15]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[15]AOP-Resource Mapping'!C374","v":21377500},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$374:$BW$578)='Infra mental health tables'!E86)*('[15]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$374:$BW$578)='Infra mental health tables'!F86)*('[15]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$374:$BW$578)='Infra mental health tables'!G86)*('[15]AOP-Resource Mapping'!$C$374:$C$578))","v":21377500},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$374:$BW$578)='Infra mental health tables'!H86)*('[15]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$374:$BW$578)='Infra mental health tables'!I86)*('[15]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$374:$BW$578)='Infra mental health tables'!J86)*('[15]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$374:$BW$578)='Infra mental health tables'!K86)*('[15]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$374:$BW$578)='Infra mental health tables'!L86)*('[15]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$374:$BW$578)='Infra mental health tables'!M86)*('[15]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$374:$BW$578)='Infra mental health tables'!N86)*('[15]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$374:$BW$578)='Infra mental health tables'!O86)*('[15]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[15]AOP-Resource Mapping'!C579","v":11712500},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$579:$BW$630)='Infra mental health tables'!E86)*('[15]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$579:$BW$630)='Infra mental health tables'!F86)*('[15]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$579:$BW$630)='Infra mental health tables'!G86)*('[15]AOP-Resource Mapping'!$C$579:$C$630))","v":11712500},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$579:$BW$630)='Infra mental health tables'!H86)*('[15]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$579:$BW$630)='Infra mental health tables'!I86)*('[15]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$579:$BW$630)='Infra mental health tables'!J86)*('[15]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$579:$BW$630)='Infra mental health tables'!K86)*('[15]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$579:$BW$630)='Infra mental health tables'!L86)*('[15]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$579:$BW$630)='Infra mental health tables'!M86)*('[15]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$579:$BW$630)='Infra mental health tables'!N86)*('[15]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$579:$BW$630)='Infra mental health tables'!O86)*('[15]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[15]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$632:$BW$785)='Infra mental health tables'!E86)*('[15]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$632:$BW$785)='Infra mental health tables'!F86)*('[15]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$632:$BW$785)='Infra mental health tables'!G86)*('[15]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$632:$BW$785)='Infra mental health tables'!H86)*('[15]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$632:$BW$785)='Infra mental health tables'!I86)*('[15]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$632:$BW$785)='Infra mental health tables'!J86)*('[15]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$632:$BW$785)='Infra mental health tables'!K86)*('[15]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$632:$BW$785)='Infra mental health tables'!L86)*('[15]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$632:$BW$785)='Infra mental health tables'!M86)*('[15]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$632:$BW$785)='Infra mental health tables'!N86)*('[15]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$632:$BW$785)='Infra mental health tables'!O86)*('[15]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[15]AOP-Resource Mapping'!C786","v":118025000},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$786:$BW$939)='Infra mental health tables'!E86)*('[15]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$786:$BW$939)='Infra mental health tables'!F86)*('[15]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$786:$BW$939)='Infra mental health tables'!G86)*('[15]AOP-Resource Mapping'!$C$786:$C$939))","v":118025000},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$786:$BW$939)='Infra mental health tables'!H86)*('[15]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$786:$BW$939)='Infra mental health tables'!I86)*('[15]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$786:$BW$939)='Infra mental health tables'!J86)*('[15]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$786:$BW$939)='Infra mental health tables'!K86)*('[15]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$786:$BW$939)='Infra mental health tables'!L86)*('[15]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$786:$BW$939)='Infra mental health tables'!M86)*('[15]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$786:$BW$939)='Infra mental health tables'!N86)*('[15]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$786:$BW$939)='Infra mental health tables'!O86)*('[15]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[15]AOP-Resource Mapping'!C940","v":1050000000},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$940:$BW$1144)='Infra mental health tables'!E86)*('[15]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$940:$BW$1144)='Infra mental health tables'!F86)*('[15]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$940:$BW$1144)='Infra mental health tables'!G86)*('[15]AOP-Resource Mapping'!$C$940:$C$1144))","v":1050000000},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$940:$BW$1144)='Infra mental health tables'!H86)*('[15]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$940:$BW$1144)='Infra mental health tables'!I86)*('[15]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$940:$BW$1144)='Infra mental health tables'!J86)*('[15]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$940:$BW$1144)='Infra mental health tables'!K86)*('[15]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$940:$BW$1144)='Infra mental health tables'!L86)*('[15]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$940:$BW$1144)='Infra mental health tables'!M86)*('[15]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$940:$BW$1144)='Infra mental health tables'!N86)*('[15]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$940:$BW$1144)='Infra mental health tables'!O86)*('[15]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[15]AOP-Resource Mapping'!C1146","v":3741268000},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Infra mental health tables'!E86)*('[15]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Infra mental health tables'!F86)*('[15]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Infra mental health tables'!G86)*('[15]AOP-Resource Mapping'!$C$1146:$C$1248))","v":3741268000},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Infra mental health tables'!H86)*('[15]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Infra mental health tables'!I86)*('[15]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Infra mental health tables'!J86)*('[15]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Infra mental health tables'!K86)*('[15]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Infra mental health tables'!L86)*('[15]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Infra mental health tables'!M86)*('[15]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Infra mental health tables'!N86)*('[15]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Infra mental health tables'!O86)*('[15]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[15]AOP-Resource Mapping'!C1250","v":447000000},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Infra mental health tables'!E86)*('[15]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Infra mental health tables'!F86)*('[15]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Infra mental health tables'!G86)*('[15]AOP-Resource Mapping'!$C$1250:$C$2406))","v":447000000},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Infra mental health tables'!H86)*('[15]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Infra mental health tables'!I86)*('[15]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Infra mental health tables'!J86)*('[15]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Infra mental health tables'!K86)*('[15]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Infra mental health tables'!L86)*('[15]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Infra mental health tables'!M86)*('[15]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Infra mental health tables'!N86)*('[15]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Infra mental health tables'!O86)*('[15]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[15]AOP-Resource Mapping'!C2407","v":12200000},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Infra mental health tables'!E86)*('[15]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Infra mental health tables'!F86)*('[15]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Infra mental health tables'!G86)*('[15]AOP-Resource Mapping'!$C$2407:$C$2951))","v":12200000},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Infra mental health tables'!H86)*('[15]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Infra mental health tables'!I86)*('[15]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Infra mental health tables'!J86)*('[15]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Infra mental health tables'!K86)*('[15]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Infra mental health tables'!L86)*('[15]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Infra mental health tables'!M86)*('[15]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Infra mental health tables'!N86)*('[15]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Infra mental health tables'!O86)*('[15]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[15]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Infra mental health tables'!E86)*('[15]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Infra mental health tables'!F86)*('[15]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Infra mental health tables'!G86)*('[15]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Infra mental health tables'!H86)*('[15]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Infra mental health tables'!I86)*('[15]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Infra mental health tables'!J86)*('[15]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Infra mental health tables'!K86)*('[15]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Infra mental health tables'!L86)*('[15]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Infra mental health tables'!M86)*('[15]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Infra mental health tables'!N86)*('[15]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Infra mental health tables'!O86)*('[15]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[15]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Infra mental health tables'!E86)*('[15]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Infra mental health tables'!F86)*('[15]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Infra mental health tables'!G86)*('[15]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Infra mental health tables'!H86)*('[15]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Infra mental health tables'!I86)*('[15]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Infra mental health tables'!J86)*('[15]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Infra mental health tables'!K86)*('[15]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Infra mental health tables'!L86)*('[15]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Infra mental health tables'!M86)*('[15]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Infra mental health tables'!N86)*('[15]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Infra mental health tables'!O86)*('[15]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[15]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Infra mental health tables'!E86)*('[15]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Infra mental health tables'!F86)*('[15]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Infra mental health tables'!G86)*('[15]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Infra mental health tables'!H86)*('[15]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Infra mental health tables'!I86)*('[15]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Infra mental health tables'!J86)*('[15]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Infra mental health tables'!K86)*('[15]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Infra mental health tables'!L86)*('[15]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Infra mental health tables'!M86)*('[15]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Infra mental health tables'!N86)*('[15]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Infra mental health tables'!O86)*('[15]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[15]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Infra mental health tables'!E86)*('[15]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Infra mental health tables'!F86)*('[15]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Infra mental health tables'!G86)*('[15]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Infra mental health tables'!H86)*('[15]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Infra mental health tables'!I86)*('[15]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Infra mental health tables'!J86)*('[15]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Infra mental health tables'!K86)*('[15]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Infra mental health tables'!L86)*('[15]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Infra mental health tables'!M86)*('[15]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Infra mental health tables'!N86)*('[15]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Infra mental health tables'!O86)*('[15]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[15]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Infra mental health tables'!E86)*('[15]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Infra mental health tables'!F86)*('[15]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Infra mental health tables'!G86)*('[15]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Infra mental health tables'!H86)*('[15]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Infra mental health tables'!I86)*('[15]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Infra mental health tables'!J86)*('[15]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Infra mental health tables'!K86)*('[15]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Infra mental health tables'!L86)*('[15]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Infra mental health tables'!M86)*('[15]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Infra mental health tables'!N86)*('[15]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Infra mental health tables'!O86)*('[15]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[15]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Infra mental health tables'!E86)*('[15]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Infra mental health tables'!F86)*('[15]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Infra mental health tables'!G86)*('[15]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Infra mental health tables'!H86)*('[15]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Infra mental health tables'!I86)*('[15]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Infra mental health tables'!J86)*('[15]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Infra mental health tables'!K86)*('[15]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Infra mental health tables'!L86)*('[15]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Infra mental health tables'!M86)*('[15]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Infra mental health tables'!N86)*('[15]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Infra mental health tables'!O86)*('[15]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[15]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Infra mental health tables'!E86)*('[15]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Infra mental health tables'!F86)*('[15]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Infra mental health tables'!G86)*('[15]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Infra mental health tables'!H86)*('[15]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Infra mental health tables'!I86)*('[15]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Infra mental health tables'!J86)*('[15]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Infra mental health tables'!K86)*('[15]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Infra mental health tables'!L86)*('[15]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Infra mental health tables'!M86)*('[15]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Infra mental health tables'!N86)*('[15]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Infra mental health tables'!O86)*('[15]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[15]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Infra mental health tables'!E86)*('[15]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Infra mental health tables'!F86)*('[15]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Infra mental health tables'!G86)*('[15]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Infra mental health tables'!H86)*('[15]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Infra mental health tables'!I86)*('[15]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Infra mental health tables'!J86)*('[15]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Infra mental health tables'!K86)*('[15]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Infra mental health tables'!L86)*('[15]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Infra mental health tables'!M86)*('[15]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Infra mental health tables'!N86)*('[15]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Infra mental health tables'!O86)*('[15]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[15]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Infra mental health tables'!E86)*('[15]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Infra mental health tables'!F86)*('[15]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Infra mental health tables'!G86)*('[15]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Infra mental health tables'!H86)*('[15]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Infra mental health tables'!I86)*('[15]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Infra mental health tables'!J86)*('[15]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Infra mental health tables'!K86)*('[15]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Infra mental health tables'!L86)*('[15]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Infra mental health tables'!M86)*('[15]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Infra mental health tables'!N86)*('[15]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Infra mental health tables'!O86)*('[15]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[15]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Infra mental health tables'!E86)*('[15]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Infra mental health tables'!F86)*('[15]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Infra mental health tables'!G86)*('[15]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Infra mental health tables'!H86)*('[15]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Infra mental health tables'!I86)*('[15]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Infra mental health tables'!J86)*('[15]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Infra mental health tables'!K86)*('[15]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Infra mental health tables'!L86)*('[15]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Infra mental health tables'!M86)*('[15]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Infra mental health tables'!N86)*('[15]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Infra mental health tables'!O86)*('[15]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[15]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Infra mental health tables'!E86)*('[15]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Infra mental health tables'!F86)*('[15]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Infra mental health tables'!G86)*('[15]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Infra mental health tables'!H86)*('[15]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Infra mental health tables'!I86)*('[15]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Infra mental health tables'!J86)*('[15]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Infra mental health tables'!K86)*('[15]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Infra mental health tables'!L86)*('[15]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Infra mental health tables'!M86)*('[15]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Infra mental health tables'!N86)*('[15]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Infra mental health tables'!O86)*('[15]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[15]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Infra mental health tables'!E86)*('[15]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Infra mental health tables'!F86)*('[15]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Infra mental health tables'!G86)*('[15]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Infra mental health tables'!H86)*('[15]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Infra mental health tables'!I86)*('[15]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Infra mental health tables'!J86)*('[15]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Infra mental health tables'!K86)*('[15]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Infra mental health tables'!L86)*('[15]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Infra mental health tables'!M86)*('[15]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Infra mental health tables'!N86)*('[15]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Infra mental health tables'!O86)*('[15]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[15]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Infra mental health tables'!E86)*('[15]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Infra mental health tables'!F86)*('[15]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Infra mental health tables'!G86)*('[15]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Infra mental health tables'!H86)*('[15]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Infra mental health tables'!I86)*('[15]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Infra mental health tables'!J86)*('[15]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Infra mental health tables'!K86)*('[15]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Infra mental health tables'!L86)*('[15]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Infra mental health tables'!M86)*('[15]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Infra mental health tables'!N86)*('[15]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Infra mental health tables'!O86)*('[15]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[15]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Infra mental health tables'!E86)*('[15]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Infra mental health tables'!F86)*('[15]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Infra mental health tables'!G86)*('[15]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Infra mental health tables'!H86)*('[15]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Infra mental health tables'!I86)*('[15]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Infra mental health tables'!J86)*('[15]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Infra mental health tables'!K86)*('[15]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Infra mental health tables'!L86)*('[15]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Infra mental health tables'!M86)*('[15]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Infra mental health tables'!N86)*('[15]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Infra mental health tables'!O86)*('[15]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":5632395500},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":0},5632395500,0,0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":1},{"$f":"H114/D114","v":0},{"$f":"I114/D114","v":0},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":0},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[15]AOP-Resource Mapping'!D4","v":5391633000},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$3195)='Infra mental health tables'!E120)*('[15]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$3195)='Infra mental health tables'!F120)*('[15]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$3195)='Infra mental health tables'!G120)*('[15]AOP-Resource Mapping'!$D$7:$D$3195))","v":5391633000},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$3195)='Infra mental health tables'!H120)*('[15]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$3195)='Infra mental health tables'!I120)*('[15]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$3195)='Infra mental health tables'!J120)*('[15]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$3195)='Infra mental health tables'!K120)*('[15]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$3195)='Infra mental health tables'!L120)*('[15]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$3195)='Infra mental health tables'!M120)*('[15]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$3195)='Infra mental health tables'!N120)*('[15]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$3195)='Infra mental health tables'!O120)*('[15]AOP-Resource Mapping'!$D$7:$D$3195))","v":0}]
[null,null,"Development Partner",{"$f":"'[15]AOP-Resource Mapping'!O4","v":241987500},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$4561)='Infra mental health tables'!E120)*('[15]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$4561)='Infra mental health tables'!F120)*('[15]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$4561)='Infra mental health tables'!G120)*('[15]AOP-Resource Mapping'!$O$7:$O$4561))","v":241987500},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$4561)='Infra mental health tables'!H120)*('[15]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$4561)='Infra mental health tables'!I120)*('[15]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$4561)='Infra mental health tables'!J120)*('[15]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$4561)='Infra mental health tables'!K120)*('[15]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$4561)='Infra mental health tables'!L120)*('[15]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$4561)='Infra mental health tables'!M120)*('[15]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$4561)='Infra mental health tables'!N120)*('[15]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$4561)='Infra mental health tables'!O120)*('[15]AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[15]AOP-Resource Mapping'!P4","v":-1225000},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$4561)='Infra mental health tables'!E120)*('[15]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$4561)='Infra mental health tables'!F120)*('[15]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$4561)='Infra mental health tables'!G120)*('[15]AOP-Resource Mapping'!$P$7:$P$4561))","v":-1225000},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$4561)='Infra mental health tables'!H120)*('[15]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$4561)='Infra mental health tables'!I120)*('[15]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$4561)='Infra mental health tables'!J120)*('[15]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$4561)='Infra mental health tables'!K120)*('[15]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$4561)='Infra mental health tables'!L120)*('[15]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$4561)='Infra mental health tables'!M120)*('[15]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$4561)='Infra mental health tables'!N120)*('[15]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[15]AOP-Resource Mapping'!$BW$7:$BW$4561)='Infra mental health tables'!O120)*('[15]AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[15]AOP-Resource Mapping'!C4","v":5632395500},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":5632395500},{"$f":"SUM(H121:H123)","v":0},0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":1},0,0,0,0,0,0,0,{"$f":"O124/$D$124","v":0}]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]

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[]
[]
[]
[]
[]
[]
[]
[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[13]AOP-Resource Mapping'!C5","v":0},{"$f":"'[13]AOP-Resource Mapping'!D5","v":0},{"$f":"'[13]AOP-Resource Mapping'!O5","v":0},{"$f":"'[13]AOP-Resource Mapping'!P5","v":0},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[13]AOP-Resource Mapping'!C372","v":20794000},{"$f":"'[13]AOP-Resource Mapping'!D372","v":2515000},{"$f":"'[13]AOP-Resource Mapping'!O372","v":2000000},{"$f":"'[13]AOP-Resource Mapping'!P372","v":16279000},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[13]AOP-Resource Mapping'!C3159","v":43791000},{"$f":"'[13]AOP-Resource Mapping'!D3159","v":0},{"$f":"'[13]AOP-Resource Mapping'!O3159","v":0},{"$f":"'[13]AOP-Resource Mapping'!P3159","v":43791000},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[13]AOP-Resource Mapping'!C3576","v":0},{"$f":"'[13]AOP-Resource Mapping'!D3576","v":0},{"$f":"'[13]AOP-Resource Mapping'!O3576","v":0},{"$f":"'[13]AOP-Resource Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[13]AOP-Resource Mapping'!C3853","v":200091000},{"$f":"'[13]AOP-Resource Mapping'!D3853","v":81582000},{"$f":"'[13]AOP-Resource Mapping'!O3853","v":16000000},{"$f":"'[13]AOP-Resource Mapping'!P3853","v":102509000},0]
[null,null,"Enabler 2: Financing",{"$f":"'[13]AOP-Resource Mapping'!C4180","v":0},{"$f":"'[13]AOP-Resource Mapping'!D4180","v":0},{"$f":"'[13]AOP-Resource Mapping'!O4180","v":0},{"$f":"'[13]AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[13]AOP-Resource Mapping'!C4388","v":0},{"$f":"'[13]AOP-Resource Mapping'!D4388","v":0},{"$f":"'[13]AOP-Resource Mapping'!O4388","v":0},{"$f":"'[13]AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":264676000},{"$f":"SUM(E10:E16)","v":84097000},{"$f":"SUM(F10:F16)","v":18000000},{"$f":"SUM(G10:G16)","v":162579000},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":0.31773564660188308},{"$f":"IFERROR(F17/$D$17,\"\")","v":6.8007677311127571E-2},{"$f":"IFERROR(G17/$D$17,\"\")","v":0.61425667608698942}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[13]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E38:E42)","v":0},{"$f":"SUM(F38:F42)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[13]AOP-Resource Mapping'!C372","v":20794000},{"$f":"SUM(E43:E52)","v":20794000},{"$f":"SUM(F43:F52)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[13]AOP-Resource Mapping'!C3159","v":43791000},{"$f":"SUM(E53:E56)","v":1215000},{"$f":"SUM(F53:F56)","v":42576000}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[13]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E57:E58)","v":0},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[13]AOP-Resource Mapping'!C3853","v":200091000},{"$f":"SUM(E59:E60)","v":196495000},{"$f":"SUM(F59:F60)","v":3596000}]
[null,null,"Enabler 2: Financing",{"$f":"'[13]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[13]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":264676000},{"$f":"SUM(E24:E30)","v":218504000},46172000]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":0.82555275128836769},{"$f":"IFERROR(F31/$D$31,\"\")","v":0.17444724871163234}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[13]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$7:$BX$58)='HMIS Research and HRH tables'!E37)*('[13]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$7:$BX$58)='HMIS Research and HRH tables'!F37)*('[13]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[13]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$60:$BX$94)='HMIS Research and HRH tables'!E37)*('[13]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$60:$BX$94)='HMIS Research and HRH tables'!F37)*('[13]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[13]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$96:$BX$147)='HMIS Research and HRH tables'!E37)*('[13]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$96:$BX$147)='HMIS Research and HRH tables'!F37)*('[13]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[13]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$149:$BX$319)='HMIS Research and HRH tables'!E37)*('[13]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$149:$BX$319)='HMIS Research and HRH tables'!F37)*('[13]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[13]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$320:$BX$371)='HMIS Research and HRH tables'!E37)*('[13]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$320:$BX$371)='HMIS Research and HRH tables'!F37)*('[13]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[13]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$374:$BX$578)='HMIS Research and HRH tables'!E37)*('[13]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$374:$BX$578)='HMIS Research and HRH tables'!F37)*('[13]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[13]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$579:$BX$630)='HMIS Research and HRH tables'!E37)*('[13]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$579:$BX$630)='HMIS Research and HRH tables'!F37)*('[13]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[13]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$632:$BX$785)='HMIS Research and HRH tables'!E37)*('[13]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$632:$BX$785)='HMIS Research and HRH tables'!F37)*('[13]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[13]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$786:$BX$939)='HMIS Research and HRH tables'!E37)*('[13]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$786:$BX$939)='HMIS Research and HRH tables'!F37)*('[13]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[13]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$940:$BX$1144)='HMIS Research and HRH tables'!E37)*('[13]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$940:$BX$1144)='HMIS Research and HRH tables'!F37)*('[13]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[13]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$1146:$BX$1248)='HMIS Research and HRH tables'!E37)*('[13]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$1146:$BX$1248)='HMIS Research and HRH tables'!F37)*('[13]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[13]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$1250:$BX$2406)='HMIS Research and HRH tables'!E37)*('[13]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$1250:$BX$2406)='HMIS Research and HRH tables'!F37)*('[13]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[13]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$2407:$BX$2951)='HMIS Research and HRH tables'!E37)*('[13]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$2407:$BX$2951)='HMIS Research and HRH tables'!F37)*('[13]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[13]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$2952:$BX$3037)='HMIS Research and HRH tables'!E37)*('[13]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$2952:$BX$3037)='HMIS Research and HRH tables'!F37)*('[13]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[13]AOP-Resource Mapping'!C3039","v":20794000},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$3039:$BX$3158)='HMIS Research and HRH tables'!E37)*('[13]AOP-Resource Mapping'!$C$3039:$C$3158))","v":20794000},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$3039:$BX$3158)='HMIS Research and HRH tables'!F37)*('[13]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[13]AOP-Resource Mapping'!C3161","v":43791000},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$3161:$BX$3263)='HMIS Research and HRH tables'!E37)*('[13]AOP-Resource Mapping'!$C$3161:$C$3263))","v":1215000},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$3161:$BX$3263)='HMIS Research and HRH tables'!F37)*('[13]AOP-Resource Mapping'!$C$3161:$C$3263))","v":42576000}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[13]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$3265:$BX$3367)='HMIS Research and HRH tables'!E37)*('[13]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$3265:$BX$3367)='HMIS Research and HRH tables'!F37)*('[13]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[13]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$3369:$BX$3471)='HMIS Research and HRH tables'!E37)*('[13]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$3369:$BX$3471)='HMIS Research and HRH tables'!F37)*('[13]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[13]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$3473:$BX$3575)='HMIS Research and HRH tables'!E37)*('[13]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$3473:$BX$3575)='HMIS Research and HRH tables'!F37)*('[13]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[13]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$3578:$BX$3748)='HMIS Research and HRH tables'!E37)*('[13]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$3578:$BX$3748)='HMIS Research and HRH tables'!F37)*('[13]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[13]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$3750:$BX$3852)='HMIS Research and HRH tables'!E37)*('[13]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$3750:$BX$3852)='HMIS Research and HRH tables'!F37)*('[13]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[13]AOP-Resource Mapping'!C3855","v":200091000},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$3855:$BX$4042)='HMIS Research and HRH tables'!E37)*('[13]AOP-Resource Mapping'!$C$3855:$C$4042))","v":196495000},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$3855:$BX$4042)='HMIS Research and HRH tables'!F37)*('[13]AOP-Resource Mapping'!$C$3855:$C$4042))","v":3596000}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[13]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$4043:$BX$4179)='HMIS Research and HRH tables'!E37)*('[13]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$4043:$BX$4179)='HMIS Research and HRH tables'!F37)*('[13]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[13]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$4182:$BX$4301)='HMIS Research and HRH tables'!E37)*('[13]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$4182:$BX$4301)='HMIS Research and HRH tables'!F37)*('[13]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[13]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$4302:$BX$4387)='HMIS Research and HRH tables'!E37)*('[13]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$4302:$BX$4387)='HMIS Research and HRH tables'!F37)*('[13]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[13]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$4390:$BX$4492)='HMIS Research and HRH tables'!E37)*('[13]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$4390:$BX$4492)='HMIS Research and HRH tables'!F37)*('[13]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[13]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$4493:$BX$4561)='HMIS Research and HRH tables'!E37)*('[13]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BX$4493:$BX$4561)='HMIS Research and HRH tables'!F37)*('[13]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":264676000},{"$f":"SUM(E38:E64)","v":218504000},46172000]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":0.82555275128836769},{"$f":"IFERROR(F65/$D$65,\"\")","v":0.17444724871163234}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[13]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E87:E91)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[13]AOP-Resource Mapping'!C372","v":20794000},{"$f":"SUM(E92:E101)","v":0},0,20794000,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[13]AOP-Resource Mapping'!C3159","v":43791000},{"$f":"SUM(E102:E105)","v":0},0,43791000,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[13]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E106:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[13]AOP-Resource Mapping'!C3853","v":200091000},{"$f":"SUM(E108:E109)","v":0},0,75741000,84716000,39634000,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[13]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[13]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E112:E113)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":264676000},{"$f":"SUM(E73:E79)","v":0},0,140326000,84716000,39634000,0,0,0,0,{"$f":"SUM(N73:N79)","v":0},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":0.53018029590896043},{"$f":"IFERROR(H80/$D$80,\"\")","v":0.32007435506052684},{"$f":"IFERROR(I80/$D$80,\"\")","v":0.14974534903051279},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[13]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$58)='HMIS Research and HRH tables'!E86)*('[13]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$58)='HMIS Research and HRH tables'!F86)*('[13]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$58)='HMIS Research and HRH tables'!G86)*('[13]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$58)='HMIS Research and HRH tables'!H86)*('[13]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$58)='HMIS Research and HRH tables'!I86)*('[13]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$58)='HMIS Research and HRH tables'!J86)*('[13]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$58)='HMIS Research and HRH tables'!K86)*('[13]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$58)='HMIS Research and HRH tables'!L86)*('[13]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$58)='HMIS Research and HRH tables'!M86)*('[13]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$58)='HMIS Research and HRH tables'!N86)*('[13]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$58)='HMIS Research and HRH tables'!O86)*('[13]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[13]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$60:$BW$94)='HMIS Research and HRH tables'!E86)*('[13]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$60:$BW$94)='HMIS Research and HRH tables'!F86)*('[13]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$60:$BW$94)='HMIS Research and HRH tables'!G86)*('[13]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$60:$BW$94)='HMIS Research and HRH tables'!H86)*('[13]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$60:$BW$94)='HMIS Research and HRH tables'!I86)*('[13]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$60:$BW$94)='HMIS Research and HRH tables'!J86)*('[13]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$60:$BW$94)='HMIS Research and HRH tables'!K86)*('[13]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$60:$BW$94)='HMIS Research and HRH tables'!L86)*('[13]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$60:$BW$94)='HMIS Research and HRH tables'!M86)*('[13]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$60:$BW$94)='HMIS Research and HRH tables'!N86)*('[13]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$60:$BW$94)='HMIS Research and HRH tables'!O86)*('[13]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[13]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$96:$BW$147)='HMIS Research and HRH tables'!E86)*('[13]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$96:$BW$147)='HMIS Research and HRH tables'!F86)*('[13]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$96:$BW$147)='HMIS Research and HRH tables'!G86)*('[13]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$96:$BW$147)='HMIS Research and HRH tables'!H86)*('[13]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$96:$BW$147)='HMIS Research and HRH tables'!I86)*('[13]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$96:$BW$147)='HMIS Research and HRH tables'!J86)*('[13]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$96:$BW$147)='HMIS Research and HRH tables'!K86)*('[13]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$96:$BW$147)='HMIS Research and HRH tables'!L86)*('[13]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$96:$BW$147)='HMIS Research and HRH tables'!M86)*('[13]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$96:$BW$147)='HMIS Research and HRH tables'!N86)*('[13]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$96:$BW$147)='HMIS Research and HRH tables'!O86)*('[13]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[13]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$149:$BW$319)='HMIS Research and HRH tables'!E86)*('[13]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$149:$BW$319)='HMIS Research and HRH tables'!F86)*('[13]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$149:$BW$319)='HMIS Research and HRH tables'!G86)*('[13]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$149:$BW$319)='HMIS Research and HRH tables'!H86)*('[13]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$149:$BW$319)='HMIS Research and HRH tables'!I86)*('[13]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$149:$BW$319)='HMIS Research and HRH tables'!J86)*('[13]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$149:$BW$319)='HMIS Research and HRH tables'!K86)*('[13]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$149:$BW$319)='HMIS Research and HRH tables'!L86)*('[13]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$149:$BW$319)='HMIS Research and HRH tables'!M86)*('[13]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$149:$BW$319)='HMIS Research and HRH tables'!N86)*('[13]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$149:$BW$319)='HMIS Research and HRH tables'!O86)*('[13]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[13]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$320:$BW$371)='HMIS Research and HRH tables'!E86)*('[13]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$320:$BW$371)='HMIS Research and HRH tables'!F86)*('[13]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$320:$BW$371)='HMIS Research and HRH tables'!G86)*('[13]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$320:$BW$371)='HMIS Research and HRH tables'!H86)*('[13]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$320:$BW$371)='HMIS Research and HRH tables'!I86)*('[13]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$320:$BW$371)='HMIS Research and HRH tables'!J86)*('[13]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$320:$BW$371)='HMIS Research and HRH tables'!K86)*('[13]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$320:$BW$371)='HMIS Research and HRH tables'!L86)*('[13]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$320:$BW$371)='HMIS Research and HRH tables'!M86)*('[13]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$320:$BW$371)='HMIS Research and HRH tables'!N86)*('[13]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$320:$BW$371)='HMIS Research and HRH tables'!O86)*('[13]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[13]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$374:$BW$578)='HMIS Research and HRH tables'!E86)*('[13]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$374:$BW$578)='HMIS Research and HRH tables'!F86)*('[13]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$374:$BW$578)='HMIS Research and HRH tables'!G86)*('[13]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$374:$BW$578)='HMIS Research and HRH tables'!H86)*('[13]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$374:$BW$578)='HMIS Research and HRH tables'!I86)*('[13]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$374:$BW$578)='HMIS Research and HRH tables'!J86)*('[13]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$374:$BW$578)='HMIS Research and HRH tables'!K86)*('[13]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$374:$BW$578)='HMIS Research and HRH tables'!L86)*('[13]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$374:$BW$578)='HMIS Research and HRH tables'!M86)*('[13]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$374:$BW$578)='HMIS Research and HRH tables'!N86)*('[13]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$374:$BW$578)='HMIS Research and HRH tables'!O86)*('[13]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[13]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$579:$BW$630)='HMIS Research and HRH tables'!E86)*('[13]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$579:$BW$630)='HMIS Research and HRH tables'!F86)*('[13]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$579:$BW$630)='HMIS Research and HRH tables'!G86)*('[13]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$579:$BW$630)='HMIS Research and HRH tables'!H86)*('[13]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$579:$BW$630)='HMIS Research and HRH tables'!I86)*('[13]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$579:$BW$630)='HMIS Research and HRH tables'!J86)*('[13]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$579:$BW$630)='HMIS Research and HRH tables'!K86)*('[13]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$579:$BW$630)='HMIS Research and HRH tables'!L86)*('[13]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$579:$BW$630)='HMIS Research and HRH tables'!M86)*('[13]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$579:$BW$630)='HMIS Research and HRH tables'!N86)*('[13]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$579:$BW$630)='HMIS Research and HRH tables'!O86)*('[13]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[13]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$632:$BW$785)='HMIS Research and HRH tables'!E86)*('[13]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$632:$BW$785)='HMIS Research and HRH tables'!F86)*('[13]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$632:$BW$785)='HMIS Research and HRH tables'!G86)*('[13]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$632:$BW$785)='HMIS Research and HRH tables'!H86)*('[13]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$632:$BW$785)='HMIS Research and HRH tables'!I86)*('[13]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$632:$BW$785)='HMIS Research and HRH tables'!J86)*('[13]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$632:$BW$785)='HMIS Research and HRH tables'!K86)*('[13]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$632:$BW$785)='HMIS Research and HRH tables'!L86)*('[13]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$632:$BW$785)='HMIS Research and HRH tables'!M86)*('[13]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$632:$BW$785)='HMIS Research and HRH tables'!N86)*('[13]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$632:$BW$785)='HMIS Research and HRH tables'!O86)*('[13]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[13]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$786:$BW$939)='HMIS Research and HRH tables'!E86)*('[13]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$786:$BW$939)='HMIS Research and HRH tables'!F86)*('[13]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$786:$BW$939)='HMIS Research and HRH tables'!G86)*('[13]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$786:$BW$939)='HMIS Research and HRH tables'!H86)*('[13]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$786:$BW$939)='HMIS Research and HRH tables'!I86)*('[13]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$786:$BW$939)='HMIS Research and HRH tables'!J86)*('[13]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$786:$BW$939)='HMIS Research and HRH tables'!K86)*('[13]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$786:$BW$939)='HMIS Research and HRH tables'!L86)*('[13]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$786:$BW$939)='HMIS Research and HRH tables'!M86)*('[13]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$786:$BW$939)='HMIS Research and HRH tables'!N86)*('[13]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$786:$BW$939)='HMIS Research and HRH tables'!O86)*('[13]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[13]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$940:$BW$1144)='HMIS Research and HRH tables'!E86)*('[13]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$940:$BW$1144)='HMIS Research and HRH tables'!F86)*('[13]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$940:$BW$1144)='HMIS Research and HRH tables'!G86)*('[13]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$940:$BW$1144)='HMIS Research and HRH tables'!H86)*('[13]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$940:$BW$1144)='HMIS Research and HRH tables'!I86)*('[13]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$940:$BW$1144)='HMIS Research and HRH tables'!J86)*('[13]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$940:$BW$1144)='HMIS Research and HRH tables'!K86)*('[13]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$940:$BW$1144)='HMIS Research and HRH tables'!L86)*('[13]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$940:$BW$1144)='HMIS Research and HRH tables'!M86)*('[13]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$940:$BW$1144)='HMIS Research and HRH tables'!N86)*('[13]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$940:$BW$1144)='HMIS Research and HRH tables'!O86)*('[13]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[13]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$1146:$BW$1248)='HMIS Research and HRH tables'!E86)*('[13]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$1146:$BW$1248)='HMIS Research and HRH tables'!F86)*('[13]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$1146:$BW$1248)='HMIS Research and HRH tables'!G86)*('[13]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$1146:$BW$1248)='HMIS Research and HRH tables'!H86)*('[13]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$1146:$BW$1248)='HMIS Research and HRH tables'!I86)*('[13]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$1146:$BW$1248)='HMIS Research and HRH tables'!J86)*('[13]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$1146:$BW$1248)='HMIS Research and HRH tables'!K86)*('[13]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$1146:$BW$1248)='HMIS Research and HRH tables'!L86)*('[13]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$1146:$BW$1248)='HMIS Research and HRH tables'!M86)*('[13]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$1146:$BW$1248)='HMIS Research and HRH tables'!N86)*('[13]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$1146:$BW$1248)='HMIS Research and HRH tables'!O86)*('[13]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[13]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$1250:$BW$2406)='HMIS Research and HRH tables'!E86)*('[13]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$1250:$BW$2406)='HMIS Research and HRH tables'!F86)*('[13]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$1250:$BW$2406)='HMIS Research and HRH tables'!G86)*('[13]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$1250:$BW$2406)='HMIS Research and HRH tables'!H86)*('[13]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$1250:$BW$2406)='HMIS Research and HRH tables'!I86)*('[13]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$1250:$BW$2406)='HMIS Research and HRH tables'!J86)*('[13]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$1250:$BW$2406)='HMIS Research and HRH tables'!K86)*('[13]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$1250:$BW$2406)='HMIS Research and HRH tables'!L86)*('[13]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$1250:$BW$2406)='HMIS Research and HRH tables'!M86)*('[13]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$1250:$BW$2406)='HMIS Research and HRH tables'!N86)*('[13]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$1250:$BW$2406)='HMIS Research and HRH tables'!O86)*('[13]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[13]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$2407:$BW$2951)='HMIS Research and HRH tables'!E86)*('[13]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$2407:$BW$2951)='HMIS Research and HRH tables'!F86)*('[13]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$2407:$BW$2951)='HMIS Research and HRH tables'!G86)*('[13]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$2407:$BW$2951)='HMIS Research and HRH tables'!H86)*('[13]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$2407:$BW$2951)='HMIS Research and HRH tables'!I86)*('[13]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$2407:$BW$2951)='HMIS Research and HRH tables'!J86)*('[13]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$2407:$BW$2951)='HMIS Research and HRH tables'!K86)*('[13]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$2407:$BW$2951)='HMIS Research and HRH tables'!L86)*('[13]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$2407:$BW$2951)='HMIS Research and HRH tables'!M86)*('[13]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$2407:$BW$2951)='HMIS Research and HRH tables'!N86)*('[13]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$2407:$BW$2951)='HMIS Research and HRH tables'!O86)*('[13]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[13]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$2952:$BW$3037)='HMIS Research and HRH tables'!E86)*('[13]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$2952:$BW$3037)='HMIS Research and HRH tables'!F86)*('[13]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$2952:$BW$3037)='HMIS Research and HRH tables'!G86)*('[13]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$2952:$BW$3037)='HMIS Research and HRH tables'!H86)*('[13]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$2952:$BW$3037)='HMIS Research and HRH tables'!I86)*('[13]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$2952:$BW$3037)='HMIS Research and HRH tables'!J86)*('[13]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$2952:$BW$3037)='HMIS Research and HRH tables'!K86)*('[13]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$2952:$BW$3037)='HMIS Research and HRH tables'!L86)*('[13]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$2952:$BW$3037)='HMIS Research and HRH tables'!M86)*('[13]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$2952:$BW$3037)='HMIS Research and HRH tables'!N86)*('[13]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$2952:$BW$3037)='HMIS Research and HRH tables'!O86)*('[13]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[13]AOP-Resource Mapping'!C3039","v":20794000},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3039:$BW$3158)='HMIS Research and HRH tables'!E86)*('[13]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3039:$BW$3158)='HMIS Research and HRH tables'!F86)*('[13]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3039:$BW$3158)='HMIS Research and HRH tables'!G86)*('[13]AOP-Resource Mapping'!$C$3039:$C$3158))","v":20794000},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3039:$BW$3158)='HMIS Research and HRH tables'!H86)*('[13]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3039:$BW$3158)='HMIS Research and HRH tables'!I86)*('[13]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3039:$BW$3158)='HMIS Research and HRH tables'!J86)*('[13]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3039:$BW$3158)='HMIS Research and HRH tables'!K86)*('[13]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3039:$BW$3158)='HMIS Research and HRH tables'!L86)*('[13]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3039:$BW$3158)='HMIS Research and HRH tables'!M86)*('[13]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3039:$BW$3158)='HMIS Research and HRH tables'!N86)*('[13]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3039:$BW$3158)='HMIS Research and HRH tables'!O86)*('[13]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[13]AOP-Resource Mapping'!C3161","v":43791000},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3161:$BW$3263)='HMIS Research and HRH tables'!E86)*('[13]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3161:$BW$3263)='HMIS Research and HRH tables'!F86)*('[13]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3161:$BW$3263)='HMIS Research and HRH tables'!G86)*('[13]AOP-Resource Mapping'!$C$3161:$C$3263))","v":43791000},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3161:$BW$3263)='HMIS Research and HRH tables'!H86)*('[13]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3161:$BW$3263)='HMIS Research and HRH tables'!I86)*('[13]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3161:$BW$3263)='HMIS Research and HRH tables'!J86)*('[13]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3161:$BW$3263)='HMIS Research and HRH tables'!K86)*('[13]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3161:$BW$3263)='HMIS Research and HRH tables'!L86)*('[13]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3161:$BW$3263)='HMIS Research and HRH tables'!M86)*('[13]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3161:$BW$3263)='HMIS Research and HRH tables'!N86)*('[13]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3161:$BW$3263)='HMIS Research and HRH tables'!O86)*('[13]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[13]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3265:$BW$3367)='HMIS Research and HRH tables'!E86)*('[13]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3265:$BW$3367)='HMIS Research and HRH tables'!F86)*('[13]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3265:$BW$3367)='HMIS Research and HRH tables'!G86)*('[13]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3265:$BW$3367)='HMIS Research and HRH tables'!H86)*('[13]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3265:$BW$3367)='HMIS Research and HRH tables'!I86)*('[13]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3265:$BW$3367)='HMIS Research and HRH tables'!J86)*('[13]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3265:$BW$3367)='HMIS Research and HRH tables'!K86)*('[13]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3265:$BW$3367)='HMIS Research and HRH tables'!L86)*('[13]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3265:$BW$3367)='HMIS Research and HRH tables'!M86)*('[13]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3265:$BW$3367)='HMIS Research and HRH tables'!N86)*('[13]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3265:$BW$3367)='HMIS Research and HRH tables'!O86)*('[13]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[13]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3369:$BW$3471)='HMIS Research and HRH tables'!E86)*('[13]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3369:$BW$3471)='HMIS Research and HRH tables'!F86)*('[13]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3369:$BW$3471)='HMIS Research and HRH tables'!G86)*('[13]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3369:$BW$3471)='HMIS Research and HRH tables'!H86)*('[13]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3369:$BW$3471)='HMIS Research and HRH tables'!I86)*('[13]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3369:$BW$3471)='HMIS Research and HRH tables'!J86)*('[13]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3369:$BW$3471)='HMIS Research and HRH tables'!K86)*('[13]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3369:$BW$3471)='HMIS Research and HRH tables'!L86)*('[13]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3369:$BW$3471)='HMIS Research and HRH tables'!M86)*('[13]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3369:$BW$3471)='HMIS Research and HRH tables'!N86)*('[13]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3369:$BW$3471)='HMIS Research and HRH tables'!O86)*('[13]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[13]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3473:$BW$3575)='HMIS Research and HRH tables'!E86)*('[13]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3473:$BW$3575)='HMIS Research and HRH tables'!F86)*('[13]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3473:$BW$3575)='HMIS Research and HRH tables'!G86)*('[13]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3473:$BW$3575)='HMIS Research and HRH tables'!H86)*('[13]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3473:$BW$3575)='HMIS Research and HRH tables'!I86)*('[13]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3473:$BW$3575)='HMIS Research and HRH tables'!J86)*('[13]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3473:$BW$3575)='HMIS Research and HRH tables'!K86)*('[13]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3473:$BW$3575)='HMIS Research and HRH tables'!L86)*('[13]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3473:$BW$3575)='HMIS Research and HRH tables'!M86)*('[13]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3473:$BW$3575)='HMIS Research and HRH tables'!N86)*('[13]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3473:$BW$3575)='HMIS Research and HRH tables'!O86)*('[13]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[13]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3578:$BW$3748)='HMIS Research and HRH tables'!E86)*('[13]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3578:$BW$3748)='HMIS Research and HRH tables'!F86)*('[13]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3578:$BW$3748)='HMIS Research and HRH tables'!G86)*('[13]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3578:$BW$3748)='HMIS Research and HRH tables'!H86)*('[13]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3578:$BW$3748)='HMIS Research and HRH tables'!I86)*('[13]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3578:$BW$3748)='HMIS Research and HRH tables'!J86)*('[13]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3578:$BW$3748)='HMIS Research and HRH tables'!K86)*('[13]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3578:$BW$3748)='HMIS Research and HRH tables'!L86)*('[13]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3578:$BW$3748)='HMIS Research and HRH tables'!M86)*('[13]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3578:$BW$3748)='HMIS Research and HRH tables'!N86)*('[13]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3578:$BW$3748)='HMIS Research and HRH tables'!O86)*('[13]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[13]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3750:$BW$3852)='HMIS Research and HRH tables'!E86)*('[13]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3750:$BW$3852)='HMIS Research and HRH tables'!F86)*('[13]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3750:$BW$3852)='HMIS Research and HRH tables'!G86)*('[13]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3750:$BW$3852)='HMIS Research and HRH tables'!H86)*('[13]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3750:$BW$3852)='HMIS Research and HRH tables'!I86)*('[13]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3750:$BW$3852)='HMIS Research and HRH tables'!J86)*('[13]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3750:$BW$3852)='HMIS Research and HRH tables'!K86)*('[13]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3750:$BW$3852)='HMIS Research and HRH tables'!L86)*('[13]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3750:$BW$3852)='HMIS Research and HRH tables'!M86)*('[13]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3750:$BW$3852)='HMIS Research and HRH tables'!N86)*('[13]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3750:$BW$3852)='HMIS Research and HRH tables'!O86)*('[13]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[13]AOP-Resource Mapping'!C3855","v":200091000},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3855:$BW$4042)='HMIS Research and HRH tables'!E86)*('[13]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3855:$BW$4042)='HMIS Research and HRH tables'!F86)*('[13]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3855:$BW$4042)='HMIS Research and HRH tables'!G86)*('[13]AOP-Resource Mapping'!$C$3855:$C$4042))","v":75741000},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3855:$BW$4042)='HMIS Research and HRH tables'!H86)*('[13]AOP-Resource Mapping'!$C$3855:$C$4042))","v":84716000},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3855:$BW$4042)='HMIS Research and HRH tables'!I86)*('[13]AOP-Resource Mapping'!$C$3855:$C$4042))","v":39634000},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3855:$BW$4042)='HMIS Research and HRH tables'!J86)*('[13]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3855:$BW$4042)='HMIS Research and HRH tables'!K86)*('[13]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3855:$BW$4042)='HMIS Research and HRH tables'!L86)*('[13]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3855:$BW$4042)='HMIS Research and HRH tables'!M86)*('[13]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3855:$BW$4042)='HMIS Research and HRH tables'!N86)*('[13]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$3855:$BW$4042)='HMIS Research and HRH tables'!O86)*('[13]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[13]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4043:$BW$4145)='HMIS Research and HRH tables'!E86)*('[13]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4043:$BW$4145)='HMIS Research and HRH tables'!F86)*('[13]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4043:$BW$4145)='HMIS Research and HRH tables'!G86)*('[13]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4043:$BW$4145)='HMIS Research and HRH tables'!H86)*('[13]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4043:$BW$4145)='HMIS Research and HRH tables'!I86)*('[13]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4043:$BW$4145)='HMIS Research and HRH tables'!J86)*('[13]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4043:$BW$4145)='HMIS Research and HRH tables'!K86)*('[13]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4043:$BW$4145)='HMIS Research and HRH tables'!L86)*('[13]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4043:$BW$4145)='HMIS Research and HRH tables'!M86)*('[13]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4043:$BW$4145)='HMIS Research and HRH tables'!N86)*('[13]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4043:$BW$4145)='HMIS Research and HRH tables'!O86)*('[13]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[13]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4182:$BW$4301)='HMIS Research and HRH tables'!E86)*('[13]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4182:$BW$4301)='HMIS Research and HRH tables'!F86)*('[13]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4182:$BW$4301)='HMIS Research and HRH tables'!G86)*('[13]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4182:$BW$4301)='HMIS Research and HRH tables'!H86)*('[13]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4182:$BW$4301)='HMIS Research and HRH tables'!I86)*('[13]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4182:$BW$4301)='HMIS Research and HRH tables'!J86)*('[13]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4182:$BW$4301)='HMIS Research and HRH tables'!K86)*('[13]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4182:$BW$4301)='HMIS Research and HRH tables'!L86)*('[13]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4182:$BW$4301)='HMIS Research and HRH tables'!M86)*('[13]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4182:$BW$4301)='HMIS Research and HRH tables'!N86)*('[13]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4182:$BW$4301)='HMIS Research and HRH tables'!O86)*('[13]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[13]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4302:$BW$4387)='HMIS Research and HRH tables'!E86)*('[13]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4302:$BW$4387)='HMIS Research and HRH tables'!F86)*('[13]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4302:$BW$4387)='HMIS Research and HRH tables'!G86)*('[13]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4302:$BW$4387)='HMIS Research and HRH tables'!H86)*('[13]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4302:$BW$4387)='HMIS Research and HRH tables'!I86)*('[13]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4302:$BW$4387)='HMIS Research and HRH tables'!J86)*('[13]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4302:$BW$4387)='HMIS Research and HRH tables'!K86)*('[13]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4302:$BW$4387)='HMIS Research and HRH tables'!L86)*('[13]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4302:$BW$4387)='HMIS Research and HRH tables'!M86)*('[13]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4302:$BW$4387)='HMIS Research and HRH tables'!N86)*('[13]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4302:$BW$4387)='HMIS Research and HRH tables'!O86)*('[13]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[13]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4390:$BW$4492)='HMIS Research and HRH tables'!E86)*('[13]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4390:$BW$4492)='HMIS Research and HRH tables'!F86)*('[13]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4390:$BW$4492)='HMIS Research and HRH tables'!G86)*('[13]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4390:$BW$4492)='HMIS Research and HRH tables'!H86)*('[13]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4390:$BW$4492)='HMIS Research and HRH tables'!I86)*('[13]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4390:$BW$4492)='HMIS Research and HRH tables'!J86)*('[13]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4390:$BW$4492)='HMIS Research and HRH tables'!K86)*('[13]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4390:$BW$4492)='HMIS Research and HRH tables'!L86)*('[13]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4390:$BW$4492)='HMIS Research and HRH tables'!M86)*('[13]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4390:$BW$4492)='HMIS Research and HRH tables'!N86)*('[13]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4390:$BW$4492)='HMIS Research and HRH tables'!O86)*('[13]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[13]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4493:$BW$4561)='HMIS Research and HRH tables'!E86)*('[13]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4493:$BW$4561)='HMIS Research and HRH tables'!F86)*('[13]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4493:$BW$4561)='HMIS Research and HRH tables'!G86)*('[13]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4493:$BW$4561)='HMIS Research and HRH tables'!H86)*('[13]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4493:$BW$4561)='HMIS Research and HRH tables'!I86)*('[13]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4493:$BW$4561)='HMIS Research and HRH tables'!J86)*('[13]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4493:$BW$4561)='HMIS Research and HRH tables'!K86)*('[13]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4493:$BW$4561)='HMIS Research and HRH tables'!L86)*('[13]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4493:$BW$4561)='HMIS Research and HRH tables'!M86)*('[13]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4493:$BW$4561)='HMIS Research and HRH tables'!N86)*('[13]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$4493:$BW$4561)='HMIS Research and HRH tables'!O86)*('[13]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":264676000},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":0},140326000,84716000,39634000,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":0.53018029590896043},{"$f":"H114/D114","v":0.32007435506052684},{"$f":"I114/D114","v":0.14974534903051279},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":0},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[13]AOP-Resource Mapping'!D4","v":84097000},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMIS Research and HRH tables'!E120)*('[13]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMIS Research and HRH tables'!F120)*('[13]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMIS Research and HRH tables'!G120)*('[13]AOP-Resource Mapping'!$D$7:$D$4561))","v":31097000},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMIS Research and HRH tables'!H120)*('[13]AOP-Resource Mapping'!$D$7:$D$4561))","v":33000000},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMIS Research and HRH tables'!I120)*('[13]AOP-Resource Mapping'!$D$7:$D$4561))","v":20000000},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMIS Research and HRH tables'!J120)*('[13]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMIS Research and HRH tables'!K120)*('[13]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMIS Research and HRH tables'!L120)*('[13]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMIS Research and HRH tables'!M120)*('[13]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMIS Research and HRH tables'!N120)*('[13]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMIS Research and HRH tables'!O120)*('[13]AOP-Resource Mapping'!$D$7:$D$4561))","v":0}]
[null,null,"Development Partner",{"$f":"'[13]AOP-Resource Mapping'!O4","v":18000000},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMIS Research and HRH tables'!E120)*('[13]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMIS Research and HRH tables'!F120)*('[13]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMIS Research and HRH tables'!G120)*('[13]AOP-Resource Mapping'!$O$7:$O$4561))","v":8000000},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMIS Research and HRH tables'!H120)*('[13]AOP-Resource Mapping'!$O$7:$O$4561))","v":10000000},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMIS Research and HRH tables'!I120)*('[13]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMIS Research and HRH tables'!J120)*('[13]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMIS Research and HRH tables'!K120)*('[13]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMIS Research and HRH tables'!L120)*('[13]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMIS Research and HRH tables'!M120)*('[13]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMIS Research and HRH tables'!N120)*('[13]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMIS Research and HRH tables'!O120)*('[13]AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[13]AOP-Resource Mapping'!P4","v":162579000},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMIS Research and HRH tables'!E120)*('[13]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMIS Research and HRH tables'!F120)*('[13]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMIS Research and HRH tables'!G120)*('[13]AOP-Resource Mapping'!$P$7:$P$4561))","v":101229000},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMIS Research and HRH tables'!H120)*('[13]AOP-Resource Mapping'!$P$7:$P$4561))","v":41716000},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMIS Research and HRH tables'!I120)*('[13]AOP-Resource Mapping'!$P$7:$P$4561))","v":19634000},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMIS Research and HRH tables'!J120)*('[13]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMIS Research and HRH tables'!K120)*('[13]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMIS Research and HRH tables'!L120)*('[13]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMIS Research and HRH tables'!M120)*('[13]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMIS Research and HRH tables'!N120)*('[13]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[13]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMIS Research and HRH tables'!O120)*('[13]AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[13]AOP-Resource Mapping'!C4","v":264676000},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":140326000},{"$f":"SUM(H121:H123)","v":84716000},39634000,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":0.53018029590896043},0.32007435506052684,0.14974534903051279,0,0,0,0,0,{"$f":"O124/$D$124","v":0}]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]

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[]
[]
[]
[]
[]
[]
[]
[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[14]AOP-Resource Mapping'!C5","v":0},{"$f":"'[14]AOP-Resource Mapping'!D5","v":0},{"$f":"'[14]AOP-Resource Mapping'!O5","v":0},{"$f":"'[14]AOP-Resource Mapping'!P5","v":0},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[14]AOP-Resource Mapping'!C372","v":329815500},{"$f":"'[14]AOP-Resource Mapping'!D372","v":33047850},{"$f":"'[14]AOP-Resource Mapping'!O372","v":120517800},{"$f":"'[14]AOP-Resource Mapping'!P372","v":176249850},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[14]AOP-Resource Mapping'!C3158","v":0},{"$f":"'[14]AOP-Resource Mapping'!D3158","v":0},{"$f":"'[14]AOP-Resource Mapping'!O3158","v":0},{"$f":"'[14]AOP-Resource Mapping'!P3158","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[14]AOP-Resource Mapping'!C3575","v":0},{"$f":"'[14]AOP-Resource Mapping'!D3575","v":0},{"$f":"'[14]AOP-Resource Mapping'!O3575","v":0},{"$f":"'[14]AOP-Resource Mapping'!P3575","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[14]AOP-Resource Mapping'!C3852","v":0},{"$f":"'[14]AOP-Resource Mapping'!D3852","v":0},{"$f":"'[14]AOP-Resource Mapping'!O3852","v":0},{"$f":"'[14]AOP-Resource Mapping'!P3852","v":0},0]
[null,null,"Enabler 2: Financing",{"$f":"'[14]AOP-Resource Mapping'!C4179","v":0},{"$f":"'[14]AOP-Resource Mapping'!D4179","v":0},{"$f":"'[14]AOP-Resource Mapping'!O4179","v":0},{"$f":"'[14]AOP-Resource Mapping'!P4179","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[14]AOP-Resource Mapping'!C4387","v":0},{"$f":"'[14]AOP-Resource Mapping'!D4387","v":0},{"$f":"'[14]AOP-Resource Mapping'!O4387","v":0},{"$f":"'[14]AOP-Resource Mapping'!P4387","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":329815500},{"$f":"SUM(E10:E16)","v":33047850},{"$f":"SUM(F10:F16)","v":120517800},{"$f":"SUM(G10:G16)","v":176249850},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":0.10020102148019119},{"$f":"IFERROR(F17/$D$17,\"\")","v":0.36540975181578794},{"$f":"IFERROR(G17/$D$17,\"\")","v":0.53438922670402089}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[14]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E38:E42)","v":0},{"$f":"SUM(F38:F42)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[14]AOP-Resource Mapping'!C372","v":329815500},{"$f":"SUM(E43:E52)","v":305425500},{"$f":"SUM(F43:F52)","v":24390000}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[14]AOP-Resource Mapping'!C3158","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[14]AOP-Resource Mapping'!C3575","v":0},{"$f":"SUM(E57:E58)","v":0},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[14]AOP-Resource Mapping'!C3852","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,"Enabler 2: Financing",{"$f":"'[14]AOP-Resource Mapping'!C4179","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[14]AOP-Resource Mapping'!C4387","v":0},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":329815500},{"$f":"SUM(E24:E30)","v":305425500},24390000]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":0.92604956407445982},{"$f":"IFERROR(F31/$D$31,\"\")","v":7.3950435925540195E-2}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[14]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$7:$BX$58)='IMCI_AOP tables'!E37)*('[14]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$7:$BX$58)='IMCI_AOP tables'!F37)*('[14]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[14]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$60:$BX$94)='IMCI_AOP tables'!E37)*('[14]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$60:$BX$94)='IMCI_AOP tables'!F37)*('[14]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[14]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$96:$BX$147)='IMCI_AOP tables'!E37)*('[14]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$96:$BX$147)='IMCI_AOP tables'!F37)*('[14]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[14]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$149:$BX$319)='IMCI_AOP tables'!E37)*('[14]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$149:$BX$319)='IMCI_AOP tables'!F37)*('[14]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[14]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$320:$BX$371)='IMCI_AOP tables'!E37)*('[14]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$320:$BX$371)='IMCI_AOP tables'!F37)*('[14]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[14]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$374:$BX$578)='IMCI_AOP tables'!E37)*('[14]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$374:$BX$578)='IMCI_AOP tables'!F37)*('[14]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[14]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$579:$BX$630)='IMCI_AOP tables'!E37)*('[14]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$579:$BX$630)='IMCI_AOP tables'!F37)*('[14]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[14]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$632:$BX$785)='IMCI_AOP tables'!E37)*('[14]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$632:$BX$785)='IMCI_AOP tables'!F37)*('[14]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[14]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$786:$BX$939)='IMCI_AOP tables'!E37)*('[14]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$786:$BX$939)='IMCI_AOP tables'!F37)*('[14]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[14]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$940:$BX$1144)='IMCI_AOP tables'!E37)*('[14]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$940:$BX$1144)='IMCI_AOP tables'!F37)*('[14]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[14]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$1146:$BX$1248)='IMCI_AOP tables'!E37)*('[14]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$1146:$BX$1248)='IMCI_AOP tables'!F37)*('[14]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[14]AOP-Resource Mapping'!C1250","v":329815500},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$1250:$BX$2405)='IMCI_AOP tables'!E37)*('[14]AOP-Resource Mapping'!$C$1250:$C$2405))","v":305425500},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$1250:$BX$2405)='IMCI_AOP tables'!F37)*('[14]AOP-Resource Mapping'!$C$1250:$C$2405))","v":24390000}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[14]AOP-Resource Mapping'!C2406","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$2406:$BX$2950)='IMCI_AOP tables'!E37)*('[14]AOP-Resource Mapping'!$C$2406:$C$2950))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$2406:$BX$2950)='IMCI_AOP tables'!F37)*('[14]AOP-Resource Mapping'!$C$2406:$C$2950))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[14]AOP-Resource Mapping'!C2951","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$2951:$BX$3036)='IMCI_AOP tables'!E37)*('[14]AOP-Resource Mapping'!$C$2951:$C$3036))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$2951:$BX$3036)='IMCI_AOP tables'!F37)*('[14]AOP-Resource Mapping'!$C$2951:$C$3036))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[14]AOP-Resource Mapping'!C3038","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$3038:$BX$3157)='IMCI_AOP tables'!E37)*('[14]AOP-Resource Mapping'!$C$3038:$C$3157))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$3038:$BX$3157)='IMCI_AOP tables'!F37)*('[14]AOP-Resource Mapping'!$C$3038:$C$3157))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[14]AOP-Resource Mapping'!C3160","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$3160:$BX$3262)='IMCI_AOP tables'!E37)*('[14]AOP-Resource Mapping'!$C$3160:$C$3262))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$3160:$BX$3262)='IMCI_AOP tables'!F37)*('[14]AOP-Resource Mapping'!$C$3160:$C$3262))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[14]AOP-Resource Mapping'!C3264","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$3264:$BX$3366)='IMCI_AOP tables'!E37)*('[14]AOP-Resource Mapping'!$C$3264:$C$3366))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$3264:$BX$3366)='IMCI_AOP tables'!F37)*('[14]AOP-Resource Mapping'!$C$3264:$C$3366))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[14]AOP-Resource Mapping'!C3368","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$3368:$BX$3470)='IMCI_AOP tables'!E37)*('[14]AOP-Resource Mapping'!$C$3368:$C$3470))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$3368:$BX$3470)='IMCI_AOP tables'!F37)*('[14]AOP-Resource Mapping'!$C$3368:$C$3470))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[14]AOP-Resource Mapping'!C3472","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$3472:$BX$3574)='IMCI_AOP tables'!E37)*('[14]AOP-Resource Mapping'!$C$3472:$C$3574))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$3472:$BX$3574)='IMCI_AOP tables'!F37)*('[14]AOP-Resource Mapping'!$C$3472:$C$3574))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[14]AOP-Resource Mapping'!C3577","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$3577:$BX$3747)='IMCI_AOP tables'!E37)*('[14]AOP-Resource Mapping'!$C$3577:$C$3747))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$3577:$BX$3747)='IMCI_AOP tables'!F37)*('[14]AOP-Resource Mapping'!$C$3577:$C$3747))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[14]AOP-Resource Mapping'!C3749","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$3749:$BX$3851)='IMCI_AOP tables'!E37)*('[14]AOP-Resource Mapping'!$C$3749:$C$3851))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$3749:$BX$3851)='IMCI_AOP tables'!F37)*('[14]AOP-Resource Mapping'!$C$3749:$C$3851))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[14]AOP-Resource Mapping'!C3854","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$3854:$BX$4041)='IMCI_AOP tables'!E37)*('[14]AOP-Resource Mapping'!$C$3854:$C$4041))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$3854:$BX$4041)='IMCI_AOP tables'!F37)*('[14]AOP-Resource Mapping'!$C$3854:$C$4041))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[14]AOP-Resource Mapping'!C4042","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$4042:$BX$4178)='IMCI_AOP tables'!E37)*('[14]AOP-Resource Mapping'!$C$4042:$C$4178))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$4042:$BX$4178)='IMCI_AOP tables'!F37)*('[14]AOP-Resource Mapping'!$C$4042:$C$4178))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[14]AOP-Resource Mapping'!C4181","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$4181:$BX$4300)='IMCI_AOP tables'!E37)*('[14]AOP-Resource Mapping'!$C$4181:$C$4300))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$4181:$BX$4300)='IMCI_AOP tables'!F37)*('[14]AOP-Resource Mapping'!$C$4181:$C$4300))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[14]AOP-Resource Mapping'!C4301","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$4301:$BX$4386)='IMCI_AOP tables'!E37)*('[14]AOP-Resource Mapping'!$C$4301:$C$4386))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$4301:$BX$4386)='IMCI_AOP tables'!F37)*('[14]AOP-Resource Mapping'!$C$4301:$C$4386))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[14]AOP-Resource Mapping'!C4389","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$4389:$BX$4491)='IMCI_AOP tables'!E37)*('[14]AOP-Resource Mapping'!$C$4389:$C$4491))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$4389:$BX$4491)='IMCI_AOP tables'!F37)*('[14]AOP-Resource Mapping'!$C$4389:$C$4491))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[14]AOP-Resource Mapping'!C4492","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$4492:$BX$4560)='IMCI_AOP tables'!E37)*('[14]AOP-Resource Mapping'!$C$4492:$C$4560))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BX$4492:$BX$4560)='IMCI_AOP tables'!F37)*('[14]AOP-Resource Mapping'!$C$4492:$C$4560))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":329815500},{"$f":"SUM(E38:E64)","v":305425500},24390000]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":0.92604956407445982},{"$f":"IFERROR(F65/$D$65,\"\")","v":7.3950435925540195E-2}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[14]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E87:E91)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[14]AOP-Resource Mapping'!C372","v":329815500},{"$f":"SUM(E92:E101)","v":0},0,175885500,36095000,95700000,0,0,0,0,22135000,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[14]AOP-Resource Mapping'!C3158","v":0},{"$f":"SUM(E102:E105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[14]AOP-Resource Mapping'!C3575","v":0},{"$f":"SUM(E106:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[14]AOP-Resource Mapping'!C3852","v":0},{"$f":"SUM(E108:E109)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[14]AOP-Resource Mapping'!C4179","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[14]AOP-Resource Mapping'!C4387","v":0},{"$f":"SUM(E112:E113)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":329815500},{"$f":"SUM(E73:E79)","v":0},0,175885500,36095000,95700000,0,0,0,0,{"$f":"SUM(N73:N79)","v":22135000},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":0.53328451816242717},{"$f":"IFERROR(H80/$D$80,\"\")","v":0.10943997477377504},{"$f":"IFERROR(I80/$D$80,\"\")","v":0.29016222706331268},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,0,6.7113280000485123E-2,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":0.99999999999999989}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[14]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$58)='IMCI_AOP tables'!E86)*('[14]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$58)='IMCI_AOP tables'!F86)*('[14]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$58)='IMCI_AOP tables'!G86)*('[14]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$58)='IMCI_AOP tables'!H86)*('[14]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$58)='IMCI_AOP tables'!I86)*('[14]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$58)='IMCI_AOP tables'!J86)*('[14]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$58)='IMCI_AOP tables'!K86)*('[14]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$58)='IMCI_AOP tables'!L86)*('[14]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$58)='IMCI_AOP tables'!M86)*('[14]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$58)='IMCI_AOP tables'!N86)*('[14]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$58)='IMCI_AOP tables'!O86)*('[14]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[14]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$60:$BW$94)='IMCI_AOP tables'!E86)*('[14]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$60:$BW$94)='IMCI_AOP tables'!F86)*('[14]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$60:$BW$94)='IMCI_AOP tables'!G86)*('[14]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$60:$BW$94)='IMCI_AOP tables'!H86)*('[14]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$60:$BW$94)='IMCI_AOP tables'!I86)*('[14]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$60:$BW$94)='IMCI_AOP tables'!J86)*('[14]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$60:$BW$94)='IMCI_AOP tables'!K86)*('[14]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$60:$BW$94)='IMCI_AOP tables'!L86)*('[14]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$60:$BW$94)='IMCI_AOP tables'!M86)*('[14]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$60:$BW$94)='IMCI_AOP tables'!N86)*('[14]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$60:$BW$94)='IMCI_AOP tables'!O86)*('[14]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[14]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$96:$BW$147)='IMCI_AOP tables'!E86)*('[14]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$96:$BW$147)='IMCI_AOP tables'!F86)*('[14]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$96:$BW$147)='IMCI_AOP tables'!G86)*('[14]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$96:$BW$147)='IMCI_AOP tables'!H86)*('[14]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$96:$BW$147)='IMCI_AOP tables'!I86)*('[14]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$96:$BW$147)='IMCI_AOP tables'!J86)*('[14]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$96:$BW$147)='IMCI_AOP tables'!K86)*('[14]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$96:$BW$147)='IMCI_AOP tables'!L86)*('[14]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$96:$BW$147)='IMCI_AOP tables'!M86)*('[14]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$96:$BW$147)='IMCI_AOP tables'!N86)*('[14]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$96:$BW$147)='IMCI_AOP tables'!O86)*('[14]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[14]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$149:$BW$319)='IMCI_AOP tables'!E86)*('[14]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$149:$BW$319)='IMCI_AOP tables'!F86)*('[14]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$149:$BW$319)='IMCI_AOP tables'!G86)*('[14]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$149:$BW$319)='IMCI_AOP tables'!H86)*('[14]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$149:$BW$319)='IMCI_AOP tables'!I86)*('[14]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$149:$BW$319)='IMCI_AOP tables'!J86)*('[14]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$149:$BW$319)='IMCI_AOP tables'!K86)*('[14]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$149:$BW$319)='IMCI_AOP tables'!L86)*('[14]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$149:$BW$319)='IMCI_AOP tables'!M86)*('[14]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$149:$BW$319)='IMCI_AOP tables'!N86)*('[14]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$149:$BW$319)='IMCI_AOP tables'!O86)*('[14]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[14]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$320:$BW$371)='IMCI_AOP tables'!E86)*('[14]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$320:$BW$371)='IMCI_AOP tables'!F86)*('[14]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$320:$BW$371)='IMCI_AOP tables'!G86)*('[14]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$320:$BW$371)='IMCI_AOP tables'!H86)*('[14]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$320:$BW$371)='IMCI_AOP tables'!I86)*('[14]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$320:$BW$371)='IMCI_AOP tables'!J86)*('[14]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$320:$BW$371)='IMCI_AOP tables'!K86)*('[14]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$320:$BW$371)='IMCI_AOP tables'!L86)*('[14]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$320:$BW$371)='IMCI_AOP tables'!M86)*('[14]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$320:$BW$371)='IMCI_AOP tables'!N86)*('[14]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$320:$BW$371)='IMCI_AOP tables'!O86)*('[14]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[14]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$374:$BW$578)='IMCI_AOP tables'!E86)*('[14]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$374:$BW$578)='IMCI_AOP tables'!F86)*('[14]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$374:$BW$578)='IMCI_AOP tables'!G86)*('[14]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$374:$BW$578)='IMCI_AOP tables'!H86)*('[14]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$374:$BW$578)='IMCI_AOP tables'!I86)*('[14]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$374:$BW$578)='IMCI_AOP tables'!J86)*('[14]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$374:$BW$578)='IMCI_AOP tables'!K86)*('[14]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$374:$BW$578)='IMCI_AOP tables'!L86)*('[14]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$374:$BW$578)='IMCI_AOP tables'!M86)*('[14]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$374:$BW$578)='IMCI_AOP tables'!N86)*('[14]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$374:$BW$578)='IMCI_AOP tables'!O86)*('[14]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[14]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$579:$BW$630)='IMCI_AOP tables'!E86)*('[14]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$579:$BW$630)='IMCI_AOP tables'!F86)*('[14]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$579:$BW$630)='IMCI_AOP tables'!G86)*('[14]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$579:$BW$630)='IMCI_AOP tables'!H86)*('[14]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$579:$BW$630)='IMCI_AOP tables'!I86)*('[14]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$579:$BW$630)='IMCI_AOP tables'!J86)*('[14]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$579:$BW$630)='IMCI_AOP tables'!K86)*('[14]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$579:$BW$630)='IMCI_AOP tables'!L86)*('[14]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$579:$BW$630)='IMCI_AOP tables'!M86)*('[14]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$579:$BW$630)='IMCI_AOP tables'!N86)*('[14]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$579:$BW$630)='IMCI_AOP tables'!O86)*('[14]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[14]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$632:$BW$785)='IMCI_AOP tables'!E86)*('[14]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$632:$BW$785)='IMCI_AOP tables'!F86)*('[14]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$632:$BW$785)='IMCI_AOP tables'!G86)*('[14]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$632:$BW$785)='IMCI_AOP tables'!H86)*('[14]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$632:$BW$785)='IMCI_AOP tables'!I86)*('[14]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$632:$BW$785)='IMCI_AOP tables'!J86)*('[14]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$632:$BW$785)='IMCI_AOP tables'!K86)*('[14]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$632:$BW$785)='IMCI_AOP tables'!L86)*('[14]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$632:$BW$785)='IMCI_AOP tables'!M86)*('[14]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$632:$BW$785)='IMCI_AOP tables'!N86)*('[14]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$632:$BW$785)='IMCI_AOP tables'!O86)*('[14]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[14]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$786:$BW$939)='IMCI_AOP tables'!E86)*('[14]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$786:$BW$939)='IMCI_AOP tables'!F86)*('[14]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$786:$BW$939)='IMCI_AOP tables'!G86)*('[14]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$786:$BW$939)='IMCI_AOP tables'!H86)*('[14]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$786:$BW$939)='IMCI_AOP tables'!I86)*('[14]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$786:$BW$939)='IMCI_AOP tables'!J86)*('[14]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$786:$BW$939)='IMCI_AOP tables'!K86)*('[14]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$786:$BW$939)='IMCI_AOP tables'!L86)*('[14]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$786:$BW$939)='IMCI_AOP tables'!M86)*('[14]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$786:$BW$939)='IMCI_AOP tables'!N86)*('[14]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$786:$BW$939)='IMCI_AOP tables'!O86)*('[14]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[14]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$940:$BW$1144)='IMCI_AOP tables'!E86)*('[14]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$940:$BW$1144)='IMCI_AOP tables'!F86)*('[14]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$940:$BW$1144)='IMCI_AOP tables'!G86)*('[14]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$940:$BW$1144)='IMCI_AOP tables'!H86)*('[14]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$940:$BW$1144)='IMCI_AOP tables'!I86)*('[14]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$940:$BW$1144)='IMCI_AOP tables'!J86)*('[14]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$940:$BW$1144)='IMCI_AOP tables'!K86)*('[14]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$940:$BW$1144)='IMCI_AOP tables'!L86)*('[14]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$940:$BW$1144)='IMCI_AOP tables'!M86)*('[14]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$940:$BW$1144)='IMCI_AOP tables'!N86)*('[14]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$940:$BW$1144)='IMCI_AOP tables'!O86)*('[14]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[14]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$1146:$BW$1248)='IMCI_AOP tables'!E86)*('[14]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$1146:$BW$1248)='IMCI_AOP tables'!F86)*('[14]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$1146:$BW$1248)='IMCI_AOP tables'!G86)*('[14]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$1146:$BW$1248)='IMCI_AOP tables'!H86)*('[14]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$1146:$BW$1248)='IMCI_AOP tables'!I86)*('[14]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$1146:$BW$1248)='IMCI_AOP tables'!J86)*('[14]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$1146:$BW$1248)='IMCI_AOP tables'!K86)*('[14]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$1146:$BW$1248)='IMCI_AOP tables'!L86)*('[14]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$1146:$BW$1248)='IMCI_AOP tables'!M86)*('[14]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$1146:$BW$1248)='IMCI_AOP tables'!N86)*('[14]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$1146:$BW$1248)='IMCI_AOP tables'!O86)*('[14]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[14]AOP-Resource Mapping'!C1250","v":329815500},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$1250:$BW$2405)='IMCI_AOP tables'!E86)*('[14]AOP-Resource Mapping'!$C$1250:$C$2405))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$1250:$BW$2405)='IMCI_AOP tables'!F86)*('[14]AOP-Resource Mapping'!$C$1250:$C$2405))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$1250:$BW$2405)='IMCI_AOP tables'!G86)*('[14]AOP-Resource Mapping'!$C$1250:$C$2405))","v":175885500},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$1250:$BW$2405)='IMCI_AOP tables'!H86)*('[14]AOP-Resource Mapping'!$C$1250:$C$2405))","v":36095000},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$1250:$BW$2405)='IMCI_AOP tables'!I86)*('[14]AOP-Resource Mapping'!$C$1250:$C$2405))","v":95700000},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$1250:$BW$2405)='IMCI_AOP tables'!J86)*('[14]AOP-Resource Mapping'!$C$1250:$C$2405))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$1250:$BW$2405)='IMCI_AOP tables'!K86)*('[14]AOP-Resource Mapping'!$C$1250:$C$2405))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$1250:$BW$2405)='IMCI_AOP tables'!L86)*('[14]AOP-Resource Mapping'!$C$1250:$C$2405))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$1250:$BW$2405)='IMCI_AOP tables'!M86)*('[14]AOP-Resource Mapping'!$C$1250:$C$2405))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$1250:$BW$2405)='IMCI_AOP tables'!N86)*('[14]AOP-Resource Mapping'!$C$1250:$C$2405))","v":22135000},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$1250:$BW$2405)='IMCI_AOP tables'!O86)*('[14]AOP-Resource Mapping'!$C$1250:$C$2405))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[14]AOP-Resource Mapping'!C2406","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$2406:$BW$2950)='IMCI_AOP tables'!E86)*('[14]AOP-Resource Mapping'!$C$2406:$C$2950))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$2406:$BW$2950)='IMCI_AOP tables'!F86)*('[14]AOP-Resource Mapping'!$C$2406:$C$2950))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$2406:$BW$2950)='IMCI_AOP tables'!G86)*('[14]AOP-Resource Mapping'!$C$2406:$C$2950))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$2406:$BW$2950)='IMCI_AOP tables'!H86)*('[14]AOP-Resource Mapping'!$C$2406:$C$2950))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$2406:$BW$2950)='IMCI_AOP tables'!I86)*('[14]AOP-Resource Mapping'!$C$2406:$C$2950))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$2406:$BW$2950)='IMCI_AOP tables'!J86)*('[14]AOP-Resource Mapping'!$C$2406:$C$2950))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$2406:$BW$2950)='IMCI_AOP tables'!K86)*('[14]AOP-Resource Mapping'!$C$2406:$C$2950))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$2406:$BW$2950)='IMCI_AOP tables'!L86)*('[14]AOP-Resource Mapping'!$C$2406:$C$2950))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$2406:$BW$2950)='IMCI_AOP tables'!M86)*('[14]AOP-Resource Mapping'!$C$2406:$C$2950))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$2406:$BW$2950)='IMCI_AOP tables'!N86)*('[14]AOP-Resource Mapping'!$C$2406:$C$2950))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$2406:$BW$2950)='IMCI_AOP tables'!O86)*('[14]AOP-Resource Mapping'!$C$2406:$C$2950))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[14]AOP-Resource Mapping'!C2951","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$2951:$BW$3036)='IMCI_AOP tables'!E86)*('[14]AOP-Resource Mapping'!$C$2951:$C$3036))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$2951:$BW$3036)='IMCI_AOP tables'!F86)*('[14]AOP-Resource Mapping'!$C$2951:$C$3036))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$2951:$BW$3036)='IMCI_AOP tables'!G86)*('[14]AOP-Resource Mapping'!$C$2951:$C$3036))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$2951:$BW$3036)='IMCI_AOP tables'!H86)*('[14]AOP-Resource Mapping'!$C$2951:$C$3036))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$2951:$BW$3036)='IMCI_AOP tables'!I86)*('[14]AOP-Resource Mapping'!$C$2951:$C$3036))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$2951:$BW$3036)='IMCI_AOP tables'!J86)*('[14]AOP-Resource Mapping'!$C$2951:$C$3036))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$2951:$BW$3036)='IMCI_AOP tables'!K86)*('[14]AOP-Resource Mapping'!$C$2951:$C$3036))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$2951:$BW$3036)='IMCI_AOP tables'!L86)*('[14]AOP-Resource Mapping'!$C$2951:$C$3036))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$2951:$BW$3036)='IMCI_AOP tables'!M86)*('[14]AOP-Resource Mapping'!$C$2951:$C$3036))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$2951:$BW$3036)='IMCI_AOP tables'!N86)*('[14]AOP-Resource Mapping'!$C$2951:$C$3036))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$2951:$BW$3036)='IMCI_AOP tables'!O86)*('[14]AOP-Resource Mapping'!$C$2951:$C$3036))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[14]AOP-Resource Mapping'!C3038","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3038:$BW$3157)='IMCI_AOP tables'!E86)*('[14]AOP-Resource Mapping'!$C$3038:$C$3157))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3038:$BW$3157)='IMCI_AOP tables'!F86)*('[14]AOP-Resource Mapping'!$C$3038:$C$3157))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3038:$BW$3157)='IMCI_AOP tables'!G86)*('[14]AOP-Resource Mapping'!$C$3038:$C$3157))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3038:$BW$3157)='IMCI_AOP tables'!H86)*('[14]AOP-Resource Mapping'!$C$3038:$C$3157))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3038:$BW$3157)='IMCI_AOP tables'!I86)*('[14]AOP-Resource Mapping'!$C$3038:$C$3157))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3038:$BW$3157)='IMCI_AOP tables'!J86)*('[14]AOP-Resource Mapping'!$C$3038:$C$3157))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3038:$BW$3157)='IMCI_AOP tables'!K86)*('[14]AOP-Resource Mapping'!$C$3038:$C$3157))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3038:$BW$3157)='IMCI_AOP tables'!L86)*('[14]AOP-Resource Mapping'!$C$3038:$C$3157))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3038:$BW$3157)='IMCI_AOP tables'!M86)*('[14]AOP-Resource Mapping'!$C$3038:$C$3157))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3038:$BW$3157)='IMCI_AOP tables'!N86)*('[14]AOP-Resource Mapping'!$C$3038:$C$3157))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3038:$BW$3157)='IMCI_AOP tables'!O86)*('[14]AOP-Resource Mapping'!$C$3038:$C$3157))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[14]AOP-Resource Mapping'!C3160","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3160:$BW$3262)='IMCI_AOP tables'!E86)*('[14]AOP-Resource Mapping'!$C$3160:$C$3262))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3160:$BW$3262)='IMCI_AOP tables'!F86)*('[14]AOP-Resource Mapping'!$C$3160:$C$3262))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3160:$BW$3262)='IMCI_AOP tables'!G86)*('[14]AOP-Resource Mapping'!$C$3160:$C$3262))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3160:$BW$3262)='IMCI_AOP tables'!H86)*('[14]AOP-Resource Mapping'!$C$3160:$C$3262))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3160:$BW$3262)='IMCI_AOP tables'!I86)*('[14]AOP-Resource Mapping'!$C$3160:$C$3262))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3160:$BW$3262)='IMCI_AOP tables'!J86)*('[14]AOP-Resource Mapping'!$C$3160:$C$3262))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3160:$BW$3262)='IMCI_AOP tables'!K86)*('[14]AOP-Resource Mapping'!$C$3160:$C$3262))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3160:$BW$3262)='IMCI_AOP tables'!L86)*('[14]AOP-Resource Mapping'!$C$3160:$C$3262))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3160:$BW$3262)='IMCI_AOP tables'!M86)*('[14]AOP-Resource Mapping'!$C$3160:$C$3262))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3160:$BW$3262)='IMCI_AOP tables'!N86)*('[14]AOP-Resource Mapping'!$C$3160:$C$3262))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3160:$BW$3262)='IMCI_AOP tables'!O86)*('[14]AOP-Resource Mapping'!$C$3160:$C$3262))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[14]AOP-Resource Mapping'!C3264","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3264:$BW$3366)='IMCI_AOP tables'!E86)*('[14]AOP-Resource Mapping'!$C$3264:$C$3366))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3264:$BW$3366)='IMCI_AOP tables'!F86)*('[14]AOP-Resource Mapping'!$C$3264:$C$3366))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3264:$BW$3366)='IMCI_AOP tables'!G86)*('[14]AOP-Resource Mapping'!$C$3264:$C$3366))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3264:$BW$3366)='IMCI_AOP tables'!H86)*('[14]AOP-Resource Mapping'!$C$3264:$C$3366))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3264:$BW$3366)='IMCI_AOP tables'!I86)*('[14]AOP-Resource Mapping'!$C$3264:$C$3366))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3264:$BW$3366)='IMCI_AOP tables'!J86)*('[14]AOP-Resource Mapping'!$C$3264:$C$3366))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3264:$BW$3366)='IMCI_AOP tables'!K86)*('[14]AOP-Resource Mapping'!$C$3264:$C$3366))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3264:$BW$3366)='IMCI_AOP tables'!L86)*('[14]AOP-Resource Mapping'!$C$3264:$C$3366))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3264:$BW$3366)='IMCI_AOP tables'!M86)*('[14]AOP-Resource Mapping'!$C$3264:$C$3366))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3264:$BW$3366)='IMCI_AOP tables'!N86)*('[14]AOP-Resource Mapping'!$C$3264:$C$3366))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3264:$BW$3366)='IMCI_AOP tables'!O86)*('[14]AOP-Resource Mapping'!$C$3264:$C$3366))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[14]AOP-Resource Mapping'!C3368","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3368:$BW$3470)='IMCI_AOP tables'!E86)*('[14]AOP-Resource Mapping'!$C$3368:$C$3470))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3368:$BW$3470)='IMCI_AOP tables'!F86)*('[14]AOP-Resource Mapping'!$C$3368:$C$3470))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3368:$BW$3470)='IMCI_AOP tables'!G86)*('[14]AOP-Resource Mapping'!$C$3368:$C$3470))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3368:$BW$3470)='IMCI_AOP tables'!H86)*('[14]AOP-Resource Mapping'!$C$3368:$C$3470))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3368:$BW$3470)='IMCI_AOP tables'!I86)*('[14]AOP-Resource Mapping'!$C$3368:$C$3470))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3368:$BW$3470)='IMCI_AOP tables'!J86)*('[14]AOP-Resource Mapping'!$C$3368:$C$3470))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3368:$BW$3470)='IMCI_AOP tables'!K86)*('[14]AOP-Resource Mapping'!$C$3368:$C$3470))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3368:$BW$3470)='IMCI_AOP tables'!L86)*('[14]AOP-Resource Mapping'!$C$3368:$C$3470))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3368:$BW$3470)='IMCI_AOP tables'!M86)*('[14]AOP-Resource Mapping'!$C$3368:$C$3470))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3368:$BW$3470)='IMCI_AOP tables'!N86)*('[14]AOP-Resource Mapping'!$C$3368:$C$3470))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3368:$BW$3470)='IMCI_AOP tables'!O86)*('[14]AOP-Resource Mapping'!$C$3368:$C$3470))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[14]AOP-Resource Mapping'!C3472","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3472:$BW$3574)='IMCI_AOP tables'!E86)*('[14]AOP-Resource Mapping'!$C$3472:$C$3574))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3472:$BW$3574)='IMCI_AOP tables'!F86)*('[14]AOP-Resource Mapping'!$C$3472:$C$3574))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3472:$BW$3574)='IMCI_AOP tables'!G86)*('[14]AOP-Resource Mapping'!$C$3472:$C$3574))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3472:$BW$3574)='IMCI_AOP tables'!H86)*('[14]AOP-Resource Mapping'!$C$3472:$C$3574))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3472:$BW$3574)='IMCI_AOP tables'!I86)*('[14]AOP-Resource Mapping'!$C$3472:$C$3574))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3472:$BW$3574)='IMCI_AOP tables'!J86)*('[14]AOP-Resource Mapping'!$C$3472:$C$3574))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3472:$BW$3574)='IMCI_AOP tables'!K86)*('[14]AOP-Resource Mapping'!$C$3472:$C$3574))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3472:$BW$3574)='IMCI_AOP tables'!L86)*('[14]AOP-Resource Mapping'!$C$3472:$C$3574))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3472:$BW$3574)='IMCI_AOP tables'!M86)*('[14]AOP-Resource Mapping'!$C$3472:$C$3574))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3472:$BW$3574)='IMCI_AOP tables'!N86)*('[14]AOP-Resource Mapping'!$C$3472:$C$3574))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3472:$BW$3574)='IMCI_AOP tables'!O86)*('[14]AOP-Resource Mapping'!$C$3472:$C$3574))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[14]AOP-Resource Mapping'!C3577","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3577:$BW$3747)='IMCI_AOP tables'!E86)*('[14]AOP-Resource Mapping'!$C$3577:$C$3747))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3577:$BW$3747)='IMCI_AOP tables'!F86)*('[14]AOP-Resource Mapping'!$C$3577:$C$3747))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3577:$BW$3747)='IMCI_AOP tables'!G86)*('[14]AOP-Resource Mapping'!$C$3577:$C$3747))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3577:$BW$3747)='IMCI_AOP tables'!H86)*('[14]AOP-Resource Mapping'!$C$3577:$C$3747))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3577:$BW$3747)='IMCI_AOP tables'!I86)*('[14]AOP-Resource Mapping'!$C$3577:$C$3747))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3577:$BW$3747)='IMCI_AOP tables'!J86)*('[14]AOP-Resource Mapping'!$C$3577:$C$3747))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3577:$BW$3747)='IMCI_AOP tables'!K86)*('[14]AOP-Resource Mapping'!$C$3577:$C$3747))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3577:$BW$3747)='IMCI_AOP tables'!L86)*('[14]AOP-Resource Mapping'!$C$3577:$C$3747))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3577:$BW$3747)='IMCI_AOP tables'!M86)*('[14]AOP-Resource Mapping'!$C$3577:$C$3747))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3577:$BW$3747)='IMCI_AOP tables'!N86)*('[14]AOP-Resource Mapping'!$C$3577:$C$3747))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3577:$BW$3747)='IMCI_AOP tables'!O86)*('[14]AOP-Resource Mapping'!$C$3577:$C$3747))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[14]AOP-Resource Mapping'!C3749","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3749:$BW$3851)='IMCI_AOP tables'!E86)*('[14]AOP-Resource Mapping'!$C$3749:$C$3851))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3749:$BW$3851)='IMCI_AOP tables'!F86)*('[14]AOP-Resource Mapping'!$C$3749:$C$3851))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3749:$BW$3851)='IMCI_AOP tables'!G86)*('[14]AOP-Resource Mapping'!$C$3749:$C$3851))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3749:$BW$3851)='IMCI_AOP tables'!H86)*('[14]AOP-Resource Mapping'!$C$3749:$C$3851))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3749:$BW$3851)='IMCI_AOP tables'!I86)*('[14]AOP-Resource Mapping'!$C$3749:$C$3851))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3749:$BW$3851)='IMCI_AOP tables'!J86)*('[14]AOP-Resource Mapping'!$C$3749:$C$3851))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3749:$BW$3851)='IMCI_AOP tables'!K86)*('[14]AOP-Resource Mapping'!$C$3749:$C$3851))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3749:$BW$3851)='IMCI_AOP tables'!L86)*('[14]AOP-Resource Mapping'!$C$3749:$C$3851))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3749:$BW$3851)='IMCI_AOP tables'!M86)*('[14]AOP-Resource Mapping'!$C$3749:$C$3851))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3749:$BW$3851)='IMCI_AOP tables'!N86)*('[14]AOP-Resource Mapping'!$C$3749:$C$3851))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3749:$BW$3851)='IMCI_AOP tables'!O86)*('[14]AOP-Resource Mapping'!$C$3749:$C$3851))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[14]AOP-Resource Mapping'!C3854","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3854:$BW$3973)='IMCI_AOP tables'!E86)*('[14]AOP-Resource Mapping'!$C$3854:$C$3973))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3854:$BW$3973)='IMCI_AOP tables'!F86)*('[14]AOP-Resource Mapping'!$C$3854:$C$3973))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3854:$BW$3973)='IMCI_AOP tables'!G86)*('[14]AOP-Resource Mapping'!$C$3854:$C$3973))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3854:$BW$3973)='IMCI_AOP tables'!H86)*('[14]AOP-Resource Mapping'!$C$3854:$C$3973))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3854:$BW$3973)='IMCI_AOP tables'!I86)*('[14]AOP-Resource Mapping'!$C$3854:$C$3973))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3854:$BW$3973)='IMCI_AOP tables'!J86)*('[14]AOP-Resource Mapping'!$C$3854:$C$3973))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3854:$BW$3973)='IMCI_AOP tables'!K86)*('[14]AOP-Resource Mapping'!$C$3854:$C$3973))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3854:$BW$3973)='IMCI_AOP tables'!L86)*('[14]AOP-Resource Mapping'!$C$3854:$C$3973))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3854:$BW$3973)='IMCI_AOP tables'!M86)*('[14]AOP-Resource Mapping'!$C$3854:$C$3973))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3854:$BW$3973)='IMCI_AOP tables'!N86)*('[14]AOP-Resource Mapping'!$C$3854:$C$3973))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$3854:$BW$3973)='IMCI_AOP tables'!O86)*('[14]AOP-Resource Mapping'!$C$3854:$C$3973))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[14]AOP-Resource Mapping'!C4042","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4042:$BW$4144)='IMCI_AOP tables'!E86)*('[14]AOP-Resource Mapping'!$C$4042:$C$4144))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4042:$BW$4144)='IMCI_AOP tables'!F86)*('[14]AOP-Resource Mapping'!$C$4042:$C$4144))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4042:$BW$4144)='IMCI_AOP tables'!G86)*('[14]AOP-Resource Mapping'!$C$4042:$C$4144))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4042:$BW$4144)='IMCI_AOP tables'!H86)*('[14]AOP-Resource Mapping'!$C$4042:$C$4144))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4042:$BW$4144)='IMCI_AOP tables'!I86)*('[14]AOP-Resource Mapping'!$C$4042:$C$4144))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4042:$BW$4144)='IMCI_AOP tables'!J86)*('[14]AOP-Resource Mapping'!$C$4042:$C$4144))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4042:$BW$4144)='IMCI_AOP tables'!K86)*('[14]AOP-Resource Mapping'!$C$4042:$C$4144))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4042:$BW$4144)='IMCI_AOP tables'!L86)*('[14]AOP-Resource Mapping'!$C$4042:$C$4144))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4042:$BW$4144)='IMCI_AOP tables'!M86)*('[14]AOP-Resource Mapping'!$C$4042:$C$4144))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4042:$BW$4144)='IMCI_AOP tables'!N86)*('[14]AOP-Resource Mapping'!$C$4042:$C$4144))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4042:$BW$4144)='IMCI_AOP tables'!O86)*('[14]AOP-Resource Mapping'!$C$4042:$C$4144))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[14]AOP-Resource Mapping'!C4181","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4181:$BW$4300)='IMCI_AOP tables'!E86)*('[14]AOP-Resource Mapping'!$C$4181:$C$4300))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4181:$BW$4300)='IMCI_AOP tables'!F86)*('[14]AOP-Resource Mapping'!$C$4181:$C$4300))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4181:$BW$4300)='IMCI_AOP tables'!G86)*('[14]AOP-Resource Mapping'!$C$4181:$C$4300))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4181:$BW$4300)='IMCI_AOP tables'!H86)*('[14]AOP-Resource Mapping'!$C$4181:$C$4300))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4181:$BW$4300)='IMCI_AOP tables'!I86)*('[14]AOP-Resource Mapping'!$C$4181:$C$4300))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4181:$BW$4300)='IMCI_AOP tables'!J86)*('[14]AOP-Resource Mapping'!$C$4181:$C$4300))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4181:$BW$4300)='IMCI_AOP tables'!K86)*('[14]AOP-Resource Mapping'!$C$4181:$C$4300))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4181:$BW$4300)='IMCI_AOP tables'!L86)*('[14]AOP-Resource Mapping'!$C$4181:$C$4300))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4181:$BW$4300)='IMCI_AOP tables'!M86)*('[14]AOP-Resource Mapping'!$C$4181:$C$4300))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4181:$BW$4300)='IMCI_AOP tables'!N86)*('[14]AOP-Resource Mapping'!$C$4181:$C$4300))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4181:$BW$4300)='IMCI_AOP tables'!O86)*('[14]AOP-Resource Mapping'!$C$4181:$C$4300))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[14]AOP-Resource Mapping'!C4301","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4301:$BW$4386)='IMCI_AOP tables'!E86)*('[14]AOP-Resource Mapping'!$C$4301:$C$4386))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4301:$BW$4386)='IMCI_AOP tables'!F86)*('[14]AOP-Resource Mapping'!$C$4301:$C$4386))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4301:$BW$4386)='IMCI_AOP tables'!G86)*('[14]AOP-Resource Mapping'!$C$4301:$C$4386))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4301:$BW$4386)='IMCI_AOP tables'!H86)*('[14]AOP-Resource Mapping'!$C$4301:$C$4386))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4301:$BW$4386)='IMCI_AOP tables'!I86)*('[14]AOP-Resource Mapping'!$C$4301:$C$4386))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4301:$BW$4386)='IMCI_AOP tables'!J86)*('[14]AOP-Resource Mapping'!$C$4301:$C$4386))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4301:$BW$4386)='IMCI_AOP tables'!K86)*('[14]AOP-Resource Mapping'!$C$4301:$C$4386))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4301:$BW$4386)='IMCI_AOP tables'!L86)*('[14]AOP-Resource Mapping'!$C$4301:$C$4386))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4301:$BW$4386)='IMCI_AOP tables'!M86)*('[14]AOP-Resource Mapping'!$C$4301:$C$4386))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4301:$BW$4386)='IMCI_AOP tables'!N86)*('[14]AOP-Resource Mapping'!$C$4301:$C$4386))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4301:$BW$4386)='IMCI_AOP tables'!O86)*('[14]AOP-Resource Mapping'!$C$4301:$C$4386))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[14]AOP-Resource Mapping'!C4389","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4389:$BW$4491)='IMCI_AOP tables'!E86)*('[14]AOP-Resource Mapping'!$C$4389:$C$4491))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4389:$BW$4491)='IMCI_AOP tables'!F86)*('[14]AOP-Resource Mapping'!$C$4389:$C$4491))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4389:$BW$4491)='IMCI_AOP tables'!G86)*('[14]AOP-Resource Mapping'!$C$4389:$C$4491))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4389:$BW$4491)='IMCI_AOP tables'!H86)*('[14]AOP-Resource Mapping'!$C$4389:$C$4491))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4389:$BW$4491)='IMCI_AOP tables'!I86)*('[14]AOP-Resource Mapping'!$C$4389:$C$4491))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4389:$BW$4491)='IMCI_AOP tables'!J86)*('[14]AOP-Resource Mapping'!$C$4389:$C$4491))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4389:$BW$4491)='IMCI_AOP tables'!K86)*('[14]AOP-Resource Mapping'!$C$4389:$C$4491))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4389:$BW$4491)='IMCI_AOP tables'!L86)*('[14]AOP-Resource Mapping'!$C$4389:$C$4491))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4389:$BW$4491)='IMCI_AOP tables'!M86)*('[14]AOP-Resource Mapping'!$C$4389:$C$4491))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4389:$BW$4491)='IMCI_AOP tables'!N86)*('[14]AOP-Resource Mapping'!$C$4389:$C$4491))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4389:$BW$4491)='IMCI_AOP tables'!O86)*('[14]AOP-Resource Mapping'!$C$4389:$C$4491))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[14]AOP-Resource Mapping'!C4492","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4492:$BW$4560)='IMCI_AOP tables'!E86)*('[14]AOP-Resource Mapping'!$C$4492:$C$4560))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4492:$BW$4560)='IMCI_AOP tables'!F86)*('[14]AOP-Resource Mapping'!$C$4492:$C$4560))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4492:$BW$4560)='IMCI_AOP tables'!G86)*('[14]AOP-Resource Mapping'!$C$4492:$C$4560))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4492:$BW$4560)='IMCI_AOP tables'!H86)*('[14]AOP-Resource Mapping'!$C$4492:$C$4560))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4492:$BW$4560)='IMCI_AOP tables'!I86)*('[14]AOP-Resource Mapping'!$C$4492:$C$4560))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4492:$BW$4560)='IMCI_AOP tables'!J86)*('[14]AOP-Resource Mapping'!$C$4492:$C$4560))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4492:$BW$4560)='IMCI_AOP tables'!K86)*('[14]AOP-Resource Mapping'!$C$4492:$C$4560))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4492:$BW$4560)='IMCI_AOP tables'!L86)*('[14]AOP-Resource Mapping'!$C$4492:$C$4560))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4492:$BW$4560)='IMCI_AOP tables'!M86)*('[14]AOP-Resource Mapping'!$C$4492:$C$4560))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4492:$BW$4560)='IMCI_AOP tables'!N86)*('[14]AOP-Resource Mapping'!$C$4492:$C$4560))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$4492:$BW$4560)='IMCI_AOP tables'!O86)*('[14]AOP-Resource Mapping'!$C$4492:$C$4560))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":329815500},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":0},175885500,36095000,95700000,0,0,0,0,22135000,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":0.53328451816242717},{"$f":"H114/D114","v":0.10943997477377504},{"$f":"I114/D114","v":0.29016222706331268},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":6.7113280000485123E-2},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":0.99999999999999989}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[14]AOP-Resource Mapping'!D4","v":33047850},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$3194)='IMCI_AOP tables'!E120)*('[14]AOP-Resource Mapping'!$D$7:$D$3194))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$3194)='IMCI_AOP tables'!F120)*('[14]AOP-Resource Mapping'!$D$7:$D$3194))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$3194)='IMCI_AOP tables'!G120)*('[14]AOP-Resource Mapping'!$D$7:$D$3194))","v":12458750},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$3194)='IMCI_AOP tables'!H120)*('[14]AOP-Resource Mapping'!$D$7:$D$3194))","v":11123600},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$3194)='IMCI_AOP tables'!I120)*('[14]AOP-Resource Mapping'!$D$7:$D$3194))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$3194)='IMCI_AOP tables'!J120)*('[14]AOP-Resource Mapping'!$D$7:$D$3194))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$3194)='IMCI_AOP tables'!K120)*('[14]AOP-Resource Mapping'!$D$7:$D$3194))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$3194)='IMCI_AOP tables'!L120)*('[14]AOP-Resource Mapping'!$D$7:$D$3194))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$3194)='IMCI_AOP tables'!M120)*('[14]AOP-Resource Mapping'!$D$7:$D$3194))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$3194)='IMCI_AOP tables'!N120)*('[14]AOP-Resource Mapping'!$D$7:$D$3194))","v":9465500},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$3194)='IMCI_AOP tables'!O120)*('[14]AOP-Resource Mapping'!$D$7:$D$3194))","v":0}]
[null,null,"Development Partner",{"$f":"'[14]AOP-Resource Mapping'!O4","v":120517800},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$4560)='IMCI_AOP tables'!E120)*('[14]AOP-Resource Mapping'!$O$7:$O$4560))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$4560)='IMCI_AOP tables'!F120)*('[14]AOP-Resource Mapping'!$O$7:$O$4560))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$4560)='IMCI_AOP tables'!G120)*('[14]AOP-Resource Mapping'!$O$7:$O$4560))","v":102948950},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$4560)='IMCI_AOP tables'!H120)*('[14]AOP-Resource Mapping'!$O$7:$O$4560))","v":6561600},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$4560)='IMCI_AOP tables'!I120)*('[14]AOP-Resource Mapping'!$O$7:$O$4560))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$4560)='IMCI_AOP tables'!J120)*('[14]AOP-Resource Mapping'!$O$7:$O$4560))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$4560)='IMCI_AOP tables'!K120)*('[14]AOP-Resource Mapping'!$O$7:$O$4560))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$4560)='IMCI_AOP tables'!L120)*('[14]AOP-Resource Mapping'!$O$7:$O$4560))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$4560)='IMCI_AOP tables'!M120)*('[14]AOP-Resource Mapping'!$O$7:$O$4560))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$4560)='IMCI_AOP tables'!N120)*('[14]AOP-Resource Mapping'!$O$7:$O$4560))","v":11007250},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$4560)='IMCI_AOP tables'!O120)*('[14]AOP-Resource Mapping'!$O$7:$O$4560))","v":0}]
[null,null,"Funding Gap",{"$f":"'[14]AOP-Resource Mapping'!P4","v":176249850},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$4560)='IMCI_AOP tables'!E120)*('[14]AOP-Resource Mapping'!$P$7:$P$4560))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$4560)='IMCI_AOP tables'!F120)*('[14]AOP-Resource Mapping'!$P$7:$P$4560))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$4560)='IMCI_AOP tables'!G120)*('[14]AOP-Resource Mapping'!$P$7:$P$4560))","v":60477800},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$4560)='IMCI_AOP tables'!H120)*('[14]AOP-Resource Mapping'!$P$7:$P$4560))","v":18409800},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$4560)='IMCI_AOP tables'!I120)*('[14]AOP-Resource Mapping'!$P$7:$P$4560))","v":95700000},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$4560)='IMCI_AOP tables'!J120)*('[14]AOP-Resource Mapping'!$P$7:$P$4560))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$4560)='IMCI_AOP tables'!K120)*('[14]AOP-Resource Mapping'!$P$7:$P$4560))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$4560)='IMCI_AOP tables'!L120)*('[14]AOP-Resource Mapping'!$P$7:$P$4560))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$4560)='IMCI_AOP tables'!M120)*('[14]AOP-Resource Mapping'!$P$7:$P$4560))","v":0},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$4560)='IMCI_AOP tables'!N120)*('[14]AOP-Resource Mapping'!$P$7:$P$4560))","v":1662250},{"$f":"SUMPRODUCT(--(('[14]AOP-Resource Mapping'!$BW$7:$BW$4560)='IMCI_AOP tables'!O120)*('[14]AOP-Resource Mapping'!$P$7:$P$4560))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[14]AOP-Resource Mapping'!C4","v":329815500},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":175885500},{"$f":"SUM(H121:H123)","v":36095000},95700000,0,0,0,0,22135000,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":0.53328451816242717},0.10943997477377504,0.29016222706331268,0,0,0,0,6.7113280000485123E-2,{"$f":"O124/$D$124","v":0}]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":0.99999999999999989}]

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[]
[]
[]
[]
[]
[]
[]
[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[28]AOP-Resource Mapping'!C5","v":0},{"$f":"'[28]AOP-Resource Mapping'!D5","v":0},{"$f":"'[28]AOP-Resource Mapping'!O5","v":0},{"$f":"'[28]AOP-Resource Mapping'!P5","v":0},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[28]AOP-Resource Mapping'!C372","v":798713500},{"$f":"'[28]AOP-Resource Mapping'!D372","v":660349000},{"$f":"'[28]AOP-Resource Mapping'!O372","v":138256500},{"$f":"'[28]AOP-Resource Mapping'!P372","v":108000},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[28]AOP-Resource Mapping'!C3159","v":0},{"$f":"'[28]AOP-Resource Mapping'!D3159","v":0},{"$f":"'[28]AOP-Resource Mapping'!O3159","v":0},{"$f":"'[28]AOP-Resource Mapping'!P3159","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[28]AOP-Resource Mapping'!C3576","v":0},{"$f":"'[28]AOP-Resource Mapping'!D3576","v":0},{"$f":"'[28]AOP-Resource Mapping'!O3576","v":0},{"$f":"'[28]AOP-Resource Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[28]AOP-Resource Mapping'!C3853","v":0},{"$f":"'[28]AOP-Resource Mapping'!D3853","v":0},{"$f":"'[28]AOP-Resource Mapping'!O3853","v":0},{"$f":"'[28]AOP-Resource Mapping'!P3853","v":0},0]
[null,null,"Enabler 2: Financing",{"$f":"'[28]AOP-Resource Mapping'!C4180","v":0},{"$f":"'[28]AOP-Resource Mapping'!D4180","v":0},{"$f":"'[28]AOP-Resource Mapping'!O4180","v":0},{"$f":"'[28]AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[28]AOP-Resource Mapping'!C4388","v":0},{"$f":"'[28]AOP-Resource Mapping'!D4388","v":0},{"$f":"'[28]AOP-Resource Mapping'!O4388","v":0},{"$f":"'[28]AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":798713500},{"$f":"SUM(E10:E16)","v":660349000},{"$f":"SUM(F10:F16)","v":138256500},{"$f":"SUM(G10:G16)","v":108000},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":0.8267657927404507},{"$f":"IFERROR(F17/$D$17,\"\")","v":0.17309898981299301},{"$f":"IFERROR(G17/$D$17,\"\")","v":1.3521744655624327E-4}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":0.99999999999999989}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[28]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E38:E42)","v":0},{"$f":"SUM(F38:F42)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[28]AOP-Resource Mapping'!C372","v":798713500},{"$f":"SUM(E43:E52)","v":62412000},{"$f":"SUM(F43:F52)","v":736301500}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[28]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[28]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E57:E58)","v":0},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[28]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,"Enabler 2: Financing",{"$f":"'[28]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[28]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":798713500},{"$f":"SUM(E24:E30)","v":62412000},736301500]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":7.8140659948780139E-2},{"$f":"IFERROR(F31/$D$31,\"\")","v":0.92185934005121983}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[28]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$7:$BX$58)='Tuberculosis AOP tables'!E37)*('[28]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$7:$BX$58)='Tuberculosis AOP tables'!F37)*('[28]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[28]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$60:$BX$94)='Tuberculosis AOP tables'!E37)*('[28]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$60:$BX$94)='Tuberculosis AOP tables'!F37)*('[28]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[28]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$96:$BX$147)='Tuberculosis AOP tables'!E37)*('[28]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$96:$BX$147)='Tuberculosis AOP tables'!F37)*('[28]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[28]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$149:$BX$319)='Tuberculosis AOP tables'!E37)*('[28]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$149:$BX$319)='Tuberculosis AOP tables'!F37)*('[28]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[28]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$320:$BX$371)='Tuberculosis AOP tables'!E37)*('[28]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$320:$BX$371)='Tuberculosis AOP tables'!F37)*('[28]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[28]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$374:$BX$578)='Tuberculosis AOP tables'!E37)*('[28]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$374:$BX$578)='Tuberculosis AOP tables'!F37)*('[28]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[28]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$579:$BX$630)='Tuberculosis AOP tables'!E37)*('[28]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$579:$BX$630)='Tuberculosis AOP tables'!F37)*('[28]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[28]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$632:$BX$785)='Tuberculosis AOP tables'!E37)*('[28]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$632:$BX$785)='Tuberculosis AOP tables'!F37)*('[28]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[28]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$786:$BX$939)='Tuberculosis AOP tables'!E37)*('[28]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$786:$BX$939)='Tuberculosis AOP tables'!F37)*('[28]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[28]AOP-Resource Mapping'!C940","v":798713500},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$940:$BX$1144)='Tuberculosis AOP tables'!E37)*('[28]AOP-Resource Mapping'!$C$940:$C$1144))","v":62412000},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$940:$BX$1144)='Tuberculosis AOP tables'!F37)*('[28]AOP-Resource Mapping'!$C$940:$C$1144))","v":736301500}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[28]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$1146:$BX$1248)='Tuberculosis AOP tables'!E37)*('[28]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$1146:$BX$1248)='Tuberculosis AOP tables'!F37)*('[28]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[28]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$1250:$BX$2406)='Tuberculosis AOP tables'!E37)*('[28]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$1250:$BX$2406)='Tuberculosis AOP tables'!F37)*('[28]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[28]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$2407:$BX$2951)='Tuberculosis AOP tables'!E37)*('[28]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$2407:$BX$2951)='Tuberculosis AOP tables'!F37)*('[28]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[28]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$2952:$BX$3037)='Tuberculosis AOP tables'!E37)*('[28]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$2952:$BX$3037)='Tuberculosis AOP tables'!F37)*('[28]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[28]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$3039:$BX$3158)='Tuberculosis AOP tables'!E37)*('[28]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$3039:$BX$3158)='Tuberculosis AOP tables'!F37)*('[28]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[28]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$3161:$BX$3263)='Tuberculosis AOP tables'!E37)*('[28]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$3161:$BX$3263)='Tuberculosis AOP tables'!F37)*('[28]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[28]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$3265:$BX$3367)='Tuberculosis AOP tables'!E37)*('[28]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$3265:$BX$3367)='Tuberculosis AOP tables'!F37)*('[28]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[28]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$3369:$BX$3471)='Tuberculosis AOP tables'!E37)*('[28]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$3369:$BX$3471)='Tuberculosis AOP tables'!F37)*('[28]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[28]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$3473:$BX$3575)='Tuberculosis AOP tables'!E37)*('[28]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$3473:$BX$3575)='Tuberculosis AOP tables'!F37)*('[28]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[28]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$3578:$BX$3748)='Tuberculosis AOP tables'!E37)*('[28]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$3578:$BX$3748)='Tuberculosis AOP tables'!F37)*('[28]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[28]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$3750:$BX$3852)='Tuberculosis AOP tables'!E37)*('[28]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$3750:$BX$3852)='Tuberculosis AOP tables'!F37)*('[28]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[28]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$3855:$BX$4042)='Tuberculosis AOP tables'!E37)*('[28]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$3855:$BX$4042)='Tuberculosis AOP tables'!F37)*('[28]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[28]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$4043:$BX$4179)='Tuberculosis AOP tables'!E37)*('[28]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$4043:$BX$4179)='Tuberculosis AOP tables'!F37)*('[28]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[28]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$4182:$BX$4301)='Tuberculosis AOP tables'!E37)*('[28]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$4182:$BX$4301)='Tuberculosis AOP tables'!F37)*('[28]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[28]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$4302:$BX$4387)='Tuberculosis AOP tables'!E37)*('[28]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$4302:$BX$4387)='Tuberculosis AOP tables'!F37)*('[28]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[28]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$4390:$BX$4492)='Tuberculosis AOP tables'!E37)*('[28]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$4390:$BX$4492)='Tuberculosis AOP tables'!F37)*('[28]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[28]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$4493:$BX$4561)='Tuberculosis AOP tables'!E37)*('[28]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BX$4493:$BX$4561)='Tuberculosis AOP tables'!F37)*('[28]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":798713500},{"$f":"SUM(E38:E64)","v":62412000},736301500]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":7.8140659948780139E-2},{"$f":"IFERROR(F65/$D$65,\"\")","v":0.92185934005121983}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[28]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E87:E91)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[28]AOP-Resource Mapping'!C372","v":798713500},{"$f":"SUM(E92:E101)","v":0},0,504519000,9752000,1550000,0,0,0,282892500,0,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[28]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E102:E105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[28]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E106:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[28]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E108:E109)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[28]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[28]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E112:E113)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":798713500},{"$f":"SUM(E73:E79)","v":0},0,504519000,9752000,1550000,0,0,0,282892500,0,0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":0.63166454554730822},{"$f":"IFERROR(H80/$D$80,\"\")","v":1.2209634618671151E-2},{"$f":"IFERROR(I80/$D$80,\"\")","v":1.9406207607608986E-3},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,0.35418519907325968,0,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[28]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$58)='Tuberculosis AOP tables'!E86)*('[28]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$58)='Tuberculosis AOP tables'!F86)*('[28]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$58)='Tuberculosis AOP tables'!G86)*('[28]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$58)='Tuberculosis AOP tables'!H86)*('[28]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$58)='Tuberculosis AOP tables'!I86)*('[28]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$58)='Tuberculosis AOP tables'!J86)*('[28]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$58)='Tuberculosis AOP tables'!K86)*('[28]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$58)='Tuberculosis AOP tables'!L86)*('[28]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$58)='Tuberculosis AOP tables'!M86)*('[28]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$58)='Tuberculosis AOP tables'!N86)*('[28]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$58)='Tuberculosis AOP tables'!O86)*('[28]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[28]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$60:$BW$94)='Tuberculosis AOP tables'!E86)*('[28]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$60:$BW$94)='Tuberculosis AOP tables'!F86)*('[28]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$60:$BW$94)='Tuberculosis AOP tables'!G86)*('[28]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$60:$BW$94)='Tuberculosis AOP tables'!H86)*('[28]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$60:$BW$94)='Tuberculosis AOP tables'!I86)*('[28]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$60:$BW$94)='Tuberculosis AOP tables'!J86)*('[28]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$60:$BW$94)='Tuberculosis AOP tables'!K86)*('[28]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$60:$BW$94)='Tuberculosis AOP tables'!L86)*('[28]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$60:$BW$94)='Tuberculosis AOP tables'!M86)*('[28]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$60:$BW$94)='Tuberculosis AOP tables'!N86)*('[28]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$60:$BW$94)='Tuberculosis AOP tables'!O86)*('[28]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[28]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$96:$BW$147)='Tuberculosis AOP tables'!E86)*('[28]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$96:$BW$147)='Tuberculosis AOP tables'!F86)*('[28]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$96:$BW$147)='Tuberculosis AOP tables'!G86)*('[28]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$96:$BW$147)='Tuberculosis AOP tables'!H86)*('[28]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$96:$BW$147)='Tuberculosis AOP tables'!I86)*('[28]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$96:$BW$147)='Tuberculosis AOP tables'!J86)*('[28]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$96:$BW$147)='Tuberculosis AOP tables'!K86)*('[28]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$96:$BW$147)='Tuberculosis AOP tables'!L86)*('[28]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$96:$BW$147)='Tuberculosis AOP tables'!M86)*('[28]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$96:$BW$147)='Tuberculosis AOP tables'!N86)*('[28]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$96:$BW$147)='Tuberculosis AOP tables'!O86)*('[28]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[28]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$149:$BW$319)='Tuberculosis AOP tables'!E86)*('[28]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$149:$BW$319)='Tuberculosis AOP tables'!F86)*('[28]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$149:$BW$319)='Tuberculosis AOP tables'!G86)*('[28]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$149:$BW$319)='Tuberculosis AOP tables'!H86)*('[28]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$149:$BW$319)='Tuberculosis AOP tables'!I86)*('[28]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$149:$BW$319)='Tuberculosis AOP tables'!J86)*('[28]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$149:$BW$319)='Tuberculosis AOP tables'!K86)*('[28]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$149:$BW$319)='Tuberculosis AOP tables'!L86)*('[28]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$149:$BW$319)='Tuberculosis AOP tables'!M86)*('[28]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$149:$BW$319)='Tuberculosis AOP tables'!N86)*('[28]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$149:$BW$319)='Tuberculosis AOP tables'!O86)*('[28]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[28]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$320:$BW$371)='Tuberculosis AOP tables'!E86)*('[28]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$320:$BW$371)='Tuberculosis AOP tables'!F86)*('[28]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$320:$BW$371)='Tuberculosis AOP tables'!G86)*('[28]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$320:$BW$371)='Tuberculosis AOP tables'!H86)*('[28]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$320:$BW$371)='Tuberculosis AOP tables'!I86)*('[28]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$320:$BW$371)='Tuberculosis AOP tables'!J86)*('[28]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$320:$BW$371)='Tuberculosis AOP tables'!K86)*('[28]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$320:$BW$371)='Tuberculosis AOP tables'!L86)*('[28]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$320:$BW$371)='Tuberculosis AOP tables'!M86)*('[28]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$320:$BW$371)='Tuberculosis AOP tables'!N86)*('[28]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$320:$BW$371)='Tuberculosis AOP tables'!O86)*('[28]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[28]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$374:$BW$578)='Tuberculosis AOP tables'!E86)*('[28]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$374:$BW$578)='Tuberculosis AOP tables'!F86)*('[28]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$374:$BW$578)='Tuberculosis AOP tables'!G86)*('[28]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$374:$BW$578)='Tuberculosis AOP tables'!H86)*('[28]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$374:$BW$578)='Tuberculosis AOP tables'!I86)*('[28]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$374:$BW$578)='Tuberculosis AOP tables'!J86)*('[28]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$374:$BW$578)='Tuberculosis AOP tables'!K86)*('[28]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$374:$BW$578)='Tuberculosis AOP tables'!L86)*('[28]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$374:$BW$578)='Tuberculosis AOP tables'!M86)*('[28]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$374:$BW$578)='Tuberculosis AOP tables'!N86)*('[28]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$374:$BW$578)='Tuberculosis AOP tables'!O86)*('[28]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[28]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$579:$BW$630)='Tuberculosis AOP tables'!E86)*('[28]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$579:$BW$630)='Tuberculosis AOP tables'!F86)*('[28]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$579:$BW$630)='Tuberculosis AOP tables'!G86)*('[28]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$579:$BW$630)='Tuberculosis AOP tables'!H86)*('[28]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$579:$BW$630)='Tuberculosis AOP tables'!I86)*('[28]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$579:$BW$630)='Tuberculosis AOP tables'!J86)*('[28]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$579:$BW$630)='Tuberculosis AOP tables'!K86)*('[28]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$579:$BW$630)='Tuberculosis AOP tables'!L86)*('[28]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$579:$BW$630)='Tuberculosis AOP tables'!M86)*('[28]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$579:$BW$630)='Tuberculosis AOP tables'!N86)*('[28]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$579:$BW$630)='Tuberculosis AOP tables'!O86)*('[28]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[28]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$632:$BW$785)='Tuberculosis AOP tables'!E86)*('[28]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$632:$BW$785)='Tuberculosis AOP tables'!F86)*('[28]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$632:$BW$785)='Tuberculosis AOP tables'!G86)*('[28]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$632:$BW$785)='Tuberculosis AOP tables'!H86)*('[28]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$632:$BW$785)='Tuberculosis AOP tables'!I86)*('[28]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$632:$BW$785)='Tuberculosis AOP tables'!J86)*('[28]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$632:$BW$785)='Tuberculosis AOP tables'!K86)*('[28]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$632:$BW$785)='Tuberculosis AOP tables'!L86)*('[28]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$632:$BW$785)='Tuberculosis AOP tables'!M86)*('[28]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$632:$BW$785)='Tuberculosis AOP tables'!N86)*('[28]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$632:$BW$785)='Tuberculosis AOP tables'!O86)*('[28]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[28]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$786:$BW$939)='Tuberculosis AOP tables'!E86)*('[28]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$786:$BW$939)='Tuberculosis AOP tables'!F86)*('[28]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$786:$BW$939)='Tuberculosis AOP tables'!G86)*('[28]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$786:$BW$939)='Tuberculosis AOP tables'!H86)*('[28]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$786:$BW$939)='Tuberculosis AOP tables'!I86)*('[28]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$786:$BW$939)='Tuberculosis AOP tables'!J86)*('[28]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$786:$BW$939)='Tuberculosis AOP tables'!K86)*('[28]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$786:$BW$939)='Tuberculosis AOP tables'!L86)*('[28]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$786:$BW$939)='Tuberculosis AOP tables'!M86)*('[28]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$786:$BW$939)='Tuberculosis AOP tables'!N86)*('[28]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$786:$BW$939)='Tuberculosis AOP tables'!O86)*('[28]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[28]AOP-Resource Mapping'!C940","v":798713500},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$940:$BW$1144)='Tuberculosis AOP tables'!E86)*('[28]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$940:$BW$1144)='Tuberculosis AOP tables'!F86)*('[28]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$940:$BW$1144)='Tuberculosis AOP tables'!G86)*('[28]AOP-Resource Mapping'!$C$940:$C$1144))","v":504519000},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$940:$BW$1144)='Tuberculosis AOP tables'!H86)*('[28]AOP-Resource Mapping'!$C$940:$C$1144))","v":9752000},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$940:$BW$1144)='Tuberculosis AOP tables'!I86)*('[28]AOP-Resource Mapping'!$C$940:$C$1144))","v":1550000},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$940:$BW$1144)='Tuberculosis AOP tables'!J86)*('[28]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$940:$BW$1144)='Tuberculosis AOP tables'!K86)*('[28]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$940:$BW$1144)='Tuberculosis AOP tables'!L86)*('[28]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$940:$BW$1144)='Tuberculosis AOP tables'!M86)*('[28]AOP-Resource Mapping'!$C$940:$C$1144))","v":282892500},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$940:$BW$1144)='Tuberculosis AOP tables'!N86)*('[28]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$940:$BW$1144)='Tuberculosis AOP tables'!O86)*('[28]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[28]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Tuberculosis AOP tables'!E86)*('[28]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Tuberculosis AOP tables'!F86)*('[28]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Tuberculosis AOP tables'!G86)*('[28]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Tuberculosis AOP tables'!H86)*('[28]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Tuberculosis AOP tables'!I86)*('[28]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Tuberculosis AOP tables'!J86)*('[28]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Tuberculosis AOP tables'!K86)*('[28]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Tuberculosis AOP tables'!L86)*('[28]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Tuberculosis AOP tables'!M86)*('[28]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Tuberculosis AOP tables'!N86)*('[28]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Tuberculosis AOP tables'!O86)*('[28]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[28]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Tuberculosis AOP tables'!E86)*('[28]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Tuberculosis AOP tables'!F86)*('[28]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Tuberculosis AOP tables'!G86)*('[28]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Tuberculosis AOP tables'!H86)*('[28]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Tuberculosis AOP tables'!I86)*('[28]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Tuberculosis AOP tables'!J86)*('[28]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Tuberculosis AOP tables'!K86)*('[28]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Tuberculosis AOP tables'!L86)*('[28]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Tuberculosis AOP tables'!M86)*('[28]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Tuberculosis AOP tables'!N86)*('[28]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Tuberculosis AOP tables'!O86)*('[28]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[28]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Tuberculosis AOP tables'!E86)*('[28]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Tuberculosis AOP tables'!F86)*('[28]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Tuberculosis AOP tables'!G86)*('[28]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Tuberculosis AOP tables'!H86)*('[28]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Tuberculosis AOP tables'!I86)*('[28]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Tuberculosis AOP tables'!J86)*('[28]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Tuberculosis AOP tables'!K86)*('[28]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Tuberculosis AOP tables'!L86)*('[28]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Tuberculosis AOP tables'!M86)*('[28]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Tuberculosis AOP tables'!N86)*('[28]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Tuberculosis AOP tables'!O86)*('[28]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[28]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Tuberculosis AOP tables'!E86)*('[28]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Tuberculosis AOP tables'!F86)*('[28]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Tuberculosis AOP tables'!G86)*('[28]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Tuberculosis AOP tables'!H86)*('[28]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Tuberculosis AOP tables'!I86)*('[28]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Tuberculosis AOP tables'!J86)*('[28]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Tuberculosis AOP tables'!K86)*('[28]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Tuberculosis AOP tables'!L86)*('[28]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Tuberculosis AOP tables'!M86)*('[28]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Tuberculosis AOP tables'!N86)*('[28]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Tuberculosis AOP tables'!O86)*('[28]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[28]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Tuberculosis AOP tables'!E86)*('[28]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Tuberculosis AOP tables'!F86)*('[28]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Tuberculosis AOP tables'!G86)*('[28]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Tuberculosis AOP tables'!H86)*('[28]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Tuberculosis AOP tables'!I86)*('[28]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Tuberculosis AOP tables'!J86)*('[28]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Tuberculosis AOP tables'!K86)*('[28]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Tuberculosis AOP tables'!L86)*('[28]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Tuberculosis AOP tables'!M86)*('[28]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Tuberculosis AOP tables'!N86)*('[28]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Tuberculosis AOP tables'!O86)*('[28]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[28]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Tuberculosis AOP tables'!E86)*('[28]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Tuberculosis AOP tables'!F86)*('[28]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Tuberculosis AOP tables'!G86)*('[28]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Tuberculosis AOP tables'!H86)*('[28]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Tuberculosis AOP tables'!I86)*('[28]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Tuberculosis AOP tables'!J86)*('[28]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Tuberculosis AOP tables'!K86)*('[28]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Tuberculosis AOP tables'!L86)*('[28]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Tuberculosis AOP tables'!M86)*('[28]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Tuberculosis AOP tables'!N86)*('[28]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Tuberculosis AOP tables'!O86)*('[28]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[28]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Tuberculosis AOP tables'!E86)*('[28]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Tuberculosis AOP tables'!F86)*('[28]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Tuberculosis AOP tables'!G86)*('[28]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Tuberculosis AOP tables'!H86)*('[28]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Tuberculosis AOP tables'!I86)*('[28]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Tuberculosis AOP tables'!J86)*('[28]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Tuberculosis AOP tables'!K86)*('[28]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Tuberculosis AOP tables'!L86)*('[28]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Tuberculosis AOP tables'!M86)*('[28]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Tuberculosis AOP tables'!N86)*('[28]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Tuberculosis AOP tables'!O86)*('[28]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[28]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Tuberculosis AOP tables'!E86)*('[28]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Tuberculosis AOP tables'!F86)*('[28]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Tuberculosis AOP tables'!G86)*('[28]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Tuberculosis AOP tables'!H86)*('[28]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Tuberculosis AOP tables'!I86)*('[28]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Tuberculosis AOP tables'!J86)*('[28]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Tuberculosis AOP tables'!K86)*('[28]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Tuberculosis AOP tables'!L86)*('[28]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Tuberculosis AOP tables'!M86)*('[28]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Tuberculosis AOP tables'!N86)*('[28]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Tuberculosis AOP tables'!O86)*('[28]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[28]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Tuberculosis AOP tables'!E86)*('[28]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Tuberculosis AOP tables'!F86)*('[28]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Tuberculosis AOP tables'!G86)*('[28]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Tuberculosis AOP tables'!H86)*('[28]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Tuberculosis AOP tables'!I86)*('[28]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Tuberculosis AOP tables'!J86)*('[28]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Tuberculosis AOP tables'!K86)*('[28]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Tuberculosis AOP tables'!L86)*('[28]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Tuberculosis AOP tables'!M86)*('[28]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Tuberculosis AOP tables'!N86)*('[28]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Tuberculosis AOP tables'!O86)*('[28]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[28]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Tuberculosis AOP tables'!E86)*('[28]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Tuberculosis AOP tables'!F86)*('[28]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Tuberculosis AOP tables'!G86)*('[28]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Tuberculosis AOP tables'!H86)*('[28]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Tuberculosis AOP tables'!I86)*('[28]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Tuberculosis AOP tables'!J86)*('[28]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Tuberculosis AOP tables'!K86)*('[28]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Tuberculosis AOP tables'!L86)*('[28]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Tuberculosis AOP tables'!M86)*('[28]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Tuberculosis AOP tables'!N86)*('[28]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Tuberculosis AOP tables'!O86)*('[28]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[28]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Tuberculosis AOP tables'!E86)*('[28]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Tuberculosis AOP tables'!F86)*('[28]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Tuberculosis AOP tables'!G86)*('[28]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Tuberculosis AOP tables'!H86)*('[28]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Tuberculosis AOP tables'!I86)*('[28]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Tuberculosis AOP tables'!J86)*('[28]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Tuberculosis AOP tables'!K86)*('[28]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Tuberculosis AOP tables'!L86)*('[28]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Tuberculosis AOP tables'!M86)*('[28]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Tuberculosis AOP tables'!N86)*('[28]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Tuberculosis AOP tables'!O86)*('[28]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[28]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3855:$BW$4042)='Tuberculosis AOP tables'!E86)*('[28]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3855:$BW$4042)='Tuberculosis AOP tables'!F86)*('[28]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3855:$BW$4042)='Tuberculosis AOP tables'!G86)*('[28]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3855:$BW$4042)='Tuberculosis AOP tables'!H86)*('[28]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3855:$BW$4042)='Tuberculosis AOP tables'!I86)*('[28]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3855:$BW$4042)='Tuberculosis AOP tables'!J86)*('[28]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3855:$BW$4042)='Tuberculosis AOP tables'!K86)*('[28]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3855:$BW$4042)='Tuberculosis AOP tables'!L86)*('[28]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Tuberculosis AOP tables'!M86)*('[28]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Tuberculosis AOP tables'!N86)*('[28]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Tuberculosis AOP tables'!O86)*('[28]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[28]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4043:$BW$4179)='Tuberculosis AOP tables'!E86)*('[28]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4043:$BW$4179)='Tuberculosis AOP tables'!F86)*('[28]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4043:$BW$4179)='Tuberculosis AOP tables'!G86)*('[28]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4043:$BW$4179)='Tuberculosis AOP tables'!H86)*('[28]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4043:$BW$4179)='Tuberculosis AOP tables'!I86)*('[28]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Tuberculosis AOP tables'!J86)*('[28]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Tuberculosis AOP tables'!K86)*('[28]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Tuberculosis AOP tables'!L86)*('[28]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Tuberculosis AOP tables'!M86)*('[28]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Tuberculosis AOP tables'!N86)*('[28]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Tuberculosis AOP tables'!O86)*('[28]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[28]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Tuberculosis AOP tables'!E86)*('[28]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Tuberculosis AOP tables'!F86)*('[28]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Tuberculosis AOP tables'!G86)*('[28]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Tuberculosis AOP tables'!H86)*('[28]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Tuberculosis AOP tables'!I86)*('[28]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Tuberculosis AOP tables'!J86)*('[28]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Tuberculosis AOP tables'!K86)*('[28]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Tuberculosis AOP tables'!L86)*('[28]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Tuberculosis AOP tables'!M86)*('[28]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Tuberculosis AOP tables'!N86)*('[28]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Tuberculosis AOP tables'!O86)*('[28]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[28]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Tuberculosis AOP tables'!E86)*('[28]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Tuberculosis AOP tables'!F86)*('[28]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Tuberculosis AOP tables'!G86)*('[28]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Tuberculosis AOP tables'!H86)*('[28]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Tuberculosis AOP tables'!I86)*('[28]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Tuberculosis AOP tables'!J86)*('[28]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Tuberculosis AOP tables'!K86)*('[28]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Tuberculosis AOP tables'!L86)*('[28]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Tuberculosis AOP tables'!M86)*('[28]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Tuberculosis AOP tables'!N86)*('[28]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Tuberculosis AOP tables'!O86)*('[28]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[28]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Tuberculosis AOP tables'!E86)*('[28]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Tuberculosis AOP tables'!F86)*('[28]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Tuberculosis AOP tables'!G86)*('[28]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Tuberculosis AOP tables'!H86)*('[28]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Tuberculosis AOP tables'!I86)*('[28]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Tuberculosis AOP tables'!J86)*('[28]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Tuberculosis AOP tables'!K86)*('[28]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Tuberculosis AOP tables'!L86)*('[28]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Tuberculosis AOP tables'!M86)*('[28]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Tuberculosis AOP tables'!N86)*('[28]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Tuberculosis AOP tables'!O86)*('[28]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[28]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Tuberculosis AOP tables'!E86)*('[28]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Tuberculosis AOP tables'!F86)*('[28]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Tuberculosis AOP tables'!G86)*('[28]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Tuberculosis AOP tables'!H86)*('[28]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Tuberculosis AOP tables'!I86)*('[28]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Tuberculosis AOP tables'!J86)*('[28]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Tuberculosis AOP tables'!K86)*('[28]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Tuberculosis AOP tables'!L86)*('[28]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Tuberculosis AOP tables'!M86)*('[28]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Tuberculosis AOP tables'!N86)*('[28]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Tuberculosis AOP tables'!O86)*('[28]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":798713500},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":0},504519000,9752000,1550000,0,0,0,282892500,0,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":0.63166454554730822},{"$f":"H114/D114","v":1.2209634618671151E-2},{"$f":"I114/D114","v":1.9406207607608986E-3},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0.35418519907325968},{"$f":"N114/D114","v":0},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[28]AOP-Resource Mapping'!D4","v":660349000},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$3195)='Tuberculosis AOP tables'!E120)*('[28]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$3195)='Tuberculosis AOP tables'!F120)*('[28]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$3195)='Tuberculosis AOP tables'!G120)*('[28]AOP-Resource Mapping'!$D$7:$D$3195))","v":366904500},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$3195)='Tuberculosis AOP tables'!H120)*('[28]AOP-Resource Mapping'!$D$7:$D$3195))","v":9752000},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$3195)='Tuberculosis AOP tables'!I120)*('[28]AOP-Resource Mapping'!$D$7:$D$3195))","v":800000},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$3195)='Tuberculosis AOP tables'!J120)*('[28]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$3195)='Tuberculosis AOP tables'!K120)*('[28]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$3195)='Tuberculosis AOP tables'!L120)*('[28]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$3195)='Tuberculosis AOP tables'!M120)*('[28]AOP-Resource Mapping'!$D$7:$D$3195))","v":282892500},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$3195)='Tuberculosis AOP tables'!N120)*('[28]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$3195)='Tuberculosis AOP tables'!O120)*('[28]AOP-Resource Mapping'!$D$7:$D$3195))","v":0}]
[null,null,"Development Partner",{"$f":"'[28]AOP-Resource Mapping'!O4","v":138256500},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$4561)='Tuberculosis AOP tables'!E120)*('[28]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$4561)='Tuberculosis AOP tables'!F120)*('[28]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$4561)='Tuberculosis AOP tables'!G120)*('[28]AOP-Resource Mapping'!$O$7:$O$4561))","v":137506500},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$4561)='Tuberculosis AOP tables'!H120)*('[28]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$4561)='Tuberculosis AOP tables'!I120)*('[28]AOP-Resource Mapping'!$O$7:$O$4561))","v":750000},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$4561)='Tuberculosis AOP tables'!J120)*('[28]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$4561)='Tuberculosis AOP tables'!K120)*('[28]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$4561)='Tuberculosis AOP tables'!L120)*('[28]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$4561)='Tuberculosis AOP tables'!M120)*('[28]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$4561)='Tuberculosis AOP tables'!N120)*('[28]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$4561)='Tuberculosis AOP tables'!O120)*('[28]AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[28]AOP-Resource Mapping'!P4","v":108000},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$4561)='Tuberculosis AOP tables'!E120)*('[28]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$4561)='Tuberculosis AOP tables'!F120)*('[28]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$4561)='Tuberculosis AOP tables'!G120)*('[28]AOP-Resource Mapping'!$P$7:$P$4561))","v":108000},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$4561)='Tuberculosis AOP tables'!H120)*('[28]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$4561)='Tuberculosis AOP tables'!I120)*('[28]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$4561)='Tuberculosis AOP tables'!J120)*('[28]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$4561)='Tuberculosis AOP tables'!K120)*('[28]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$4561)='Tuberculosis AOP tables'!L120)*('[28]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$4561)='Tuberculosis AOP tables'!M120)*('[28]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$4561)='Tuberculosis AOP tables'!N120)*('[28]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[28]AOP-Resource Mapping'!$BW$7:$BW$4561)='Tuberculosis AOP tables'!O120)*('[28]AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[28]AOP-Resource Mapping'!C4","v":798713500},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":504519000},9752000,1550000,0,0,0,282892500,0,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":0.63166454554730822},1.2209634618671151E-2,1.9406207607608986E-3,0,0,0,0.35418519907325968,0,0]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]

{"sheet":"EPID AOP tables","index":48,"n_rows":126,"n_cols":15,"rows_kept":126,"cut":false,"hidden":false,"merged":[[125,4,125,14],[126,4,126,7],[126,8,126,14],[0,3,0,5],[18,4,18,6],[32,4,32,5],[66,4,66,5],[81,4,81,14],[115,4,115,14]]}
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[8]AOP-Resource Mapping'!C5","v":0},{"$f":"'[8]AOP-Resource Mapping'!D5","v":0},{"$f":"'[8]AOP-Resource Mapping'!O5","v":0},{"$f":"'[8]AOP-Resource Mapping'!P5","v":0},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[8]AOP-Resource Mapping'!C372","v":0},{"$f":"'[8]AOP-Resource Mapping'!D372","v":0},{"$f":"'[8]AOP-Resource Mapping'!O372","v":0},{"$f":"'[8]AOP-Resource Mapping'!P372","v":0},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[8]AOP-Resource Mapping'!C3159","v":0},{"$f":"'[8]AOP-Resource Mapping'!D3159","v":0},{"$f":"'[8]AOP-Resource Mapping'!O3159","v":0},{"$f":"'[8]AOP-Resource Mapping'!P3159","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[8]AOP-Resource Mapping'!C3576","v":1120529175},{"$f":"'[8]AOP-Resource Mapping'!D3576","v":945463175},{"$f":"'[8]AOP-Resource Mapping'!O3576","v":153732500},{"$f":"'[8]AOP-Resource Mapping'!P3576","v":21333500},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[8]AOP-Resource Mapping'!C3853","v":0},{"$f":"'[8]AOP-Resource Mapping'!D3853","v":0},{"$f":"'[8]AOP-Resource Mapping'!O3853","v":0},{"$f":"'[8]AOP-Resource Mapping'!P3853","v":0},0]
[null,null,"Enabler 2: Financing",{"$f":"'[8]AOP-Resource Mapping'!C4180","v":0},{"$f":"'[8]AOP-Resource Mapping'!D4180","v":0},{"$f":"'[8]AOP-Resource Mapping'!O4180","v":0},{"$f":"'[8]AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[8]AOP-Resource Mapping'!C4388","v":0},{"$f":"'[8]AOP-Resource Mapping'!D4388","v":0},{"$f":"'[8]AOP-Resource Mapping'!O4388","v":0},{"$f":"'[8]AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":1120529175},{"$f":"SUM(E10:E16)","v":945463175},{"$f":"SUM(F10:F16)","v":153732500},{"$f":"SUM(G10:G16)","v":21333500},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":0.84376488903111335},{"$f":"IFERROR(F17/$D$17,\"\")","v":0.13719633850675955},{"$f":"IFERROR(G17/$D$17,\"\")","v":1.9038772462127103E-2}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[8]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E38:E42)","v":0},{"$f":"SUM(F38:F42)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[8]AOP-Resource Mapping'!C372","v":0},{"$f":"SUM(E43:E52)","v":0},{"$f":"SUM(F43:F52)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[8]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[8]AOP-Resource Mapping'!C3576","v":1120529175},{"$f":"SUM(E57:E58)","v":905294675},{"$f":"SUM(F57:F58)","v":215234500}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[8]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,"Enabler 2: Financing",{"$f":"'[8]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[8]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":1120529175},{"$f":"SUM(E24:E30)","v":905294675},215234500]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":0.80791709417115354},{"$f":"IFERROR(F31/$D$31,\"\")","v":0.19208290582884643}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[8]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$7:$BX$58)='EPID AOP tables'!E37)*('[8]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$7:$BX$58)='EPID AOP tables'!F37)*('[8]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[8]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$60:$BX$94)='EPID AOP tables'!E37)*('[8]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$60:$BX$94)='EPID AOP tables'!F37)*('[8]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[8]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$96:$BX$147)='EPID AOP tables'!E37)*('[8]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$96:$BX$147)='EPID AOP tables'!F37)*('[8]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[8]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$149:$BX$319)='EPID AOP tables'!E37)*('[8]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$149:$BX$319)='EPID AOP tables'!F37)*('[8]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[8]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$320:$BX$371)='EPID AOP tables'!E37)*('[8]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$320:$BX$371)='EPID AOP tables'!F37)*('[8]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[8]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$374:$BX$578)='EPID AOP tables'!E37)*('[8]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$374:$BX$578)='EPID AOP tables'!F37)*('[8]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[8]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$579:$BX$630)='EPID AOP tables'!E37)*('[8]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$579:$BX$630)='EPID AOP tables'!F37)*('[8]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[8]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$632:$BX$785)='EPID AOP tables'!E37)*('[8]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$632:$BX$785)='EPID AOP tables'!F37)*('[8]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[8]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$786:$BX$939)='EPID AOP tables'!E37)*('[8]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$786:$BX$939)='EPID AOP tables'!F37)*('[8]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[8]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$940:$BX$1144)='EPID AOP tables'!E37)*('[8]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$940:$BX$1144)='EPID AOP tables'!F37)*('[8]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[8]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$1146:$BX$1248)='EPID AOP tables'!E37)*('[8]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$1146:$BX$1248)='EPID AOP tables'!F37)*('[8]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[8]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$1250:$BX$2406)='EPID AOP tables'!E37)*('[8]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$1250:$BX$2406)='EPID AOP tables'!F37)*('[8]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[8]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$2407:$BX$2951)='EPID AOP tables'!E37)*('[8]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$2407:$BX$2951)='EPID AOP tables'!F37)*('[8]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[8]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$2952:$BX$3037)='EPID AOP tables'!E37)*('[8]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$2952:$BX$3037)='EPID AOP tables'!F37)*('[8]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[8]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$3039:$BX$3158)='EPID AOP tables'!E37)*('[8]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$3039:$BX$3158)='EPID AOP tables'!F37)*('[8]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[8]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$3161:$BX$3263)='EPID AOP tables'!E37)*('[8]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$3161:$BX$3263)='EPID AOP tables'!F37)*('[8]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[8]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$3265:$BX$3367)='EPID AOP tables'!E37)*('[8]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$3265:$BX$3367)='EPID AOP tables'!F37)*('[8]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[8]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$3369:$BX$3471)='EPID AOP tables'!E37)*('[8]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$3369:$BX$3471)='EPID AOP tables'!F37)*('[8]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[8]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$3473:$BX$3575)='EPID AOP tables'!E37)*('[8]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$3473:$BX$3575)='EPID AOP tables'!F37)*('[8]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[8]AOP-Resource Mapping'!C3578","v":1110121175},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$3578:$BX$3748)='EPID AOP tables'!E37)*('[8]AOP-Resource Mapping'!$C$3578:$C$3748))","v":894886675},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$3578:$BX$3748)='EPID AOP tables'!F37)*('[8]AOP-Resource Mapping'!$C$3578:$C$3748))","v":215234500}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[8]AOP-Resource Mapping'!C3750","v":10408000},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$3750:$BX$3852)='EPID AOP tables'!E37)*('[8]AOP-Resource Mapping'!$C$3750:$C$3852))","v":10408000},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$3750:$BX$3852)='EPID AOP tables'!F37)*('[8]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[8]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$3855:$BX$4042)='EPID AOP tables'!E37)*('[8]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$3855:$BX$4042)='EPID AOP tables'!F37)*('[8]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[8]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$4043:$BX$4179)='EPID AOP tables'!E37)*('[8]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$4043:$BX$4179)='EPID AOP tables'!F37)*('[8]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[8]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$4182:$BX$4301)='EPID AOP tables'!E37)*('[8]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$4182:$BX$4301)='EPID AOP tables'!F37)*('[8]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[8]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$4302:$BX$4387)='EPID AOP tables'!E37)*('[8]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$4302:$BX$4387)='EPID AOP tables'!F37)*('[8]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[8]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$4390:$BX$4492)='EPID AOP tables'!E37)*('[8]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$4390:$BX$4492)='EPID AOP tables'!F37)*('[8]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[8]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$4493:$BX$4561)='EPID AOP tables'!E37)*('[8]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BX$4493:$BX$4561)='EPID AOP tables'!F37)*('[8]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":1120529175},{"$f":"SUM(E38:E64)","v":905294675},215234500]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":0.80791709417115354},{"$f":"IFERROR(F65/$D$65,\"\")","v":0.19208290582884643}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[8]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E87:E91)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[8]AOP-Resource Mapping'!C372","v":0},{"$f":"SUM(E92:E101)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[8]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E102:E105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[8]AOP-Resource Mapping'!C3576","v":1120529175},{"$f":"SUM(E106:E107)","v":0},0,355141500,765387675,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[8]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E108:E109)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[8]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[8]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E112:E113)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":1120529175},{"$f":"SUM(E73:E79)","v":0},0,355141500,765387675,0,0,0,0,0,{"$f":"SUM(N73:N79)","v":0},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":0.3169408775099497},{"$f":"IFERROR(H80/$D$80,\"\")","v":0.6830591224900503},{"$f":"IFERROR(I80/$D$80,\"\")","v":0},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[8]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$58)='EPID AOP tables'!E86)*('[8]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$58)='EPID AOP tables'!F86)*('[8]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$58)='EPID AOP tables'!G86)*('[8]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$58)='EPID AOP tables'!H86)*('[8]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$58)='EPID AOP tables'!I86)*('[8]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$58)='EPID AOP tables'!J86)*('[8]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$58)='EPID AOP tables'!K86)*('[8]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$58)='EPID AOP tables'!L86)*('[8]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$58)='EPID AOP tables'!M86)*('[8]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$58)='EPID AOP tables'!N86)*('[8]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$58)='EPID AOP tables'!O86)*('[8]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[8]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$60:$BW$94)='EPID AOP tables'!E86)*('[8]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$60:$BW$94)='EPID AOP tables'!F86)*('[8]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$60:$BW$94)='EPID AOP tables'!G86)*('[8]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$60:$BW$94)='EPID AOP tables'!H86)*('[8]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$60:$BW$94)='EPID AOP tables'!I86)*('[8]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$60:$BW$94)='EPID AOP tables'!J86)*('[8]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$60:$BW$94)='EPID AOP tables'!K86)*('[8]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$60:$BW$94)='EPID AOP tables'!L86)*('[8]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$60:$BW$94)='EPID AOP tables'!M86)*('[8]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$60:$BW$94)='EPID AOP tables'!N86)*('[8]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$60:$BW$94)='EPID AOP tables'!O86)*('[8]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[8]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$96:$BW$147)='EPID AOP tables'!E86)*('[8]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$96:$BW$147)='EPID AOP tables'!F86)*('[8]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$96:$BW$147)='EPID AOP tables'!G86)*('[8]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$96:$BW$147)='EPID AOP tables'!H86)*('[8]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$96:$BW$147)='EPID AOP tables'!I86)*('[8]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$96:$BW$147)='EPID AOP tables'!J86)*('[8]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$96:$BW$147)='EPID AOP tables'!K86)*('[8]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$96:$BW$147)='EPID AOP tables'!L86)*('[8]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$96:$BW$147)='EPID AOP tables'!M86)*('[8]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$96:$BW$147)='EPID AOP tables'!N86)*('[8]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$96:$BW$147)='EPID AOP tables'!O86)*('[8]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[8]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$149:$BW$319)='EPID AOP tables'!E86)*('[8]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$149:$BW$319)='EPID AOP tables'!F86)*('[8]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$149:$BW$319)='EPID AOP tables'!G86)*('[8]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$149:$BW$319)='EPID AOP tables'!H86)*('[8]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$149:$BW$319)='EPID AOP tables'!I86)*('[8]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$149:$BW$319)='EPID AOP tables'!J86)*('[8]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$149:$BW$319)='EPID AOP tables'!K86)*('[8]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$149:$BW$319)='EPID AOP tables'!L86)*('[8]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$149:$BW$319)='EPID AOP tables'!M86)*('[8]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$149:$BW$319)='EPID AOP tables'!N86)*('[8]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$149:$BW$319)='EPID AOP tables'!O86)*('[8]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[8]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$320:$BW$371)='EPID AOP tables'!E86)*('[8]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$320:$BW$371)='EPID AOP tables'!F86)*('[8]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$320:$BW$371)='EPID AOP tables'!G86)*('[8]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$320:$BW$371)='EPID AOP tables'!H86)*('[8]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$320:$BW$371)='EPID AOP tables'!I86)*('[8]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$320:$BW$371)='EPID AOP tables'!J86)*('[8]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$320:$BW$371)='EPID AOP tables'!K86)*('[8]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$320:$BW$371)='EPID AOP tables'!L86)*('[8]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$320:$BW$371)='EPID AOP tables'!M86)*('[8]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$320:$BW$371)='EPID AOP tables'!N86)*('[8]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$320:$BW$371)='EPID AOP tables'!O86)*('[8]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[8]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$374:$BW$578)='EPID AOP tables'!E86)*('[8]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$374:$BW$578)='EPID AOP tables'!F86)*('[8]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$374:$BW$578)='EPID AOP tables'!G86)*('[8]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$374:$BW$578)='EPID AOP tables'!H86)*('[8]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$374:$BW$578)='EPID AOP tables'!I86)*('[8]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$374:$BW$578)='EPID AOP tables'!J86)*('[8]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$374:$BW$578)='EPID AOP tables'!K86)*('[8]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$374:$BW$578)='EPID AOP tables'!L86)*('[8]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$374:$BW$578)='EPID AOP tables'!M86)*('[8]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$374:$BW$578)='EPID AOP tables'!N86)*('[8]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$374:$BW$578)='EPID AOP tables'!O86)*('[8]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[8]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$579:$BW$630)='EPID AOP tables'!E86)*('[8]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$579:$BW$630)='EPID AOP tables'!F86)*('[8]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$579:$BW$630)='EPID AOP tables'!G86)*('[8]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$579:$BW$630)='EPID AOP tables'!H86)*('[8]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$579:$BW$630)='EPID AOP tables'!I86)*('[8]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$579:$BW$630)='EPID AOP tables'!J86)*('[8]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$579:$BW$630)='EPID AOP tables'!K86)*('[8]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$579:$BW$630)='EPID AOP tables'!L86)*('[8]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$579:$BW$630)='EPID AOP tables'!M86)*('[8]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$579:$BW$630)='EPID AOP tables'!N86)*('[8]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$579:$BW$630)='EPID AOP tables'!O86)*('[8]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[8]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$632:$BW$785)='EPID AOP tables'!E86)*('[8]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$632:$BW$785)='EPID AOP tables'!F86)*('[8]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$632:$BW$785)='EPID AOP tables'!G86)*('[8]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$632:$BW$785)='EPID AOP tables'!H86)*('[8]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$632:$BW$785)='EPID AOP tables'!I86)*('[8]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$632:$BW$785)='EPID AOP tables'!J86)*('[8]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$632:$BW$785)='EPID AOP tables'!K86)*('[8]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$632:$BW$785)='EPID AOP tables'!L86)*('[8]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$632:$BW$785)='EPID AOP tables'!M86)*('[8]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$632:$BW$785)='EPID AOP tables'!N86)*('[8]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$632:$BW$785)='EPID AOP tables'!O86)*('[8]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[8]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$786:$BW$939)='EPID AOP tables'!E86)*('[8]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$786:$BW$939)='EPID AOP tables'!F86)*('[8]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$786:$BW$939)='EPID AOP tables'!G86)*('[8]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$786:$BW$939)='EPID AOP tables'!H86)*('[8]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$786:$BW$939)='EPID AOP tables'!I86)*('[8]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$786:$BW$939)='EPID AOP tables'!J86)*('[8]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$786:$BW$939)='EPID AOP tables'!K86)*('[8]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$786:$BW$939)='EPID AOP tables'!L86)*('[8]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$786:$BW$939)='EPID AOP tables'!M86)*('[8]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$786:$BW$939)='EPID AOP tables'!N86)*('[8]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$786:$BW$939)='EPID AOP tables'!O86)*('[8]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[8]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$940:$BW$1144)='EPID AOP tables'!E86)*('[8]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$940:$BW$1144)='EPID AOP tables'!F86)*('[8]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$940:$BW$1144)='EPID AOP tables'!G86)*('[8]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$940:$BW$1144)='EPID AOP tables'!H86)*('[8]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$940:$BW$1144)='EPID AOP tables'!I86)*('[8]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$940:$BW$1144)='EPID AOP tables'!J86)*('[8]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$940:$BW$1144)='EPID AOP tables'!K86)*('[8]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$940:$BW$1144)='EPID AOP tables'!L86)*('[8]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$940:$BW$1144)='EPID AOP tables'!M86)*('[8]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$940:$BW$1144)='EPID AOP tables'!N86)*('[8]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$940:$BW$1144)='EPID AOP tables'!O86)*('[8]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[8]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$1146:$BW$1248)='EPID AOP tables'!E86)*('[8]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$1146:$BW$1248)='EPID AOP tables'!F86)*('[8]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$1146:$BW$1248)='EPID AOP tables'!G86)*('[8]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$1146:$BW$1248)='EPID AOP tables'!H86)*('[8]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$1146:$BW$1248)='EPID AOP tables'!I86)*('[8]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$1146:$BW$1248)='EPID AOP tables'!J86)*('[8]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$1146:$BW$1248)='EPID AOP tables'!K86)*('[8]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$1146:$BW$1248)='EPID AOP tables'!L86)*('[8]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$1146:$BW$1248)='EPID AOP tables'!M86)*('[8]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$1146:$BW$1248)='EPID AOP tables'!N86)*('[8]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$1146:$BW$1248)='EPID AOP tables'!O86)*('[8]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[8]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$1250:$BW$2406)='EPID AOP tables'!E86)*('[8]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$1250:$BW$2406)='EPID AOP tables'!F86)*('[8]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$1250:$BW$2406)='EPID AOP tables'!G86)*('[8]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$1250:$BW$2406)='EPID AOP tables'!H86)*('[8]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$1250:$BW$2406)='EPID AOP tables'!I86)*('[8]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$1250:$BW$2406)='EPID AOP tables'!J86)*('[8]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$1250:$BW$2406)='EPID AOP tables'!K86)*('[8]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$1250:$BW$2406)='EPID AOP tables'!L86)*('[8]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$1250:$BW$2406)='EPID AOP tables'!M86)*('[8]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$1250:$BW$2406)='EPID AOP tables'!N86)*('[8]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$1250:$BW$2406)='EPID AOP tables'!O86)*('[8]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[8]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$2407:$BW$2951)='EPID AOP tables'!E86)*('[8]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$2407:$BW$2951)='EPID AOP tables'!F86)*('[8]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$2407:$BW$2951)='EPID AOP tables'!G86)*('[8]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$2407:$BW$2951)='EPID AOP tables'!H86)*('[8]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$2407:$BW$2951)='EPID AOP tables'!I86)*('[8]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$2407:$BW$2951)='EPID AOP tables'!J86)*('[8]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$2407:$BW$2951)='EPID AOP tables'!K86)*('[8]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$2407:$BW$2951)='EPID AOP tables'!L86)*('[8]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$2407:$BW$2951)='EPID AOP tables'!M86)*('[8]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$2407:$BW$2951)='EPID AOP tables'!N86)*('[8]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$2407:$BW$2951)='EPID AOP tables'!O86)*('[8]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[8]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$2952:$BW$3037)='EPID AOP tables'!E86)*('[8]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$2952:$BW$3037)='EPID AOP tables'!F86)*('[8]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$2952:$BW$3037)='EPID AOP tables'!G86)*('[8]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$2952:$BW$3037)='EPID AOP tables'!H86)*('[8]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$2952:$BW$3037)='EPID AOP tables'!I86)*('[8]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$2952:$BW$3037)='EPID AOP tables'!J86)*('[8]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$2952:$BW$3037)='EPID AOP tables'!K86)*('[8]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$2952:$BW$3037)='EPID AOP tables'!L86)*('[8]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$2952:$BW$3037)='EPID AOP tables'!M86)*('[8]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$2952:$BW$3037)='EPID AOP tables'!N86)*('[8]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$2952:$BW$3037)='EPID AOP tables'!O86)*('[8]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[8]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3039:$BW$3158)='EPID AOP tables'!E86)*('[8]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3039:$BW$3158)='EPID AOP tables'!F86)*('[8]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3039:$BW$3158)='EPID AOP tables'!G86)*('[8]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3039:$BW$3158)='EPID AOP tables'!H86)*('[8]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3039:$BW$3158)='EPID AOP tables'!I86)*('[8]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3039:$BW$3158)='EPID AOP tables'!J86)*('[8]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3039:$BW$3158)='EPID AOP tables'!K86)*('[8]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3039:$BW$3158)='EPID AOP tables'!L86)*('[8]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3039:$BW$3158)='EPID AOP tables'!M86)*('[8]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3039:$BW$3158)='EPID AOP tables'!N86)*('[8]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3039:$BW$3158)='EPID AOP tables'!O86)*('[8]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[8]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3161:$BW$3263)='EPID AOP tables'!E86)*('[8]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3161:$BW$3263)='EPID AOP tables'!F86)*('[8]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3161:$BW$3263)='EPID AOP tables'!G86)*('[8]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3161:$BW$3263)='EPID AOP tables'!H86)*('[8]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3161:$BW$3263)='EPID AOP tables'!I86)*('[8]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3161:$BW$3263)='EPID AOP tables'!J86)*('[8]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3161:$BW$3263)='EPID AOP tables'!K86)*('[8]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3161:$BW$3263)='EPID AOP tables'!L86)*('[8]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3161:$BW$3263)='EPID AOP tables'!M86)*('[8]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3161:$BW$3263)='EPID AOP tables'!N86)*('[8]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3161:$BW$3263)='EPID AOP tables'!O86)*('[8]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[8]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3265:$BW$3367)='EPID AOP tables'!E86)*('[8]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3265:$BW$3367)='EPID AOP tables'!F86)*('[8]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3265:$BW$3367)='EPID AOP tables'!G86)*('[8]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3265:$BW$3367)='EPID AOP tables'!H86)*('[8]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3265:$BW$3367)='EPID AOP tables'!I86)*('[8]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3265:$BW$3367)='EPID AOP tables'!J86)*('[8]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3265:$BW$3367)='EPID AOP tables'!K86)*('[8]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3265:$BW$3367)='EPID AOP tables'!L86)*('[8]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3265:$BW$3367)='EPID AOP tables'!M86)*('[8]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3265:$BW$3367)='EPID AOP tables'!N86)*('[8]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3265:$BW$3367)='EPID AOP tables'!O86)*('[8]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[8]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3369:$BW$3471)='EPID AOP tables'!E86)*('[8]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3369:$BW$3471)='EPID AOP tables'!F86)*('[8]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3369:$BW$3471)='EPID AOP tables'!G86)*('[8]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3369:$BW$3471)='EPID AOP tables'!H86)*('[8]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3369:$BW$3471)='EPID AOP tables'!I86)*('[8]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3369:$BW$3471)='EPID AOP tables'!J86)*('[8]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3369:$BW$3471)='EPID AOP tables'!K86)*('[8]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3369:$BW$3471)='EPID AOP tables'!L86)*('[8]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3369:$BW$3471)='EPID AOP tables'!M86)*('[8]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3369:$BW$3471)='EPID AOP tables'!N86)*('[8]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3369:$BW$3471)='EPID AOP tables'!O86)*('[8]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[8]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3473:$BW$3575)='EPID AOP tables'!E86)*('[8]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3473:$BW$3575)='EPID AOP tables'!F86)*('[8]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3473:$BW$3575)='EPID AOP tables'!G86)*('[8]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3473:$BW$3575)='EPID AOP tables'!H86)*('[8]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3473:$BW$3575)='EPID AOP tables'!I86)*('[8]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3473:$BW$3575)='EPID AOP tables'!J86)*('[8]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3473:$BW$3575)='EPID AOP tables'!K86)*('[8]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3473:$BW$3575)='EPID AOP tables'!L86)*('[8]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3473:$BW$3575)='EPID AOP tables'!M86)*('[8]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3473:$BW$3575)='EPID AOP tables'!N86)*('[8]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3473:$BW$3575)='EPID AOP tables'!O86)*('[8]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[8]AOP-Resource Mapping'!C3578","v":1110121175},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3578:$BW$3748)='EPID AOP tables'!E86)*('[8]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3578:$BW$3748)='EPID AOP tables'!F86)*('[8]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3578:$BW$3748)='EPID AOP tables'!G86)*('[8]AOP-Resource Mapping'!$C$3578:$C$3748))","v":344733500},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3578:$BW$3748)='EPID AOP tables'!H86)*('[8]AOP-Resource Mapping'!$C$3578:$C$3748))","v":765387675},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3578:$BW$3748)='EPID AOP tables'!I86)*('[8]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3578:$BW$3748)='EPID AOP tables'!J86)*('[8]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3578:$BW$3748)='EPID AOP tables'!K86)*('[8]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3578:$BW$3748)='EPID AOP tables'!L86)*('[8]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3578:$BW$3748)='EPID AOP tables'!M86)*('[8]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3578:$BW$3748)='EPID AOP tables'!N86)*('[8]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3578:$BW$3748)='EPID AOP tables'!O86)*('[8]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[8]AOP-Resource Mapping'!C3750","v":10408000},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3750:$BW$3852)='EPID AOP tables'!E86)*('[8]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3750:$BW$3852)='EPID AOP tables'!F86)*('[8]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3750:$BW$3852)='EPID AOP tables'!G86)*('[8]AOP-Resource Mapping'!$C$3750:$C$3852))","v":10408000},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3750:$BW$3852)='EPID AOP tables'!H86)*('[8]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3750:$BW$3852)='EPID AOP tables'!I86)*('[8]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3750:$BW$3852)='EPID AOP tables'!J86)*('[8]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3750:$BW$3852)='EPID AOP tables'!K86)*('[8]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3750:$BW$3852)='EPID AOP tables'!L86)*('[8]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3750:$BW$3852)='EPID AOP tables'!M86)*('[8]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3750:$BW$3852)='EPID AOP tables'!N86)*('[8]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3750:$BW$3852)='EPID AOP tables'!O86)*('[8]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[8]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3855:$BW$3974)='EPID AOP tables'!E86)*('[8]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3855:$BW$3974)='EPID AOP tables'!F86)*('[8]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3855:$BW$3974)='EPID AOP tables'!G86)*('[8]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3855:$BW$3974)='EPID AOP tables'!H86)*('[8]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3855:$BW$3974)='EPID AOP tables'!I86)*('[8]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3855:$BW$3974)='EPID AOP tables'!J86)*('[8]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3855:$BW$3974)='EPID AOP tables'!K86)*('[8]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3855:$BW$3974)='EPID AOP tables'!L86)*('[8]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3855:$BW$3974)='EPID AOP tables'!M86)*('[8]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3855:$BW$3974)='EPID AOP tables'!N86)*('[8]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$3855:$BW$3974)='EPID AOP tables'!O86)*('[8]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[8]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4043:$BW$4145)='EPID AOP tables'!E86)*('[8]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4043:$BW$4145)='EPID AOP tables'!F86)*('[8]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4043:$BW$4145)='EPID AOP tables'!G86)*('[8]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4043:$BW$4145)='EPID AOP tables'!H86)*('[8]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4043:$BW$4145)='EPID AOP tables'!I86)*('[8]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4043:$BW$4145)='EPID AOP tables'!J86)*('[8]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4043:$BW$4145)='EPID AOP tables'!K86)*('[8]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4043:$BW$4145)='EPID AOP tables'!L86)*('[8]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4043:$BW$4145)='EPID AOP tables'!M86)*('[8]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4043:$BW$4145)='EPID AOP tables'!N86)*('[8]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4043:$BW$4145)='EPID AOP tables'!O86)*('[8]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[8]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4182:$BW$4301)='EPID AOP tables'!E86)*('[8]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4182:$BW$4301)='EPID AOP tables'!F86)*('[8]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4182:$BW$4301)='EPID AOP tables'!G86)*('[8]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4182:$BW$4301)='EPID AOP tables'!H86)*('[8]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4182:$BW$4301)='EPID AOP tables'!I86)*('[8]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4182:$BW$4301)='EPID AOP tables'!J86)*('[8]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4182:$BW$4301)='EPID AOP tables'!K86)*('[8]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4182:$BW$4301)='EPID AOP tables'!L86)*('[8]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4182:$BW$4301)='EPID AOP tables'!M86)*('[8]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4182:$BW$4301)='EPID AOP tables'!N86)*('[8]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4182:$BW$4301)='EPID AOP tables'!O86)*('[8]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[8]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4302:$BW$4387)='EPID AOP tables'!E86)*('[8]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4302:$BW$4387)='EPID AOP tables'!F86)*('[8]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4302:$BW$4387)='EPID AOP tables'!G86)*('[8]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4302:$BW$4387)='EPID AOP tables'!H86)*('[8]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4302:$BW$4387)='EPID AOP tables'!I86)*('[8]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4302:$BW$4387)='EPID AOP tables'!J86)*('[8]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4302:$BW$4387)='EPID AOP tables'!K86)*('[8]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4302:$BW$4387)='EPID AOP tables'!L86)*('[8]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4302:$BW$4387)='EPID AOP tables'!M86)*('[8]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4302:$BW$4387)='EPID AOP tables'!N86)*('[8]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4302:$BW$4387)='EPID AOP tables'!O86)*('[8]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[8]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4390:$BW$4492)='EPID AOP tables'!E86)*('[8]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4390:$BW$4492)='EPID AOP tables'!F86)*('[8]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4390:$BW$4492)='EPID AOP tables'!G86)*('[8]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4390:$BW$4492)='EPID AOP tables'!H86)*('[8]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4390:$BW$4492)='EPID AOP tables'!I86)*('[8]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4390:$BW$4492)='EPID AOP tables'!J86)*('[8]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4390:$BW$4492)='EPID AOP tables'!K86)*('[8]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4390:$BW$4492)='EPID AOP tables'!L86)*('[8]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4390:$BW$4492)='EPID AOP tables'!M86)*('[8]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4390:$BW$4492)='EPID AOP tables'!N86)*('[8]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4390:$BW$4492)='EPID AOP tables'!O86)*('[8]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[8]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4493:$BW$4561)='EPID AOP tables'!E86)*('[8]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4493:$BW$4561)='EPID AOP tables'!F86)*('[8]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4493:$BW$4561)='EPID AOP tables'!G86)*('[8]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4493:$BW$4561)='EPID AOP tables'!H86)*('[8]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4493:$BW$4561)='EPID AOP tables'!I86)*('[8]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4493:$BW$4561)='EPID AOP tables'!J86)*('[8]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4493:$BW$4561)='EPID AOP tables'!K86)*('[8]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4493:$BW$4561)='EPID AOP tables'!L86)*('[8]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4493:$BW$4561)='EPID AOP tables'!M86)*('[8]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4493:$BW$4561)='EPID AOP tables'!N86)*('[8]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$4493:$BW$4561)='EPID AOP tables'!O86)*('[8]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":1120529175},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":0},355141500,765387675,0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":0.3169408775099497},{"$f":"H114/D114","v":0.6830591224900503},{"$f":"I114/D114","v":0},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":0},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[8]AOP-Resource Mapping'!D4","v":945463175},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$4561)='EPID AOP tables'!E120)*('[8]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$4561)='EPID AOP tables'!F120)*('[8]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$4561)='EPID AOP tables'!G120)*('[8]AOP-Resource Mapping'!$D$7:$D$4561))","v":180075500},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$4561)='EPID AOP tables'!H120)*('[8]AOP-Resource Mapping'!$D$7:$D$4561))","v":765387675},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$4561)='EPID AOP tables'!I120)*('[8]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$4561)='EPID AOP tables'!J120)*('[8]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$4561)='EPID AOP tables'!K120)*('[8]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$4561)='EPID AOP tables'!L120)*('[8]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$4561)='EPID AOP tables'!M120)*('[8]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$4561)='EPID AOP tables'!N120)*('[8]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$4561)='EPID AOP tables'!O120)*('[8]AOP-Resource Mapping'!$D$7:$D$4561))","v":0}]
[null,null,"Development Partner",{"$f":"'[8]AOP-Resource Mapping'!O4","v":153732500},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$4561)='EPID AOP tables'!E120)*('[8]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$4561)='EPID AOP tables'!F120)*('[8]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$4561)='EPID AOP tables'!G120)*('[8]AOP-Resource Mapping'!$O$7:$O$4561))","v":153732500},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$4561)='EPID AOP tables'!H120)*('[8]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$4561)='EPID AOP tables'!I120)*('[8]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$4561)='EPID AOP tables'!J120)*('[8]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$4561)='EPID AOP tables'!K120)*('[8]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$4561)='EPID AOP tables'!L120)*('[8]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$4561)='EPID AOP tables'!M120)*('[8]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$4561)='EPID AOP tables'!N120)*('[8]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$4561)='EPID AOP tables'!O120)*('[8]AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[8]AOP-Resource Mapping'!P4","v":21333500},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$4561)='EPID AOP tables'!E120)*('[8]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$4561)='EPID AOP tables'!F120)*('[8]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$4561)='EPID AOP tables'!G120)*('[8]AOP-Resource Mapping'!$P$7:$P$4561))","v":21333500},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$4561)='EPID AOP tables'!H120)*('[8]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$4561)='EPID AOP tables'!I120)*('[8]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$4561)='EPID AOP tables'!J120)*('[8]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$4561)='EPID AOP tables'!K120)*('[8]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$4561)='EPID AOP tables'!L120)*('[8]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$4561)='EPID AOP tables'!M120)*('[8]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$4561)='EPID AOP tables'!N120)*('[8]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[8]AOP-Resource Mapping'!$BW$7:$BW$4561)='EPID AOP tables'!O120)*('[8]AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[8]AOP-Resource Mapping'!C4","v":1120529175},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":355141500},{"$f":"SUM(H121:H123)","v":765387675},0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":0.3169408775099497},0.6830591224900503,0,0,0,0,0,0,{"$f":"O124/$D$124","v":0}]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]

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[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[3]AOP-Resource Mapping'!C5","v":0},{"$f":"'[3]AOP-Resource Mapping'!D5","v":0},{"$f":"'[3]AOP-Resource Mapping'!O5","v":0},{"$f":"'[3]AOP-Resource Mapping'!P5","v":0},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[3]AOP-Resource Mapping'!C372","v":10035000},{"$f":"'[3]AOP-Resource Mapping'!D372","v":0},{"$f":"'[3]AOP-Resource Mapping'!O372","v":0},{"$f":"'[3]AOP-Resource Mapping'!P372","v":10035000},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[3]AOP-Resource Mapping'!C3159","v":0},{"$f":"'[3]AOP-Resource Mapping'!D3159","v":0},{"$f":"'[3]AOP-Resource Mapping'!O3159","v":0},{"$f":"'[3]AOP-Resource Mapping'!P3159","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[3]AOP-Resource Mapping'!C3576","v":0},{"$f":"'[3]AOP-Resource Mapping'!D3576","v":0},{"$f":"'[3]AOP-Resource Mapping'!O3576","v":0},{"$f":"'[3]AOP-Resource Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[3]AOP-Resource Mapping'!C3853","v":0},{"$f":"'[3]AOP-Resource Mapping'!D3853","v":0},{"$f":"'[3]AOP-Resource Mapping'!O3853","v":0},{"$f":"'[3]AOP-Resource Mapping'!P3853","v":0},0]
[null,null,"Enabler 2: Financing",{"$f":"'[3]AOP-Resource Mapping'!C4180","v":0},{"$f":"'[3]AOP-Resource Mapping'!D4180","v":0},{"$f":"'[3]AOP-Resource Mapping'!O4180","v":0},{"$f":"'[3]AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[3]AOP-Resource Mapping'!C4388","v":0},{"$f":"'[3]AOP-Resource Mapping'!D4388","v":0},{"$f":"'[3]AOP-Resource Mapping'!O4388","v":0},{"$f":"'[3]AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":10035000},{"$f":"SUM(E10:E16)","v":0},{"$f":"SUM(F10:F16)","v":0},{"$f":"SUM(G10:G16)","v":10035000},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":0},{"$f":"IFERROR(F17/$D$17,\"\")","v":0},{"$f":"IFERROR(G17/$D$17,\"\")","v":1}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[3]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E38:E42)","v":0},{"$f":"SUM(F38:F42)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[3]AOP-Resource Mapping'!C372","v":10035000},{"$f":"SUM(E43:E52)","v":10035000},{"$f":"SUM(F43:F52)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[3]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[3]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E57:E58)","v":0},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[3]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,"Enabler 2: Financing",{"$f":"'[3]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[3]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":10035000},{"$f":"SUM(E24:E30)","v":10035000},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":1},{"$f":"IFERROR(F31/$D$31,\"\")","v":0}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[3]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$7:$BX$58)='College of Health Tech tables'!E37)*('[3]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$7:$BX$58)='College of Health Tech tables'!F37)*('[3]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[3]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$60:$BX$94)='College of Health Tech tables'!E37)*('[3]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$60:$BX$94)='College of Health Tech tables'!F37)*('[3]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[3]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$96:$BX$147)='College of Health Tech tables'!E37)*('[3]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$96:$BX$147)='College of Health Tech tables'!F37)*('[3]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[3]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$149:$BX$319)='College of Health Tech tables'!E37)*('[3]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$149:$BX$319)='College of Health Tech tables'!F37)*('[3]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[3]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$320:$BX$371)='College of Health Tech tables'!E37)*('[3]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$320:$BX$371)='College of Health Tech tables'!F37)*('[3]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[3]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$374:$BX$578)='College of Health Tech tables'!E37)*('[3]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$374:$BX$578)='College of Health Tech tables'!F37)*('[3]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[3]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$579:$BX$630)='College of Health Tech tables'!E37)*('[3]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$579:$BX$630)='College of Health Tech tables'!F37)*('[3]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[3]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$632:$BX$785)='College of Health Tech tables'!E37)*('[3]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$632:$BX$785)='College of Health Tech tables'!F37)*('[3]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[3]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$786:$BX$939)='College of Health Tech tables'!E37)*('[3]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$786:$BX$939)='College of Health Tech tables'!F37)*('[3]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[3]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$940:$BX$1144)='College of Health Tech tables'!E37)*('[3]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$940:$BX$1144)='College of Health Tech tables'!F37)*('[3]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[3]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$1146:$BX$1248)='College of Health Tech tables'!E37)*('[3]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$1146:$BX$1248)='College of Health Tech tables'!F37)*('[3]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[3]AOP-Resource Mapping'!C1250","v":3865000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$1250:$BX$2406)='College of Health Tech tables'!E37)*('[3]AOP-Resource Mapping'!$C$1250:$C$2406))","v":3865000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$1250:$BX$2406)='College of Health Tech tables'!F37)*('[3]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[3]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$2407:$BX$2951)='College of Health Tech tables'!E37)*('[3]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$2407:$BX$2951)='College of Health Tech tables'!F37)*('[3]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[3]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$2952:$BX$3037)='College of Health Tech tables'!E37)*('[3]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$2952:$BX$3037)='College of Health Tech tables'!F37)*('[3]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[3]AOP-Resource Mapping'!C3039","v":6170000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$3039:$BX$3158)='College of Health Tech tables'!E37)*('[3]AOP-Resource Mapping'!$C$3039:$C$3158))","v":6170000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$3039:$BX$3158)='College of Health Tech tables'!F37)*('[3]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[3]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$3161:$BX$3263)='College of Health Tech tables'!E37)*('[3]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$3161:$BX$3263)='College of Health Tech tables'!F37)*('[3]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[3]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$3265:$BX$3367)='College of Health Tech tables'!E37)*('[3]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$3265:$BX$3367)='College of Health Tech tables'!F37)*('[3]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[3]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$3369:$BX$3471)='College of Health Tech tables'!E37)*('[3]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$3369:$BX$3471)='College of Health Tech tables'!F37)*('[3]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[3]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$3473:$BX$3575)='College of Health Tech tables'!E37)*('[3]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$3473:$BX$3575)='College of Health Tech tables'!F37)*('[3]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[3]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$3578:$BX$3748)='College of Health Tech tables'!E37)*('[3]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$3578:$BX$3748)='College of Health Tech tables'!F37)*('[3]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[3]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$3750:$BX$3852)='College of Health Tech tables'!E37)*('[3]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$3750:$BX$3852)='College of Health Tech tables'!F37)*('[3]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[3]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$3855:$BX$4042)='College of Health Tech tables'!E37)*('[3]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$3855:$BX$4042)='College of Health Tech tables'!F37)*('[3]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[3]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$4043:$BX$4179)='College of Health Tech tables'!E37)*('[3]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$4043:$BX$4179)='College of Health Tech tables'!F37)*('[3]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[3]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$4182:$BX$4301)='College of Health Tech tables'!E37)*('[3]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$4182:$BX$4301)='College of Health Tech tables'!F37)*('[3]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[3]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$4302:$BX$4387)='College of Health Tech tables'!E37)*('[3]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$4302:$BX$4387)='College of Health Tech tables'!F37)*('[3]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[3]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$4390:$BX$4492)='College of Health Tech tables'!E37)*('[3]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$4390:$BX$4492)='College of Health Tech tables'!F37)*('[3]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[3]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$4493:$BX$4561)='College of Health Tech tables'!E37)*('[3]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BX$4493:$BX$4561)='College of Health Tech tables'!F37)*('[3]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":10035000},{"$f":"SUM(E38:E64)","v":10035000},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":1},{"$f":"IFERROR(F65/$D$65,\"\")","v":0}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[3]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E87:E91)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[3]AOP-Resource Mapping'!C372","v":10035000},{"$f":"SUM(E92:E101)","v":0},0,3865000,0,0,0,6170000,0,0,0,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[3]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E102:E105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[3]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E106:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[3]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E108:E109)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[3]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[3]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E112:E113)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":10035000},{"$f":"SUM(E73:E79)","v":0},0,3865000,0,0,0,6170000,0,0,{"$f":"SUM(N73:N79)","v":0},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":0.38515196811160934},{"$f":"IFERROR(H80/$D$80,\"\")","v":0},{"$f":"IFERROR(I80/$D$80,\"\")","v":0},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0.61484803188839066,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[3]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$58)='College of Health Tech tables'!E86)*('[3]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$58)='College of Health Tech tables'!F86)*('[3]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$58)='College of Health Tech tables'!G86)*('[3]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$58)='College of Health Tech tables'!H86)*('[3]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$58)='College of Health Tech tables'!I86)*('[3]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$58)='College of Health Tech tables'!J86)*('[3]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$58)='College of Health Tech tables'!K86)*('[3]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$58)='College of Health Tech tables'!L86)*('[3]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$58)='College of Health Tech tables'!M86)*('[3]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$58)='College of Health Tech tables'!N86)*('[3]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$58)='College of Health Tech tables'!O86)*('[3]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[3]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$60:$BW$94)='College of Health Tech tables'!E86)*('[3]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$60:$BW$94)='College of Health Tech tables'!F86)*('[3]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$60:$BW$94)='College of Health Tech tables'!G86)*('[3]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$60:$BW$94)='College of Health Tech tables'!H86)*('[3]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$60:$BW$94)='College of Health Tech tables'!I86)*('[3]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$60:$BW$94)='College of Health Tech tables'!J86)*('[3]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$60:$BW$94)='College of Health Tech tables'!K86)*('[3]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$60:$BW$94)='College of Health Tech tables'!L86)*('[3]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$60:$BW$94)='College of Health Tech tables'!M86)*('[3]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$60:$BW$94)='College of Health Tech tables'!N86)*('[3]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$60:$BW$94)='College of Health Tech tables'!O86)*('[3]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[3]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$96:$BW$147)='College of Health Tech tables'!E86)*('[3]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$96:$BW$147)='College of Health Tech tables'!F86)*('[3]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$96:$BW$147)='College of Health Tech tables'!G86)*('[3]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$96:$BW$147)='College of Health Tech tables'!H86)*('[3]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$96:$BW$147)='College of Health Tech tables'!I86)*('[3]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$96:$BW$147)='College of Health Tech tables'!J86)*('[3]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$96:$BW$147)='College of Health Tech tables'!K86)*('[3]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$96:$BW$147)='College of Health Tech tables'!L86)*('[3]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$96:$BW$147)='College of Health Tech tables'!M86)*('[3]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$96:$BW$147)='College of Health Tech tables'!N86)*('[3]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$96:$BW$147)='College of Health Tech tables'!O86)*('[3]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[3]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$149:$BW$319)='College of Health Tech tables'!E86)*('[3]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$149:$BW$319)='College of Health Tech tables'!F86)*('[3]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$149:$BW$319)='College of Health Tech tables'!G86)*('[3]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$149:$BW$319)='College of Health Tech tables'!H86)*('[3]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$149:$BW$319)='College of Health Tech tables'!I86)*('[3]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$149:$BW$319)='College of Health Tech tables'!J86)*('[3]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$149:$BW$319)='College of Health Tech tables'!K86)*('[3]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$149:$BW$319)='College of Health Tech tables'!L86)*('[3]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$149:$BW$319)='College of Health Tech tables'!M86)*('[3]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$149:$BW$319)='College of Health Tech tables'!N86)*('[3]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$149:$BW$319)='College of Health Tech tables'!O86)*('[3]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[3]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$320:$BW$371)='College of Health Tech tables'!E86)*('[3]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$320:$BW$371)='College of Health Tech tables'!F86)*('[3]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$320:$BW$371)='College of Health Tech tables'!G86)*('[3]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$320:$BW$371)='College of Health Tech tables'!H86)*('[3]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$320:$BW$371)='College of Health Tech tables'!I86)*('[3]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$320:$BW$371)='College of Health Tech tables'!J86)*('[3]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$320:$BW$371)='College of Health Tech tables'!K86)*('[3]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$320:$BW$371)='College of Health Tech tables'!L86)*('[3]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$320:$BW$371)='College of Health Tech tables'!M86)*('[3]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$320:$BW$371)='College of Health Tech tables'!N86)*('[3]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$320:$BW$371)='College of Health Tech tables'!O86)*('[3]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[3]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$374:$BW$578)='College of Health Tech tables'!E86)*('[3]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$374:$BW$578)='College of Health Tech tables'!F86)*('[3]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$374:$BW$578)='College of Health Tech tables'!G86)*('[3]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$374:$BW$578)='College of Health Tech tables'!H86)*('[3]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$374:$BW$578)='College of Health Tech tables'!I86)*('[3]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$374:$BW$578)='College of Health Tech tables'!J86)*('[3]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$374:$BW$578)='College of Health Tech tables'!K86)*('[3]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$374:$BW$578)='College of Health Tech tables'!L86)*('[3]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$374:$BW$578)='College of Health Tech tables'!M86)*('[3]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$374:$BW$578)='College of Health Tech tables'!N86)*('[3]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$374:$BW$578)='College of Health Tech tables'!O86)*('[3]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[3]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$579:$BW$630)='College of Health Tech tables'!E86)*('[3]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$579:$BW$630)='College of Health Tech tables'!F86)*('[3]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$579:$BW$630)='College of Health Tech tables'!G86)*('[3]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$579:$BW$630)='College of Health Tech tables'!H86)*('[3]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$579:$BW$630)='College of Health Tech tables'!I86)*('[3]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$579:$BW$630)='College of Health Tech tables'!J86)*('[3]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$579:$BW$630)='College of Health Tech tables'!K86)*('[3]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$579:$BW$630)='College of Health Tech tables'!L86)*('[3]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$579:$BW$630)='College of Health Tech tables'!M86)*('[3]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$579:$BW$630)='College of Health Tech tables'!N86)*('[3]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$579:$BW$630)='College of Health Tech tables'!O86)*('[3]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[3]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$632:$BW$785)='College of Health Tech tables'!E86)*('[3]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$632:$BW$785)='College of Health Tech tables'!F86)*('[3]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$632:$BW$785)='College of Health Tech tables'!G86)*('[3]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$632:$BW$785)='College of Health Tech tables'!H86)*('[3]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$632:$BW$785)='College of Health Tech tables'!I86)*('[3]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$632:$BW$785)='College of Health Tech tables'!J86)*('[3]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$632:$BW$785)='College of Health Tech tables'!K86)*('[3]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$632:$BW$785)='College of Health Tech tables'!L86)*('[3]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$632:$BW$785)='College of Health Tech tables'!M86)*('[3]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$632:$BW$785)='College of Health Tech tables'!N86)*('[3]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$632:$BW$785)='College of Health Tech tables'!O86)*('[3]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[3]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$786:$BW$939)='College of Health Tech tables'!E86)*('[3]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$786:$BW$939)='College of Health Tech tables'!F86)*('[3]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$786:$BW$939)='College of Health Tech tables'!G86)*('[3]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$786:$BW$939)='College of Health Tech tables'!H86)*('[3]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$786:$BW$939)='College of Health Tech tables'!I86)*('[3]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$786:$BW$939)='College of Health Tech tables'!J86)*('[3]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$786:$BW$939)='College of Health Tech tables'!K86)*('[3]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$786:$BW$939)='College of Health Tech tables'!L86)*('[3]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$786:$BW$939)='College of Health Tech tables'!M86)*('[3]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$786:$BW$939)='College of Health Tech tables'!N86)*('[3]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$786:$BW$939)='College of Health Tech tables'!O86)*('[3]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[3]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$940:$BW$1144)='College of Health Tech tables'!E86)*('[3]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$940:$BW$1144)='College of Health Tech tables'!F86)*('[3]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$940:$BW$1144)='College of Health Tech tables'!G86)*('[3]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$940:$BW$1144)='College of Health Tech tables'!H86)*('[3]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$940:$BW$1144)='College of Health Tech tables'!I86)*('[3]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$940:$BW$1144)='College of Health Tech tables'!J86)*('[3]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$940:$BW$1144)='College of Health Tech tables'!K86)*('[3]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$940:$BW$1144)='College of Health Tech tables'!L86)*('[3]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$940:$BW$1144)='College of Health Tech tables'!M86)*('[3]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$940:$BW$1144)='College of Health Tech tables'!N86)*('[3]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$940:$BW$1144)='College of Health Tech tables'!O86)*('[3]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[3]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1146:$BW$1248)='College of Health Tech tables'!E86)*('[3]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1146:$BW$1248)='College of Health Tech tables'!F86)*('[3]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1146:$BW$1248)='College of Health Tech tables'!G86)*('[3]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1146:$BW$1248)='College of Health Tech tables'!H86)*('[3]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1146:$BW$1248)='College of Health Tech tables'!I86)*('[3]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1146:$BW$1248)='College of Health Tech tables'!J86)*('[3]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1146:$BW$1248)='College of Health Tech tables'!K86)*('[3]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1146:$BW$1248)='College of Health Tech tables'!L86)*('[3]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1146:$BW$1248)='College of Health Tech tables'!M86)*('[3]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1146:$BW$1248)='College of Health Tech tables'!N86)*('[3]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1146:$BW$1248)='College of Health Tech tables'!O86)*('[3]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[3]AOP-Resource Mapping'!C1250","v":3865000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1250:$BW$2406)='College of Health Tech tables'!E86)*('[3]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1250:$BW$2406)='College of Health Tech tables'!F86)*('[3]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1250:$BW$2406)='College of Health Tech tables'!G86)*('[3]AOP-Resource Mapping'!$C$1250:$C$2406))","v":3865000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1250:$BW$2406)='College of Health Tech tables'!H86)*('[3]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1250:$BW$2406)='College of Health Tech tables'!I86)*('[3]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1250:$BW$2406)='College of Health Tech tables'!J86)*('[3]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1250:$BW$2406)='College of Health Tech tables'!K86)*('[3]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1250:$BW$2406)='College of Health Tech tables'!L86)*('[3]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1250:$BW$2406)='College of Health Tech tables'!M86)*('[3]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1250:$BW$2406)='College of Health Tech tables'!N86)*('[3]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$1250:$BW$2406)='College of Health Tech tables'!O86)*('[3]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[3]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2407:$BW$2951)='College of Health Tech tables'!E86)*('[3]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2407:$BW$2951)='College of Health Tech tables'!F86)*('[3]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2407:$BW$2951)='College of Health Tech tables'!G86)*('[3]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2407:$BW$2951)='College of Health Tech tables'!H86)*('[3]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2407:$BW$2951)='College of Health Tech tables'!I86)*('[3]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2407:$BW$2951)='College of Health Tech tables'!J86)*('[3]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2407:$BW$2951)='College of Health Tech tables'!K86)*('[3]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2407:$BW$2951)='College of Health Tech tables'!L86)*('[3]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2407:$BW$2951)='College of Health Tech tables'!M86)*('[3]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2407:$BW$2951)='College of Health Tech tables'!N86)*('[3]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2407:$BW$2951)='College of Health Tech tables'!O86)*('[3]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[3]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2952:$BW$3037)='College of Health Tech tables'!E86)*('[3]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2952:$BW$3037)='College of Health Tech tables'!F86)*('[3]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2952:$BW$3037)='College of Health Tech tables'!G86)*('[3]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2952:$BW$3037)='College of Health Tech tables'!H86)*('[3]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2952:$BW$3037)='College of Health Tech tables'!I86)*('[3]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2952:$BW$3037)='College of Health Tech tables'!J86)*('[3]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2952:$BW$3037)='College of Health Tech tables'!K86)*('[3]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2952:$BW$3037)='College of Health Tech tables'!L86)*('[3]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2952:$BW$3037)='College of Health Tech tables'!M86)*('[3]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2952:$BW$3037)='College of Health Tech tables'!N86)*('[3]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$2952:$BW$3037)='College of Health Tech tables'!O86)*('[3]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[3]AOP-Resource Mapping'!C3039","v":6170000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3039:$BW$3158)='College of Health Tech tables'!E86)*('[3]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3039:$BW$3158)='College of Health Tech tables'!F86)*('[3]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3039:$BW$3158)='College of Health Tech tables'!G86)*('[3]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3039:$BW$3158)='College of Health Tech tables'!H86)*('[3]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3039:$BW$3158)='College of Health Tech tables'!I86)*('[3]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3039:$BW$3158)='College of Health Tech tables'!J86)*('[3]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3039:$BW$3158)='College of Health Tech tables'!K86)*('[3]AOP-Resource Mapping'!$C$3039:$C$3158))","v":6170000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3039:$BW$3158)='College of Health Tech tables'!L86)*('[3]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3039:$BW$3158)='College of Health Tech tables'!M86)*('[3]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3039:$BW$3158)='College of Health Tech tables'!N86)*('[3]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3039:$BW$3158)='College of Health Tech tables'!O86)*('[3]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[3]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3161:$BW$3263)='College of Health Tech tables'!E86)*('[3]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3161:$BW$3263)='College of Health Tech tables'!F86)*('[3]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3161:$BW$3263)='College of Health Tech tables'!G86)*('[3]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3161:$BW$3263)='College of Health Tech tables'!H86)*('[3]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3161:$BW$3263)='College of Health Tech tables'!I86)*('[3]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3161:$BW$3263)='College of Health Tech tables'!J86)*('[3]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3161:$BW$3263)='College of Health Tech tables'!K86)*('[3]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3161:$BW$3263)='College of Health Tech tables'!L86)*('[3]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3161:$BW$3263)='College of Health Tech tables'!M86)*('[3]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3161:$BW$3263)='College of Health Tech tables'!N86)*('[3]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3161:$BW$3263)='College of Health Tech tables'!O86)*('[3]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[3]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3265:$BW$3367)='College of Health Tech tables'!E86)*('[3]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3265:$BW$3367)='College of Health Tech tables'!F86)*('[3]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3265:$BW$3367)='College of Health Tech tables'!G86)*('[3]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3265:$BW$3367)='College of Health Tech tables'!H86)*('[3]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3265:$BW$3367)='College of Health Tech tables'!I86)*('[3]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3265:$BW$3367)='College of Health Tech tables'!J86)*('[3]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3265:$BW$3367)='College of Health Tech tables'!K86)*('[3]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3265:$BW$3367)='College of Health Tech tables'!L86)*('[3]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3265:$BW$3367)='College of Health Tech tables'!M86)*('[3]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3265:$BW$3367)='College of Health Tech tables'!N86)*('[3]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3265:$BW$3367)='College of Health Tech tables'!O86)*('[3]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[3]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3369:$BW$3471)='College of Health Tech tables'!E86)*('[3]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3369:$BW$3471)='College of Health Tech tables'!F86)*('[3]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3369:$BW$3471)='College of Health Tech tables'!G86)*('[3]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3369:$BW$3471)='College of Health Tech tables'!H86)*('[3]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3369:$BW$3471)='College of Health Tech tables'!I86)*('[3]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3369:$BW$3471)='College of Health Tech tables'!J86)*('[3]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3369:$BW$3471)='College of Health Tech tables'!K86)*('[3]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3369:$BW$3471)='College of Health Tech tables'!L86)*('[3]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3369:$BW$3471)='College of Health Tech tables'!M86)*('[3]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3369:$BW$3471)='College of Health Tech tables'!N86)*('[3]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3369:$BW$3471)='College of Health Tech tables'!O86)*('[3]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[3]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3473:$BW$3575)='College of Health Tech tables'!E86)*('[3]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3473:$BW$3575)='College of Health Tech tables'!F86)*('[3]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3473:$BW$3575)='College of Health Tech tables'!G86)*('[3]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3473:$BW$3575)='College of Health Tech tables'!H86)*('[3]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3473:$BW$3575)='College of Health Tech tables'!I86)*('[3]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3473:$BW$3575)='College of Health Tech tables'!J86)*('[3]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3473:$BW$3575)='College of Health Tech tables'!K86)*('[3]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3473:$BW$3575)='College of Health Tech tables'!L86)*('[3]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3473:$BW$3575)='College of Health Tech tables'!M86)*('[3]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3473:$BW$3575)='College of Health Tech tables'!N86)*('[3]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3473:$BW$3575)='College of Health Tech tables'!O86)*('[3]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[3]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3578:$BW$3748)='College of Health Tech tables'!E86)*('[3]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3578:$BW$3748)='College of Health Tech tables'!F86)*('[3]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3578:$BW$3748)='College of Health Tech tables'!G86)*('[3]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3578:$BW$3748)='College of Health Tech tables'!H86)*('[3]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3578:$BW$3748)='College of Health Tech tables'!I86)*('[3]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3578:$BW$3748)='College of Health Tech tables'!J86)*('[3]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3578:$BW$3748)='College of Health Tech tables'!K86)*('[3]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3578:$BW$3748)='College of Health Tech tables'!L86)*('[3]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3578:$BW$3748)='College of Health Tech tables'!M86)*('[3]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3578:$BW$3748)='College of Health Tech tables'!N86)*('[3]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3578:$BW$3748)='College of Health Tech tables'!O86)*('[3]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[3]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3750:$BW$3852)='College of Health Tech tables'!E86)*('[3]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3750:$BW$3852)='College of Health Tech tables'!F86)*('[3]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3750:$BW$3852)='College of Health Tech tables'!G86)*('[3]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3750:$BW$3852)='College of Health Tech tables'!H86)*('[3]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3750:$BW$3852)='College of Health Tech tables'!I86)*('[3]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3750:$BW$3852)='College of Health Tech tables'!J86)*('[3]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3750:$BW$3852)='College of Health Tech tables'!K86)*('[3]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3750:$BW$3852)='College of Health Tech tables'!L86)*('[3]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3750:$BW$3852)='College of Health Tech tables'!M86)*('[3]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3750:$BW$3852)='College of Health Tech tables'!N86)*('[3]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3750:$BW$3852)='College of Health Tech tables'!O86)*('[3]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[3]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3855:$BW$3974)='College of Health Tech tables'!E86)*('[3]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3855:$BW$3974)='College of Health Tech tables'!F86)*('[3]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3855:$BW$3974)='College of Health Tech tables'!G86)*('[3]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3855:$BW$3974)='College of Health Tech tables'!H86)*('[3]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3855:$BW$3974)='College of Health Tech tables'!I86)*('[3]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3855:$BW$3974)='College of Health Tech tables'!J86)*('[3]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3855:$BW$3974)='College of Health Tech tables'!K86)*('[3]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3855:$BW$3974)='College of Health Tech tables'!L86)*('[3]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3855:$BW$3974)='College of Health Tech tables'!M86)*('[3]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3855:$BW$3974)='College of Health Tech tables'!N86)*('[3]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$3855:$BW$3974)='College of Health Tech tables'!O86)*('[3]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[3]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4043:$BW$4145)='College of Health Tech tables'!E86)*('[3]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4043:$BW$4145)='College of Health Tech tables'!F86)*('[3]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4043:$BW$4145)='College of Health Tech tables'!G86)*('[3]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4043:$BW$4145)='College of Health Tech tables'!H86)*('[3]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4043:$BW$4145)='College of Health Tech tables'!I86)*('[3]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4043:$BW$4145)='College of Health Tech tables'!J86)*('[3]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4043:$BW$4145)='College of Health Tech tables'!K86)*('[3]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4043:$BW$4145)='College of Health Tech tables'!L86)*('[3]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4043:$BW$4145)='College of Health Tech tables'!M86)*('[3]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4043:$BW$4145)='College of Health Tech tables'!N86)*('[3]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4043:$BW$4145)='College of Health Tech tables'!O86)*('[3]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[3]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4182:$BW$4301)='College of Health Tech tables'!E86)*('[3]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4182:$BW$4301)='College of Health Tech tables'!F86)*('[3]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4182:$BW$4301)='College of Health Tech tables'!G86)*('[3]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4182:$BW$4301)='College of Health Tech tables'!H86)*('[3]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4182:$BW$4301)='College of Health Tech tables'!I86)*('[3]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4182:$BW$4301)='College of Health Tech tables'!J86)*('[3]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4182:$BW$4301)='College of Health Tech tables'!K86)*('[3]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4182:$BW$4301)='College of Health Tech tables'!L86)*('[3]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4182:$BW$4301)='College of Health Tech tables'!M86)*('[3]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4182:$BW$4301)='College of Health Tech tables'!N86)*('[3]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4182:$BW$4301)='College of Health Tech tables'!O86)*('[3]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[3]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4302:$BW$4387)='College of Health Tech tables'!E86)*('[3]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4302:$BW$4387)='College of Health Tech tables'!F86)*('[3]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4302:$BW$4387)='College of Health Tech tables'!G86)*('[3]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4302:$BW$4387)='College of Health Tech tables'!H86)*('[3]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4302:$BW$4387)='College of Health Tech tables'!I86)*('[3]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4302:$BW$4387)='College of Health Tech tables'!J86)*('[3]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4302:$BW$4387)='College of Health Tech tables'!K86)*('[3]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4302:$BW$4387)='College of Health Tech tables'!L86)*('[3]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4302:$BW$4387)='College of Health Tech tables'!M86)*('[3]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4302:$BW$4387)='College of Health Tech tables'!N86)*('[3]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4302:$BW$4387)='College of Health Tech tables'!O86)*('[3]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[3]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4390:$BW$4492)='College of Health Tech tables'!E86)*('[3]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4390:$BW$4492)='College of Health Tech tables'!F86)*('[3]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4390:$BW$4492)='College of Health Tech tables'!G86)*('[3]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4390:$BW$4492)='College of Health Tech tables'!H86)*('[3]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4390:$BW$4492)='College of Health Tech tables'!I86)*('[3]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4390:$BW$4492)='College of Health Tech tables'!J86)*('[3]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4390:$BW$4492)='College of Health Tech tables'!K86)*('[3]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4390:$BW$4492)='College of Health Tech tables'!L86)*('[3]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4390:$BW$4492)='College of Health Tech tables'!M86)*('[3]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4390:$BW$4492)='College of Health Tech tables'!N86)*('[3]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4390:$BW$4492)='College of Health Tech tables'!O86)*('[3]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[3]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4493:$BW$4561)='College of Health Tech tables'!E86)*('[3]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4493:$BW$4561)='College of Health Tech tables'!F86)*('[3]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4493:$BW$4561)='College of Health Tech tables'!G86)*('[3]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4493:$BW$4561)='College of Health Tech tables'!H86)*('[3]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4493:$BW$4561)='College of Health Tech tables'!I86)*('[3]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4493:$BW$4561)='College of Health Tech tables'!J86)*('[3]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4493:$BW$4561)='College of Health Tech tables'!K86)*('[3]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4493:$BW$4561)='College of Health Tech tables'!L86)*('[3]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4493:$BW$4561)='College of Health Tech tables'!M86)*('[3]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4493:$BW$4561)='College of Health Tech tables'!N86)*('[3]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$4493:$BW$4561)='College of Health Tech tables'!O86)*('[3]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":10035000},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":0},3865000,0,0,0,6170000,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":0.38515196811160934},{"$f":"H114/D114","v":0},{"$f":"I114/D114","v":0},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0.61484803188839066},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":0},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[3]AOP-Resource Mapping'!D4","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$3195)='College of Health Tech tables'!E120)*('[3]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$3195)='College of Health Tech tables'!F120)*('[3]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$3195)='College of Health Tech tables'!G120)*('[3]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$3195)='College of Health Tech tables'!H120)*('[3]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$3195)='College of Health Tech tables'!I120)*('[3]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$3195)='College of Health Tech tables'!J120)*('[3]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$3195)='College of Health Tech tables'!K120)*('[3]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$3195)='College of Health Tech tables'!L120)*('[3]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$3195)='College of Health Tech tables'!M120)*('[3]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$3195)='College of Health Tech tables'!N120)*('[3]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$3195)='College of Health Tech tables'!O120)*('[3]AOP-Resource Mapping'!$D$7:$D$3195))","v":0}]
[null,null,"Development Partner",{"$f":"'[3]AOP-Resource Mapping'!O4","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='College of Health Tech tables'!E120)*('[3]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='College of Health Tech tables'!F120)*('[3]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='College of Health Tech tables'!G120)*('[3]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='College of Health Tech tables'!H120)*('[3]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='College of Health Tech tables'!I120)*('[3]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='College of Health Tech tables'!J120)*('[3]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='College of Health Tech tables'!K120)*('[3]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='College of Health Tech tables'!L120)*('[3]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='College of Health Tech tables'!M120)*('[3]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='College of Health Tech tables'!N120)*('[3]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='College of Health Tech tables'!O120)*('[3]AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[3]AOP-Resource Mapping'!P4","v":10035000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='College of Health Tech tables'!E120)*('[3]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='College of Health Tech tables'!F120)*('[3]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='College of Health Tech tables'!G120)*('[3]AOP-Resource Mapping'!$P$7:$P$4561))","v":3865000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='College of Health Tech tables'!H120)*('[3]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='College of Health Tech tables'!I120)*('[3]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='College of Health Tech tables'!J120)*('[3]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='College of Health Tech tables'!K120)*('[3]AOP-Resource Mapping'!$P$7:$P$4561))","v":6170000},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='College of Health Tech tables'!L120)*('[3]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='College of Health Tech tables'!M120)*('[3]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='College of Health Tech tables'!N120)*('[3]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[3]AOP-Resource Mapping'!$BW$7:$BW$4561)='College of Health Tech tables'!O120)*('[3]AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[3]AOP-Resource Mapping'!C4","v":10035000},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":3865000},{"$f":"SUM(H121:H123)","v":0},0,0,6170000,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":0.38515196811160934},0,0,0,0.61484803188839066,0,0,0,{"$f":"O124/$D$124","v":0}]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]

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[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[37]AOP-Resource Mapping'!C5","v":0},{"$f":"'[37]AOP-Resource Mapping'!D5","v":0},{"$f":"'[37]AOP-Resource Mapping'!O5","v":0},{"$f":"'[37]AOP-Resource Mapping'!P5","v":0},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[37]AOP-Resource Mapping'!C372","v":5009641700},{"$f":"'[37]AOP-Resource Mapping'!D372","v":4638639300},{"$f":"'[37]AOP-Resource Mapping'!O372","v":199170500},{"$f":"'[37]AOP-Resource Mapping'!P372","v":171831900},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[37]AOP-Resource Mapping'!C3159","v":90000},{"$f":"'[37]AOP-Resource Mapping'!D3159","v":90000},{"$f":"'[37]AOP-Resource Mapping'!O3159","v":0},{"$f":"'[37]AOP-Resource Mapping'!P3159","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[37]AOP-Resource Mapping'!C3576","v":0},{"$f":"'[37]AOP-Resource Mapping'!D3576","v":0},{"$f":"'[37]AOP-Resource Mapping'!O3576","v":0},{"$f":"'[37]AOP-Resource Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[37]AOP-Resource Mapping'!C3853","v":137773500},{"$f":"'[37]AOP-Resource Mapping'!D3853","v":101873500},{"$f":"'[37]AOP-Resource Mapping'!O3853","v":36000000},{"$f":"'[37]AOP-Resource Mapping'!P3853","v":-100000},0]
[null,null,"Enabler 2: Financing",{"$f":"'[37]AOP-Resource Mapping'!C4180","v":37219500},{"$f":"'[37]AOP-Resource Mapping'!D4180","v":37147500},{"$f":"'[37]AOP-Resource Mapping'!O4180","v":0},{"$f":"'[37]AOP-Resource Mapping'!P4180","v":72000},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[37]AOP-Resource Mapping'!C4388","v":131494100},{"$f":"'[37]AOP-Resource Mapping'!D4388","v":131494100},{"$f":"'[37]AOP-Resource Mapping'!O4388","v":0},{"$f":"'[37]AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":5316218800},{"$f":"SUM(E10:E16)","v":4909244400},{"$f":"SUM(F10:F16)","v":235170500},{"$f":"SUM(G10:G16)","v":171803900},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":0.92344664218861727},{"$f":"IFERROR(F17/$D$17,\"\")","v":4.4236422323324989E-2},{"$f":"IFERROR(G17/$D$17,\"\")","v":3.2316935488057794E-2}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[37]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E38:E42)","v":0},{"$f":"SUM(F38:F42)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[37]AOP-Resource Mapping'!C372","v":5009641700},{"$f":"SUM(E43:E52)","v":192815000},{"$f":"SUM(F43:F52)","v":4816826700}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[37]AOP-Resource Mapping'!C3159","v":90000},{"$f":"SUM(E53:E56)","v":90000},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[37]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E57:E58)","v":0},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[37]AOP-Resource Mapping'!C3853","v":137773500},{"$f":"SUM(E59:E60)","v":38807500},{"$f":"SUM(F59:F60)","v":98966000}]
[null,null,"Enabler 2: Financing",{"$f":"'[37]AOP-Resource Mapping'!C4180","v":37219500},{"$f":"SUM(E61:E62)","v":16525000},{"$f":"SUM(F61:F62)","v":20694500}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[37]AOP-Resource Mapping'!C4388","v":131494100},{"$f":"SUM(E63:E64)","v":44726000},{"$f":"SUM(F63:F64)","v":86768100}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":5316218800},{"$f":"SUM(E24:E30)","v":292963500},5023255300]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":5.5107494823200279E-2},{"$f":"IFERROR(F31/$D$31,\"\")","v":0.94489250517679968}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[37]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$7:$BX$58)='YSCHMA AOP tables'!E37)*('[37]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$7:$BX$58)='YSCHMA AOP tables'!F37)*('[37]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[37]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$60:$BX$94)='YSCHMA AOP tables'!E37)*('[37]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$60:$BX$94)='YSCHMA AOP tables'!F37)*('[37]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[37]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$96:$BX$147)='YSCHMA AOP tables'!E37)*('[37]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$96:$BX$147)='YSCHMA AOP tables'!F37)*('[37]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[37]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$149:$BX$319)='YSCHMA AOP tables'!E37)*('[37]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$149:$BX$319)='YSCHMA AOP tables'!F37)*('[37]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[37]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$320:$BX$371)='YSCHMA AOP tables'!E37)*('[37]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$320:$BX$371)='YSCHMA AOP tables'!F37)*('[37]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[37]AOP-Resource Mapping'!C374","v":7260000},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$374:$BX$578)='YSCHMA AOP tables'!E37)*('[37]AOP-Resource Mapping'!$C$374:$C$578))","v":7160000},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$374:$BX$578)='YSCHMA AOP tables'!F37)*('[37]AOP-Resource Mapping'!$C$374:$C$578))","v":100000}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[37]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$579:$BX$630)='YSCHMA AOP tables'!E37)*('[37]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$579:$BX$630)='YSCHMA AOP tables'!F37)*('[37]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[37]AOP-Resource Mapping'!C632","v":70840000},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$632:$BX$785)='YSCHMA AOP tables'!E37)*('[37]AOP-Resource Mapping'!$C$632:$C$785))","v":37240000},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$632:$BX$785)='YSCHMA AOP tables'!F37)*('[37]AOP-Resource Mapping'!$C$632:$C$785))","v":33600000}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[37]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$786:$BX$939)='YSCHMA AOP tables'!E37)*('[37]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$786:$BX$939)='YSCHMA AOP tables'!F37)*('[37]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[37]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$940:$BX$1144)='YSCHMA AOP tables'!E37)*('[37]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$940:$BX$1144)='YSCHMA AOP tables'!F37)*('[37]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[37]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$1146:$BX$1248)='YSCHMA AOP tables'!E37)*('[37]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$1146:$BX$1248)='YSCHMA AOP tables'!F37)*('[37]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[37]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$1250:$BX$2406)='YSCHMA AOP tables'!E37)*('[37]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$1250:$BX$2406)='YSCHMA AOP tables'!F37)*('[37]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[37]AOP-Resource Mapping'!C2407","v":170767000},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$2407:$BX$2951)='YSCHMA AOP tables'!E37)*('[37]AOP-Resource Mapping'!$C$2407:$C$2951))","v":125922500},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$2407:$BX$2951)='YSCHMA AOP tables'!F37)*('[37]AOP-Resource Mapping'!$C$2407:$C$2951))","v":44844500}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[37]AOP-Resource Mapping'!C2952","v":4712099200},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$2952:$BX$3037)='YSCHMA AOP tables'!E37)*('[37]AOP-Resource Mapping'!$C$2952:$C$3037))","v":22492500},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$2952:$BX$3037)='YSCHMA AOP tables'!F37)*('[37]AOP-Resource Mapping'!$C$2952:$C$3037))","v":4689606700}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[37]AOP-Resource Mapping'!C3039","v":48675500},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$3039:$BX$3158)='YSCHMA AOP tables'!E37)*('[37]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$3039:$BX$3158)='YSCHMA AOP tables'!F37)*('[37]AOP-Resource Mapping'!$C$3039:$C$3158))","v":48675500}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[37]AOP-Resource Mapping'!C3161","v":90000},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$3161:$BX$3263)='YSCHMA AOP tables'!E37)*('[37]AOP-Resource Mapping'!$C$3161:$C$3263))","v":90000},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$3161:$BX$3263)='YSCHMA AOP tables'!F37)*('[37]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[37]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$3265:$BX$3367)='YSCHMA AOP tables'!E37)*('[37]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$3265:$BX$3367)='YSCHMA AOP tables'!F37)*('[37]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[37]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$3369:$BX$3471)='YSCHMA AOP tables'!E37)*('[37]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$3369:$BX$3471)='YSCHMA AOP tables'!F37)*('[37]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[37]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$3473:$BX$3575)='YSCHMA AOP tables'!E37)*('[37]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$3473:$BX$3575)='YSCHMA AOP tables'!F37)*('[37]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[37]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$3578:$BX$3748)='YSCHMA AOP tables'!E37)*('[37]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$3578:$BX$3748)='YSCHMA AOP tables'!F37)*('[37]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[37]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$3750:$BX$3852)='YSCHMA AOP tables'!E37)*('[37]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$3750:$BX$3852)='YSCHMA AOP tables'!F37)*('[37]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[37]AOP-Resource Mapping'!C3855","v":137773500},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$3855:$BX$4042)='YSCHMA AOP tables'!E37)*('[37]AOP-Resource Mapping'!$C$3855:$C$4042))","v":38807500},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$3855:$BX$4042)='YSCHMA AOP tables'!F37)*('[37]AOP-Resource Mapping'!$C$3855:$C$4042))","v":98966000}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[37]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$4043:$BX$4179)='YSCHMA AOP tables'!E37)*('[37]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$4043:$BX$4179)='YSCHMA AOP tables'!F37)*('[37]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[37]AOP-Resource Mapping'!C4182","v":26619500},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$4182:$BX$4301)='YSCHMA AOP tables'!E37)*('[37]AOP-Resource Mapping'!$C$4182:$C$4301))","v":5925000},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$4182:$BX$4301)='YSCHMA AOP tables'!F37)*('[37]AOP-Resource Mapping'!$C$4182:$C$4301))","v":20694500}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[37]AOP-Resource Mapping'!C4302","v":10600000},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$4302:$BX$4387)='YSCHMA AOP tables'!E37)*('[37]AOP-Resource Mapping'!$C$4302:$C$4387))","v":10600000},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$4302:$BX$4387)='YSCHMA AOP tables'!F37)*('[37]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[37]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$4390:$BX$4492)='YSCHMA AOP tables'!E37)*('[37]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$4390:$BX$4492)='YSCHMA AOP tables'!F37)*('[37]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[37]AOP-Resource Mapping'!C4493","v":131494100},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$4493:$BX$4561)='YSCHMA AOP tables'!E37)*('[37]AOP-Resource Mapping'!$C$4493:$C$4561))","v":44726000},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BX$4493:$BX$4561)='YSCHMA AOP tables'!F37)*('[37]AOP-Resource Mapping'!$C$4493:$C$4561))","v":86768100}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":5316218800},{"$f":"SUM(E38:E64)","v":292963500},5023255300]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":5.5107494823200279E-2},{"$f":"IFERROR(F65/$D$65,\"\")","v":0.94489250517679968}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[37]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E87:E91)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[37]AOP-Resource Mapping'!C372","v":5009641700},{"$f":"SUM(E92:E101)","v":8480000},0,4961681700,39480000,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[37]AOP-Resource Mapping'!C3159","v":90000},{"$f":"SUM(E102:E105)","v":0},0,90000,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[37]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E106:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[37]AOP-Resource Mapping'!C3853","v":137773500},{"$f":"SUM(E108:E109)","v":0},0,78193500,59580000,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[37]AOP-Resource Mapping'!C4180","v":37219500},{"$f":"SUM(E110:E111)","v":0},0,37219500,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[37]AOP-Resource Mapping'!C4388","v":131494100},{"$f":"SUM(E112:E113)","v":0},0,131494100,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":5316218800},{"$f":"SUM(E73:E79)","v":8480000},0,5208678800,99060000,0,0,0,0,0,{"$f":"SUM(N73:N79)","v":0},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":1.595118696017553E-3},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":0.97977133672526795},{"$f":"IFERROR(H80/$D$80,\"\")","v":1.8633544578714481E-2},{"$f":"IFERROR(I80/$D$80,\"\")","v":0},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[37]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$58)='YSCHMA AOP tables'!E86)*('[37]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$58)='YSCHMA AOP tables'!F86)*('[37]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$58)='YSCHMA AOP tables'!G86)*('[37]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$58)='YSCHMA AOP tables'!H86)*('[37]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$58)='YSCHMA AOP tables'!I86)*('[37]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$58)='YSCHMA AOP tables'!J86)*('[37]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$58)='YSCHMA AOP tables'!K86)*('[37]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$58)='YSCHMA AOP tables'!L86)*('[37]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$58)='YSCHMA AOP tables'!M86)*('[37]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$58)='YSCHMA AOP tables'!N86)*('[37]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$58)='YSCHMA AOP tables'!O86)*('[37]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[37]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$60:$BW$94)='YSCHMA AOP tables'!E86)*('[37]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$60:$BW$94)='YSCHMA AOP tables'!F86)*('[37]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$60:$BW$94)='YSCHMA AOP tables'!G86)*('[37]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$60:$BW$94)='YSCHMA AOP tables'!H86)*('[37]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$60:$BW$94)='YSCHMA AOP tables'!I86)*('[37]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$60:$BW$94)='YSCHMA AOP tables'!J86)*('[37]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$60:$BW$94)='YSCHMA AOP tables'!K86)*('[37]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$60:$BW$94)='YSCHMA AOP tables'!L86)*('[37]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$60:$BW$94)='YSCHMA AOP tables'!M86)*('[37]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$60:$BW$94)='YSCHMA AOP tables'!N86)*('[37]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$60:$BW$94)='YSCHMA AOP tables'!O86)*('[37]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[37]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$96:$BW$147)='YSCHMA AOP tables'!E86)*('[37]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$96:$BW$147)='YSCHMA AOP tables'!F86)*('[37]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$96:$BW$147)='YSCHMA AOP tables'!G86)*('[37]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$96:$BW$147)='YSCHMA AOP tables'!H86)*('[37]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$96:$BW$147)='YSCHMA AOP tables'!I86)*('[37]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$96:$BW$147)='YSCHMA AOP tables'!J86)*('[37]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$96:$BW$147)='YSCHMA AOP tables'!K86)*('[37]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$96:$BW$147)='YSCHMA AOP tables'!L86)*('[37]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$96:$BW$147)='YSCHMA AOP tables'!M86)*('[37]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$96:$BW$147)='YSCHMA AOP tables'!N86)*('[37]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$96:$BW$147)='YSCHMA AOP tables'!O86)*('[37]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[37]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$149:$BW$319)='YSCHMA AOP tables'!E86)*('[37]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$149:$BW$319)='YSCHMA AOP tables'!F86)*('[37]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$149:$BW$319)='YSCHMA AOP tables'!G86)*('[37]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$149:$BW$319)='YSCHMA AOP tables'!H86)*('[37]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$149:$BW$319)='YSCHMA AOP tables'!I86)*('[37]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$149:$BW$319)='YSCHMA AOP tables'!J86)*('[37]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$149:$BW$319)='YSCHMA AOP tables'!K86)*('[37]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$149:$BW$319)='YSCHMA AOP tables'!L86)*('[37]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$149:$BW$319)='YSCHMA AOP tables'!M86)*('[37]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$149:$BW$319)='YSCHMA AOP tables'!N86)*('[37]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$149:$BW$319)='YSCHMA AOP tables'!O86)*('[37]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[37]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$320:$BW$371)='YSCHMA AOP tables'!E86)*('[37]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$320:$BW$371)='YSCHMA AOP tables'!F86)*('[37]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$320:$BW$371)='YSCHMA AOP tables'!G86)*('[37]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$320:$BW$371)='YSCHMA AOP tables'!H86)*('[37]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$320:$BW$371)='YSCHMA AOP tables'!I86)*('[37]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$320:$BW$371)='YSCHMA AOP tables'!J86)*('[37]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$320:$BW$371)='YSCHMA AOP tables'!K86)*('[37]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$320:$BW$371)='YSCHMA AOP tables'!L86)*('[37]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$320:$BW$371)='YSCHMA AOP tables'!M86)*('[37]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$320:$BW$371)='YSCHMA AOP tables'!N86)*('[37]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$320:$BW$371)='YSCHMA AOP tables'!O86)*('[37]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[37]AOP-Resource Mapping'!C374","v":7260000},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$374:$BW$578)='YSCHMA AOP tables'!E86)*('[37]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$374:$BW$578)='YSCHMA AOP tables'!F86)*('[37]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$374:$BW$578)='YSCHMA AOP tables'!G86)*('[37]AOP-Resource Mapping'!$C$374:$C$578))","v":7260000},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$374:$BW$578)='YSCHMA AOP tables'!H86)*('[37]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$374:$BW$578)='YSCHMA AOP tables'!I86)*('[37]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$374:$BW$578)='YSCHMA AOP tables'!J86)*('[37]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$374:$BW$578)='YSCHMA AOP tables'!K86)*('[37]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$374:$BW$578)='YSCHMA AOP tables'!L86)*('[37]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$374:$BW$578)='YSCHMA AOP tables'!M86)*('[37]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$374:$BW$578)='YSCHMA AOP tables'!N86)*('[37]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$374:$BW$578)='YSCHMA AOP tables'!O86)*('[37]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[37]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$579:$BW$630)='YSCHMA AOP tables'!E86)*('[37]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$579:$BW$630)='YSCHMA AOP tables'!F86)*('[37]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$579:$BW$630)='YSCHMA AOP tables'!G86)*('[37]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$579:$BW$630)='YSCHMA AOP tables'!H86)*('[37]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$579:$BW$630)='YSCHMA AOP tables'!I86)*('[37]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$579:$BW$630)='YSCHMA AOP tables'!J86)*('[37]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$579:$BW$630)='YSCHMA AOP tables'!K86)*('[37]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$579:$BW$630)='YSCHMA AOP tables'!L86)*('[37]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$579:$BW$630)='YSCHMA AOP tables'!M86)*('[37]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$579:$BW$630)='YSCHMA AOP tables'!N86)*('[37]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$579:$BW$630)='YSCHMA AOP tables'!O86)*('[37]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[37]AOP-Resource Mapping'!C632","v":70840000},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$632:$BW$785)='YSCHMA AOP tables'!E86)*('[37]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$632:$BW$785)='YSCHMA AOP tables'!F86)*('[37]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$632:$BW$785)='YSCHMA AOP tables'!G86)*('[37]AOP-Resource Mapping'!$C$632:$C$785))","v":49840000},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$632:$BW$785)='YSCHMA AOP tables'!H86)*('[37]AOP-Resource Mapping'!$C$632:$C$785))","v":21000000},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$632:$BW$785)='YSCHMA AOP tables'!I86)*('[37]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$632:$BW$785)='YSCHMA AOP tables'!J86)*('[37]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$632:$BW$785)='YSCHMA AOP tables'!K86)*('[37]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$632:$BW$785)='YSCHMA AOP tables'!L86)*('[37]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$632:$BW$785)='YSCHMA AOP tables'!M86)*('[37]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$632:$BW$785)='YSCHMA AOP tables'!N86)*('[37]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$632:$BW$785)='YSCHMA AOP tables'!O86)*('[37]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[37]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$786:$BW$939)='YSCHMA AOP tables'!E86)*('[37]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$786:$BW$939)='YSCHMA AOP tables'!F86)*('[37]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$786:$BW$939)='YSCHMA AOP tables'!G86)*('[37]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$786:$BW$939)='YSCHMA AOP tables'!H86)*('[37]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$786:$BW$939)='YSCHMA AOP tables'!I86)*('[37]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$786:$BW$939)='YSCHMA AOP tables'!J86)*('[37]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$786:$BW$939)='YSCHMA AOP tables'!K86)*('[37]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$786:$BW$939)='YSCHMA AOP tables'!L86)*('[37]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$786:$BW$939)='YSCHMA AOP tables'!M86)*('[37]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$786:$BW$939)='YSCHMA AOP tables'!N86)*('[37]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$786:$BW$939)='YSCHMA AOP tables'!O86)*('[37]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[37]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$940:$BW$1144)='YSCHMA AOP tables'!E86)*('[37]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$940:$BW$1144)='YSCHMA AOP tables'!F86)*('[37]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$940:$BW$1144)='YSCHMA AOP tables'!G86)*('[37]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$940:$BW$1144)='YSCHMA AOP tables'!H86)*('[37]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$940:$BW$1144)='YSCHMA AOP tables'!I86)*('[37]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$940:$BW$1144)='YSCHMA AOP tables'!J86)*('[37]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$940:$BW$1144)='YSCHMA AOP tables'!K86)*('[37]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$940:$BW$1144)='YSCHMA AOP tables'!L86)*('[37]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$940:$BW$1144)='YSCHMA AOP tables'!M86)*('[37]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$940:$BW$1144)='YSCHMA AOP tables'!N86)*('[37]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$940:$BW$1144)='YSCHMA AOP tables'!O86)*('[37]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[37]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YSCHMA AOP tables'!E86)*('[37]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YSCHMA AOP tables'!F86)*('[37]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YSCHMA AOP tables'!G86)*('[37]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YSCHMA AOP tables'!H86)*('[37]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YSCHMA AOP tables'!I86)*('[37]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YSCHMA AOP tables'!J86)*('[37]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YSCHMA AOP tables'!K86)*('[37]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YSCHMA AOP tables'!L86)*('[37]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YSCHMA AOP tables'!M86)*('[37]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YSCHMA AOP tables'!N86)*('[37]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YSCHMA AOP tables'!O86)*('[37]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[37]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YSCHMA AOP tables'!E86)*('[37]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YSCHMA AOP tables'!F86)*('[37]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YSCHMA AOP tables'!G86)*('[37]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YSCHMA AOP tables'!H86)*('[37]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YSCHMA AOP tables'!I86)*('[37]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YSCHMA AOP tables'!J86)*('[37]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YSCHMA AOP tables'!K86)*('[37]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YSCHMA AOP tables'!L86)*('[37]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YSCHMA AOP tables'!M86)*('[37]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YSCHMA AOP tables'!N86)*('[37]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YSCHMA AOP tables'!O86)*('[37]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[37]AOP-Resource Mapping'!C2407","v":170767000},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YSCHMA AOP tables'!E86)*('[37]AOP-Resource Mapping'!$C$2407:$C$2951))","v":1740000},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YSCHMA AOP tables'!F86)*('[37]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YSCHMA AOP tables'!G86)*('[37]AOP-Resource Mapping'!$C$2407:$C$2951))","v":155747000},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YSCHMA AOP tables'!H86)*('[37]AOP-Resource Mapping'!$C$2407:$C$2951))","v":13280000},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YSCHMA AOP tables'!I86)*('[37]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YSCHMA AOP tables'!J86)*('[37]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YSCHMA AOP tables'!K86)*('[37]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YSCHMA AOP tables'!L86)*('[37]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YSCHMA AOP tables'!M86)*('[37]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YSCHMA AOP tables'!N86)*('[37]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YSCHMA AOP tables'!O86)*('[37]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[37]AOP-Resource Mapping'!C2952","v":4712099200},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YSCHMA AOP tables'!E86)*('[37]AOP-Resource Mapping'!$C$2952:$C$3037))","v":6740000},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YSCHMA AOP tables'!F86)*('[37]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YSCHMA AOP tables'!G86)*('[37]AOP-Resource Mapping'!$C$2952:$C$3037))","v":4700159200},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YSCHMA AOP tables'!H86)*('[37]AOP-Resource Mapping'!$C$2952:$C$3037))","v":5200000},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YSCHMA AOP tables'!I86)*('[37]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YSCHMA AOP tables'!J86)*('[37]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YSCHMA AOP tables'!K86)*('[37]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YSCHMA AOP tables'!L86)*('[37]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YSCHMA AOP tables'!M86)*('[37]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YSCHMA AOP tables'!N86)*('[37]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YSCHMA AOP tables'!O86)*('[37]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[37]AOP-Resource Mapping'!C3039","v":48675500},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YSCHMA AOP tables'!E86)*('[37]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YSCHMA AOP tables'!F86)*('[37]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YSCHMA AOP tables'!G86)*('[37]AOP-Resource Mapping'!$C$3039:$C$3158))","v":48675500},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YSCHMA AOP tables'!H86)*('[37]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YSCHMA AOP tables'!I86)*('[37]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YSCHMA AOP tables'!J86)*('[37]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YSCHMA AOP tables'!K86)*('[37]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YSCHMA AOP tables'!L86)*('[37]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YSCHMA AOP tables'!M86)*('[37]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YSCHMA AOP tables'!N86)*('[37]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YSCHMA AOP tables'!O86)*('[37]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[37]AOP-Resource Mapping'!C3161","v":90000},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YSCHMA AOP tables'!E86)*('[37]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YSCHMA AOP tables'!F86)*('[37]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YSCHMA AOP tables'!G86)*('[37]AOP-Resource Mapping'!$C$3161:$C$3263))","v":90000},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YSCHMA AOP tables'!H86)*('[37]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YSCHMA AOP tables'!I86)*('[37]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YSCHMA AOP tables'!J86)*('[37]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YSCHMA AOP tables'!K86)*('[37]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YSCHMA AOP tables'!L86)*('[37]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YSCHMA AOP tables'!M86)*('[37]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YSCHMA AOP tables'!N86)*('[37]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YSCHMA AOP tables'!O86)*('[37]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[37]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YSCHMA AOP tables'!E86)*('[37]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YSCHMA AOP tables'!F86)*('[37]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YSCHMA AOP tables'!G86)*('[37]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YSCHMA AOP tables'!H86)*('[37]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YSCHMA AOP tables'!I86)*('[37]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YSCHMA AOP tables'!J86)*('[37]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YSCHMA AOP tables'!K86)*('[37]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YSCHMA AOP tables'!L86)*('[37]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YSCHMA AOP tables'!M86)*('[37]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YSCHMA AOP tables'!N86)*('[37]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YSCHMA AOP tables'!O86)*('[37]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[37]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YSCHMA AOP tables'!E86)*('[37]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YSCHMA AOP tables'!F86)*('[37]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YSCHMA AOP tables'!G86)*('[37]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YSCHMA AOP tables'!H86)*('[37]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YSCHMA AOP tables'!I86)*('[37]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YSCHMA AOP tables'!J86)*('[37]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YSCHMA AOP tables'!K86)*('[37]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YSCHMA AOP tables'!L86)*('[37]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YSCHMA AOP tables'!M86)*('[37]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YSCHMA AOP tables'!N86)*('[37]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YSCHMA AOP tables'!O86)*('[37]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[37]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YSCHMA AOP tables'!E86)*('[37]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YSCHMA AOP tables'!F86)*('[37]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YSCHMA AOP tables'!G86)*('[37]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YSCHMA AOP tables'!H86)*('[37]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YSCHMA AOP tables'!I86)*('[37]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YSCHMA AOP tables'!J86)*('[37]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YSCHMA AOP tables'!K86)*('[37]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YSCHMA AOP tables'!L86)*('[37]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YSCHMA AOP tables'!M86)*('[37]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YSCHMA AOP tables'!N86)*('[37]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YSCHMA AOP tables'!O86)*('[37]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[37]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YSCHMA AOP tables'!E86)*('[37]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YSCHMA AOP tables'!F86)*('[37]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YSCHMA AOP tables'!G86)*('[37]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YSCHMA AOP tables'!H86)*('[37]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YSCHMA AOP tables'!I86)*('[37]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YSCHMA AOP tables'!J86)*('[37]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YSCHMA AOP tables'!K86)*('[37]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YSCHMA AOP tables'!L86)*('[37]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YSCHMA AOP tables'!M86)*('[37]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YSCHMA AOP tables'!N86)*('[37]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YSCHMA AOP tables'!O86)*('[37]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[37]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YSCHMA AOP tables'!E86)*('[37]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YSCHMA AOP tables'!F86)*('[37]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YSCHMA AOP tables'!G86)*('[37]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YSCHMA AOP tables'!H86)*('[37]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YSCHMA AOP tables'!I86)*('[37]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YSCHMA AOP tables'!J86)*('[37]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YSCHMA AOP tables'!K86)*('[37]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YSCHMA AOP tables'!L86)*('[37]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YSCHMA AOP tables'!M86)*('[37]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YSCHMA AOP tables'!N86)*('[37]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YSCHMA AOP tables'!O86)*('[37]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[37]AOP-Resource Mapping'!C3855","v":137773500},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YSCHMA AOP tables'!E86)*('[37]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YSCHMA AOP tables'!F86)*('[37]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YSCHMA AOP tables'!G86)*('[37]AOP-Resource Mapping'!$C$3855:$C$3974))","v":78193500},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YSCHMA AOP tables'!H86)*('[37]AOP-Resource Mapping'!$C$3855:$C$3974))","v":59580000},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YSCHMA AOP tables'!I86)*('[37]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YSCHMA AOP tables'!J86)*('[37]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YSCHMA AOP tables'!K86)*('[37]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YSCHMA AOP tables'!L86)*('[37]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YSCHMA AOP tables'!M86)*('[37]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YSCHMA AOP tables'!N86)*('[37]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YSCHMA AOP tables'!O86)*('[37]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[37]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YSCHMA AOP tables'!E86)*('[37]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YSCHMA AOP tables'!F86)*('[37]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YSCHMA AOP tables'!G86)*('[37]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YSCHMA AOP tables'!H86)*('[37]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YSCHMA AOP tables'!I86)*('[37]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YSCHMA AOP tables'!J86)*('[37]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YSCHMA AOP tables'!K86)*('[37]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YSCHMA AOP tables'!L86)*('[37]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YSCHMA AOP tables'!M86)*('[37]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YSCHMA AOP tables'!N86)*('[37]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YSCHMA AOP tables'!O86)*('[37]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[37]AOP-Resource Mapping'!C4182","v":26619500},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YSCHMA AOP tables'!E86)*('[37]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YSCHMA AOP tables'!F86)*('[37]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YSCHMA AOP tables'!G86)*('[37]AOP-Resource Mapping'!$C$4182:$C$4301))","v":26619500},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YSCHMA AOP tables'!H86)*('[37]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YSCHMA AOP tables'!I86)*('[37]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YSCHMA AOP tables'!J86)*('[37]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YSCHMA AOP tables'!K86)*('[37]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YSCHMA AOP tables'!L86)*('[37]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YSCHMA AOP tables'!M86)*('[37]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YSCHMA AOP tables'!N86)*('[37]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YSCHMA AOP tables'!O86)*('[37]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[37]AOP-Resource Mapping'!C4302","v":10600000},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YSCHMA AOP tables'!E86)*('[37]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YSCHMA AOP tables'!F86)*('[37]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YSCHMA AOP tables'!G86)*('[37]AOP-Resource Mapping'!$C$4302:$C$4387))","v":10600000},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YSCHMA AOP tables'!H86)*('[37]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YSCHMA AOP tables'!I86)*('[37]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YSCHMA AOP tables'!J86)*('[37]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YSCHMA AOP tables'!K86)*('[37]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YSCHMA AOP tables'!L86)*('[37]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YSCHMA AOP tables'!M86)*('[37]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YSCHMA AOP tables'!N86)*('[37]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YSCHMA AOP tables'!O86)*('[37]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[37]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YSCHMA AOP tables'!E86)*('[37]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YSCHMA AOP tables'!F86)*('[37]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YSCHMA AOP tables'!G86)*('[37]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YSCHMA AOP tables'!H86)*('[37]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YSCHMA AOP tables'!I86)*('[37]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YSCHMA AOP tables'!J86)*('[37]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YSCHMA AOP tables'!K86)*('[37]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YSCHMA AOP tables'!L86)*('[37]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YSCHMA AOP tables'!M86)*('[37]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YSCHMA AOP tables'!N86)*('[37]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YSCHMA AOP tables'!O86)*('[37]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[37]AOP-Resource Mapping'!C4493","v":131494100},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YSCHMA AOP tables'!E86)*('[37]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YSCHMA AOP tables'!F86)*('[37]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YSCHMA AOP tables'!G86)*('[37]AOP-Resource Mapping'!$C$4493:$C$4561))","v":131494100},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YSCHMA AOP tables'!H86)*('[37]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YSCHMA AOP tables'!I86)*('[37]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YSCHMA AOP tables'!J86)*('[37]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YSCHMA AOP tables'!K86)*('[37]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YSCHMA AOP tables'!L86)*('[37]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YSCHMA AOP tables'!M86)*('[37]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YSCHMA AOP tables'!N86)*('[37]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YSCHMA AOP tables'!O86)*('[37]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":5316218800},{"$f":"SUM(E87:E113)","v":8480000},{"$f":"SUM(F87:F113)","v":0},5208678800,99060000,0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":1.595118696017553E-3},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":0.97977133672526795},{"$f":"H114/D114","v":1.8633544578714481E-2},{"$f":"I114/D114","v":0},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":0},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[37]AOP-Resource Mapping'!D4","v":4909244400},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSCHMA AOP tables'!E120)*('[37]AOP-Resource Mapping'!$D$7:$D$4561))","v":8480000},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSCHMA AOP tables'!F120)*('[37]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSCHMA AOP tables'!G120)*('[37]AOP-Resource Mapping'!$D$7:$D$4561))","v":4819904400},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSCHMA AOP tables'!H120)*('[37]AOP-Resource Mapping'!$D$7:$D$4561))","v":80860000},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSCHMA AOP tables'!I120)*('[37]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSCHMA AOP tables'!J120)*('[37]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSCHMA AOP tables'!K120)*('[37]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSCHMA AOP tables'!L120)*('[37]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSCHMA AOP tables'!M120)*('[37]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSCHMA AOP tables'!N120)*('[37]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSCHMA AOP tables'!O120)*('[37]AOP-Resource Mapping'!$D$7:$D$4561))","v":0}]
[null,null,"Development Partner",{"$f":"'[37]AOP-Resource Mapping'!O4","v":235170500},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSCHMA AOP tables'!E120)*('[37]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSCHMA AOP tables'!F120)*('[37]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSCHMA AOP tables'!G120)*('[37]AOP-Resource Mapping'!$O$7:$O$4561))","v":230170500},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSCHMA AOP tables'!H120)*('[37]AOP-Resource Mapping'!$O$7:$O$4561))","v":5000000},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSCHMA AOP tables'!I120)*('[37]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSCHMA AOP tables'!J120)*('[37]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSCHMA AOP tables'!K120)*('[37]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSCHMA AOP tables'!L120)*('[37]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSCHMA AOP tables'!M120)*('[37]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSCHMA AOP tables'!N120)*('[37]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSCHMA AOP tables'!O120)*('[37]AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[37]AOP-Resource Mapping'!P4","v":171803900},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSCHMA AOP tables'!E120)*('[37]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSCHMA AOP tables'!F120)*('[37]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSCHMA AOP tables'!G120)*('[37]AOP-Resource Mapping'!$P$7:$P$4561))","v":158603900},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSCHMA AOP tables'!H120)*('[37]AOP-Resource Mapping'!$P$7:$P$4561))","v":13200000},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSCHMA AOP tables'!I120)*('[37]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSCHMA AOP tables'!J120)*('[37]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSCHMA AOP tables'!K120)*('[37]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSCHMA AOP tables'!L120)*('[37]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSCHMA AOP tables'!M120)*('[37]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSCHMA AOP tables'!N120)*('[37]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[37]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSCHMA AOP tables'!O120)*('[37]AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[37]AOP-Resource Mapping'!C4","v":5316218800},{"$f":"SUM(E121:E123)","v":8480000},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":5208678800},{"$f":"SUM(H121:H123)","v":99060000},0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":1.595118696017553E-3},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":0.97977133672526795},1.8633544578714481E-2,0,0,0,0,0,0,{"$f":"O124/$D$124","v":0}]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]

{"sheet":"YODMA AOP tables","index":51,"n_rows":126,"n_cols":15,"rows_kept":126,"cut":false,"hidden":false,"merged":[[125,4,125,14],[126,4,126,7],[126,8,126,14],[0,3,0,5],[18,4,18,6],[32,4,32,5],[66,4,66,5],[81,4,81,14],[115,4,115,14]]}
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[34]AOP-Resource Mapping'!C5","v":22647500},{"$f":"'[34]AOP-Resource Mapping'!D5","v":14367500},{"$f":"'[34]AOP-Resource Mapping'!O5","v":8280000},{"$f":"'[34]AOP-Resource Mapping'!P5","v":0},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[34]AOP-Resource Mapping'!C372","v":1357780060},{"$f":"'[34]AOP-Resource Mapping'!D372","v":1314702560},{"$f":"'[34]AOP-Resource Mapping'!O372","v":43077500},{"$f":"'[34]AOP-Resource Mapping'!P372","v":0},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[34]AOP-Resource Mapping'!C3159","v":1311497902.8},{"$f":"'[34]AOP-Resource Mapping'!D3159","v":1293642902.8},{"$f":"'[34]AOP-Resource Mapping'!O3159","v":17855000},{"$f":"'[34]AOP-Resource Mapping'!P3159","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[34]AOP-Resource Mapping'!C3576","v":144847000},{"$f":"'[34]AOP-Resource Mapping'!D3576","v":1000000},{"$f":"'[34]AOP-Resource Mapping'!O3576","v":143847000},{"$f":"'[34]AOP-Resource Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[34]AOP-Resource Mapping'!C3853","v":71598500},{"$f":"'[34]AOP-Resource Mapping'!D3853","v":10718000},{"$f":"'[34]AOP-Resource Mapping'!O3853","v":60880500},{"$f":"'[34]AOP-Resource Mapping'!P3853","v":0},0]
[null,null,"Enabler 2: Financing",{"$f":"'[34]AOP-Resource Mapping'!C4180","v":5480000},{"$f":"'[34]AOP-Resource Mapping'!D4180","v":0},{"$f":"'[34]AOP-Resource Mapping'!O4180","v":5480000},{"$f":"'[34]AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[34]AOP-Resource Mapping'!C4388","v":15475660},{"$f":"'[34]AOP-Resource Mapping'!D4388","v":9831660},{"$f":"'[34]AOP-Resource Mapping'!O4388","v":5644000},{"$f":"'[34]AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":2929326622.8000002},{"$f":"SUM(E10:E16)","v":2644262622.8000002},{"$f":"SUM(F10:F16)","v":285064000},{"$f":"SUM(G10:G16)","v":0},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":0.90268616760546794},{"$f":"IFERROR(F17/$D$17,\"\")","v":9.7313832394532104E-2},{"$f":"IFERROR(G17/$D$17,\"\")","v":0}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[34]AOP-Resource Mapping'!C5","v":22647500},{"$f":"SUM(E38:E42)","v":13343000},{"$f":"SUM(F38:F42)","v":9304500}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[34]AOP-Resource Mapping'!C372","v":1357780060},{"$f":"SUM(E43:E52)","v":45351000},{"$f":"SUM(F43:F52)","v":1312429060}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[34]AOP-Resource Mapping'!C3159","v":1311497902.8},{"$f":"SUM(E53:E56)","v":1288859502.8},{"$f":"SUM(F53:F56)","v":22638400}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[34]AOP-Resource Mapping'!C3576","v":144847000},{"$f":"SUM(E57:E58)","v":144847000},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[34]AOP-Resource Mapping'!C3853","v":71598500},{"$f":"SUM(E59:E60)","v":66686000},{"$f":"SUM(F59:F60)","v":4912500}]
[null,null,"Enabler 2: Financing",{"$f":"'[34]AOP-Resource Mapping'!C4180","v":5480000},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":5480000}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[34]AOP-Resource Mapping'!C4388","v":15475660},{"$f":"SUM(E63:E64)","v":10295660},{"$f":"SUM(F63:F64)","v":5180000}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":2929326622.8000002},{"$f":"SUM(E24:E30)","v":1569382162.8},1359944460]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":0.53574843808298311},{"$f":"IFERROR(F31/$D$31,\"\")","v":0.46425156191701678}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":0.99999999999999989}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[34]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$7:$BX$58)='YODMA AOP tables'!E37)*('[34]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$7:$BX$58)='YODMA AOP tables'!F37)*('[34]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[34]AOP-Resource Mapping'!C60","v":8368000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$60:$BX$94)='YODMA AOP tables'!E37)*('[34]AOP-Resource Mapping'!$C$60:$C$94))","v":5063000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$60:$BX$94)='YODMA AOP tables'!F37)*('[34]AOP-Resource Mapping'!$C$60:$C$94))","v":3305000}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[34]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$96:$BX$147)='YODMA AOP tables'!E37)*('[34]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$96:$BX$147)='YODMA AOP tables'!F37)*('[34]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[34]AOP-Resource Mapping'!C149","v":4434500},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$149:$BX$319)='YODMA AOP tables'!E37)*('[34]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$149:$BX$319)='YODMA AOP tables'!F37)*('[34]AOP-Resource Mapping'!$C$149:$C$319))","v":4434500}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[34]AOP-Resource Mapping'!C320","v":9845000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$320:$BX$371)='YODMA AOP tables'!E37)*('[34]AOP-Resource Mapping'!$C$320:$C$371))","v":8280000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$320:$BX$371)='YODMA AOP tables'!F37)*('[34]AOP-Resource Mapping'!$C$320:$C$371))","v":1565000}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[34]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$374:$BX$578)='YODMA AOP tables'!E37)*('[34]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$374:$BX$578)='YODMA AOP tables'!F37)*('[34]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[34]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$579:$BX$630)='YODMA AOP tables'!E37)*('[34]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$579:$BX$630)='YODMA AOP tables'!F37)*('[34]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[34]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$632:$BX$785)='YODMA AOP tables'!E37)*('[34]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$632:$BX$785)='YODMA AOP tables'!F37)*('[34]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[34]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$786:$BX$939)='YODMA AOP tables'!E37)*('[34]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$786:$BX$939)='YODMA AOP tables'!F37)*('[34]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[34]AOP-Resource Mapping'!C940","v":4470000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$940:$BX$1144)='YODMA AOP tables'!E37)*('[34]AOP-Resource Mapping'!$C$940:$C$1144))","v":4470000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$940:$BX$1144)='YODMA AOP tables'!F37)*('[34]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[34]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$1146:$BX$1248)='YODMA AOP tables'!E37)*('[34]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$1146:$BX$1248)='YODMA AOP tables'!F37)*('[34]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[34]AOP-Resource Mapping'!C1250","v":1241085000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$1250:$BX$2406)='YODMA AOP tables'!E37)*('[34]AOP-Resource Mapping'!$C$1250:$C$2406))","v":19135000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$1250:$BX$2406)='YODMA AOP tables'!F37)*('[34]AOP-Resource Mapping'!$C$1250:$C$2406))","v":1221950000}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[34]AOP-Resource Mapping'!C2407","v":101229060},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$2407:$BX$2951)='YODMA AOP tables'!E37)*('[34]AOP-Resource Mapping'!$C$2407:$C$2951))","v":10750000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$2407:$BX$2951)='YODMA AOP tables'!F37)*('[34]AOP-Resource Mapping'!$C$2407:$C$2951))","v":90479060}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[34]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$2952:$BX$3037)='YODMA AOP tables'!E37)*('[34]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$2952:$BX$3037)='YODMA AOP tables'!F37)*('[34]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[34]AOP-Resource Mapping'!C3039","v":10996000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$3039:$BX$3158)='YODMA AOP tables'!E37)*('[34]AOP-Resource Mapping'!$C$3039:$C$3158))","v":10996000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$3039:$BX$3158)='YODMA AOP tables'!F37)*('[34]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[34]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$3161:$BX$3263)='YODMA AOP tables'!E37)*('[34]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$3161:$BX$3263)='YODMA AOP tables'!F37)*('[34]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[34]AOP-Resource Mapping'!C3265","v":5855000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$3265:$BX$3367)='YODMA AOP tables'!E37)*('[34]AOP-Resource Mapping'!$C$3265:$C$3367))","v":5855000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$3265:$BX$3367)='YODMA AOP tables'!F37)*('[34]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[34]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$3369:$BX$3471)='YODMA AOP tables'!E37)*('[34]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$3369:$BX$3471)='YODMA AOP tables'!F37)*('[34]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[34]AOP-Resource Mapping'!C3473","v":1305642902.8},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$3473:$BX$3575)='YODMA AOP tables'!E37)*('[34]AOP-Resource Mapping'!$C$3473:$C$3575))","v":1283004502.8},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$3473:$BX$3575)='YODMA AOP tables'!F37)*('[34]AOP-Resource Mapping'!$C$3473:$C$3575))","v":22638400}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[34]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$3578:$BX$3748)='YODMA AOP tables'!E37)*('[34]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$3578:$BX$3748)='YODMA AOP tables'!F37)*('[34]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[34]AOP-Resource Mapping'!C3750","v":144847000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$3750:$BX$3852)='YODMA AOP tables'!E37)*('[34]AOP-Resource Mapping'!$C$3750:$C$3852))","v":144847000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$3750:$BX$3852)='YODMA AOP tables'!F37)*('[34]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[34]AOP-Resource Mapping'!C3855","v":42375500},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$3855:$BX$4042)='YODMA AOP tables'!E37)*('[34]AOP-Resource Mapping'!$C$3855:$C$4042))","v":37463000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$3855:$BX$4042)='YODMA AOP tables'!F37)*('[34]AOP-Resource Mapping'!$C$3855:$C$4042))","v":4912500}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[34]AOP-Resource Mapping'!C4043","v":29223000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$4043:$BX$4179)='YODMA AOP tables'!E37)*('[34]AOP-Resource Mapping'!$C$4043:$C$4179))","v":29223000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$4043:$BX$4179)='YODMA AOP tables'!F37)*('[34]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[34]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$4182:$BX$4301)='YODMA AOP tables'!E37)*('[34]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$4182:$BX$4301)='YODMA AOP tables'!F37)*('[34]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[34]AOP-Resource Mapping'!C4302","v":5480000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$4302:$BX$4387)='YODMA AOP tables'!E37)*('[34]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$4302:$BX$4387)='YODMA AOP tables'!F37)*('[34]AOP-Resource Mapping'!$C$4302:$C$4387))","v":5480000}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[34]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$4390:$BX$4492)='YODMA AOP tables'!E37)*('[34]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$4390:$BX$4492)='YODMA AOP tables'!F37)*('[34]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[34]AOP-Resource Mapping'!C4493","v":15475660},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$4493:$BX$4561)='YODMA AOP tables'!E37)*('[34]AOP-Resource Mapping'!$C$4493:$C$4561))","v":10295660},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BX$4493:$BX$4561)='YODMA AOP tables'!F37)*('[34]AOP-Resource Mapping'!$C$4493:$C$4561))","v":5180000}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":2929326622.8000002},{"$f":"SUM(E38:E64)","v":1569382162.8},1359944460]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":0.53574843808298311},{"$f":"IFERROR(F65/$D$65,\"\")","v":0.46425156191701678}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":0.99999999999999989}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[34]AOP-Resource Mapping'!C5","v":22647500},{"$f":"SUM(E87:E91)","v":0},0,22647500,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[34]AOP-Resource Mapping'!C372","v":1357780060},{"$f":"SUM(E92:E101)","v":0},0,1357780060,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[34]AOP-Resource Mapping'!C3159","v":1311497902.8},{"$f":"SUM(E102:E105)","v":0},0,1300234902.8,10273000,0,0,0,0,0,990000,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[34]AOP-Resource Mapping'!C3576","v":144847000},{"$f":"SUM(E106:E107)","v":0},0,144847000,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[34]AOP-Resource Mapping'!C3853","v":71598500},{"$f":"SUM(E108:E109)","v":0},0,71598500,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[34]AOP-Resource Mapping'!C4180","v":5480000},{"$f":"SUM(E110:E111)","v":0},0,5480000,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[34]AOP-Resource Mapping'!C4388","v":15475660},{"$f":"SUM(E112:E113)","v":0},0,15475660,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":2929326622.8000002},{"$f":"SUM(E73:E79)","v":0},0,2918063622.8000002,10273000,0,0,0,0,0,{"$f":"SUM(N73:N79)","v":990000},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":0.9961550890527755},{"$f":"IFERROR(H80/$D$80,\"\")","v":3.5069493173077917E-3},{"$f":"IFERROR(I80/$D$80,\"\")","v":0},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,0,3.3796162991674427E-4,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[34]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$58)='YODMA AOP tables'!E86)*('[34]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$58)='YODMA AOP tables'!F86)*('[34]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$58)='YODMA AOP tables'!G86)*('[34]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$58)='YODMA AOP tables'!H86)*('[34]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$58)='YODMA AOP tables'!I86)*('[34]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$58)='YODMA AOP tables'!J86)*('[34]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$58)='YODMA AOP tables'!K86)*('[34]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$58)='YODMA AOP tables'!L86)*('[34]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$58)='YODMA AOP tables'!M86)*('[34]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$58)='YODMA AOP tables'!N86)*('[34]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$58)='YODMA AOP tables'!O86)*('[34]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[34]AOP-Resource Mapping'!C60","v":8368000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$60:$BW$94)='YODMA AOP tables'!E86)*('[34]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$60:$BW$94)='YODMA AOP tables'!F86)*('[34]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$60:$BW$94)='YODMA AOP tables'!G86)*('[34]AOP-Resource Mapping'!$C$60:$C$94))","v":8368000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$60:$BW$94)='YODMA AOP tables'!H86)*('[34]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$60:$BW$94)='YODMA AOP tables'!I86)*('[34]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$60:$BW$94)='YODMA AOP tables'!J86)*('[34]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$60:$BW$94)='YODMA AOP tables'!K86)*('[34]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$60:$BW$94)='YODMA AOP tables'!L86)*('[34]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$60:$BW$94)='YODMA AOP tables'!M86)*('[34]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$60:$BW$94)='YODMA AOP tables'!N86)*('[34]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$60:$BW$94)='YODMA AOP tables'!O86)*('[34]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[34]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$96:$BW$147)='YODMA AOP tables'!E86)*('[34]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$96:$BW$147)='YODMA AOP tables'!F86)*('[34]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$96:$BW$147)='YODMA AOP tables'!G86)*('[34]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$96:$BW$147)='YODMA AOP tables'!H86)*('[34]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$96:$BW$147)='YODMA AOP tables'!I86)*('[34]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$96:$BW$147)='YODMA AOP tables'!J86)*('[34]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$96:$BW$147)='YODMA AOP tables'!K86)*('[34]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$96:$BW$147)='YODMA AOP tables'!L86)*('[34]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$96:$BW$147)='YODMA AOP tables'!M86)*('[34]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$96:$BW$147)='YODMA AOP tables'!N86)*('[34]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$96:$BW$147)='YODMA AOP tables'!O86)*('[34]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[34]AOP-Resource Mapping'!C149","v":4434500},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$149:$BW$319)='YODMA AOP tables'!E86)*('[34]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$149:$BW$319)='YODMA AOP tables'!F86)*('[34]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$149:$BW$319)='YODMA AOP tables'!G86)*('[34]AOP-Resource Mapping'!$C$149:$C$319))","v":4434500},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$149:$BW$319)='YODMA AOP tables'!H86)*('[34]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$149:$BW$319)='YODMA AOP tables'!I86)*('[34]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$149:$BW$319)='YODMA AOP tables'!J86)*('[34]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$149:$BW$319)='YODMA AOP tables'!K86)*('[34]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$149:$BW$319)='YODMA AOP tables'!L86)*('[34]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$149:$BW$319)='YODMA AOP tables'!M86)*('[34]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$149:$BW$319)='YODMA AOP tables'!N86)*('[34]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$149:$BW$319)='YODMA AOP tables'!O86)*('[34]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[34]AOP-Resource Mapping'!C320","v":9845000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$320:$BW$371)='YODMA AOP tables'!E86)*('[34]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$320:$BW$371)='YODMA AOP tables'!F86)*('[34]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$320:$BW$371)='YODMA AOP tables'!G86)*('[34]AOP-Resource Mapping'!$C$320:$C$371))","v":9845000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$320:$BW$371)='YODMA AOP tables'!H86)*('[34]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$320:$BW$371)='YODMA AOP tables'!I86)*('[34]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$320:$BW$371)='YODMA AOP tables'!J86)*('[34]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$320:$BW$371)='YODMA AOP tables'!K86)*('[34]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$320:$BW$371)='YODMA AOP tables'!L86)*('[34]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$320:$BW$371)='YODMA AOP tables'!M86)*('[34]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$320:$BW$371)='YODMA AOP tables'!N86)*('[34]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$320:$BW$371)='YODMA AOP tables'!O86)*('[34]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[34]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$374:$BW$578)='YODMA AOP tables'!E86)*('[34]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$374:$BW$578)='YODMA AOP tables'!F86)*('[34]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$374:$BW$578)='YODMA AOP tables'!G86)*('[34]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$374:$BW$578)='YODMA AOP tables'!H86)*('[34]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$374:$BW$578)='YODMA AOP tables'!I86)*('[34]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$374:$BW$578)='YODMA AOP tables'!J86)*('[34]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$374:$BW$578)='YODMA AOP tables'!K86)*('[34]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$374:$BW$578)='YODMA AOP tables'!L86)*('[34]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$374:$BW$578)='YODMA AOP tables'!M86)*('[34]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$374:$BW$578)='YODMA AOP tables'!N86)*('[34]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$374:$BW$578)='YODMA AOP tables'!O86)*('[34]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[34]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$579:$BW$630)='YODMA AOP tables'!E86)*('[34]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$579:$BW$630)='YODMA AOP tables'!F86)*('[34]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$579:$BW$630)='YODMA AOP tables'!G86)*('[34]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$579:$BW$630)='YODMA AOP tables'!H86)*('[34]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$579:$BW$630)='YODMA AOP tables'!I86)*('[34]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$579:$BW$630)='YODMA AOP tables'!J86)*('[34]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$579:$BW$630)='YODMA AOP tables'!K86)*('[34]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$579:$BW$630)='YODMA AOP tables'!L86)*('[34]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$579:$BW$630)='YODMA AOP tables'!M86)*('[34]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$579:$BW$630)='YODMA AOP tables'!N86)*('[34]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$579:$BW$630)='YODMA AOP tables'!O86)*('[34]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[34]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$632:$BW$785)='YODMA AOP tables'!E86)*('[34]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$632:$BW$785)='YODMA AOP tables'!F86)*('[34]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$632:$BW$785)='YODMA AOP tables'!G86)*('[34]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$632:$BW$785)='YODMA AOP tables'!H86)*('[34]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$632:$BW$785)='YODMA AOP tables'!I86)*('[34]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$632:$BW$785)='YODMA AOP tables'!J86)*('[34]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$632:$BW$785)='YODMA AOP tables'!K86)*('[34]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$632:$BW$785)='YODMA AOP tables'!L86)*('[34]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$632:$BW$785)='YODMA AOP tables'!M86)*('[34]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$632:$BW$785)='YODMA AOP tables'!N86)*('[34]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$632:$BW$785)='YODMA AOP tables'!O86)*('[34]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[34]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$786:$BW$939)='YODMA AOP tables'!E86)*('[34]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$786:$BW$939)='YODMA AOP tables'!F86)*('[34]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$786:$BW$939)='YODMA AOP tables'!G86)*('[34]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$786:$BW$939)='YODMA AOP tables'!H86)*('[34]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$786:$BW$939)='YODMA AOP tables'!I86)*('[34]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$786:$BW$939)='YODMA AOP tables'!J86)*('[34]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$786:$BW$939)='YODMA AOP tables'!K86)*('[34]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$786:$BW$939)='YODMA AOP tables'!L86)*('[34]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$786:$BW$939)='YODMA AOP tables'!M86)*('[34]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$786:$BW$939)='YODMA AOP tables'!N86)*('[34]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$786:$BW$939)='YODMA AOP tables'!O86)*('[34]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[34]AOP-Resource Mapping'!C940","v":4470000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$940:$BW$1144)='YODMA AOP tables'!E86)*('[34]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$940:$BW$1144)='YODMA AOP tables'!F86)*('[34]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$940:$BW$1144)='YODMA AOP tables'!G86)*('[34]AOP-Resource Mapping'!$C$940:$C$1144))","v":4470000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$940:$BW$1144)='YODMA AOP tables'!H86)*('[34]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$940:$BW$1144)='YODMA AOP tables'!I86)*('[34]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$940:$BW$1144)='YODMA AOP tables'!J86)*('[34]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$940:$BW$1144)='YODMA AOP tables'!K86)*('[34]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$940:$BW$1144)='YODMA AOP tables'!L86)*('[34]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$940:$BW$1144)='YODMA AOP tables'!M86)*('[34]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$940:$BW$1144)='YODMA AOP tables'!N86)*('[34]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$940:$BW$1144)='YODMA AOP tables'!O86)*('[34]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[34]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YODMA AOP tables'!E86)*('[34]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YODMA AOP tables'!F86)*('[34]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YODMA AOP tables'!G86)*('[34]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YODMA AOP tables'!H86)*('[34]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YODMA AOP tables'!I86)*('[34]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YODMA AOP tables'!J86)*('[34]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YODMA AOP tables'!K86)*('[34]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YODMA AOP tables'!L86)*('[34]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YODMA AOP tables'!M86)*('[34]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YODMA AOP tables'!N86)*('[34]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YODMA AOP tables'!O86)*('[34]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[34]AOP-Resource Mapping'!C1250","v":1241085000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YODMA AOP tables'!E86)*('[34]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YODMA AOP tables'!F86)*('[34]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YODMA AOP tables'!G86)*('[34]AOP-Resource Mapping'!$C$1250:$C$2406))","v":1241085000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YODMA AOP tables'!H86)*('[34]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YODMA AOP tables'!I86)*('[34]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YODMA AOP tables'!J86)*('[34]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YODMA AOP tables'!K86)*('[34]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YODMA AOP tables'!L86)*('[34]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YODMA AOP tables'!M86)*('[34]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YODMA AOP tables'!N86)*('[34]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YODMA AOP tables'!O86)*('[34]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[34]AOP-Resource Mapping'!C2407","v":101229060},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YODMA AOP tables'!E86)*('[34]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YODMA AOP tables'!F86)*('[34]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YODMA AOP tables'!G86)*('[34]AOP-Resource Mapping'!$C$2407:$C$2951))","v":101229060},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YODMA AOP tables'!H86)*('[34]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YODMA AOP tables'!I86)*('[34]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YODMA AOP tables'!J86)*('[34]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YODMA AOP tables'!K86)*('[34]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YODMA AOP tables'!L86)*('[34]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YODMA AOP tables'!M86)*('[34]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YODMA AOP tables'!N86)*('[34]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YODMA AOP tables'!O86)*('[34]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[34]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YODMA AOP tables'!E86)*('[34]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YODMA AOP tables'!F86)*('[34]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YODMA AOP tables'!G86)*('[34]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YODMA AOP tables'!H86)*('[34]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YODMA AOP tables'!I86)*('[34]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YODMA AOP tables'!J86)*('[34]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YODMA AOP tables'!K86)*('[34]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YODMA AOP tables'!L86)*('[34]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YODMA AOP tables'!M86)*('[34]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YODMA AOP tables'!N86)*('[34]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YODMA AOP tables'!O86)*('[34]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[34]AOP-Resource Mapping'!C3039","v":10996000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YODMA AOP tables'!E86)*('[34]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YODMA AOP tables'!F86)*('[34]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YODMA AOP tables'!G86)*('[34]AOP-Resource Mapping'!$C$3039:$C$3158))","v":10996000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YODMA AOP tables'!H86)*('[34]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YODMA AOP tables'!I86)*('[34]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YODMA AOP tables'!J86)*('[34]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YODMA AOP tables'!K86)*('[34]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YODMA AOP tables'!L86)*('[34]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YODMA AOP tables'!M86)*('[34]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YODMA AOP tables'!N86)*('[34]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YODMA AOP tables'!O86)*('[34]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[34]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YODMA AOP tables'!E86)*('[34]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YODMA AOP tables'!F86)*('[34]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YODMA AOP tables'!G86)*('[34]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YODMA AOP tables'!H86)*('[34]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YODMA AOP tables'!I86)*('[34]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YODMA AOP tables'!J86)*('[34]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YODMA AOP tables'!K86)*('[34]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YODMA AOP tables'!L86)*('[34]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YODMA AOP tables'!M86)*('[34]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YODMA AOP tables'!N86)*('[34]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YODMA AOP tables'!O86)*('[34]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[34]AOP-Resource Mapping'!C3265","v":5855000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YODMA AOP tables'!E86)*('[34]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YODMA AOP tables'!F86)*('[34]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YODMA AOP tables'!G86)*('[34]AOP-Resource Mapping'!$C$3265:$C$3367))","v":5855000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YODMA AOP tables'!H86)*('[34]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YODMA AOP tables'!I86)*('[34]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YODMA AOP tables'!J86)*('[34]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YODMA AOP tables'!K86)*('[34]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YODMA AOP tables'!L86)*('[34]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YODMA AOP tables'!M86)*('[34]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YODMA AOP tables'!N86)*('[34]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YODMA AOP tables'!O86)*('[34]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[34]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YODMA AOP tables'!E86)*('[34]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YODMA AOP tables'!F86)*('[34]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YODMA AOP tables'!G86)*('[34]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YODMA AOP tables'!H86)*('[34]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YODMA AOP tables'!I86)*('[34]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YODMA AOP tables'!J86)*('[34]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YODMA AOP tables'!K86)*('[34]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YODMA AOP tables'!L86)*('[34]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YODMA AOP tables'!M86)*('[34]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YODMA AOP tables'!N86)*('[34]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YODMA AOP tables'!O86)*('[34]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[34]AOP-Resource Mapping'!C3473","v":1305642902.8},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YODMA AOP tables'!E86)*('[34]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YODMA AOP tables'!F86)*('[34]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YODMA AOP tables'!G86)*('[34]AOP-Resource Mapping'!$C$3473:$C$3575))","v":1294379902.8},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YODMA AOP tables'!H86)*('[34]AOP-Resource Mapping'!$C$3473:$C$3575))","v":10273000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YODMA AOP tables'!I86)*('[34]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YODMA AOP tables'!J86)*('[34]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YODMA AOP tables'!K86)*('[34]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YODMA AOP tables'!L86)*('[34]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YODMA AOP tables'!M86)*('[34]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YODMA AOP tables'!N86)*('[34]AOP-Resource Mapping'!$C$3473:$C$3575))","v":990000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YODMA AOP tables'!O86)*('[34]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[34]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YODMA AOP tables'!E86)*('[34]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YODMA AOP tables'!F86)*('[34]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YODMA AOP tables'!G86)*('[34]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YODMA AOP tables'!H86)*('[34]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YODMA AOP tables'!I86)*('[34]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YODMA AOP tables'!J86)*('[34]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YODMA AOP tables'!K86)*('[34]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YODMA AOP tables'!L86)*('[34]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YODMA AOP tables'!M86)*('[34]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YODMA AOP tables'!N86)*('[34]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YODMA AOP tables'!O86)*('[34]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[34]AOP-Resource Mapping'!C3750","v":144847000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YODMA AOP tables'!E86)*('[34]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YODMA AOP tables'!F86)*('[34]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YODMA AOP tables'!G86)*('[34]AOP-Resource Mapping'!$C$3750:$C$3852))","v":144847000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YODMA AOP tables'!H86)*('[34]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YODMA AOP tables'!I86)*('[34]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YODMA AOP tables'!J86)*('[34]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YODMA AOP tables'!K86)*('[34]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YODMA AOP tables'!L86)*('[34]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YODMA AOP tables'!M86)*('[34]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YODMA AOP tables'!N86)*('[34]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YODMA AOP tables'!O86)*('[34]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[34]AOP-Resource Mapping'!C3855","v":42375500},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3855:$BW$4042)='YODMA AOP tables'!E86)*('[34]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3855:$BW$4042)='YODMA AOP tables'!F86)*('[34]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3855:$BW$4042)='YODMA AOP tables'!G86)*('[34]AOP-Resource Mapping'!$C$3855:$C$4042))","v":42375500},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3855:$BW$4042)='YODMA AOP tables'!H86)*('[34]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3855:$BW$4042)='YODMA AOP tables'!I86)*('[34]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3855:$BW$4042)='YODMA AOP tables'!J86)*('[34]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3855:$BW$4042)='YODMA AOP tables'!K86)*('[34]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3855:$BW$4042)='YODMA AOP tables'!L86)*('[34]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3855:$BW$4042)='YODMA AOP tables'!M86)*('[34]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3855:$BW$4042)='YODMA AOP tables'!N86)*('[34]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$3855:$BW$4042)='YODMA AOP tables'!O86)*('[34]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[34]AOP-Resource Mapping'!C4043","v":29223000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4043:$BW$4179)='YODMA AOP tables'!E86)*('[34]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4043:$BW$4179)='YODMA AOP tables'!F86)*('[34]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4043:$BW$4179)='YODMA AOP tables'!G86)*('[34]AOP-Resource Mapping'!$C$4043:$C$4179))","v":29223000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4043:$BW$4179)='YODMA AOP tables'!H86)*('[34]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4043:$BW$4179)='YODMA AOP tables'!I86)*('[34]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4043:$BW$4179)='YODMA AOP tables'!J86)*('[34]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4043:$BW$4179)='YODMA AOP tables'!K86)*('[34]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4043:$BW$4179)='YODMA AOP tables'!L86)*('[34]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4043:$BW$4179)='YODMA AOP tables'!M86)*('[34]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4043:$BW$4179)='YODMA AOP tables'!N86)*('[34]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4043:$BW$4179)='YODMA AOP tables'!O86)*('[34]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[34]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YODMA AOP tables'!E86)*('[34]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YODMA AOP tables'!F86)*('[34]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YODMA AOP tables'!G86)*('[34]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YODMA AOP tables'!H86)*('[34]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YODMA AOP tables'!I86)*('[34]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YODMA AOP tables'!J86)*('[34]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YODMA AOP tables'!K86)*('[34]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YODMA AOP tables'!L86)*('[34]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YODMA AOP tables'!M86)*('[34]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YODMA AOP tables'!N86)*('[34]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YODMA AOP tables'!O86)*('[34]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[34]AOP-Resource Mapping'!C4302","v":5480000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YODMA AOP tables'!E86)*('[34]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YODMA AOP tables'!F86)*('[34]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YODMA AOP tables'!G86)*('[34]AOP-Resource Mapping'!$C$4302:$C$4387))","v":5480000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YODMA AOP tables'!H86)*('[34]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YODMA AOP tables'!I86)*('[34]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YODMA AOP tables'!J86)*('[34]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YODMA AOP tables'!K86)*('[34]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YODMA AOP tables'!L86)*('[34]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YODMA AOP tables'!M86)*('[34]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YODMA AOP tables'!N86)*('[34]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YODMA AOP tables'!O86)*('[34]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[34]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YODMA AOP tables'!E86)*('[34]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YODMA AOP tables'!F86)*('[34]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YODMA AOP tables'!G86)*('[34]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YODMA AOP tables'!H86)*('[34]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YODMA AOP tables'!I86)*('[34]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YODMA AOP tables'!J86)*('[34]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YODMA AOP tables'!K86)*('[34]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YODMA AOP tables'!L86)*('[34]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YODMA AOP tables'!M86)*('[34]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YODMA AOP tables'!N86)*('[34]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YODMA AOP tables'!O86)*('[34]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[34]AOP-Resource Mapping'!C4493","v":15475660},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YODMA AOP tables'!E86)*('[34]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YODMA AOP tables'!F86)*('[34]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YODMA AOP tables'!G86)*('[34]AOP-Resource Mapping'!$C$4493:$C$4561))","v":15475660},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YODMA AOP tables'!H86)*('[34]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YODMA AOP tables'!I86)*('[34]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YODMA AOP tables'!J86)*('[34]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YODMA AOP tables'!K86)*('[34]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YODMA AOP tables'!L86)*('[34]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YODMA AOP tables'!M86)*('[34]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YODMA AOP tables'!N86)*('[34]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YODMA AOP tables'!O86)*('[34]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":2929326622.8000002},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":0},2918063622.8000002,10273000,0,0,0,0,0,990000,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":0.9961550890527755},{"$f":"H114/D114","v":3.5069493173077917E-3},{"$f":"I114/D114","v":0},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":3.3796162991674427E-4},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[34]AOP-Resource Mapping'!D4","v":2644262622.8000002},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$4561)='YODMA AOP tables'!E120)*('[34]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$4561)='YODMA AOP tables'!F120)*('[34]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$4561)='YODMA AOP tables'!G120)*('[34]AOP-Resource Mapping'!$D$7:$D$4561))","v":2632999622.8000002},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$4561)='YODMA AOP tables'!H120)*('[34]AOP-Resource Mapping'!$D$7:$D$4561))","v":10273000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$4561)='YODMA AOP tables'!I120)*('[34]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$4561)='YODMA AOP tables'!J120)*('[34]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$4561)='YODMA AOP tables'!K120)*('[34]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$4561)='YODMA AOP tables'!L120)*('[34]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$4561)='YODMA AOP tables'!M120)*('[34]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$4561)='YODMA AOP tables'!N120)*('[34]AOP-Resource Mapping'!$D$7:$D$4561))","v":990000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$4561)='YODMA AOP tables'!O120)*('[34]AOP-Resource Mapping'!$D$7:$D$4561))","v":0}]
[null,null,"Development Partner",{"$f":"'[34]AOP-Resource Mapping'!O4","v":285064000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$4561)='YODMA AOP tables'!E120)*('[34]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$4561)='YODMA AOP tables'!F120)*('[34]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$4561)='YODMA AOP tables'!G120)*('[34]AOP-Resource Mapping'!$O$7:$O$4561))","v":285064000},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$4561)='YODMA AOP tables'!H120)*('[34]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$4561)='YODMA AOP tables'!I120)*('[34]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$4561)='YODMA AOP tables'!J120)*('[34]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$4561)='YODMA AOP tables'!K120)*('[34]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$4561)='YODMA AOP tables'!L120)*('[34]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$4561)='YODMA AOP tables'!M120)*('[34]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$4561)='YODMA AOP tables'!N120)*('[34]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$4561)='YODMA AOP tables'!O120)*('[34]AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[34]AOP-Resource Mapping'!P4","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$4561)='YODMA AOP tables'!E120)*('[34]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$4561)='YODMA AOP tables'!F120)*('[34]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$4561)='YODMA AOP tables'!G120)*('[34]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$4561)='YODMA AOP tables'!H120)*('[34]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$4561)='YODMA AOP tables'!I120)*('[34]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$4561)='YODMA AOP tables'!J120)*('[34]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$4561)='YODMA AOP tables'!K120)*('[34]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$4561)='YODMA AOP tables'!L120)*('[34]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$4561)='YODMA AOP tables'!M120)*('[34]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$4561)='YODMA AOP tables'!N120)*('[34]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[34]AOP-Resource Mapping'!$BW$7:$BW$4561)='YODMA AOP tables'!O120)*('[34]AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[34]AOP-Resource Mapping'!C4","v":2929326622.8000002},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":2918063622.8000002},{"$f":"SUM(H121:H123)","v":10273000},0,0,0,0,0,990000,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":0.9961550890527755},3.5069493173077917E-3,0,0,0,0,0,3.3796162991674427E-4,{"$f":"O124/$D$124","v":0}]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]

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[]
[]
[]
[]
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[]
[]
[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[4]AOP-Resource Mapping'!C5","v":517063000},{"$f":"'[4]AOP-Resource Mapping'!D5","v":438302000},{"$f":"'[4]AOP-Resource Mapping'!O5","v":0},{"$f":"'[4]AOP-Resource Mapping'!P5","v":78761000},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[4]AOP-Resource Mapping'!C372","v":0},{"$f":"'[4]AOP-Resource Mapping'!D372","v":0},{"$f":"'[4]AOP-Resource Mapping'!O372","v":0},{"$f":"'[4]AOP-Resource Mapping'!P372","v":0},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[4]AOP-Resource Mapping'!C3159","v":0},{"$f":"'[4]AOP-Resource Mapping'!D3159","v":0},{"$f":"'[4]AOP-Resource Mapping'!O3159","v":0},{"$f":"'[4]AOP-Resource Mapping'!P3159","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[4]AOP-Resource Mapping'!C3576","v":0},{"$f":"'[4]AOP-Resource Mapping'!D3576","v":0},{"$f":"'[4]AOP-Resource Mapping'!O3576","v":0},{"$f":"'[4]AOP-Resource Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[4]AOP-Resource Mapping'!C3853","v":0},{"$f":"'[4]AOP-Resource Mapping'!D3853","v":0},{"$f":"'[4]AOP-Resource Mapping'!O3853","v":0},{"$f":"'[4]AOP-Resource Mapping'!P3853","v":0},0]
[null,null,"Enabler 2: Financing",{"$f":"'[4]AOP-Resource Mapping'!C4180","v":0},{"$f":"'[4]AOP-Resource Mapping'!D4180","v":0},{"$f":"'[4]AOP-Resource Mapping'!O4180","v":0},{"$f":"'[4]AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[4]AOP-Resource Mapping'!C4388","v":0},{"$f":"'[4]AOP-Resource Mapping'!D4388","v":0},{"$f":"'[4]AOP-Resource Mapping'!O4388","v":0},{"$f":"'[4]AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":517063000},{"$f":"SUM(E10:E16)","v":438302000},{"$f":"SUM(F10:F16)","v":0},{"$f":"SUM(G10:G16)","v":78761000},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":0.84767620193283988},{"$f":"IFERROR(F17/$D$17,\"\")","v":0},{"$f":"IFERROR(G17/$D$17,\"\")","v":0.15232379806716009}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[4]AOP-Resource Mapping'!C5","v":517063000},{"$f":"SUM(E38:E42)","v":98115000},{"$f":"SUM(F38:F42)","v":418948000}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[4]AOP-Resource Mapping'!C372","v":0},{"$f":"SUM(E43:E52)","v":0},{"$f":"SUM(F43:F52)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[4]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[4]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E57:E58)","v":0},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[4]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,"Enabler 2: Financing",{"$f":"'[4]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[4]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":517063000},{"$f":"SUM(E24:E30)","v":98115000},418948000]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":0.18975443998120151},{"$f":"IFERROR(F31/$D$31,\"\")","v":0.81024556001879844}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[4]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$7:$BX$58)='Com Engmt AOP tables'!E37)*('[4]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$7:$BX$58)='Com Engmt AOP tables'!F37)*('[4]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[4]AOP-Resource Mapping'!C60","v":517063000},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$60:$BX$94)='Com Engmt AOP tables'!E37)*('[4]AOP-Resource Mapping'!$C$60:$C$94))","v":98115000},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$60:$BX$94)='Com Engmt AOP tables'!F37)*('[4]AOP-Resource Mapping'!$C$60:$C$94))","v":418948000}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[4]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$96:$BX$147)='Com Engmt AOP tables'!E37)*('[4]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$96:$BX$147)='Com Engmt AOP tables'!F37)*('[4]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[4]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$149:$BX$319)='Com Engmt AOP tables'!E37)*('[4]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$149:$BX$319)='Com Engmt AOP tables'!F37)*('[4]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[4]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$320:$BX$371)='Com Engmt AOP tables'!E37)*('[4]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$320:$BX$371)='Com Engmt AOP tables'!F37)*('[4]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[4]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$374:$BX$578)='Com Engmt AOP tables'!E37)*('[4]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$374:$BX$578)='Com Engmt AOP tables'!F37)*('[4]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[4]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$579:$BX$630)='Com Engmt AOP tables'!E37)*('[4]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$579:$BX$630)='Com Engmt AOP tables'!F37)*('[4]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[4]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$632:$BX$785)='Com Engmt AOP tables'!E37)*('[4]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$632:$BX$785)='Com Engmt AOP tables'!F37)*('[4]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[4]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$786:$BX$939)='Com Engmt AOP tables'!E37)*('[4]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$786:$BX$939)='Com Engmt AOP tables'!F37)*('[4]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[4]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$940:$BX$1144)='Com Engmt AOP tables'!E37)*('[4]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$940:$BX$1144)='Com Engmt AOP tables'!F37)*('[4]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[4]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$1146:$BX$1248)='Com Engmt AOP tables'!E37)*('[4]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$1146:$BX$1248)='Com Engmt AOP tables'!F37)*('[4]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[4]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$1250:$BX$2406)='Com Engmt AOP tables'!E37)*('[4]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$1250:$BX$2406)='Com Engmt AOP tables'!F37)*('[4]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[4]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$2407:$BX$2951)='Com Engmt AOP tables'!E37)*('[4]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$2407:$BX$2951)='Com Engmt AOP tables'!F37)*('[4]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[4]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$2952:$BX$3037)='Com Engmt AOP tables'!E37)*('[4]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$2952:$BX$3037)='Com Engmt AOP tables'!F37)*('[4]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[4]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$3039:$BX$3158)='Com Engmt AOP tables'!E37)*('[4]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$3039:$BX$3158)='Com Engmt AOP tables'!F37)*('[4]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[4]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$3161:$BX$3263)='Com Engmt AOP tables'!E37)*('[4]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$3161:$BX$3263)='Com Engmt AOP tables'!F37)*('[4]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[4]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$3265:$BX$3367)='Com Engmt AOP tables'!E37)*('[4]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$3265:$BX$3367)='Com Engmt AOP tables'!F37)*('[4]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[4]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$3369:$BX$3471)='Com Engmt AOP tables'!E37)*('[4]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$3369:$BX$3471)='Com Engmt AOP tables'!F37)*('[4]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[4]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$3473:$BX$3575)='Com Engmt AOP tables'!E37)*('[4]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$3473:$BX$3575)='Com Engmt AOP tables'!F37)*('[4]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[4]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$3578:$BX$3748)='Com Engmt AOP tables'!E37)*('[4]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$3578:$BX$3748)='Com Engmt AOP tables'!F37)*('[4]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[4]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$3750:$BX$3852)='Com Engmt AOP tables'!E37)*('[4]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$3750:$BX$3852)='Com Engmt AOP tables'!F37)*('[4]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[4]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$3855:$BX$4042)='Com Engmt AOP tables'!E37)*('[4]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$3855:$BX$4042)='Com Engmt AOP tables'!F37)*('[4]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[4]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$4043:$BX$4179)='Com Engmt AOP tables'!E37)*('[4]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$4043:$BX$4179)='Com Engmt AOP tables'!F37)*('[4]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[4]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$4182:$BX$4301)='Com Engmt AOP tables'!E37)*('[4]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$4182:$BX$4301)='Com Engmt AOP tables'!F37)*('[4]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[4]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$4302:$BX$4387)='Com Engmt AOP tables'!E37)*('[4]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$4302:$BX$4387)='Com Engmt AOP tables'!F37)*('[4]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[4]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$4390:$BX$4492)='Com Engmt AOP tables'!E37)*('[4]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$4390:$BX$4492)='Com Engmt AOP tables'!F37)*('[4]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[4]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$4493:$BX$4561)='Com Engmt AOP tables'!E37)*('[4]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BX$4493:$BX$4561)='Com Engmt AOP tables'!F37)*('[4]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":517063000},{"$f":"SUM(E38:E64)","v":98115000},418948000]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":0.18975443998120151},{"$f":"IFERROR(F65/$D$65,\"\")","v":0.81024556001879844}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[4]AOP-Resource Mapping'!C5","v":517063000},{"$f":"SUM(E87:E91)","v":0},0,251010000,266053000,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[4]AOP-Resource Mapping'!C372","v":0},{"$f":"SUM(E92:E101)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[4]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E102:E105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[4]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E106:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[4]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E108:E109)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[4]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[4]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E112:E113)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":517063000},{"$f":"SUM(E73:E79)","v":0},0,251010000,266053000,0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":0.48545341670163983},{"$f":"IFERROR(H80/$D$80,\"\")","v":0.51454658329836012},{"$f":"IFERROR(I80/$D$80,\"\")","v":0},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[4]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$58)='Com Engmt AOP tables'!E86)*('[4]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$58)='Com Engmt AOP tables'!F86)*('[4]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$58)='Com Engmt AOP tables'!G86)*('[4]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$58)='Com Engmt AOP tables'!H86)*('[4]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$58)='Com Engmt AOP tables'!I86)*('[4]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$58)='Com Engmt AOP tables'!J86)*('[4]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$58)='Com Engmt AOP tables'!K86)*('[4]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$58)='Com Engmt AOP tables'!L86)*('[4]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$58)='Com Engmt AOP tables'!M86)*('[4]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$58)='Com Engmt AOP tables'!N86)*('[4]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$58)='Com Engmt AOP tables'!O86)*('[4]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[4]AOP-Resource Mapping'!C60","v":517063000},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$60:$BW$94)='Com Engmt AOP tables'!E86)*('[4]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$60:$BW$94)='Com Engmt AOP tables'!F86)*('[4]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$60:$BW$94)='Com Engmt AOP tables'!G86)*('[4]AOP-Resource Mapping'!$C$60:$C$94))","v":251010000},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$60:$BW$94)='Com Engmt AOP tables'!H86)*('[4]AOP-Resource Mapping'!$C$60:$C$94))","v":266053000},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$60:$BW$94)='Com Engmt AOP tables'!I86)*('[4]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$60:$BW$94)='Com Engmt AOP tables'!J86)*('[4]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$60:$BW$94)='Com Engmt AOP tables'!K86)*('[4]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$60:$BW$94)='Com Engmt AOP tables'!L86)*('[4]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$60:$BW$94)='Com Engmt AOP tables'!M86)*('[4]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$60:$BW$94)='Com Engmt AOP tables'!N86)*('[4]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$60:$BW$94)='Com Engmt AOP tables'!O86)*('[4]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[4]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$96:$BW$147)='Com Engmt AOP tables'!E86)*('[4]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$96:$BW$147)='Com Engmt AOP tables'!F86)*('[4]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$96:$BW$147)='Com Engmt AOP tables'!G86)*('[4]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$96:$BW$147)='Com Engmt AOP tables'!H86)*('[4]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$96:$BW$147)='Com Engmt AOP tables'!I86)*('[4]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$96:$BW$147)='Com Engmt AOP tables'!J86)*('[4]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$96:$BW$147)='Com Engmt AOP tables'!K86)*('[4]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$96:$BW$147)='Com Engmt AOP tables'!L86)*('[4]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$96:$BW$147)='Com Engmt AOP tables'!M86)*('[4]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$96:$BW$147)='Com Engmt AOP tables'!N86)*('[4]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$96:$BW$147)='Com Engmt AOP tables'!O86)*('[4]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[4]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$149:$BW$319)='Com Engmt AOP tables'!E86)*('[4]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$149:$BW$319)='Com Engmt AOP tables'!F86)*('[4]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$149:$BW$319)='Com Engmt AOP tables'!G86)*('[4]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$149:$BW$319)='Com Engmt AOP tables'!H86)*('[4]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$149:$BW$319)='Com Engmt AOP tables'!I86)*('[4]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$149:$BW$319)='Com Engmt AOP tables'!J86)*('[4]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$149:$BW$319)='Com Engmt AOP tables'!K86)*('[4]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$149:$BW$319)='Com Engmt AOP tables'!L86)*('[4]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$149:$BW$319)='Com Engmt AOP tables'!M86)*('[4]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$149:$BW$319)='Com Engmt AOP tables'!N86)*('[4]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$149:$BW$319)='Com Engmt AOP tables'!O86)*('[4]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[4]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$320:$BW$371)='Com Engmt AOP tables'!E86)*('[4]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$320:$BW$371)='Com Engmt AOP tables'!F86)*('[4]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$320:$BW$371)='Com Engmt AOP tables'!G86)*('[4]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$320:$BW$371)='Com Engmt AOP tables'!H86)*('[4]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$320:$BW$371)='Com Engmt AOP tables'!I86)*('[4]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$320:$BW$371)='Com Engmt AOP tables'!J86)*('[4]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$320:$BW$371)='Com Engmt AOP tables'!K86)*('[4]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$320:$BW$371)='Com Engmt AOP tables'!L86)*('[4]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$320:$BW$371)='Com Engmt AOP tables'!M86)*('[4]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$320:$BW$371)='Com Engmt AOP tables'!N86)*('[4]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$320:$BW$371)='Com Engmt AOP tables'!O86)*('[4]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[4]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$374:$BW$578)='Com Engmt AOP tables'!E86)*('[4]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$374:$BW$578)='Com Engmt AOP tables'!F86)*('[4]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$374:$BW$578)='Com Engmt AOP tables'!G86)*('[4]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$374:$BW$578)='Com Engmt AOP tables'!H86)*('[4]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$374:$BW$578)='Com Engmt AOP tables'!I86)*('[4]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$374:$BW$578)='Com Engmt AOP tables'!J86)*('[4]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$374:$BW$578)='Com Engmt AOP tables'!K86)*('[4]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$374:$BW$578)='Com Engmt AOP tables'!L86)*('[4]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$374:$BW$578)='Com Engmt AOP tables'!M86)*('[4]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$374:$BW$578)='Com Engmt AOP tables'!N86)*('[4]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$374:$BW$578)='Com Engmt AOP tables'!O86)*('[4]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[4]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$579:$BW$630)='Com Engmt AOP tables'!E86)*('[4]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$579:$BW$630)='Com Engmt AOP tables'!F86)*('[4]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$579:$BW$630)='Com Engmt AOP tables'!G86)*('[4]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$579:$BW$630)='Com Engmt AOP tables'!H86)*('[4]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$579:$BW$630)='Com Engmt AOP tables'!I86)*('[4]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$579:$BW$630)='Com Engmt AOP tables'!J86)*('[4]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$579:$BW$630)='Com Engmt AOP tables'!K86)*('[4]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$579:$BW$630)='Com Engmt AOP tables'!L86)*('[4]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$579:$BW$630)='Com Engmt AOP tables'!M86)*('[4]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$579:$BW$630)='Com Engmt AOP tables'!N86)*('[4]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$579:$BW$630)='Com Engmt AOP tables'!O86)*('[4]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[4]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$632:$BW$785)='Com Engmt AOP tables'!E86)*('[4]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$632:$BW$785)='Com Engmt AOP tables'!F86)*('[4]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$632:$BW$785)='Com Engmt AOP tables'!G86)*('[4]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$632:$BW$785)='Com Engmt AOP tables'!H86)*('[4]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$632:$BW$785)='Com Engmt AOP tables'!I86)*('[4]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$632:$BW$785)='Com Engmt AOP tables'!J86)*('[4]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$632:$BW$785)='Com Engmt AOP tables'!K86)*('[4]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$632:$BW$785)='Com Engmt AOP tables'!L86)*('[4]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$632:$BW$785)='Com Engmt AOP tables'!M86)*('[4]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$632:$BW$785)='Com Engmt AOP tables'!N86)*('[4]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$632:$BW$785)='Com Engmt AOP tables'!O86)*('[4]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[4]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$786:$BW$939)='Com Engmt AOP tables'!E86)*('[4]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$786:$BW$939)='Com Engmt AOP tables'!F86)*('[4]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$786:$BW$939)='Com Engmt AOP tables'!G86)*('[4]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$786:$BW$939)='Com Engmt AOP tables'!H86)*('[4]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$786:$BW$939)='Com Engmt AOP tables'!I86)*('[4]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$786:$BW$939)='Com Engmt AOP tables'!J86)*('[4]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$786:$BW$939)='Com Engmt AOP tables'!K86)*('[4]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$786:$BW$939)='Com Engmt AOP tables'!L86)*('[4]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$786:$BW$939)='Com Engmt AOP tables'!M86)*('[4]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$786:$BW$939)='Com Engmt AOP tables'!N86)*('[4]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$786:$BW$939)='Com Engmt AOP tables'!O86)*('[4]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[4]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$940:$BW$1144)='Com Engmt AOP tables'!E86)*('[4]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$940:$BW$1144)='Com Engmt AOP tables'!F86)*('[4]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$940:$BW$1144)='Com Engmt AOP tables'!G86)*('[4]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$940:$BW$1144)='Com Engmt AOP tables'!H86)*('[4]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$940:$BW$1144)='Com Engmt AOP tables'!I86)*('[4]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$940:$BW$1144)='Com Engmt AOP tables'!J86)*('[4]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$940:$BW$1144)='Com Engmt AOP tables'!K86)*('[4]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$940:$BW$1144)='Com Engmt AOP tables'!L86)*('[4]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$940:$BW$1144)='Com Engmt AOP tables'!M86)*('[4]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$940:$BW$1144)='Com Engmt AOP tables'!N86)*('[4]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$940:$BW$1144)='Com Engmt AOP tables'!O86)*('[4]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[4]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Com Engmt AOP tables'!E86)*('[4]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Com Engmt AOP tables'!F86)*('[4]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Com Engmt AOP tables'!G86)*('[4]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Com Engmt AOP tables'!H86)*('[4]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Com Engmt AOP tables'!I86)*('[4]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Com Engmt AOP tables'!J86)*('[4]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Com Engmt AOP tables'!K86)*('[4]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Com Engmt AOP tables'!L86)*('[4]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Com Engmt AOP tables'!M86)*('[4]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Com Engmt AOP tables'!N86)*('[4]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Com Engmt AOP tables'!O86)*('[4]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[4]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Com Engmt AOP tables'!E86)*('[4]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Com Engmt AOP tables'!F86)*('[4]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Com Engmt AOP tables'!G86)*('[4]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Com Engmt AOP tables'!H86)*('[4]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Com Engmt AOP tables'!I86)*('[4]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Com Engmt AOP tables'!J86)*('[4]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Com Engmt AOP tables'!K86)*('[4]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Com Engmt AOP tables'!L86)*('[4]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Com Engmt AOP tables'!M86)*('[4]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Com Engmt AOP tables'!N86)*('[4]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Com Engmt AOP tables'!O86)*('[4]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[4]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Com Engmt AOP tables'!E86)*('[4]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Com Engmt AOP tables'!F86)*('[4]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Com Engmt AOP tables'!G86)*('[4]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Com Engmt AOP tables'!H86)*('[4]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Com Engmt AOP tables'!I86)*('[4]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Com Engmt AOP tables'!J86)*('[4]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Com Engmt AOP tables'!K86)*('[4]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Com Engmt AOP tables'!L86)*('[4]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Com Engmt AOP tables'!M86)*('[4]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Com Engmt AOP tables'!N86)*('[4]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Com Engmt AOP tables'!O86)*('[4]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[4]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Com Engmt AOP tables'!E86)*('[4]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Com Engmt AOP tables'!F86)*('[4]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Com Engmt AOP tables'!G86)*('[4]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Com Engmt AOP tables'!H86)*('[4]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Com Engmt AOP tables'!I86)*('[4]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Com Engmt AOP tables'!J86)*('[4]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Com Engmt AOP tables'!K86)*('[4]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Com Engmt AOP tables'!L86)*('[4]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Com Engmt AOP tables'!M86)*('[4]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Com Engmt AOP tables'!N86)*('[4]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Com Engmt AOP tables'!O86)*('[4]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[4]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Com Engmt AOP tables'!E86)*('[4]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Com Engmt AOP tables'!F86)*('[4]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Com Engmt AOP tables'!G86)*('[4]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Com Engmt AOP tables'!H86)*('[4]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Com Engmt AOP tables'!I86)*('[4]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Com Engmt AOP tables'!J86)*('[4]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Com Engmt AOP tables'!K86)*('[4]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Com Engmt AOP tables'!L86)*('[4]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Com Engmt AOP tables'!M86)*('[4]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Com Engmt AOP tables'!N86)*('[4]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Com Engmt AOP tables'!O86)*('[4]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[4]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Com Engmt AOP tables'!E86)*('[4]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Com Engmt AOP tables'!F86)*('[4]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Com Engmt AOP tables'!G86)*('[4]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Com Engmt AOP tables'!H86)*('[4]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Com Engmt AOP tables'!I86)*('[4]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Com Engmt AOP tables'!J86)*('[4]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Com Engmt AOP tables'!K86)*('[4]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Com Engmt AOP tables'!L86)*('[4]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Com Engmt AOP tables'!M86)*('[4]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Com Engmt AOP tables'!N86)*('[4]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Com Engmt AOP tables'!O86)*('[4]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[4]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Com Engmt AOP tables'!E86)*('[4]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Com Engmt AOP tables'!F86)*('[4]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Com Engmt AOP tables'!G86)*('[4]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Com Engmt AOP tables'!H86)*('[4]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Com Engmt AOP tables'!I86)*('[4]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Com Engmt AOP tables'!J86)*('[4]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Com Engmt AOP tables'!K86)*('[4]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Com Engmt AOP tables'!L86)*('[4]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Com Engmt AOP tables'!M86)*('[4]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Com Engmt AOP tables'!N86)*('[4]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Com Engmt AOP tables'!O86)*('[4]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[4]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Com Engmt AOP tables'!E86)*('[4]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Com Engmt AOP tables'!F86)*('[4]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Com Engmt AOP tables'!G86)*('[4]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Com Engmt AOP tables'!H86)*('[4]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Com Engmt AOP tables'!I86)*('[4]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Com Engmt AOP tables'!J86)*('[4]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Com Engmt AOP tables'!K86)*('[4]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Com Engmt AOP tables'!L86)*('[4]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Com Engmt AOP tables'!M86)*('[4]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Com Engmt AOP tables'!N86)*('[4]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Com Engmt AOP tables'!O86)*('[4]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[4]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Com Engmt AOP tables'!E86)*('[4]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Com Engmt AOP tables'!F86)*('[4]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Com Engmt AOP tables'!G86)*('[4]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Com Engmt AOP tables'!H86)*('[4]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Com Engmt AOP tables'!I86)*('[4]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Com Engmt AOP tables'!J86)*('[4]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Com Engmt AOP tables'!K86)*('[4]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Com Engmt AOP tables'!L86)*('[4]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Com Engmt AOP tables'!M86)*('[4]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Com Engmt AOP tables'!N86)*('[4]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Com Engmt AOP tables'!O86)*('[4]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[4]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Com Engmt AOP tables'!E86)*('[4]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Com Engmt AOP tables'!F86)*('[4]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Com Engmt AOP tables'!G86)*('[4]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Com Engmt AOP tables'!H86)*('[4]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Com Engmt AOP tables'!I86)*('[4]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Com Engmt AOP tables'!J86)*('[4]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Com Engmt AOP tables'!K86)*('[4]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Com Engmt AOP tables'!L86)*('[4]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Com Engmt AOP tables'!M86)*('[4]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Com Engmt AOP tables'!N86)*('[4]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Com Engmt AOP tables'!O86)*('[4]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[4]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Com Engmt AOP tables'!E86)*('[4]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Com Engmt AOP tables'!F86)*('[4]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Com Engmt AOP tables'!G86)*('[4]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Com Engmt AOP tables'!H86)*('[4]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Com Engmt AOP tables'!I86)*('[4]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Com Engmt AOP tables'!J86)*('[4]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Com Engmt AOP tables'!K86)*('[4]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Com Engmt AOP tables'!L86)*('[4]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Com Engmt AOP tables'!M86)*('[4]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Com Engmt AOP tables'!N86)*('[4]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Com Engmt AOP tables'!O86)*('[4]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[4]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Com Engmt AOP tables'!E86)*('[4]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Com Engmt AOP tables'!F86)*('[4]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Com Engmt AOP tables'!G86)*('[4]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Com Engmt AOP tables'!H86)*('[4]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Com Engmt AOP tables'!I86)*('[4]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Com Engmt AOP tables'!J86)*('[4]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Com Engmt AOP tables'!K86)*('[4]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Com Engmt AOP tables'!L86)*('[4]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Com Engmt AOP tables'!M86)*('[4]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Com Engmt AOP tables'!N86)*('[4]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Com Engmt AOP tables'!O86)*('[4]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[4]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Com Engmt AOP tables'!E86)*('[4]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Com Engmt AOP tables'!F86)*('[4]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Com Engmt AOP tables'!G86)*('[4]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Com Engmt AOP tables'!H86)*('[4]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Com Engmt AOP tables'!I86)*('[4]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Com Engmt AOP tables'!J86)*('[4]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Com Engmt AOP tables'!K86)*('[4]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Com Engmt AOP tables'!L86)*('[4]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Com Engmt AOP tables'!M86)*('[4]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Com Engmt AOP tables'!N86)*('[4]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Com Engmt AOP tables'!O86)*('[4]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[4]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Com Engmt AOP tables'!E86)*('[4]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Com Engmt AOP tables'!F86)*('[4]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Com Engmt AOP tables'!G86)*('[4]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Com Engmt AOP tables'!H86)*('[4]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Com Engmt AOP tables'!I86)*('[4]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Com Engmt AOP tables'!J86)*('[4]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Com Engmt AOP tables'!K86)*('[4]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Com Engmt AOP tables'!L86)*('[4]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Com Engmt AOP tables'!M86)*('[4]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Com Engmt AOP tables'!N86)*('[4]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Com Engmt AOP tables'!O86)*('[4]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[4]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Com Engmt AOP tables'!E86)*('[4]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Com Engmt AOP tables'!F86)*('[4]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Com Engmt AOP tables'!G86)*('[4]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Com Engmt AOP tables'!H86)*('[4]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Com Engmt AOP tables'!I86)*('[4]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Com Engmt AOP tables'!J86)*('[4]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Com Engmt AOP tables'!K86)*('[4]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Com Engmt AOP tables'!L86)*('[4]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Com Engmt AOP tables'!M86)*('[4]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Com Engmt AOP tables'!N86)*('[4]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Com Engmt AOP tables'!O86)*('[4]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[4]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Com Engmt AOP tables'!E86)*('[4]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Com Engmt AOP tables'!F86)*('[4]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Com Engmt AOP tables'!G86)*('[4]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Com Engmt AOP tables'!H86)*('[4]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Com Engmt AOP tables'!I86)*('[4]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Com Engmt AOP tables'!J86)*('[4]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Com Engmt AOP tables'!K86)*('[4]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Com Engmt AOP tables'!L86)*('[4]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Com Engmt AOP tables'!M86)*('[4]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Com Engmt AOP tables'!N86)*('[4]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Com Engmt AOP tables'!O86)*('[4]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[4]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Com Engmt AOP tables'!E86)*('[4]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Com Engmt AOP tables'!F86)*('[4]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Com Engmt AOP tables'!G86)*('[4]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Com Engmt AOP tables'!H86)*('[4]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Com Engmt AOP tables'!I86)*('[4]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Com Engmt AOP tables'!J86)*('[4]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Com Engmt AOP tables'!K86)*('[4]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Com Engmt AOP tables'!L86)*('[4]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Com Engmt AOP tables'!M86)*('[4]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Com Engmt AOP tables'!N86)*('[4]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Com Engmt AOP tables'!O86)*('[4]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":517063000},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":0},251010000,266053000,0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":0.48545341670163983},{"$f":"H114/D114","v":0.51454658329836012},{"$f":"I114/D114","v":0},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":0},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[4]AOP-Resource Mapping'!D4","v":438302000},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$3195)='Com Engmt AOP tables'!E120)*('[4]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$3195)='Com Engmt AOP tables'!F120)*('[4]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$3195)='Com Engmt AOP tables'!G120)*('[4]AOP-Resource Mapping'!$D$7:$D$3195))","v":68413000},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$3195)='Com Engmt AOP tables'!H120)*('[4]AOP-Resource Mapping'!$D$7:$D$3195))","v":369889000},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$3195)='Com Engmt AOP tables'!I120)*('[4]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$3195)='Com Engmt AOP tables'!J120)*('[4]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$3195)='Com Engmt AOP tables'!K120)*('[4]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$3195)='Com Engmt AOP tables'!L120)*('[4]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$3195)='Com Engmt AOP tables'!M120)*('[4]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$3195)='Com Engmt AOP tables'!N120)*('[4]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$3195)='Com Engmt AOP tables'!O120)*('[4]AOP-Resource Mapping'!$D$7:$D$3195))","v":0}]
[null,null,"Development Partner",{"$f":"'[4]AOP-Resource Mapping'!O4","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$4561)='Com Engmt AOP tables'!E120)*('[4]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$4561)='Com Engmt AOP tables'!F120)*('[4]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$4561)='Com Engmt AOP tables'!G120)*('[4]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$4561)='Com Engmt AOP tables'!H120)*('[4]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$4561)='Com Engmt AOP tables'!I120)*('[4]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$4561)='Com Engmt AOP tables'!J120)*('[4]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$4561)='Com Engmt AOP tables'!K120)*('[4]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$4561)='Com Engmt AOP tables'!L120)*('[4]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$4561)='Com Engmt AOP tables'!M120)*('[4]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$4561)='Com Engmt AOP tables'!N120)*('[4]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$4561)='Com Engmt AOP tables'!O120)*('[4]AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[4]AOP-Resource Mapping'!P4","v":78761000},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$4561)='Com Engmt AOP tables'!E120)*('[4]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$4561)='Com Engmt AOP tables'!F120)*('[4]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$4561)='Com Engmt AOP tables'!G120)*('[4]AOP-Resource Mapping'!$P$7:$P$4561))","v":182597000},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$4561)='Com Engmt AOP tables'!H120)*('[4]AOP-Resource Mapping'!$P$7:$P$4561))","v":-103836000},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$4561)='Com Engmt AOP tables'!I120)*('[4]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$4561)='Com Engmt AOP tables'!J120)*('[4]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$4561)='Com Engmt AOP tables'!K120)*('[4]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$4561)='Com Engmt AOP tables'!L120)*('[4]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$4561)='Com Engmt AOP tables'!M120)*('[4]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$4561)='Com Engmt AOP tables'!N120)*('[4]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[4]AOP-Resource Mapping'!$BW$7:$BW$4561)='Com Engmt AOP tables'!O120)*('[4]AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[4]AOP-Resource Mapping'!C4","v":517063000},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":251010000},266053000,0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":0.48545341670163983},0.51454658329836012,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]

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[]
[]
[]
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[]
[]
[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[16]AOP-Resource Mapping'!C5","v":0},{"$f":"'[16]AOP-Resource Mapping'!D5","v":0},{"$f":"'[16]AOP-Resource Mapping'!O5","v":0},{"$f":"'[16]AOP-Resource Mapping'!P5","v":0},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[16]AOP-Resource Mapping'!C372","v":20992500},{"$f":"'[16]AOP-Resource Mapping'!D372","v":10495000},{"$f":"'[16]AOP-Resource Mapping'!O372","v":0},{"$f":"'[16]AOP-Resource Mapping'!P372","v":10497500},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[16]AOP-Resource Mapping'!C3159","v":0},{"$f":"'[16]AOP-Resource Mapping'!D3159","v":0},{"$f":"'[16]AOP-Resource Mapping'!O3159","v":0},{"$f":"'[16]AOP-Resource Mapping'!P3159","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[16]AOP-Resource Mapping'!C3576","v":0},{"$f":"'[16]AOP-Resource Mapping'!D3576","v":0},{"$f":"'[16]AOP-Resource Mapping'!O3576","v":0},{"$f":"'[16]AOP-Resource Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[16]AOP-Resource Mapping'!C3853","v":0},{"$f":"'[16]AOP-Resource Mapping'!D3853","v":0},{"$f":"'[16]AOP-Resource Mapping'!O3853","v":0},{"$f":"'[16]AOP-Resource Mapping'!P3853","v":0},0]
[null,null,"Enabler 2: Financing",{"$f":"'[16]AOP-Resource Mapping'!C4180","v":0},{"$f":"'[16]AOP-Resource Mapping'!D4180","v":0},{"$f":"'[16]AOP-Resource Mapping'!O4180","v":0},{"$f":"'[16]AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[16]AOP-Resource Mapping'!C4388","v":0},{"$f":"'[16]AOP-Resource Mapping'!D4388","v":0},{"$f":"'[16]AOP-Resource Mapping'!O4388","v":0},{"$f":"'[16]AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":20992500},{"$f":"SUM(E10:E16)","v":10495000},{"$f":"SUM(F10:F16)","v":0},{"$f":"SUM(G10:G16)","v":10497500},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":0.49994045492437778},{"$f":"IFERROR(F17/$D$17,\"\")","v":0},{"$f":"IFERROR(G17/$D$17,\"\")","v":0.50005954507562222}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[16]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E38:E42)","v":0},{"$f":"SUM(F38:F42)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[16]AOP-Resource Mapping'!C372","v":20992500},{"$f":"SUM(E43:E52)","v":9590000},{"$f":"SUM(F43:F52)","v":11402500}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[16]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[16]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E57:E58)","v":0},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[16]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,"Enabler 2: Financing",{"$f":"'[16]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[16]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":20992500},{"$f":"SUM(E24:E30)","v":9590000},11402500]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":0.45682982017387164},{"$f":"IFERROR(F31/$D$31,\"\")","v":0.54317017982612836}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[16]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$7:$BX$58)='Innoculation AOP. tables'!E37)*('[16]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$7:$BX$58)='Innoculation AOP. tables'!F37)*('[16]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[16]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$60:$BX$94)='Innoculation AOP. tables'!E37)*('[16]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$60:$BX$94)='Innoculation AOP. tables'!F37)*('[16]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[16]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$96:$BX$147)='Innoculation AOP. tables'!E37)*('[16]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$96:$BX$147)='Innoculation AOP. tables'!F37)*('[16]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[16]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$149:$BX$319)='Innoculation AOP. tables'!E37)*('[16]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$149:$BX$319)='Innoculation AOP. tables'!F37)*('[16]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[16]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$320:$BX$371)='Innoculation AOP. tables'!E37)*('[16]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$320:$BX$371)='Innoculation AOP. tables'!F37)*('[16]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[16]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$374:$BX$578)='Innoculation AOP. tables'!E37)*('[16]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$374:$BX$578)='Innoculation AOP. tables'!F37)*('[16]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[16]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$579:$BX$630)='Innoculation AOP. tables'!E37)*('[16]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$579:$BX$630)='Innoculation AOP. tables'!F37)*('[16]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[16]AOP-Resource Mapping'!C632","v":20992500},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$632:$BX$785)='Innoculation AOP. tables'!E37)*('[16]AOP-Resource Mapping'!$C$632:$C$785))","v":9590000},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$632:$BX$785)='Innoculation AOP. tables'!F37)*('[16]AOP-Resource Mapping'!$C$632:$C$785))","v":11402500}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[16]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$786:$BX$939)='Innoculation AOP. tables'!E37)*('[16]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$786:$BX$939)='Innoculation AOP. tables'!F37)*('[16]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[16]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$940:$BX$1144)='Innoculation AOP. tables'!E37)*('[16]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$940:$BX$1144)='Innoculation AOP. tables'!F37)*('[16]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[16]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$1146:$BX$1248)='Innoculation AOP. tables'!E37)*('[16]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$1146:$BX$1248)='Innoculation AOP. tables'!F37)*('[16]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[16]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$1250:$BX$2406)='Innoculation AOP. tables'!E37)*('[16]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$1250:$BX$2406)='Innoculation AOP. tables'!F37)*('[16]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[16]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$2407:$BX$2951)='Innoculation AOP. tables'!E37)*('[16]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$2407:$BX$2951)='Innoculation AOP. tables'!F37)*('[16]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[16]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$2952:$BX$3037)='Innoculation AOP. tables'!E37)*('[16]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$2952:$BX$3037)='Innoculation AOP. tables'!F37)*('[16]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[16]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$3039:$BX$3158)='Innoculation AOP. tables'!E37)*('[16]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$3039:$BX$3158)='Innoculation AOP. tables'!F37)*('[16]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[16]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$3161:$BX$3263)='Innoculation AOP. tables'!E37)*('[16]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$3161:$BX$3263)='Innoculation AOP. tables'!F37)*('[16]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[16]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$3265:$BX$3367)='Innoculation AOP. tables'!E37)*('[16]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$3265:$BX$3367)='Innoculation AOP. tables'!F37)*('[16]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[16]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$3369:$BX$3471)='Innoculation AOP. tables'!E37)*('[16]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$3369:$BX$3471)='Innoculation AOP. tables'!F37)*('[16]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[16]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$3473:$BX$3575)='Innoculation AOP. tables'!E37)*('[16]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$3473:$BX$3575)='Innoculation AOP. tables'!F37)*('[16]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[16]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$3578:$BX$3748)='Innoculation AOP. tables'!E37)*('[16]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$3578:$BX$3748)='Innoculation AOP. tables'!F37)*('[16]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[16]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$3750:$BX$3852)='Innoculation AOP. tables'!E37)*('[16]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$3750:$BX$3852)='Innoculation AOP. tables'!F37)*('[16]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[16]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$3855:$BX$4042)='Innoculation AOP. tables'!E37)*('[16]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$3855:$BX$4042)='Innoculation AOP. tables'!F37)*('[16]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[16]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$4043:$BX$4179)='Innoculation AOP. tables'!E37)*('[16]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$4043:$BX$4179)='Innoculation AOP. tables'!F37)*('[16]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[16]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$4182:$BX$4301)='Innoculation AOP. tables'!E37)*('[16]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$4182:$BX$4301)='Innoculation AOP. tables'!F37)*('[16]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[16]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$4302:$BX$4387)='Innoculation AOP. tables'!E37)*('[16]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$4302:$BX$4387)='Innoculation AOP. tables'!F37)*('[16]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[16]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$4390:$BX$4492)='Innoculation AOP. tables'!E37)*('[16]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$4390:$BX$4492)='Innoculation AOP. tables'!F37)*('[16]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[16]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$4493:$BX$4561)='Innoculation AOP. tables'!E37)*('[16]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BX$4493:$BX$4561)='Innoculation AOP. tables'!F37)*('[16]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":20992500},{"$f":"SUM(E38:E64)","v":9590000},11402500]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":0.45682982017387164},{"$f":"IFERROR(F65/$D$65,\"\")","v":0.54317017982612836}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[16]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E87:E91)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[16]AOP-Resource Mapping'!C372","v":20992500},{"$f":"SUM(E92:E101)","v":0},0,20992500,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[16]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E102:E105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[16]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E106:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[16]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E108:E109)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[16]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[16]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E112:E113)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":20992500},{"$f":"SUM(E73:E79)","v":0},0,20992500,0,0,0,0,0,0,{"$f":"SUM(N73:N79)","v":0},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":1},{"$f":"IFERROR(H80/$D$80,\"\")","v":0},{"$f":"IFERROR(I80/$D$80,\"\")","v":0},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[16]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$58)='Innoculation AOP. tables'!E86)*('[16]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$58)='Innoculation AOP. tables'!F86)*('[16]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$58)='Innoculation AOP. tables'!G86)*('[16]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$58)='Innoculation AOP. tables'!H86)*('[16]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$58)='Innoculation AOP. tables'!I86)*('[16]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$58)='Innoculation AOP. tables'!J86)*('[16]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$58)='Innoculation AOP. tables'!K86)*('[16]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$58)='Innoculation AOP. tables'!L86)*('[16]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$58)='Innoculation AOP. tables'!M86)*('[16]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$58)='Innoculation AOP. tables'!N86)*('[16]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$58)='Innoculation AOP. tables'!O86)*('[16]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[16]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$60:$BW$94)='Innoculation AOP. tables'!E86)*('[16]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$60:$BW$94)='Innoculation AOP. tables'!F86)*('[16]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$60:$BW$94)='Innoculation AOP. tables'!G86)*('[16]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$60:$BW$94)='Innoculation AOP. tables'!H86)*('[16]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$60:$BW$94)='Innoculation AOP. tables'!I86)*('[16]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$60:$BW$94)='Innoculation AOP. tables'!J86)*('[16]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$60:$BW$94)='Innoculation AOP. tables'!K86)*('[16]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$60:$BW$94)='Innoculation AOP. tables'!L86)*('[16]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$60:$BW$94)='Innoculation AOP. tables'!M86)*('[16]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$60:$BW$94)='Innoculation AOP. tables'!N86)*('[16]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$60:$BW$94)='Innoculation AOP. tables'!O86)*('[16]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[16]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$96:$BW$147)='Innoculation AOP. tables'!E86)*('[16]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$96:$BW$147)='Innoculation AOP. tables'!F86)*('[16]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$96:$BW$147)='Innoculation AOP. tables'!G86)*('[16]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$96:$BW$147)='Innoculation AOP. tables'!H86)*('[16]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$96:$BW$147)='Innoculation AOP. tables'!I86)*('[16]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$96:$BW$147)='Innoculation AOP. tables'!J86)*('[16]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$96:$BW$147)='Innoculation AOP. tables'!K86)*('[16]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$96:$BW$147)='Innoculation AOP. tables'!L86)*('[16]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$96:$BW$147)='Innoculation AOP. tables'!M86)*('[16]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$96:$BW$147)='Innoculation AOP. tables'!N86)*('[16]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$96:$BW$147)='Innoculation AOP. tables'!O86)*('[16]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[16]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$149:$BW$319)='Innoculation AOP. tables'!E86)*('[16]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$149:$BW$319)='Innoculation AOP. tables'!F86)*('[16]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$149:$BW$319)='Innoculation AOP. tables'!G86)*('[16]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$149:$BW$319)='Innoculation AOP. tables'!H86)*('[16]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$149:$BW$319)='Innoculation AOP. tables'!I86)*('[16]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$149:$BW$319)='Innoculation AOP. tables'!J86)*('[16]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$149:$BW$319)='Innoculation AOP. tables'!K86)*('[16]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$149:$BW$319)='Innoculation AOP. tables'!L86)*('[16]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$149:$BW$319)='Innoculation AOP. tables'!M86)*('[16]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$149:$BW$319)='Innoculation AOP. tables'!N86)*('[16]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$149:$BW$319)='Innoculation AOP. tables'!O86)*('[16]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[16]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$320:$BW$371)='Innoculation AOP. tables'!E86)*('[16]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$320:$BW$371)='Innoculation AOP. tables'!F86)*('[16]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$320:$BW$371)='Innoculation AOP. tables'!G86)*('[16]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$320:$BW$371)='Innoculation AOP. tables'!H86)*('[16]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$320:$BW$371)='Innoculation AOP. tables'!I86)*('[16]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$320:$BW$371)='Innoculation AOP. tables'!J86)*('[16]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$320:$BW$371)='Innoculation AOP. tables'!K86)*('[16]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$320:$BW$371)='Innoculation AOP. tables'!L86)*('[16]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$320:$BW$371)='Innoculation AOP. tables'!M86)*('[16]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$320:$BW$371)='Innoculation AOP. tables'!N86)*('[16]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$320:$BW$371)='Innoculation AOP. tables'!O86)*('[16]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[16]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$374:$BW$578)='Innoculation AOP. tables'!E86)*('[16]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$374:$BW$578)='Innoculation AOP. tables'!F86)*('[16]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$374:$BW$578)='Innoculation AOP. tables'!G86)*('[16]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$374:$BW$578)='Innoculation AOP. tables'!H86)*('[16]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$374:$BW$578)='Innoculation AOP. tables'!I86)*('[16]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$374:$BW$578)='Innoculation AOP. tables'!J86)*('[16]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$374:$BW$578)='Innoculation AOP. tables'!K86)*('[16]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$374:$BW$578)='Innoculation AOP. tables'!L86)*('[16]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$374:$BW$578)='Innoculation AOP. tables'!M86)*('[16]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$374:$BW$578)='Innoculation AOP. tables'!N86)*('[16]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$374:$BW$578)='Innoculation AOP. tables'!O86)*('[16]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[16]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$579:$BW$630)='Innoculation AOP. tables'!E86)*('[16]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$579:$BW$630)='Innoculation AOP. tables'!F86)*('[16]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$579:$BW$630)='Innoculation AOP. tables'!G86)*('[16]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$579:$BW$630)='Innoculation AOP. tables'!H86)*('[16]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$579:$BW$630)='Innoculation AOP. tables'!I86)*('[16]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$579:$BW$630)='Innoculation AOP. tables'!J86)*('[16]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$579:$BW$630)='Innoculation AOP. tables'!K86)*('[16]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$579:$BW$630)='Innoculation AOP. tables'!L86)*('[16]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$579:$BW$630)='Innoculation AOP. tables'!M86)*('[16]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$579:$BW$630)='Innoculation AOP. tables'!N86)*('[16]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$579:$BW$630)='Innoculation AOP. tables'!O86)*('[16]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[16]AOP-Resource Mapping'!C632","v":20992500},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$632:$BW$785)='Innoculation AOP. tables'!E86)*('[16]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$632:$BW$785)='Innoculation AOP. tables'!F86)*('[16]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$632:$BW$785)='Innoculation AOP. tables'!G86)*('[16]AOP-Resource Mapping'!$C$632:$C$785))","v":20992500},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$632:$BW$785)='Innoculation AOP. tables'!H86)*('[16]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$632:$BW$785)='Innoculation AOP. tables'!I86)*('[16]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$632:$BW$785)='Innoculation AOP. tables'!J86)*('[16]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$632:$BW$785)='Innoculation AOP. tables'!K86)*('[16]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$632:$BW$785)='Innoculation AOP. tables'!L86)*('[16]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$632:$BW$785)='Innoculation AOP. tables'!M86)*('[16]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$632:$BW$785)='Innoculation AOP. tables'!N86)*('[16]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$632:$BW$785)='Innoculation AOP. tables'!O86)*('[16]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[16]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$786:$BW$939)='Innoculation AOP. tables'!E86)*('[16]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$786:$BW$939)='Innoculation AOP. tables'!F86)*('[16]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$786:$BW$939)='Innoculation AOP. tables'!G86)*('[16]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$786:$BW$939)='Innoculation AOP. tables'!H86)*('[16]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$786:$BW$939)='Innoculation AOP. tables'!I86)*('[16]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$786:$BW$939)='Innoculation AOP. tables'!J86)*('[16]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$786:$BW$939)='Innoculation AOP. tables'!K86)*('[16]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$786:$BW$939)='Innoculation AOP. tables'!L86)*('[16]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$786:$BW$939)='Innoculation AOP. tables'!M86)*('[16]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$786:$BW$939)='Innoculation AOP. tables'!N86)*('[16]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$786:$BW$939)='Innoculation AOP. tables'!O86)*('[16]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[16]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$940:$BW$1144)='Innoculation AOP. tables'!E86)*('[16]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$940:$BW$1144)='Innoculation AOP. tables'!F86)*('[16]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$940:$BW$1144)='Innoculation AOP. tables'!G86)*('[16]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$940:$BW$1144)='Innoculation AOP. tables'!H86)*('[16]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$940:$BW$1144)='Innoculation AOP. tables'!I86)*('[16]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$940:$BW$1144)='Innoculation AOP. tables'!J86)*('[16]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$940:$BW$1144)='Innoculation AOP. tables'!K86)*('[16]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$940:$BW$1144)='Innoculation AOP. tables'!L86)*('[16]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$940:$BW$1144)='Innoculation AOP. tables'!M86)*('[16]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$940:$BW$1144)='Innoculation AOP. tables'!N86)*('[16]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$940:$BW$1144)='Innoculation AOP. tables'!O86)*('[16]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[16]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Innoculation AOP. tables'!E86)*('[16]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Innoculation AOP. tables'!F86)*('[16]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Innoculation AOP. tables'!G86)*('[16]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Innoculation AOP. tables'!H86)*('[16]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Innoculation AOP. tables'!I86)*('[16]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Innoculation AOP. tables'!J86)*('[16]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Innoculation AOP. tables'!K86)*('[16]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Innoculation AOP. tables'!L86)*('[16]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Innoculation AOP. tables'!M86)*('[16]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Innoculation AOP. tables'!N86)*('[16]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Innoculation AOP. tables'!O86)*('[16]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[16]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Innoculation AOP. tables'!E86)*('[16]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Innoculation AOP. tables'!F86)*('[16]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Innoculation AOP. tables'!G86)*('[16]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Innoculation AOP. tables'!H86)*('[16]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Innoculation AOP. tables'!I86)*('[16]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Innoculation AOP. tables'!J86)*('[16]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Innoculation AOP. tables'!K86)*('[16]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Innoculation AOP. tables'!L86)*('[16]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Innoculation AOP. tables'!M86)*('[16]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Innoculation AOP. tables'!N86)*('[16]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Innoculation AOP. tables'!O86)*('[16]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[16]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Innoculation AOP. tables'!E86)*('[16]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Innoculation AOP. tables'!F86)*('[16]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Innoculation AOP. tables'!G86)*('[16]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Innoculation AOP. tables'!H86)*('[16]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Innoculation AOP. tables'!I86)*('[16]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Innoculation AOP. tables'!J86)*('[16]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Innoculation AOP. tables'!K86)*('[16]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Innoculation AOP. tables'!L86)*('[16]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Innoculation AOP. tables'!M86)*('[16]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Innoculation AOP. tables'!N86)*('[16]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Innoculation AOP. tables'!O86)*('[16]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[16]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Innoculation AOP. tables'!E86)*('[16]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Innoculation AOP. tables'!F86)*('[16]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Innoculation AOP. tables'!G86)*('[16]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Innoculation AOP. tables'!H86)*('[16]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Innoculation AOP. tables'!I86)*('[16]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Innoculation AOP. tables'!J86)*('[16]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Innoculation AOP. tables'!K86)*('[16]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Innoculation AOP. tables'!L86)*('[16]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Innoculation AOP. tables'!M86)*('[16]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Innoculation AOP. tables'!N86)*('[16]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Innoculation AOP. tables'!O86)*('[16]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[16]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Innoculation AOP. tables'!E86)*('[16]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Innoculation AOP. tables'!F86)*('[16]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Innoculation AOP. tables'!G86)*('[16]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Innoculation AOP. tables'!H86)*('[16]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Innoculation AOP. tables'!I86)*('[16]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Innoculation AOP. tables'!J86)*('[16]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Innoculation AOP. tables'!K86)*('[16]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Innoculation AOP. tables'!L86)*('[16]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Innoculation AOP. tables'!M86)*('[16]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Innoculation AOP. tables'!N86)*('[16]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Innoculation AOP. tables'!O86)*('[16]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[16]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Innoculation AOP. tables'!E86)*('[16]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Innoculation AOP. tables'!F86)*('[16]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Innoculation AOP. tables'!G86)*('[16]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Innoculation AOP. tables'!H86)*('[16]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Innoculation AOP. tables'!I86)*('[16]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Innoculation AOP. tables'!J86)*('[16]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Innoculation AOP. tables'!K86)*('[16]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Innoculation AOP. tables'!L86)*('[16]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Innoculation AOP. tables'!M86)*('[16]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Innoculation AOP. tables'!N86)*('[16]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Innoculation AOP. tables'!O86)*('[16]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[16]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Innoculation AOP. tables'!E86)*('[16]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Innoculation AOP. tables'!F86)*('[16]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Innoculation AOP. tables'!G86)*('[16]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Innoculation AOP. tables'!H86)*('[16]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Innoculation AOP. tables'!I86)*('[16]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Innoculation AOP. tables'!J86)*('[16]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Innoculation AOP. tables'!K86)*('[16]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Innoculation AOP. tables'!L86)*('[16]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Innoculation AOP. tables'!M86)*('[16]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Innoculation AOP. tables'!N86)*('[16]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Innoculation AOP. tables'!O86)*('[16]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[16]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Innoculation AOP. tables'!E86)*('[16]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Innoculation AOP. tables'!F86)*('[16]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Innoculation AOP. tables'!G86)*('[16]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Innoculation AOP. tables'!H86)*('[16]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Innoculation AOP. tables'!I86)*('[16]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Innoculation AOP. tables'!J86)*('[16]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Innoculation AOP. tables'!K86)*('[16]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Innoculation AOP. tables'!L86)*('[16]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Innoculation AOP. tables'!M86)*('[16]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Innoculation AOP. tables'!N86)*('[16]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Innoculation AOP. tables'!O86)*('[16]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[16]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Innoculation AOP. tables'!E86)*('[16]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Innoculation AOP. tables'!F86)*('[16]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Innoculation AOP. tables'!G86)*('[16]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Innoculation AOP. tables'!H86)*('[16]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Innoculation AOP. tables'!I86)*('[16]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Innoculation AOP. tables'!J86)*('[16]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Innoculation AOP. tables'!K86)*('[16]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Innoculation AOP. tables'!L86)*('[16]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Innoculation AOP. tables'!M86)*('[16]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Innoculation AOP. tables'!N86)*('[16]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Innoculation AOP. tables'!O86)*('[16]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[16]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Innoculation AOP. tables'!E86)*('[16]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Innoculation AOP. tables'!F86)*('[16]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Innoculation AOP. tables'!G86)*('[16]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Innoculation AOP. tables'!H86)*('[16]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Innoculation AOP. tables'!I86)*('[16]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Innoculation AOP. tables'!J86)*('[16]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Innoculation AOP. tables'!K86)*('[16]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Innoculation AOP. tables'!L86)*('[16]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Innoculation AOP. tables'!M86)*('[16]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Innoculation AOP. tables'!N86)*('[16]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Innoculation AOP. tables'!O86)*('[16]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[16]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Innoculation AOP. tables'!E86)*('[16]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Innoculation AOP. tables'!F86)*('[16]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Innoculation AOP. tables'!G86)*('[16]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Innoculation AOP. tables'!H86)*('[16]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Innoculation AOP. tables'!I86)*('[16]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Innoculation AOP. tables'!J86)*('[16]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Innoculation AOP. tables'!K86)*('[16]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Innoculation AOP. tables'!L86)*('[16]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Innoculation AOP. tables'!M86)*('[16]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Innoculation AOP. tables'!N86)*('[16]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Innoculation AOP. tables'!O86)*('[16]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[16]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Innoculation AOP. tables'!E86)*('[16]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Innoculation AOP. tables'!F86)*('[16]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Innoculation AOP. tables'!G86)*('[16]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Innoculation AOP. tables'!H86)*('[16]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Innoculation AOP. tables'!I86)*('[16]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Innoculation AOP. tables'!J86)*('[16]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Innoculation AOP. tables'!K86)*('[16]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Innoculation AOP. tables'!L86)*('[16]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Innoculation AOP. tables'!M86)*('[16]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Innoculation AOP. tables'!N86)*('[16]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Innoculation AOP. tables'!O86)*('[16]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[16]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Innoculation AOP. tables'!E86)*('[16]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Innoculation AOP. tables'!F86)*('[16]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Innoculation AOP. tables'!G86)*('[16]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Innoculation AOP. tables'!H86)*('[16]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Innoculation AOP. tables'!I86)*('[16]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Innoculation AOP. tables'!J86)*('[16]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Innoculation AOP. tables'!K86)*('[16]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Innoculation AOP. tables'!L86)*('[16]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Innoculation AOP. tables'!M86)*('[16]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Innoculation AOP. tables'!N86)*('[16]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Innoculation AOP. tables'!O86)*('[16]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[16]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Innoculation AOP. tables'!E86)*('[16]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Innoculation AOP. tables'!F86)*('[16]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Innoculation AOP. tables'!G86)*('[16]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Innoculation AOP. tables'!H86)*('[16]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Innoculation AOP. tables'!I86)*('[16]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Innoculation AOP. tables'!J86)*('[16]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Innoculation AOP. tables'!K86)*('[16]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Innoculation AOP. tables'!L86)*('[16]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Innoculation AOP. tables'!M86)*('[16]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Innoculation AOP. tables'!N86)*('[16]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Innoculation AOP. tables'!O86)*('[16]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[16]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Innoculation AOP. tables'!E86)*('[16]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Innoculation AOP. tables'!F86)*('[16]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Innoculation AOP. tables'!G86)*('[16]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Innoculation AOP. tables'!H86)*('[16]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Innoculation AOP. tables'!I86)*('[16]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Innoculation AOP. tables'!J86)*('[16]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Innoculation AOP. tables'!K86)*('[16]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Innoculation AOP. tables'!L86)*('[16]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Innoculation AOP. tables'!M86)*('[16]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Innoculation AOP. tables'!N86)*('[16]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Innoculation AOP. tables'!O86)*('[16]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[16]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Innoculation AOP. tables'!E86)*('[16]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Innoculation AOP. tables'!F86)*('[16]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Innoculation AOP. tables'!G86)*('[16]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Innoculation AOP. tables'!H86)*('[16]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Innoculation AOP. tables'!I86)*('[16]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Innoculation AOP. tables'!J86)*('[16]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Innoculation AOP. tables'!K86)*('[16]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Innoculation AOP. tables'!L86)*('[16]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Innoculation AOP. tables'!M86)*('[16]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Innoculation AOP. tables'!N86)*('[16]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Innoculation AOP. tables'!O86)*('[16]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[16]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Innoculation AOP. tables'!E86)*('[16]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Innoculation AOP. tables'!F86)*('[16]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Innoculation AOP. tables'!G86)*('[16]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Innoculation AOP. tables'!H86)*('[16]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Innoculation AOP. tables'!I86)*('[16]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Innoculation AOP. tables'!J86)*('[16]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Innoculation AOP. tables'!K86)*('[16]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Innoculation AOP. tables'!L86)*('[16]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Innoculation AOP. tables'!M86)*('[16]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Innoculation AOP. tables'!N86)*('[16]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Innoculation AOP. tables'!O86)*('[16]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":20992500},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":0},20992500,0,0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":1},{"$f":"H114/D114","v":0},{"$f":"I114/D114","v":0},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":0},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[16]AOP-Resource Mapping'!D4","v":10495000},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$3195)='Innoculation AOP. tables'!E120)*('[16]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$3195)='Innoculation AOP. tables'!F120)*('[16]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$3195)='Innoculation AOP. tables'!G120)*('[16]AOP-Resource Mapping'!$D$7:$D$3195))","v":10495000},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$3195)='Innoculation AOP. tables'!H120)*('[16]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$3195)='Innoculation AOP. tables'!I120)*('[16]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$3195)='Innoculation AOP. tables'!J120)*('[16]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$3195)='Innoculation AOP. tables'!K120)*('[16]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$3195)='Innoculation AOP. tables'!L120)*('[16]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$3195)='Innoculation AOP. tables'!M120)*('[16]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$3195)='Innoculation AOP. tables'!N120)*('[16]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$3195)='Innoculation AOP. tables'!O120)*('[16]AOP-Resource Mapping'!$D$7:$D$3195))","v":0}]
[null,null,"Development Partner",{"$f":"'[16]AOP-Resource Mapping'!O4","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$4561)='Innoculation AOP. tables'!E120)*('[16]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$4561)='Innoculation AOP. tables'!F120)*('[16]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$4561)='Innoculation AOP. tables'!G120)*('[16]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$4561)='Innoculation AOP. tables'!H120)*('[16]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$4561)='Innoculation AOP. tables'!I120)*('[16]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$4561)='Innoculation AOP. tables'!J120)*('[16]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$4561)='Innoculation AOP. tables'!K120)*('[16]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$4561)='Innoculation AOP. tables'!L120)*('[16]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$4561)='Innoculation AOP. tables'!M120)*('[16]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$4561)='Innoculation AOP. tables'!N120)*('[16]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$4561)='Innoculation AOP. tables'!O120)*('[16]AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[16]AOP-Resource Mapping'!P4","v":10497500},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$4561)='Innoculation AOP. tables'!E120)*('[16]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$4561)='Innoculation AOP. tables'!F120)*('[16]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$4561)='Innoculation AOP. tables'!G120)*('[16]AOP-Resource Mapping'!$P$7:$P$4561))","v":10497500},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$4561)='Innoculation AOP. tables'!H120)*('[16]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$4561)='Innoculation AOP. tables'!I120)*('[16]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$4561)='Innoculation AOP. tables'!J120)*('[16]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$4561)='Innoculation AOP. tables'!K120)*('[16]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$4561)='Innoculation AOP. tables'!L120)*('[16]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$4561)='Innoculation AOP. tables'!M120)*('[16]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$4561)='Innoculation AOP. tables'!N120)*('[16]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[16]AOP-Resource Mapping'!$BW$7:$BW$4561)='Innoculation AOP. tables'!O120)*('[16]AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[16]AOP-Resource Mapping'!C4","v":20992500},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":20992500},{"$f":"SUM(H121:H123)","v":0},0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":1},0,0,0,0,0,0,0,{"$f":"O124/$D$124","v":0}]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]

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[]
[]
[]
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[]
[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[7]AOP-Resource Mapping'!C5","v":0},{"$f":"'[7]AOP-Resource Mapping'!D5","v":0},{"$f":"'[7]AOP-Resource Mapping'!O5","v":0},{"$f":"'[7]AOP-Resource Mapping'!P5","v":0},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[7]AOP-Resource Mapping'!C372","v":651292400},{"$f":"'[7]AOP-Resource Mapping'!D372","v":561387700},{"$f":"'[7]AOP-Resource Mapping'!O372","v":82224700},{"$f":"'[7]AOP-Resource Mapping'!P372","v":7680000},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[7]AOP-Resource Mapping'!C3159","v":0},{"$f":"'[7]AOP-Resource Mapping'!D3159","v":0},{"$f":"'[7]AOP-Resource Mapping'!O3159","v":0},{"$f":"'[7]AOP-Resource Mapping'!P3159","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[7]AOP-Resource Mapping'!C3576","v":0},{"$f":"'[7]AOP-Resource Mapping'!D3576","v":0},{"$f":"'[7]AOP-Resource Mapping'!O3576","v":0},{"$f":"'[7]AOP-Resource Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[7]AOP-Resource Mapping'!C3853","v":0},{"$f":"'[7]AOP-Resource Mapping'!D3853","v":0},{"$f":"'[7]AOP-Resource Mapping'!O3853","v":0},{"$f":"'[7]AOP-Resource Mapping'!P3853","v":0},0]
[null,null,"Enabler 2: Financing",{"$f":"'[7]AOP-Resource Mapping'!C4180","v":0},{"$f":"'[7]AOP-Resource Mapping'!D4180","v":0},{"$f":"'[7]AOP-Resource Mapping'!O4180","v":0},{"$f":"'[7]AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[7]AOP-Resource Mapping'!C4388","v":0},{"$f":"'[7]AOP-Resource Mapping'!D4388","v":0},{"$f":"'[7]AOP-Resource Mapping'!O4388","v":0},{"$f":"'[7]AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":651292400},{"$f":"SUM(E10:E16)","v":561387700},{"$f":"SUM(F10:F16)","v":82224700},{"$f":"SUM(G10:G16)","v":7680000},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":0.86195954382394147},{"$f":"IFERROR(F17/$D$17,\"\")","v":0.12624851756292566},{"$f":"IFERROR(G17/$D$17,\"\")","v":1.1791938613132904E-2}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[7]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E38:E42)","v":0},{"$f":"SUM(F38:F42)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[7]AOP-Resource Mapping'!C372","v":651292400},{"$f":"SUM(E43:E52)","v":84250000},{"$f":"SUM(F43:F52)","v":567042400}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[7]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[7]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E57:E58)","v":0},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[7]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,"Enabler 2: Financing",{"$f":"'[7]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[7]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":651292400},{"$f":"SUM(E24:E30)","v":84250000},567042400]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":0.12935818074953739},{"$f":"IFERROR(F31/$D$31,\"\")","v":0.87064181925046258}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[7]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$7:$BX$58)='DIS_COD_IM_AOP tables'!E37)*('[7]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$7:$BX$58)='DIS_COD_IM_AOP tables'!F37)*('[7]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[7]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$60:$BX$94)='DIS_COD_IM_AOP tables'!E37)*('[7]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$60:$BX$94)='DIS_COD_IM_AOP tables'!F37)*('[7]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[7]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$96:$BX$147)='DIS_COD_IM_AOP tables'!E37)*('[7]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$96:$BX$147)='DIS_COD_IM_AOP tables'!F37)*('[7]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[7]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$149:$BX$319)='DIS_COD_IM_AOP tables'!E37)*('[7]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$149:$BX$319)='DIS_COD_IM_AOP tables'!F37)*('[7]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[7]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$320:$BX$371)='DIS_COD_IM_AOP tables'!E37)*('[7]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$320:$BX$371)='DIS_COD_IM_AOP tables'!F37)*('[7]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[7]AOP-Resource Mapping'!C374","v":50528000},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$374:$BX$578)='DIS_COD_IM_AOP tables'!E37)*('[7]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$374:$BX$578)='DIS_COD_IM_AOP tables'!F37)*('[7]AOP-Resource Mapping'!$C$374:$C$578))","v":50528000}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[7]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$579:$BX$630)='DIS_COD_IM_AOP tables'!E37)*('[7]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$579:$BX$630)='DIS_COD_IM_AOP tables'!F37)*('[7]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[7]AOP-Resource Mapping'!C632","v":127005200},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$632:$BX$785)='DIS_COD_IM_AOP tables'!E37)*('[7]AOP-Resource Mapping'!$C$632:$C$785))","v":5050000},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$632:$BX$785)='DIS_COD_IM_AOP tables'!F37)*('[7]AOP-Resource Mapping'!$C$632:$C$785))","v":121955200}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[7]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$786:$BX$939)='DIS_COD_IM_AOP tables'!E37)*('[7]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$786:$BX$939)='DIS_COD_IM_AOP tables'!F37)*('[7]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[7]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$940:$BX$1144)='DIS_COD_IM_AOP tables'!E37)*('[7]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$940:$BX$1144)='DIS_COD_IM_AOP tables'!F37)*('[7]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[7]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$1146:$BX$1248)='DIS_COD_IM_AOP tables'!E37)*('[7]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$1146:$BX$1248)='DIS_COD_IM_AOP tables'!F37)*('[7]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[7]AOP-Resource Mapping'!C1250","v":473759200},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$1250:$BX$2406)='DIS_COD_IM_AOP tables'!E37)*('[7]AOP-Resource Mapping'!$C$1250:$C$2406))","v":79200000},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$1250:$BX$2406)='DIS_COD_IM_AOP tables'!F37)*('[7]AOP-Resource Mapping'!$C$1250:$C$2406))","v":394559200}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[7]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$2407:$BX$2951)='DIS_COD_IM_AOP tables'!E37)*('[7]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$2407:$BX$2951)='DIS_COD_IM_AOP tables'!F37)*('[7]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[7]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$2952:$BX$3037)='DIS_COD_IM_AOP tables'!E37)*('[7]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$2952:$BX$3037)='DIS_COD_IM_AOP tables'!F37)*('[7]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[7]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$3039:$BX$3158)='DIS_COD_IM_AOP tables'!E37)*('[7]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$3039:$BX$3158)='DIS_COD_IM_AOP tables'!F37)*('[7]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[7]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$3161:$BX$3263)='DIS_COD_IM_AOP tables'!E37)*('[7]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$3161:$BX$3263)='DIS_COD_IM_AOP tables'!F37)*('[7]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[7]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$3265:$BX$3367)='DIS_COD_IM_AOP tables'!E37)*('[7]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$3265:$BX$3367)='DIS_COD_IM_AOP tables'!F37)*('[7]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[7]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$3369:$BX$3471)='DIS_COD_IM_AOP tables'!E37)*('[7]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$3369:$BX$3471)='DIS_COD_IM_AOP tables'!F37)*('[7]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[7]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$3473:$BX$3575)='DIS_COD_IM_AOP tables'!E37)*('[7]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$3473:$BX$3575)='DIS_COD_IM_AOP tables'!F37)*('[7]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[7]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$3578:$BX$3748)='DIS_COD_IM_AOP tables'!E37)*('[7]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$3578:$BX$3748)='DIS_COD_IM_AOP tables'!F37)*('[7]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[7]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$3750:$BX$3852)='DIS_COD_IM_AOP tables'!E37)*('[7]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$3750:$BX$3852)='DIS_COD_IM_AOP tables'!F37)*('[7]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[7]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$3855:$BX$4042)='DIS_COD_IM_AOP tables'!E37)*('[7]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$3855:$BX$4042)='DIS_COD_IM_AOP tables'!F37)*('[7]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[7]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$4043:$BX$4179)='DIS_COD_IM_AOP tables'!E37)*('[7]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$4043:$BX$4179)='DIS_COD_IM_AOP tables'!F37)*('[7]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[7]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$4182:$BX$4301)='DIS_COD_IM_AOP tables'!E37)*('[7]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$4182:$BX$4301)='DIS_COD_IM_AOP tables'!F37)*('[7]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[7]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$4302:$BX$4387)='DIS_COD_IM_AOP tables'!E37)*('[7]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$4302:$BX$4387)='DIS_COD_IM_AOP tables'!F37)*('[7]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[7]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$4390:$BX$4492)='DIS_COD_IM_AOP tables'!E37)*('[7]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$4390:$BX$4492)='DIS_COD_IM_AOP tables'!F37)*('[7]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[7]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$4493:$BX$4561)='DIS_COD_IM_AOP tables'!E37)*('[7]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BX$4493:$BX$4561)='DIS_COD_IM_AOP tables'!F37)*('[7]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":651292400},{"$f":"SUM(E38:E64)","v":84250000},567042400]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":0.12935818074953739},{"$f":"IFERROR(F65/$D$65,\"\")","v":0.87064181925046258}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[7]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E87:E91)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[7]AOP-Resource Mapping'!C372","v":651292400},{"$f":"SUM(E92:E101)","v":0},0,589274600,36507800,25510000,0,0,0,0,0,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[7]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E102:E105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[7]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E106:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[7]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E108:E109)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[7]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[7]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E112:E113)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":651292400},{"$f":"SUM(E73:E79)","v":0},0,589274600,36507800,25510000,0,0,0,0,{"$f":"SUM(N73:N79)","v":0},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":0.90477733196333932},{"$f":"IFERROR(H80/$D$80,\"\")","v":5.6054392773506954E-2},{"$f":"IFERROR(I80/$D$80,\"\")","v":3.9168275263153696E-2},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[7]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$58)='DIS_COD_IM_AOP tables'!E86)*('[7]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$58)='DIS_COD_IM_AOP tables'!F86)*('[7]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$58)='DIS_COD_IM_AOP tables'!G86)*('[7]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$58)='DIS_COD_IM_AOP tables'!H86)*('[7]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$58)='DIS_COD_IM_AOP tables'!I86)*('[7]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$58)='DIS_COD_IM_AOP tables'!J86)*('[7]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$58)='DIS_COD_IM_AOP tables'!K86)*('[7]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$58)='DIS_COD_IM_AOP tables'!L86)*('[7]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$58)='DIS_COD_IM_AOP tables'!M86)*('[7]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$58)='DIS_COD_IM_AOP tables'!N86)*('[7]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$58)='DIS_COD_IM_AOP tables'!O86)*('[7]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[7]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$60:$BW$94)='DIS_COD_IM_AOP tables'!E86)*('[7]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$60:$BW$94)='DIS_COD_IM_AOP tables'!F86)*('[7]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$60:$BW$94)='DIS_COD_IM_AOP tables'!G86)*('[7]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$60:$BW$94)='DIS_COD_IM_AOP tables'!H86)*('[7]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$60:$BW$94)='DIS_COD_IM_AOP tables'!I86)*('[7]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$60:$BW$94)='DIS_COD_IM_AOP tables'!J86)*('[7]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$60:$BW$94)='DIS_COD_IM_AOP tables'!K86)*('[7]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$60:$BW$94)='DIS_COD_IM_AOP tables'!L86)*('[7]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$60:$BW$94)='DIS_COD_IM_AOP tables'!M86)*('[7]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$60:$BW$94)='DIS_COD_IM_AOP tables'!N86)*('[7]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$60:$BW$94)='DIS_COD_IM_AOP tables'!O86)*('[7]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[7]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$96:$BW$147)='DIS_COD_IM_AOP tables'!E86)*('[7]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$96:$BW$147)='DIS_COD_IM_AOP tables'!F86)*('[7]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$96:$BW$147)='DIS_COD_IM_AOP tables'!G86)*('[7]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$96:$BW$147)='DIS_COD_IM_AOP tables'!H86)*('[7]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$96:$BW$147)='DIS_COD_IM_AOP tables'!I86)*('[7]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$96:$BW$147)='DIS_COD_IM_AOP tables'!J86)*('[7]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$96:$BW$147)='DIS_COD_IM_AOP tables'!K86)*('[7]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$96:$BW$147)='DIS_COD_IM_AOP tables'!L86)*('[7]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$96:$BW$147)='DIS_COD_IM_AOP tables'!M86)*('[7]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$96:$BW$147)='DIS_COD_IM_AOP tables'!N86)*('[7]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$96:$BW$147)='DIS_COD_IM_AOP tables'!O86)*('[7]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[7]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$149:$BW$319)='DIS_COD_IM_AOP tables'!E86)*('[7]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$149:$BW$319)='DIS_COD_IM_AOP tables'!F86)*('[7]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$149:$BW$319)='DIS_COD_IM_AOP tables'!G86)*('[7]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$149:$BW$319)='DIS_COD_IM_AOP tables'!H86)*('[7]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$149:$BW$319)='DIS_COD_IM_AOP tables'!I86)*('[7]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$149:$BW$319)='DIS_COD_IM_AOP tables'!J86)*('[7]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$149:$BW$319)='DIS_COD_IM_AOP tables'!K86)*('[7]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$149:$BW$319)='DIS_COD_IM_AOP tables'!L86)*('[7]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$149:$BW$319)='DIS_COD_IM_AOP tables'!M86)*('[7]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$149:$BW$319)='DIS_COD_IM_AOP tables'!N86)*('[7]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$149:$BW$319)='DIS_COD_IM_AOP tables'!O86)*('[7]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[7]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$320:$BW$371)='DIS_COD_IM_AOP tables'!E86)*('[7]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$320:$BW$371)='DIS_COD_IM_AOP tables'!F86)*('[7]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$320:$BW$371)='DIS_COD_IM_AOP tables'!G86)*('[7]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$320:$BW$371)='DIS_COD_IM_AOP tables'!H86)*('[7]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$320:$BW$371)='DIS_COD_IM_AOP tables'!I86)*('[7]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$320:$BW$371)='DIS_COD_IM_AOP tables'!J86)*('[7]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$320:$BW$371)='DIS_COD_IM_AOP tables'!K86)*('[7]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$320:$BW$371)='DIS_COD_IM_AOP tables'!L86)*('[7]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$320:$BW$371)='DIS_COD_IM_AOP tables'!M86)*('[7]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$320:$BW$371)='DIS_COD_IM_AOP tables'!N86)*('[7]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$320:$BW$371)='DIS_COD_IM_AOP tables'!O86)*('[7]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[7]AOP-Resource Mapping'!C374","v":50528000},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$374:$BW$578)='DIS_COD_IM_AOP tables'!E86)*('[7]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$374:$BW$578)='DIS_COD_IM_AOP tables'!F86)*('[7]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$374:$BW$578)='DIS_COD_IM_AOP tables'!G86)*('[7]AOP-Resource Mapping'!$C$374:$C$578))","v":19520000},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$374:$BW$578)='DIS_COD_IM_AOP tables'!H86)*('[7]AOP-Resource Mapping'!$C$374:$C$578))","v":31008000},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$374:$BW$578)='DIS_COD_IM_AOP tables'!I86)*('[7]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$374:$BW$578)='DIS_COD_IM_AOP tables'!J86)*('[7]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$374:$BW$578)='DIS_COD_IM_AOP tables'!K86)*('[7]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$374:$BW$578)='DIS_COD_IM_AOP tables'!L86)*('[7]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$374:$BW$578)='DIS_COD_IM_AOP tables'!M86)*('[7]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$374:$BW$578)='DIS_COD_IM_AOP tables'!N86)*('[7]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$374:$BW$578)='DIS_COD_IM_AOP tables'!O86)*('[7]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[7]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$579:$BW$630)='DIS_COD_IM_AOP tables'!E86)*('[7]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$579:$BW$630)='DIS_COD_IM_AOP tables'!F86)*('[7]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$579:$BW$630)='DIS_COD_IM_AOP tables'!G86)*('[7]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$579:$BW$630)='DIS_COD_IM_AOP tables'!H86)*('[7]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$579:$BW$630)='DIS_COD_IM_AOP tables'!I86)*('[7]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$579:$BW$630)='DIS_COD_IM_AOP tables'!J86)*('[7]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$579:$BW$630)='DIS_COD_IM_AOP tables'!K86)*('[7]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$579:$BW$630)='DIS_COD_IM_AOP tables'!L86)*('[7]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$579:$BW$630)='DIS_COD_IM_AOP tables'!M86)*('[7]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$579:$BW$630)='DIS_COD_IM_AOP tables'!N86)*('[7]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$579:$BW$630)='DIS_COD_IM_AOP tables'!O86)*('[7]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[7]AOP-Resource Mapping'!C632","v":127005200},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$632:$BW$785)='DIS_COD_IM_AOP tables'!E86)*('[7]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$632:$BW$785)='DIS_COD_IM_AOP tables'!F86)*('[7]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$632:$BW$785)='DIS_COD_IM_AOP tables'!G86)*('[7]AOP-Resource Mapping'!$C$632:$C$785))","v":127005200},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$632:$BW$785)='DIS_COD_IM_AOP tables'!H86)*('[7]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$632:$BW$785)='DIS_COD_IM_AOP tables'!I86)*('[7]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$632:$BW$785)='DIS_COD_IM_AOP tables'!J86)*('[7]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$632:$BW$785)='DIS_COD_IM_AOP tables'!K86)*('[7]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$632:$BW$785)='DIS_COD_IM_AOP tables'!L86)*('[7]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$632:$BW$785)='DIS_COD_IM_AOP tables'!M86)*('[7]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$632:$BW$785)='DIS_COD_IM_AOP tables'!N86)*('[7]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$632:$BW$785)='DIS_COD_IM_AOP tables'!O86)*('[7]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[7]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$786:$BW$939)='DIS_COD_IM_AOP tables'!E86)*('[7]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$786:$BW$939)='DIS_COD_IM_AOP tables'!F86)*('[7]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$786:$BW$939)='DIS_COD_IM_AOP tables'!G86)*('[7]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$786:$BW$939)='DIS_COD_IM_AOP tables'!H86)*('[7]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$786:$BW$939)='DIS_COD_IM_AOP tables'!I86)*('[7]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$786:$BW$939)='DIS_COD_IM_AOP tables'!J86)*('[7]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$786:$BW$939)='DIS_COD_IM_AOP tables'!K86)*('[7]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$786:$BW$939)='DIS_COD_IM_AOP tables'!L86)*('[7]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$786:$BW$939)='DIS_COD_IM_AOP tables'!M86)*('[7]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$786:$BW$939)='DIS_COD_IM_AOP tables'!N86)*('[7]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$786:$BW$939)='DIS_COD_IM_AOP tables'!O86)*('[7]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[7]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$940:$BW$1144)='DIS_COD_IM_AOP tables'!E86)*('[7]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$940:$BW$1144)='DIS_COD_IM_AOP tables'!F86)*('[7]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$940:$BW$1144)='DIS_COD_IM_AOP tables'!G86)*('[7]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$940:$BW$1144)='DIS_COD_IM_AOP tables'!H86)*('[7]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$940:$BW$1144)='DIS_COD_IM_AOP tables'!I86)*('[7]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$940:$BW$1144)='DIS_COD_IM_AOP tables'!J86)*('[7]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$940:$BW$1144)='DIS_COD_IM_AOP tables'!K86)*('[7]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$940:$BW$1144)='DIS_COD_IM_AOP tables'!L86)*('[7]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$940:$BW$1144)='DIS_COD_IM_AOP tables'!M86)*('[7]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$940:$BW$1144)='DIS_COD_IM_AOP tables'!N86)*('[7]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$940:$BW$1144)='DIS_COD_IM_AOP tables'!O86)*('[7]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[7]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$1146:$BW$1248)='DIS_COD_IM_AOP tables'!E86)*('[7]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$1146:$BW$1248)='DIS_COD_IM_AOP tables'!F86)*('[7]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$1146:$BW$1248)='DIS_COD_IM_AOP tables'!G86)*('[7]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$1146:$BW$1248)='DIS_COD_IM_AOP tables'!H86)*('[7]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$1146:$BW$1248)='DIS_COD_IM_AOP tables'!I86)*('[7]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$1146:$BW$1248)='DIS_COD_IM_AOP tables'!J86)*('[7]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$1146:$BW$1248)='DIS_COD_IM_AOP tables'!K86)*('[7]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$1146:$BW$1248)='DIS_COD_IM_AOP tables'!L86)*('[7]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$1146:$BW$1248)='DIS_COD_IM_AOP tables'!M86)*('[7]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$1146:$BW$1248)='DIS_COD_IM_AOP tables'!N86)*('[7]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$1146:$BW$1248)='DIS_COD_IM_AOP tables'!O86)*('[7]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[7]AOP-Resource Mapping'!C1250","v":473759200},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$1250:$BW$2406)='DIS_COD_IM_AOP tables'!E86)*('[7]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$1250:$BW$2406)='DIS_COD_IM_AOP tables'!F86)*('[7]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$1250:$BW$2406)='DIS_COD_IM_AOP tables'!G86)*('[7]AOP-Resource Mapping'!$C$1250:$C$2406))","v":442749400},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$1250:$BW$2406)='DIS_COD_IM_AOP tables'!H86)*('[7]AOP-Resource Mapping'!$C$1250:$C$2406))","v":5499800},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$1250:$BW$2406)='DIS_COD_IM_AOP tables'!I86)*('[7]AOP-Resource Mapping'!$C$1250:$C$2406))","v":25510000},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$1250:$BW$2406)='DIS_COD_IM_AOP tables'!J86)*('[7]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$1250:$BW$2406)='DIS_COD_IM_AOP tables'!K86)*('[7]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$1250:$BW$2406)='DIS_COD_IM_AOP tables'!L86)*('[7]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$1250:$BW$2406)='DIS_COD_IM_AOP tables'!M86)*('[7]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$1250:$BW$2406)='DIS_COD_IM_AOP tables'!N86)*('[7]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$1250:$BW$2406)='DIS_COD_IM_AOP tables'!O86)*('[7]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[7]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$2407:$BW$2951)='DIS_COD_IM_AOP tables'!E86)*('[7]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$2407:$BW$2951)='DIS_COD_IM_AOP tables'!F86)*('[7]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$2407:$BW$2951)='DIS_COD_IM_AOP tables'!G86)*('[7]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$2407:$BW$2951)='DIS_COD_IM_AOP tables'!H86)*('[7]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$2407:$BW$2951)='DIS_COD_IM_AOP tables'!I86)*('[7]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$2407:$BW$2951)='DIS_COD_IM_AOP tables'!J86)*('[7]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$2407:$BW$2951)='DIS_COD_IM_AOP tables'!K86)*('[7]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$2407:$BW$2951)='DIS_COD_IM_AOP tables'!L86)*('[7]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$2407:$BW$2951)='DIS_COD_IM_AOP tables'!M86)*('[7]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$2407:$BW$2951)='DIS_COD_IM_AOP tables'!N86)*('[7]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$2407:$BW$2951)='DIS_COD_IM_AOP tables'!O86)*('[7]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[7]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$2952:$BW$3037)='DIS_COD_IM_AOP tables'!E86)*('[7]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$2952:$BW$3037)='DIS_COD_IM_AOP tables'!F86)*('[7]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$2952:$BW$3037)='DIS_COD_IM_AOP tables'!G86)*('[7]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$2952:$BW$3037)='DIS_COD_IM_AOP tables'!H86)*('[7]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$2952:$BW$3037)='DIS_COD_IM_AOP tables'!I86)*('[7]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$2952:$BW$3037)='DIS_COD_IM_AOP tables'!J86)*('[7]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$2952:$BW$3037)='DIS_COD_IM_AOP tables'!K86)*('[7]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$2952:$BW$3037)='DIS_COD_IM_AOP tables'!L86)*('[7]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$2952:$BW$3037)='DIS_COD_IM_AOP tables'!M86)*('[7]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$2952:$BW$3037)='DIS_COD_IM_AOP tables'!N86)*('[7]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$2952:$BW$3037)='DIS_COD_IM_AOP tables'!O86)*('[7]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[7]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3039:$BW$3158)='DIS_COD_IM_AOP tables'!E86)*('[7]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3039:$BW$3158)='DIS_COD_IM_AOP tables'!F86)*('[7]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3039:$BW$3158)='DIS_COD_IM_AOP tables'!G86)*('[7]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3039:$BW$3158)='DIS_COD_IM_AOP tables'!H86)*('[7]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3039:$BW$3158)='DIS_COD_IM_AOP tables'!I86)*('[7]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3039:$BW$3158)='DIS_COD_IM_AOP tables'!J86)*('[7]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3039:$BW$3158)='DIS_COD_IM_AOP tables'!K86)*('[7]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3039:$BW$3158)='DIS_COD_IM_AOP tables'!L86)*('[7]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3039:$BW$3158)='DIS_COD_IM_AOP tables'!M86)*('[7]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3039:$BW$3158)='DIS_COD_IM_AOP tables'!N86)*('[7]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3039:$BW$3158)='DIS_COD_IM_AOP tables'!O86)*('[7]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[7]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3161:$BW$3263)='DIS_COD_IM_AOP tables'!E86)*('[7]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3161:$BW$3263)='DIS_COD_IM_AOP tables'!F86)*('[7]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3161:$BW$3263)='DIS_COD_IM_AOP tables'!G86)*('[7]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3161:$BW$3263)='DIS_COD_IM_AOP tables'!H86)*('[7]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3161:$BW$3263)='DIS_COD_IM_AOP tables'!I86)*('[7]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3161:$BW$3263)='DIS_COD_IM_AOP tables'!J86)*('[7]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3161:$BW$3263)='DIS_COD_IM_AOP tables'!K86)*('[7]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3161:$BW$3263)='DIS_COD_IM_AOP tables'!L86)*('[7]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3161:$BW$3263)='DIS_COD_IM_AOP tables'!M86)*('[7]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3161:$BW$3263)='DIS_COD_IM_AOP tables'!N86)*('[7]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3161:$BW$3263)='DIS_COD_IM_AOP tables'!O86)*('[7]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[7]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3265:$BW$3367)='DIS_COD_IM_AOP tables'!E86)*('[7]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3265:$BW$3367)='DIS_COD_IM_AOP tables'!F86)*('[7]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3265:$BW$3367)='DIS_COD_IM_AOP tables'!G86)*('[7]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3265:$BW$3367)='DIS_COD_IM_AOP tables'!H86)*('[7]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3265:$BW$3367)='DIS_COD_IM_AOP tables'!I86)*('[7]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3265:$BW$3367)='DIS_COD_IM_AOP tables'!J86)*('[7]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3265:$BW$3367)='DIS_COD_IM_AOP tables'!K86)*('[7]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3265:$BW$3367)='DIS_COD_IM_AOP tables'!L86)*('[7]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3265:$BW$3367)='DIS_COD_IM_AOP tables'!M86)*('[7]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3265:$BW$3367)='DIS_COD_IM_AOP tables'!N86)*('[7]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3265:$BW$3367)='DIS_COD_IM_AOP tables'!O86)*('[7]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[7]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3369:$BW$3471)='DIS_COD_IM_AOP tables'!E86)*('[7]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3369:$BW$3471)='DIS_COD_IM_AOP tables'!F86)*('[7]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3369:$BW$3471)='DIS_COD_IM_AOP tables'!G86)*('[7]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3369:$BW$3471)='DIS_COD_IM_AOP tables'!H86)*('[7]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3369:$BW$3471)='DIS_COD_IM_AOP tables'!I86)*('[7]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3369:$BW$3471)='DIS_COD_IM_AOP tables'!J86)*('[7]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3369:$BW$3471)='DIS_COD_IM_AOP tables'!K86)*('[7]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3369:$BW$3471)='DIS_COD_IM_AOP tables'!L86)*('[7]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3369:$BW$3471)='DIS_COD_IM_AOP tables'!M86)*('[7]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3369:$BW$3471)='DIS_COD_IM_AOP tables'!N86)*('[7]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3369:$BW$3471)='DIS_COD_IM_AOP tables'!O86)*('[7]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[7]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3473:$BW$3575)='DIS_COD_IM_AOP tables'!E86)*('[7]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3473:$BW$3575)='DIS_COD_IM_AOP tables'!F86)*('[7]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3473:$BW$3575)='DIS_COD_IM_AOP tables'!G86)*('[7]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3473:$BW$3575)='DIS_COD_IM_AOP tables'!H86)*('[7]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3473:$BW$3575)='DIS_COD_IM_AOP tables'!I86)*('[7]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3473:$BW$3575)='DIS_COD_IM_AOP tables'!J86)*('[7]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3473:$BW$3575)='DIS_COD_IM_AOP tables'!K86)*('[7]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3473:$BW$3575)='DIS_COD_IM_AOP tables'!L86)*('[7]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3473:$BW$3575)='DIS_COD_IM_AOP tables'!M86)*('[7]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3473:$BW$3575)='DIS_COD_IM_AOP tables'!N86)*('[7]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3473:$BW$3575)='DIS_COD_IM_AOP tables'!O86)*('[7]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[7]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3578:$BW$3748)='DIS_COD_IM_AOP tables'!E86)*('[7]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3578:$BW$3748)='DIS_COD_IM_AOP tables'!F86)*('[7]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3578:$BW$3748)='DIS_COD_IM_AOP tables'!G86)*('[7]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3578:$BW$3748)='DIS_COD_IM_AOP tables'!H86)*('[7]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3578:$BW$3748)='DIS_COD_IM_AOP tables'!I86)*('[7]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3578:$BW$3748)='DIS_COD_IM_AOP tables'!J86)*('[7]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3578:$BW$3748)='DIS_COD_IM_AOP tables'!K86)*('[7]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3578:$BW$3748)='DIS_COD_IM_AOP tables'!L86)*('[7]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3578:$BW$3748)='DIS_COD_IM_AOP tables'!M86)*('[7]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3578:$BW$3748)='DIS_COD_IM_AOP tables'!N86)*('[7]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3578:$BW$3748)='DIS_COD_IM_AOP tables'!O86)*('[7]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[7]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3750:$BW$3852)='DIS_COD_IM_AOP tables'!E86)*('[7]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3750:$BW$3852)='DIS_COD_IM_AOP tables'!F86)*('[7]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3750:$BW$3852)='DIS_COD_IM_AOP tables'!G86)*('[7]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3750:$BW$3852)='DIS_COD_IM_AOP tables'!H86)*('[7]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3750:$BW$3852)='DIS_COD_IM_AOP tables'!I86)*('[7]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3750:$BW$3852)='DIS_COD_IM_AOP tables'!J86)*('[7]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3750:$BW$3852)='DIS_COD_IM_AOP tables'!K86)*('[7]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3750:$BW$3852)='DIS_COD_IM_AOP tables'!L86)*('[7]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3750:$BW$3852)='DIS_COD_IM_AOP tables'!M86)*('[7]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3750:$BW$3852)='DIS_COD_IM_AOP tables'!N86)*('[7]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3750:$BW$3852)='DIS_COD_IM_AOP tables'!O86)*('[7]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[7]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3855:$BW$3974)='DIS_COD_IM_AOP tables'!E86)*('[7]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3855:$BW$3974)='DIS_COD_IM_AOP tables'!F86)*('[7]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3855:$BW$3974)='DIS_COD_IM_AOP tables'!G86)*('[7]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3855:$BW$3974)='DIS_COD_IM_AOP tables'!H86)*('[7]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3855:$BW$3974)='DIS_COD_IM_AOP tables'!I86)*('[7]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3855:$BW$3974)='DIS_COD_IM_AOP tables'!J86)*('[7]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3855:$BW$3974)='DIS_COD_IM_AOP tables'!K86)*('[7]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3855:$BW$3974)='DIS_COD_IM_AOP tables'!L86)*('[7]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3855:$BW$3974)='DIS_COD_IM_AOP tables'!M86)*('[7]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3855:$BW$3974)='DIS_COD_IM_AOP tables'!N86)*('[7]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$3855:$BW$3974)='DIS_COD_IM_AOP tables'!O86)*('[7]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[7]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4043:$BW$4145)='DIS_COD_IM_AOP tables'!E86)*('[7]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4043:$BW$4145)='DIS_COD_IM_AOP tables'!F86)*('[7]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4043:$BW$4145)='DIS_COD_IM_AOP tables'!G86)*('[7]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4043:$BW$4145)='DIS_COD_IM_AOP tables'!H86)*('[7]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4043:$BW$4145)='DIS_COD_IM_AOP tables'!I86)*('[7]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4043:$BW$4145)='DIS_COD_IM_AOP tables'!J86)*('[7]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4043:$BW$4145)='DIS_COD_IM_AOP tables'!K86)*('[7]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4043:$BW$4145)='DIS_COD_IM_AOP tables'!L86)*('[7]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4043:$BW$4145)='DIS_COD_IM_AOP tables'!M86)*('[7]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4043:$BW$4145)='DIS_COD_IM_AOP tables'!N86)*('[7]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4043:$BW$4145)='DIS_COD_IM_AOP tables'!O86)*('[7]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[7]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4182:$BW$4301)='DIS_COD_IM_AOP tables'!E86)*('[7]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4182:$BW$4301)='DIS_COD_IM_AOP tables'!F86)*('[7]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4182:$BW$4301)='DIS_COD_IM_AOP tables'!G86)*('[7]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4182:$BW$4301)='DIS_COD_IM_AOP tables'!H86)*('[7]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4182:$BW$4301)='DIS_COD_IM_AOP tables'!I86)*('[7]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4182:$BW$4301)='DIS_COD_IM_AOP tables'!J86)*('[7]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4182:$BW$4301)='DIS_COD_IM_AOP tables'!K86)*('[7]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4182:$BW$4301)='DIS_COD_IM_AOP tables'!L86)*('[7]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4182:$BW$4301)='DIS_COD_IM_AOP tables'!M86)*('[7]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4182:$BW$4301)='DIS_COD_IM_AOP tables'!N86)*('[7]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4182:$BW$4301)='DIS_COD_IM_AOP tables'!O86)*('[7]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[7]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4302:$BW$4387)='DIS_COD_IM_AOP tables'!E86)*('[7]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4302:$BW$4387)='DIS_COD_IM_AOP tables'!F86)*('[7]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4302:$BW$4387)='DIS_COD_IM_AOP tables'!G86)*('[7]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4302:$BW$4387)='DIS_COD_IM_AOP tables'!H86)*('[7]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4302:$BW$4387)='DIS_COD_IM_AOP tables'!I86)*('[7]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4302:$BW$4387)='DIS_COD_IM_AOP tables'!J86)*('[7]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4302:$BW$4387)='DIS_COD_IM_AOP tables'!K86)*('[7]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4302:$BW$4387)='DIS_COD_IM_AOP tables'!L86)*('[7]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4302:$BW$4387)='DIS_COD_IM_AOP tables'!M86)*('[7]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4302:$BW$4387)='DIS_COD_IM_AOP tables'!N86)*('[7]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4302:$BW$4387)='DIS_COD_IM_AOP tables'!O86)*('[7]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[7]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4390:$BW$4492)='DIS_COD_IM_AOP tables'!E86)*('[7]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4390:$BW$4492)='DIS_COD_IM_AOP tables'!F86)*('[7]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4390:$BW$4492)='DIS_COD_IM_AOP tables'!G86)*('[7]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4390:$BW$4492)='DIS_COD_IM_AOP tables'!H86)*('[7]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4390:$BW$4492)='DIS_COD_IM_AOP tables'!I86)*('[7]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4390:$BW$4492)='DIS_COD_IM_AOP tables'!J86)*('[7]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4390:$BW$4492)='DIS_COD_IM_AOP tables'!K86)*('[7]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4390:$BW$4492)='DIS_COD_IM_AOP tables'!L86)*('[7]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4390:$BW$4492)='DIS_COD_IM_AOP tables'!M86)*('[7]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4390:$BW$4492)='DIS_COD_IM_AOP tables'!N86)*('[7]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4390:$BW$4492)='DIS_COD_IM_AOP tables'!O86)*('[7]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[7]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4493:$BW$4561)='DIS_COD_IM_AOP tables'!E86)*('[7]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4493:$BW$4561)='DIS_COD_IM_AOP tables'!F86)*('[7]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4493:$BW$4561)='DIS_COD_IM_AOP tables'!G86)*('[7]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4493:$BW$4561)='DIS_COD_IM_AOP tables'!H86)*('[7]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4493:$BW$4561)='DIS_COD_IM_AOP tables'!I86)*('[7]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4493:$BW$4561)='DIS_COD_IM_AOP tables'!J86)*('[7]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4493:$BW$4561)='DIS_COD_IM_AOP tables'!K86)*('[7]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4493:$BW$4561)='DIS_COD_IM_AOP tables'!L86)*('[7]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4493:$BW$4561)='DIS_COD_IM_AOP tables'!M86)*('[7]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4493:$BW$4561)='DIS_COD_IM_AOP tables'!N86)*('[7]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$4493:$BW$4561)='DIS_COD_IM_AOP tables'!O86)*('[7]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":651292400},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":0},589274600,36507800,25510000,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":0.90477733196333932},{"$f":"H114/D114","v":5.6054392773506954E-2},{"$f":"I114/D114","v":3.9168275263153696E-2},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":0},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[7]AOP-Resource Mapping'!D4","v":561387700},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$3195)='DIS_COD_IM_AOP tables'!E120)*('[7]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$3195)='DIS_COD_IM_AOP tables'!F120)*('[7]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$3195)='DIS_COD_IM_AOP tables'!G120)*('[7]AOP-Resource Mapping'!$D$7:$D$3195))","v":499369900},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$3195)='DIS_COD_IM_AOP tables'!H120)*('[7]AOP-Resource Mapping'!$D$7:$D$3195))","v":36507800},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$3195)='DIS_COD_IM_AOP tables'!I120)*('[7]AOP-Resource Mapping'!$D$7:$D$3195))","v":25510000},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$3195)='DIS_COD_IM_AOP tables'!J120)*('[7]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$3195)='DIS_COD_IM_AOP tables'!K120)*('[7]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$3195)='DIS_COD_IM_AOP tables'!L120)*('[7]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$3195)='DIS_COD_IM_AOP tables'!M120)*('[7]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$3195)='DIS_COD_IM_AOP tables'!N120)*('[7]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$3195)='DIS_COD_IM_AOP tables'!O120)*('[7]AOP-Resource Mapping'!$D$7:$D$3195))","v":0}]
[null,null,"Development Partner",{"$f":"'[7]AOP-Resource Mapping'!O4","v":82224700},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$4561)='DIS_COD_IM_AOP tables'!E120)*('[7]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$4561)='DIS_COD_IM_AOP tables'!F120)*('[7]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$4561)='DIS_COD_IM_AOP tables'!G120)*('[7]AOP-Resource Mapping'!$O$7:$O$4561))","v":82224700},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$4561)='DIS_COD_IM_AOP tables'!H120)*('[7]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$4561)='DIS_COD_IM_AOP tables'!I120)*('[7]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$4561)='DIS_COD_IM_AOP tables'!J120)*('[7]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$4561)='DIS_COD_IM_AOP tables'!K120)*('[7]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$4561)='DIS_COD_IM_AOP tables'!L120)*('[7]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$4561)='DIS_COD_IM_AOP tables'!M120)*('[7]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$4561)='DIS_COD_IM_AOP tables'!N120)*('[7]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$4561)='DIS_COD_IM_AOP tables'!O120)*('[7]AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[7]AOP-Resource Mapping'!P4","v":7680000},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$4561)='DIS_COD_IM_AOP tables'!E120)*('[7]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$4561)='DIS_COD_IM_AOP tables'!F120)*('[7]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$4561)='DIS_COD_IM_AOP tables'!G120)*('[7]AOP-Resource Mapping'!$P$7:$P$4561))","v":7680000},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$4561)='DIS_COD_IM_AOP tables'!H120)*('[7]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$4561)='DIS_COD_IM_AOP tables'!I120)*('[7]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$4561)='DIS_COD_IM_AOP tables'!J120)*('[7]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$4561)='DIS_COD_IM_AOP tables'!K120)*('[7]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$4561)='DIS_COD_IM_AOP tables'!L120)*('[7]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$4561)='DIS_COD_IM_AOP tables'!M120)*('[7]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$4561)='DIS_COD_IM_AOP tables'!N120)*('[7]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[7]AOP-Resource Mapping'!$BW$7:$BW$4561)='DIS_COD_IM_AOP tables'!O120)*('[7]AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[7]AOP-Resource Mapping'!C4","v":651292400},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":589274600},{"$f":"SUM(H121:H123)","v":36507800},25510000,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":0.90477733196333932},5.6054392773506954E-2,3.9168275263153696E-2,0,0,0,0,0,{"$f":"O124/$D$124","v":0}]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]

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[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[19]AOP-Resource Mapping'!C5","v":0},{"$f":"'[19]AOP-Resource Mapping'!D5","v":0},{"$f":"'[19]AOP-Resource Mapping'!O5","v":0},{"$f":"'[19]AOP-Resource Mapping'!P5","v":0},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[19]AOP-Resource Mapping'!C372","v":563007300},{"$f":"'[19]AOP-Resource Mapping'!D372","v":138074500},{"$f":"'[19]AOP-Resource Mapping'!O372","v":23880800},{"$f":"'[19]AOP-Resource Mapping'!P372","v":401052000},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[19]AOP-Resource Mapping'!C3159","v":0},{"$f":"'[19]AOP-Resource Mapping'!D3159","v":0},{"$f":"'[19]AOP-Resource Mapping'!O3159","v":0},{"$f":"'[19]AOP-Resource Mapping'!P3159","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[19]AOP-Resource Mapping'!C3576","v":0},{"$f":"'[19]AOP-Resource Mapping'!D3576","v":0},{"$f":"'[19]AOP-Resource Mapping'!O3576","v":0},{"$f":"'[19]AOP-Resource Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[19]AOP-Resource Mapping'!C3853","v":0},{"$f":"'[19]AOP-Resource Mapping'!D3853","v":0},{"$f":"'[19]AOP-Resource Mapping'!O3853","v":0},{"$f":"'[19]AOP-Resource Mapping'!P3853","v":0},0]
[null,null,"Enabler 2: Financing",{"$f":"'[19]AOP-Resource Mapping'!C4180","v":0},{"$f":"'[19]AOP-Resource Mapping'!D4180","v":0},{"$f":"'[19]AOP-Resource Mapping'!O4180","v":0},{"$f":"'[19]AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[19]AOP-Resource Mapping'!C4388","v":0},{"$f":"'[19]AOP-Resource Mapping'!D4388","v":0},{"$f":"'[19]AOP-Resource Mapping'!O4388","v":0},{"$f":"'[19]AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":563007300},{"$f":"SUM(E10:E16)","v":138074500},{"$f":"SUM(F10:F16)","v":23880800},{"$f":"SUM(G10:G16)","v":401052000},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":0.24524459984799488},{"$f":"IFERROR(F17/$D$17,\"\")","v":4.2416501526711996E-2},{"$f":"IFERROR(G17/$D$17,\"\")","v":0.71233889862529309}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[19]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E38:E42)","v":0},{"$f":"SUM(F38:F42)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[19]AOP-Resource Mapping'!C372","v":563007300},{"$f":"SUM(E43:E52)","v":563007300},{"$f":"SUM(F43:F52)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[19]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[19]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E57:E58)","v":0},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[19]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,"Enabler 2: Financing",{"$f":"'[19]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[19]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":563007300},{"$f":"SUM(E24:E30)","v":563007300},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":1},{"$f":"IFERROR(F31/$D$31,\"\")","v":0}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[19]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$7:$BX$58)='NCD AOP YPHCB tables'!E37)*('[19]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$7:$BX$58)='NCD AOP YPHCB tables'!F37)*('[19]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[19]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$60:$BX$94)='NCD AOP YPHCB tables'!E37)*('[19]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$60:$BX$94)='NCD AOP YPHCB tables'!F37)*('[19]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[19]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$96:$BX$147)='NCD AOP YPHCB tables'!E37)*('[19]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$96:$BX$147)='NCD AOP YPHCB tables'!F37)*('[19]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[19]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$149:$BX$319)='NCD AOP YPHCB tables'!E37)*('[19]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$149:$BX$319)='NCD AOP YPHCB tables'!F37)*('[19]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[19]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$320:$BX$371)='NCD AOP YPHCB tables'!E37)*('[19]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$320:$BX$371)='NCD AOP YPHCB tables'!F37)*('[19]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[19]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$374:$BX$578)='NCD AOP YPHCB tables'!E37)*('[19]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$374:$BX$578)='NCD AOP YPHCB tables'!F37)*('[19]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[19]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$579:$BX$630)='NCD AOP YPHCB tables'!E37)*('[19]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$579:$BX$630)='NCD AOP YPHCB tables'!F37)*('[19]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[19]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$632:$BX$785)='NCD AOP YPHCB tables'!E37)*('[19]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$632:$BX$785)='NCD AOP YPHCB tables'!F37)*('[19]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[19]AOP-Resource Mapping'!C786","v":563007300},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$786:$BX$939)='NCD AOP YPHCB tables'!E37)*('[19]AOP-Resource Mapping'!$C$786:$C$939))","v":563007300},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$786:$BX$939)='NCD AOP YPHCB tables'!F37)*('[19]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[19]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$940:$BX$1144)='NCD AOP YPHCB tables'!E37)*('[19]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$940:$BX$1144)='NCD AOP YPHCB tables'!F37)*('[19]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[19]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$1146:$BX$1248)='NCD AOP YPHCB tables'!E37)*('[19]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$1146:$BX$1248)='NCD AOP YPHCB tables'!F37)*('[19]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[19]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$1250:$BX$2406)='NCD AOP YPHCB tables'!E37)*('[19]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$1250:$BX$2406)='NCD AOP YPHCB tables'!F37)*('[19]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[19]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$2407:$BX$2951)='NCD AOP YPHCB tables'!E37)*('[19]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$2407:$BX$2951)='NCD AOP YPHCB tables'!F37)*('[19]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[19]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$2952:$BX$3037)='NCD AOP YPHCB tables'!E37)*('[19]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$2952:$BX$3037)='NCD AOP YPHCB tables'!F37)*('[19]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[19]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$3039:$BX$3158)='NCD AOP YPHCB tables'!E37)*('[19]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$3039:$BX$3158)='NCD AOP YPHCB tables'!F37)*('[19]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[19]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$3161:$BX$3263)='NCD AOP YPHCB tables'!E37)*('[19]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$3161:$BX$3263)='NCD AOP YPHCB tables'!F37)*('[19]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[19]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$3265:$BX$3367)='NCD AOP YPHCB tables'!E37)*('[19]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$3265:$BX$3367)='NCD AOP YPHCB tables'!F37)*('[19]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[19]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$3369:$BX$3471)='NCD AOP YPHCB tables'!E37)*('[19]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$3369:$BX$3471)='NCD AOP YPHCB tables'!F37)*('[19]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[19]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$3473:$BX$3575)='NCD AOP YPHCB tables'!E37)*('[19]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$3473:$BX$3575)='NCD AOP YPHCB tables'!F37)*('[19]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[19]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$3578:$BX$3748)='NCD AOP YPHCB tables'!E37)*('[19]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$3578:$BX$3748)='NCD AOP YPHCB tables'!F37)*('[19]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[19]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$3750:$BX$3852)='NCD AOP YPHCB tables'!E37)*('[19]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$3750:$BX$3852)='NCD AOP YPHCB tables'!F37)*('[19]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[19]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$3855:$BX$4042)='NCD AOP YPHCB tables'!E37)*('[19]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$3855:$BX$4042)='NCD AOP YPHCB tables'!F37)*('[19]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[19]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$4043:$BX$4179)='NCD AOP YPHCB tables'!E37)*('[19]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$4043:$BX$4179)='NCD AOP YPHCB tables'!F37)*('[19]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[19]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$4182:$BX$4301)='NCD AOP YPHCB tables'!E37)*('[19]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$4182:$BX$4301)='NCD AOP YPHCB tables'!F37)*('[19]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[19]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$4302:$BX$4387)='NCD AOP YPHCB tables'!E37)*('[19]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$4302:$BX$4387)='NCD AOP YPHCB tables'!F37)*('[19]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[19]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$4390:$BX$4492)='NCD AOP YPHCB tables'!E37)*('[19]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$4390:$BX$4492)='NCD AOP YPHCB tables'!F37)*('[19]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[19]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$4493:$BX$4561)='NCD AOP YPHCB tables'!E37)*('[19]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BX$4493:$BX$4561)='NCD AOP YPHCB tables'!F37)*('[19]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":563007300},{"$f":"SUM(E38:E64)","v":563007300},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":1},{"$f":"IFERROR(F65/$D$65,\"\")","v":0}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[19]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E87:E91)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[19]AOP-Resource Mapping'!C372","v":563007300},{"$f":"SUM(E92:E101)","v":0},0,563007300,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[19]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E102:E105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[19]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E106:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[19]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E108:E109)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[19]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[19]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E112:E113)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":563007300},{"$f":"SUM(E73:E79)","v":0},0,563007300,0,0,0,0,0,0,{"$f":"SUM(N73:N79)","v":0},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":1},{"$f":"IFERROR(H80/$D$80,\"\")","v":0},{"$f":"IFERROR(I80/$D$80,\"\")","v":0},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[19]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$58)='NCD AOP YPHCB tables'!E86)*('[19]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$58)='NCD AOP YPHCB tables'!F86)*('[19]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$58)='NCD AOP YPHCB tables'!G86)*('[19]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$58)='NCD AOP YPHCB tables'!H86)*('[19]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$58)='NCD AOP YPHCB tables'!I86)*('[19]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$58)='NCD AOP YPHCB tables'!J86)*('[19]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$58)='NCD AOP YPHCB tables'!K86)*('[19]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$58)='NCD AOP YPHCB tables'!L86)*('[19]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$58)='NCD AOP YPHCB tables'!M86)*('[19]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$58)='NCD AOP YPHCB tables'!N86)*('[19]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$58)='NCD AOP YPHCB tables'!O86)*('[19]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[19]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$60:$BW$94)='NCD AOP YPHCB tables'!E86)*('[19]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$60:$BW$94)='NCD AOP YPHCB tables'!F86)*('[19]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$60:$BW$94)='NCD AOP YPHCB tables'!G86)*('[19]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$60:$BW$94)='NCD AOP YPHCB tables'!H86)*('[19]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$60:$BW$94)='NCD AOP YPHCB tables'!I86)*('[19]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$60:$BW$94)='NCD AOP YPHCB tables'!J86)*('[19]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$60:$BW$94)='NCD AOP YPHCB tables'!K86)*('[19]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$60:$BW$94)='NCD AOP YPHCB tables'!L86)*('[19]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$60:$BW$94)='NCD AOP YPHCB tables'!M86)*('[19]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$60:$BW$94)='NCD AOP YPHCB tables'!N86)*('[19]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$60:$BW$94)='NCD AOP YPHCB tables'!O86)*('[19]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[19]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$96:$BW$147)='NCD AOP YPHCB tables'!E86)*('[19]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$96:$BW$147)='NCD AOP YPHCB tables'!F86)*('[19]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$96:$BW$147)='NCD AOP YPHCB tables'!G86)*('[19]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$96:$BW$147)='NCD AOP YPHCB tables'!H86)*('[19]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$96:$BW$147)='NCD AOP YPHCB tables'!I86)*('[19]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$96:$BW$147)='NCD AOP YPHCB tables'!J86)*('[19]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$96:$BW$147)='NCD AOP YPHCB tables'!K86)*('[19]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$96:$BW$147)='NCD AOP YPHCB tables'!L86)*('[19]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$96:$BW$147)='NCD AOP YPHCB tables'!M86)*('[19]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$96:$BW$147)='NCD AOP YPHCB tables'!N86)*('[19]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$96:$BW$147)='NCD AOP YPHCB tables'!O86)*('[19]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[19]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$149:$BW$319)='NCD AOP YPHCB tables'!E86)*('[19]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$149:$BW$319)='NCD AOP YPHCB tables'!F86)*('[19]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$149:$BW$319)='NCD AOP YPHCB tables'!G86)*('[19]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$149:$BW$319)='NCD AOP YPHCB tables'!H86)*('[19]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$149:$BW$319)='NCD AOP YPHCB tables'!I86)*('[19]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$149:$BW$319)='NCD AOP YPHCB tables'!J86)*('[19]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$149:$BW$319)='NCD AOP YPHCB tables'!K86)*('[19]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$149:$BW$319)='NCD AOP YPHCB tables'!L86)*('[19]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$149:$BW$319)='NCD AOP YPHCB tables'!M86)*('[19]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$149:$BW$319)='NCD AOP YPHCB tables'!N86)*('[19]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$149:$BW$319)='NCD AOP YPHCB tables'!O86)*('[19]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[19]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$320:$BW$371)='NCD AOP YPHCB tables'!E86)*('[19]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$320:$BW$371)='NCD AOP YPHCB tables'!F86)*('[19]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$320:$BW$371)='NCD AOP YPHCB tables'!G86)*('[19]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$320:$BW$371)='NCD AOP YPHCB tables'!H86)*('[19]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$320:$BW$371)='NCD AOP YPHCB tables'!I86)*('[19]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$320:$BW$371)='NCD AOP YPHCB tables'!J86)*('[19]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$320:$BW$371)='NCD AOP YPHCB tables'!K86)*('[19]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$320:$BW$371)='NCD AOP YPHCB tables'!L86)*('[19]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$320:$BW$371)='NCD AOP YPHCB tables'!M86)*('[19]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$320:$BW$371)='NCD AOP YPHCB tables'!N86)*('[19]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$320:$BW$371)='NCD AOP YPHCB tables'!O86)*('[19]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[19]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$374:$BW$578)='NCD AOP YPHCB tables'!E86)*('[19]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$374:$BW$578)='NCD AOP YPHCB tables'!F86)*('[19]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$374:$BW$578)='NCD AOP YPHCB tables'!G86)*('[19]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$374:$BW$578)='NCD AOP YPHCB tables'!H86)*('[19]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$374:$BW$578)='NCD AOP YPHCB tables'!I86)*('[19]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$374:$BW$578)='NCD AOP YPHCB tables'!J86)*('[19]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$374:$BW$578)='NCD AOP YPHCB tables'!K86)*('[19]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$374:$BW$578)='NCD AOP YPHCB tables'!L86)*('[19]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$374:$BW$578)='NCD AOP YPHCB tables'!M86)*('[19]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$374:$BW$578)='NCD AOP YPHCB tables'!N86)*('[19]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$374:$BW$578)='NCD AOP YPHCB tables'!O86)*('[19]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[19]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$579:$BW$630)='NCD AOP YPHCB tables'!E86)*('[19]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$579:$BW$630)='NCD AOP YPHCB tables'!F86)*('[19]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$579:$BW$630)='NCD AOP YPHCB tables'!G86)*('[19]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$579:$BW$630)='NCD AOP YPHCB tables'!H86)*('[19]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$579:$BW$630)='NCD AOP YPHCB tables'!I86)*('[19]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$579:$BW$630)='NCD AOP YPHCB tables'!J86)*('[19]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$579:$BW$630)='NCD AOP YPHCB tables'!K86)*('[19]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$579:$BW$630)='NCD AOP YPHCB tables'!L86)*('[19]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$579:$BW$630)='NCD AOP YPHCB tables'!M86)*('[19]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$579:$BW$630)='NCD AOP YPHCB tables'!N86)*('[19]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$579:$BW$630)='NCD AOP YPHCB tables'!O86)*('[19]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[19]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$632:$BW$785)='NCD AOP YPHCB tables'!E86)*('[19]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$632:$BW$785)='NCD AOP YPHCB tables'!F86)*('[19]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$632:$BW$785)='NCD AOP YPHCB tables'!G86)*('[19]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$632:$BW$785)='NCD AOP YPHCB tables'!H86)*('[19]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$632:$BW$785)='NCD AOP YPHCB tables'!I86)*('[19]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$632:$BW$785)='NCD AOP YPHCB tables'!J86)*('[19]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$632:$BW$785)='NCD AOP YPHCB tables'!K86)*('[19]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$632:$BW$785)='NCD AOP YPHCB tables'!L86)*('[19]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$632:$BW$785)='NCD AOP YPHCB tables'!M86)*('[19]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$632:$BW$785)='NCD AOP YPHCB tables'!N86)*('[19]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$632:$BW$785)='NCD AOP YPHCB tables'!O86)*('[19]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[19]AOP-Resource Mapping'!C786","v":563007300},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$786:$BW$939)='NCD AOP YPHCB tables'!E86)*('[19]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$786:$BW$939)='NCD AOP YPHCB tables'!F86)*('[19]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$786:$BW$939)='NCD AOP YPHCB tables'!G86)*('[19]AOP-Resource Mapping'!$C$786:$C$939))","v":563007300},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$786:$BW$939)='NCD AOP YPHCB tables'!H86)*('[19]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$786:$BW$939)='NCD AOP YPHCB tables'!I86)*('[19]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$786:$BW$939)='NCD AOP YPHCB tables'!J86)*('[19]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$786:$BW$939)='NCD AOP YPHCB tables'!K86)*('[19]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$786:$BW$939)='NCD AOP YPHCB tables'!L86)*('[19]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$786:$BW$939)='NCD AOP YPHCB tables'!M86)*('[19]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$786:$BW$939)='NCD AOP YPHCB tables'!N86)*('[19]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$786:$BW$939)='NCD AOP YPHCB tables'!O86)*('[19]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[19]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$940:$BW$1144)='NCD AOP YPHCB tables'!E86)*('[19]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$940:$BW$1144)='NCD AOP YPHCB tables'!F86)*('[19]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$940:$BW$1144)='NCD AOP YPHCB tables'!G86)*('[19]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$940:$BW$1144)='NCD AOP YPHCB tables'!H86)*('[19]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$940:$BW$1144)='NCD AOP YPHCB tables'!I86)*('[19]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$940:$BW$1144)='NCD AOP YPHCB tables'!J86)*('[19]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$940:$BW$1144)='NCD AOP YPHCB tables'!K86)*('[19]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$940:$BW$1144)='NCD AOP YPHCB tables'!L86)*('[19]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$940:$BW$1144)='NCD AOP YPHCB tables'!M86)*('[19]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$940:$BW$1144)='NCD AOP YPHCB tables'!N86)*('[19]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$940:$BW$1144)='NCD AOP YPHCB tables'!O86)*('[19]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[19]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$1146:$BW$1248)='NCD AOP YPHCB tables'!E86)*('[19]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$1146:$BW$1248)='NCD AOP YPHCB tables'!F86)*('[19]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$1146:$BW$1248)='NCD AOP YPHCB tables'!G86)*('[19]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$1146:$BW$1248)='NCD AOP YPHCB tables'!H86)*('[19]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$1146:$BW$1248)='NCD AOP YPHCB tables'!I86)*('[19]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$1146:$BW$1248)='NCD AOP YPHCB tables'!J86)*('[19]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$1146:$BW$1248)='NCD AOP YPHCB tables'!K86)*('[19]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$1146:$BW$1248)='NCD AOP YPHCB tables'!L86)*('[19]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$1146:$BW$1248)='NCD AOP YPHCB tables'!M86)*('[19]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$1146:$BW$1248)='NCD AOP YPHCB tables'!N86)*('[19]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$1146:$BW$1248)='NCD AOP YPHCB tables'!O86)*('[19]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[19]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$1250:$BW$2406)='NCD AOP YPHCB tables'!E86)*('[19]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$1250:$BW$2406)='NCD AOP YPHCB tables'!F86)*('[19]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$1250:$BW$2406)='NCD AOP YPHCB tables'!G86)*('[19]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$1250:$BW$2406)='NCD AOP YPHCB tables'!H86)*('[19]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$1250:$BW$2406)='NCD AOP YPHCB tables'!I86)*('[19]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$1250:$BW$2406)='NCD AOP YPHCB tables'!J86)*('[19]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$1250:$BW$2406)='NCD AOP YPHCB tables'!K86)*('[19]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$1250:$BW$2406)='NCD AOP YPHCB tables'!L86)*('[19]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$1250:$BW$2406)='NCD AOP YPHCB tables'!M86)*('[19]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$1250:$BW$2406)='NCD AOP YPHCB tables'!N86)*('[19]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$1250:$BW$2406)='NCD AOP YPHCB tables'!O86)*('[19]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[19]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$2407:$BW$2951)='NCD AOP YPHCB tables'!E86)*('[19]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$2407:$BW$2951)='NCD AOP YPHCB tables'!F86)*('[19]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$2407:$BW$2951)='NCD AOP YPHCB tables'!G86)*('[19]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$2407:$BW$2951)='NCD AOP YPHCB tables'!H86)*('[19]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$2407:$BW$2951)='NCD AOP YPHCB tables'!I86)*('[19]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$2407:$BW$2951)='NCD AOP YPHCB tables'!J86)*('[19]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$2407:$BW$2951)='NCD AOP YPHCB tables'!K86)*('[19]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$2407:$BW$2951)='NCD AOP YPHCB tables'!L86)*('[19]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$2407:$BW$2951)='NCD AOP YPHCB tables'!M86)*('[19]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$2407:$BW$2951)='NCD AOP YPHCB tables'!N86)*('[19]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$2407:$BW$2951)='NCD AOP YPHCB tables'!O86)*('[19]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[19]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$2952:$BW$3037)='NCD AOP YPHCB tables'!E86)*('[19]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$2952:$BW$3037)='NCD AOP YPHCB tables'!F86)*('[19]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$2952:$BW$3037)='NCD AOP YPHCB tables'!G86)*('[19]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$2952:$BW$3037)='NCD AOP YPHCB tables'!H86)*('[19]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$2952:$BW$3037)='NCD AOP YPHCB tables'!I86)*('[19]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$2952:$BW$3037)='NCD AOP YPHCB tables'!J86)*('[19]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$2952:$BW$3037)='NCD AOP YPHCB tables'!K86)*('[19]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$2952:$BW$3037)='NCD AOP YPHCB tables'!L86)*('[19]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$2952:$BW$3037)='NCD AOP YPHCB tables'!M86)*('[19]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$2952:$BW$3037)='NCD AOP YPHCB tables'!N86)*('[19]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$2952:$BW$3037)='NCD AOP YPHCB tables'!O86)*('[19]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[19]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3039:$BW$3158)='NCD AOP YPHCB tables'!E86)*('[19]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3039:$BW$3158)='NCD AOP YPHCB tables'!F86)*('[19]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3039:$BW$3158)='NCD AOP YPHCB tables'!G86)*('[19]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3039:$BW$3158)='NCD AOP YPHCB tables'!H86)*('[19]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3039:$BW$3158)='NCD AOP YPHCB tables'!I86)*('[19]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3039:$BW$3158)='NCD AOP YPHCB tables'!J86)*('[19]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3039:$BW$3158)='NCD AOP YPHCB tables'!K86)*('[19]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3039:$BW$3158)='NCD AOP YPHCB tables'!L86)*('[19]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3039:$BW$3158)='NCD AOP YPHCB tables'!M86)*('[19]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3039:$BW$3158)='NCD AOP YPHCB tables'!N86)*('[19]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3039:$BW$3158)='NCD AOP YPHCB tables'!O86)*('[19]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[19]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3161:$BW$3263)='NCD AOP YPHCB tables'!E86)*('[19]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3161:$BW$3263)='NCD AOP YPHCB tables'!F86)*('[19]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3161:$BW$3263)='NCD AOP YPHCB tables'!G86)*('[19]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3161:$BW$3263)='NCD AOP YPHCB tables'!H86)*('[19]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3161:$BW$3263)='NCD AOP YPHCB tables'!I86)*('[19]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3161:$BW$3263)='NCD AOP YPHCB tables'!J86)*('[19]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3161:$BW$3263)='NCD AOP YPHCB tables'!K86)*('[19]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3161:$BW$3263)='NCD AOP YPHCB tables'!L86)*('[19]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3161:$BW$3263)='NCD AOP YPHCB tables'!M86)*('[19]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3161:$BW$3263)='NCD AOP YPHCB tables'!N86)*('[19]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3161:$BW$3263)='NCD AOP YPHCB tables'!O86)*('[19]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[19]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3265:$BW$3367)='NCD AOP YPHCB tables'!E86)*('[19]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3265:$BW$3367)='NCD AOP YPHCB tables'!F86)*('[19]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3265:$BW$3367)='NCD AOP YPHCB tables'!G86)*('[19]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3265:$BW$3367)='NCD AOP YPHCB tables'!H86)*('[19]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3265:$BW$3367)='NCD AOP YPHCB tables'!I86)*('[19]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3265:$BW$3367)='NCD AOP YPHCB tables'!J86)*('[19]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3265:$BW$3367)='NCD AOP YPHCB tables'!K86)*('[19]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3265:$BW$3367)='NCD AOP YPHCB tables'!L86)*('[19]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3265:$BW$3367)='NCD AOP YPHCB tables'!M86)*('[19]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3265:$BW$3367)='NCD AOP YPHCB tables'!N86)*('[19]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3265:$BW$3367)='NCD AOP YPHCB tables'!O86)*('[19]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[19]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3369:$BW$3471)='NCD AOP YPHCB tables'!E86)*('[19]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3369:$BW$3471)='NCD AOP YPHCB tables'!F86)*('[19]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3369:$BW$3471)='NCD AOP YPHCB tables'!G86)*('[19]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3369:$BW$3471)='NCD AOP YPHCB tables'!H86)*('[19]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3369:$BW$3471)='NCD AOP YPHCB tables'!I86)*('[19]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3369:$BW$3471)='NCD AOP YPHCB tables'!J86)*('[19]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3369:$BW$3471)='NCD AOP YPHCB tables'!K86)*('[19]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3369:$BW$3471)='NCD AOP YPHCB tables'!L86)*('[19]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3369:$BW$3471)='NCD AOP YPHCB tables'!M86)*('[19]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3369:$BW$3471)='NCD AOP YPHCB tables'!N86)*('[19]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3369:$BW$3471)='NCD AOP YPHCB tables'!O86)*('[19]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[19]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3473:$BW$3575)='NCD AOP YPHCB tables'!E86)*('[19]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3473:$BW$3575)='NCD AOP YPHCB tables'!F86)*('[19]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3473:$BW$3575)='NCD AOP YPHCB tables'!G86)*('[19]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3473:$BW$3575)='NCD AOP YPHCB tables'!H86)*('[19]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3473:$BW$3575)='NCD AOP YPHCB tables'!I86)*('[19]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3473:$BW$3575)='NCD AOP YPHCB tables'!J86)*('[19]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3473:$BW$3575)='NCD AOP YPHCB tables'!K86)*('[19]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3473:$BW$3575)='NCD AOP YPHCB tables'!L86)*('[19]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3473:$BW$3575)='NCD AOP YPHCB tables'!M86)*('[19]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3473:$BW$3575)='NCD AOP YPHCB tables'!N86)*('[19]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3473:$BW$3575)='NCD AOP YPHCB tables'!O86)*('[19]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[19]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3578:$BW$3748)='NCD AOP YPHCB tables'!E86)*('[19]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3578:$BW$3748)='NCD AOP YPHCB tables'!F86)*('[19]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3578:$BW$3748)='NCD AOP YPHCB tables'!G86)*('[19]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3578:$BW$3748)='NCD AOP YPHCB tables'!H86)*('[19]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3578:$BW$3748)='NCD AOP YPHCB tables'!I86)*('[19]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3578:$BW$3748)='NCD AOP YPHCB tables'!J86)*('[19]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3578:$BW$3748)='NCD AOP YPHCB tables'!K86)*('[19]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3578:$BW$3748)='NCD AOP YPHCB tables'!L86)*('[19]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3578:$BW$3748)='NCD AOP YPHCB tables'!M86)*('[19]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3578:$BW$3748)='NCD AOP YPHCB tables'!N86)*('[19]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3578:$BW$3748)='NCD AOP YPHCB tables'!O86)*('[19]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[19]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3750:$BW$3852)='NCD AOP YPHCB tables'!E86)*('[19]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3750:$BW$3852)='NCD AOP YPHCB tables'!F86)*('[19]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3750:$BW$3852)='NCD AOP YPHCB tables'!G86)*('[19]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3750:$BW$3852)='NCD AOP YPHCB tables'!H86)*('[19]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3750:$BW$3852)='NCD AOP YPHCB tables'!I86)*('[19]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3750:$BW$3852)='NCD AOP YPHCB tables'!J86)*('[19]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3750:$BW$3852)='NCD AOP YPHCB tables'!K86)*('[19]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3750:$BW$3852)='NCD AOP YPHCB tables'!L86)*('[19]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3750:$BW$3852)='NCD AOP YPHCB tables'!M86)*('[19]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3750:$BW$3852)='NCD AOP YPHCB tables'!N86)*('[19]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3750:$BW$3852)='NCD AOP YPHCB tables'!O86)*('[19]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[19]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3855:$BW$3974)='NCD AOP YPHCB tables'!E86)*('[19]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3855:$BW$3974)='NCD AOP YPHCB tables'!F86)*('[19]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3855:$BW$3974)='NCD AOP YPHCB tables'!G86)*('[19]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3855:$BW$3974)='NCD AOP YPHCB tables'!H86)*('[19]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3855:$BW$3974)='NCD AOP YPHCB tables'!I86)*('[19]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3855:$BW$3974)='NCD AOP YPHCB tables'!J86)*('[19]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3855:$BW$3974)='NCD AOP YPHCB tables'!K86)*('[19]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3855:$BW$3974)='NCD AOP YPHCB tables'!L86)*('[19]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3855:$BW$3974)='NCD AOP YPHCB tables'!M86)*('[19]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3855:$BW$3974)='NCD AOP YPHCB tables'!N86)*('[19]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$3855:$BW$3974)='NCD AOP YPHCB tables'!O86)*('[19]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[19]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4043:$BW$4145)='NCD AOP YPHCB tables'!E86)*('[19]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4043:$BW$4145)='NCD AOP YPHCB tables'!F86)*('[19]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4043:$BW$4145)='NCD AOP YPHCB tables'!G86)*('[19]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4043:$BW$4145)='NCD AOP YPHCB tables'!H86)*('[19]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4043:$BW$4145)='NCD AOP YPHCB tables'!I86)*('[19]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4043:$BW$4145)='NCD AOP YPHCB tables'!J86)*('[19]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4043:$BW$4145)='NCD AOP YPHCB tables'!K86)*('[19]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4043:$BW$4145)='NCD AOP YPHCB tables'!L86)*('[19]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4043:$BW$4145)='NCD AOP YPHCB tables'!M86)*('[19]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4043:$BW$4145)='NCD AOP YPHCB tables'!N86)*('[19]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4043:$BW$4145)='NCD AOP YPHCB tables'!O86)*('[19]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[19]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4182:$BW$4301)='NCD AOP YPHCB tables'!E86)*('[19]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4182:$BW$4301)='NCD AOP YPHCB tables'!F86)*('[19]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4182:$BW$4301)='NCD AOP YPHCB tables'!G86)*('[19]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4182:$BW$4301)='NCD AOP YPHCB tables'!H86)*('[19]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4182:$BW$4301)='NCD AOP YPHCB tables'!I86)*('[19]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4182:$BW$4301)='NCD AOP YPHCB tables'!J86)*('[19]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4182:$BW$4301)='NCD AOP YPHCB tables'!K86)*('[19]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4182:$BW$4301)='NCD AOP YPHCB tables'!L86)*('[19]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4182:$BW$4301)='NCD AOP YPHCB tables'!M86)*('[19]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4182:$BW$4301)='NCD AOP YPHCB tables'!N86)*('[19]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4182:$BW$4301)='NCD AOP YPHCB tables'!O86)*('[19]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[19]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4302:$BW$4387)='NCD AOP YPHCB tables'!E86)*('[19]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4302:$BW$4387)='NCD AOP YPHCB tables'!F86)*('[19]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4302:$BW$4387)='NCD AOP YPHCB tables'!G86)*('[19]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4302:$BW$4387)='NCD AOP YPHCB tables'!H86)*('[19]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4302:$BW$4387)='NCD AOP YPHCB tables'!I86)*('[19]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4302:$BW$4387)='NCD AOP YPHCB tables'!J86)*('[19]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4302:$BW$4387)='NCD AOP YPHCB tables'!K86)*('[19]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4302:$BW$4387)='NCD AOP YPHCB tables'!L86)*('[19]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4302:$BW$4387)='NCD AOP YPHCB tables'!M86)*('[19]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4302:$BW$4387)='NCD AOP YPHCB tables'!N86)*('[19]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4302:$BW$4387)='NCD AOP YPHCB tables'!O86)*('[19]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[19]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4390:$BW$4492)='NCD AOP YPHCB tables'!E86)*('[19]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4390:$BW$4492)='NCD AOP YPHCB tables'!F86)*('[19]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4390:$BW$4492)='NCD AOP YPHCB tables'!G86)*('[19]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4390:$BW$4492)='NCD AOP YPHCB tables'!H86)*('[19]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4390:$BW$4492)='NCD AOP YPHCB tables'!I86)*('[19]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4390:$BW$4492)='NCD AOP YPHCB tables'!J86)*('[19]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4390:$BW$4492)='NCD AOP YPHCB tables'!K86)*('[19]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4390:$BW$4492)='NCD AOP YPHCB tables'!L86)*('[19]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4390:$BW$4492)='NCD AOP YPHCB tables'!M86)*('[19]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4390:$BW$4492)='NCD AOP YPHCB tables'!N86)*('[19]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4390:$BW$4492)='NCD AOP YPHCB tables'!O86)*('[19]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[19]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4493:$BW$4561)='NCD AOP YPHCB tables'!E86)*('[19]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4493:$BW$4561)='NCD AOP YPHCB tables'!F86)*('[19]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4493:$BW$4561)='NCD AOP YPHCB tables'!G86)*('[19]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4493:$BW$4561)='NCD AOP YPHCB tables'!H86)*('[19]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4493:$BW$4561)='NCD AOP YPHCB tables'!I86)*('[19]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4493:$BW$4561)='NCD AOP YPHCB tables'!J86)*('[19]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4493:$BW$4561)='NCD AOP YPHCB tables'!K86)*('[19]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4493:$BW$4561)='NCD AOP YPHCB tables'!L86)*('[19]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4493:$BW$4561)='NCD AOP YPHCB tables'!M86)*('[19]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4493:$BW$4561)='NCD AOP YPHCB tables'!N86)*('[19]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$4493:$BW$4561)='NCD AOP YPHCB tables'!O86)*('[19]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":563007300},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":0},563007300,0,0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":1},{"$f":"H114/D114","v":0},{"$f":"I114/D114","v":0},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":0},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[19]AOP-Resource Mapping'!D4","v":138074500},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$3195)='NCD AOP YPHCB tables'!E120)*('[19]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$3195)='NCD AOP YPHCB tables'!F120)*('[19]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$3195)='NCD AOP YPHCB tables'!G120)*('[19]AOP-Resource Mapping'!$D$7:$D$3195))","v":138074500},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$3195)='NCD AOP YPHCB tables'!H120)*('[19]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$3195)='NCD AOP YPHCB tables'!I120)*('[19]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$3195)='NCD AOP YPHCB tables'!J120)*('[19]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$3195)='NCD AOP YPHCB tables'!K120)*('[19]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$3195)='NCD AOP YPHCB tables'!L120)*('[19]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$3195)='NCD AOP YPHCB tables'!M120)*('[19]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$3195)='NCD AOP YPHCB tables'!N120)*('[19]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$3195)='NCD AOP YPHCB tables'!O120)*('[19]AOP-Resource Mapping'!$D$7:$D$3195))","v":0}]
[null,null,"Development Partner",{"$f":"'[19]AOP-Resource Mapping'!O4","v":23880800},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$4561)='NCD AOP YPHCB tables'!E120)*('[19]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$4561)='NCD AOP YPHCB tables'!F120)*('[19]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$4561)='NCD AOP YPHCB tables'!G120)*('[19]AOP-Resource Mapping'!$O$7:$O$4561))","v":23880800},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$4561)='NCD AOP YPHCB tables'!H120)*('[19]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$4561)='NCD AOP YPHCB tables'!I120)*('[19]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$4561)='NCD AOP YPHCB tables'!J120)*('[19]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$4561)='NCD AOP YPHCB tables'!K120)*('[19]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$4561)='NCD AOP YPHCB tables'!L120)*('[19]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$4561)='NCD AOP YPHCB tables'!M120)*('[19]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$4561)='NCD AOP YPHCB tables'!N120)*('[19]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$4561)='NCD AOP YPHCB tables'!O120)*('[19]AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[19]AOP-Resource Mapping'!P4","v":401052000},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$4561)='NCD AOP YPHCB tables'!E120)*('[19]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$4561)='NCD AOP YPHCB tables'!F120)*('[19]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$4561)='NCD AOP YPHCB tables'!G120)*('[19]AOP-Resource Mapping'!$P$7:$P$4561))","v":401052000},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$4561)='NCD AOP YPHCB tables'!H120)*('[19]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$4561)='NCD AOP YPHCB tables'!I120)*('[19]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$4561)='NCD AOP YPHCB tables'!J120)*('[19]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$4561)='NCD AOP YPHCB tables'!K120)*('[19]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$4561)='NCD AOP YPHCB tables'!L120)*('[19]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$4561)='NCD AOP YPHCB tables'!M120)*('[19]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$4561)='NCD AOP YPHCB tables'!N120)*('[19]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[19]AOP-Resource Mapping'!$BW$7:$BW$4561)='NCD AOP YPHCB tables'!O120)*('[19]AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[19]AOP-Resource Mapping'!C4","v":563007300},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":563007300},{"$f":"SUM(H121:H123)","v":0},0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":1},0,0,0,0,0,0,0,{"$f":"O124/$D$124","v":0}]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]

{"sheet":"Health Promotion AOP tables","index":56,"n_rows":126,"n_cols":15,"rows_kept":126,"cut":false,"hidden":false,"merged":[[125,4,125,14],[126,4,126,7],[126,8,126,14],[0,3,0,5],[18,4,18,6],[32,4,32,5],[66,4,66,5],[81,4,81,14],[115,4,115,14]]}
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[11]AOP-Resource Mapping'!C5","v":0},{"$f":"'[11]AOP-Resource Mapping'!D5","v":0},{"$f":"'[11]AOP-Resource Mapping'!O5","v":0},{"$f":"'[11]AOP-Resource Mapping'!P5","v":0},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[11]AOP-Resource Mapping'!C372","v":3247770000},{"$f":"'[11]AOP-Resource Mapping'!D372","v":89258400},{"$f":"'[11]AOP-Resource Mapping'!O372","v":841400000},{"$f":"'[11]AOP-Resource Mapping'!P372","v":2317111600},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[11]AOP-Resource Mapping'!C3159","v":0},{"$f":"'[11]AOP-Resource Mapping'!D3159","v":0},{"$f":"'[11]AOP-Resource Mapping'!O3159","v":0},{"$f":"'[11]AOP-Resource Mapping'!P3159","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[11]AOP-Resource Mapping'!C3576","v":0},{"$f":"'[11]AOP-Resource Mapping'!D3576","v":0},{"$f":"'[11]AOP-Resource Mapping'!O3576","v":0},{"$f":"'[11]AOP-Resource Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[11]AOP-Resource Mapping'!C3853","v":0},{"$f":"'[11]AOP-Resource Mapping'!D3853","v":0},{"$f":"'[11]AOP-Resource Mapping'!O3853","v":0},{"$f":"'[11]AOP-Resource Mapping'!P3853","v":0},0]
[null,null,"Enabler 2: Financing",{"$f":"'[11]AOP-Resource Mapping'!C4180","v":0},{"$f":"'[11]AOP-Resource Mapping'!D4180","v":0},{"$f":"'[11]AOP-Resource Mapping'!O4180","v":0},{"$f":"'[11]AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[11]AOP-Resource Mapping'!C4388","v":0},{"$f":"'[11]AOP-Resource Mapping'!D4388","v":0},{"$f":"'[11]AOP-Resource Mapping'!O4388","v":0},{"$f":"'[11]AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":3247770000},{"$f":"SUM(E10:E16)","v":89258400},{"$f":"SUM(F10:F16)","v":841400000},{"$f":"SUM(G10:G16)","v":2317111600},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":2.7482980629785977E-2},{"$f":"IFERROR(F17/$D$17,\"\")","v":0.25907006961699874},{"$f":"IFERROR(G17/$D$17,\"\")","v":0.71344694975321532}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[11]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E38:E42)","v":0},{"$f":"SUM(F38:F42)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[11]AOP-Resource Mapping'!C372","v":3247770000},{"$f":"SUM(E43:E52)","v":0},{"$f":"SUM(F43:F52)","v":3247770000}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[11]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[11]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E57:E58)","v":0},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[11]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,"Enabler 2: Financing",{"$f":"'[11]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[11]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":3247770000},{"$f":"SUM(E24:E30)","v":0},3247770000]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":0},{"$f":"IFERROR(F31/$D$31,\"\")","v":1}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[11]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$7:$BX$58)='Health Promotion AOP tables'!E37)*('[11]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$7:$BX$58)='Health Promotion AOP tables'!F37)*('[11]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[11]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$60:$BX$94)='Health Promotion AOP tables'!E37)*('[11]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$60:$BX$94)='Health Promotion AOP tables'!F37)*('[11]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[11]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$96:$BX$147)='Health Promotion AOP tables'!E37)*('[11]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$96:$BX$147)='Health Promotion AOP tables'!F37)*('[11]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[11]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$149:$BX$319)='Health Promotion AOP tables'!E37)*('[11]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$149:$BX$319)='Health Promotion AOP tables'!F37)*('[11]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[11]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$320:$BX$371)='Health Promotion AOP tables'!E37)*('[11]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$320:$BX$371)='Health Promotion AOP tables'!F37)*('[11]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[11]AOP-Resource Mapping'!C374","v":3247770000},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$374:$BX$578)='Health Promotion AOP tables'!E37)*('[11]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$374:$BX$578)='Health Promotion AOP tables'!F37)*('[11]AOP-Resource Mapping'!$C$374:$C$578))","v":3247770000}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[11]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$579:$BX$630)='Health Promotion AOP tables'!E37)*('[11]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$579:$BX$630)='Health Promotion AOP tables'!F37)*('[11]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[11]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$632:$BX$785)='Health Promotion AOP tables'!E37)*('[11]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$632:$BX$785)='Health Promotion AOP tables'!F37)*('[11]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[11]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$786:$BX$939)='Health Promotion AOP tables'!E37)*('[11]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$786:$BX$939)='Health Promotion AOP tables'!F37)*('[11]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[11]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$940:$BX$1144)='Health Promotion AOP tables'!E37)*('[11]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$940:$BX$1144)='Health Promotion AOP tables'!F37)*('[11]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[11]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$1146:$BX$1248)='Health Promotion AOP tables'!E37)*('[11]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$1146:$BX$1248)='Health Promotion AOP tables'!F37)*('[11]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[11]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$1250:$BX$2406)='Health Promotion AOP tables'!E37)*('[11]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$1250:$BX$2406)='Health Promotion AOP tables'!F37)*('[11]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[11]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$2407:$BX$2951)='Health Promotion AOP tables'!E37)*('[11]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$2407:$BX$2951)='Health Promotion AOP tables'!F37)*('[11]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[11]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$2952:$BX$3037)='Health Promotion AOP tables'!E37)*('[11]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$2952:$BX$3037)='Health Promotion AOP tables'!F37)*('[11]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[11]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$3039:$BX$3158)='Health Promotion AOP tables'!E37)*('[11]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$3039:$BX$3158)='Health Promotion AOP tables'!F37)*('[11]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[11]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$3161:$BX$3263)='Health Promotion AOP tables'!E37)*('[11]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$3161:$BX$3263)='Health Promotion AOP tables'!F37)*('[11]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[11]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$3265:$BX$3367)='Health Promotion AOP tables'!E37)*('[11]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$3265:$BX$3367)='Health Promotion AOP tables'!F37)*('[11]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[11]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$3369:$BX$3471)='Health Promotion AOP tables'!E37)*('[11]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$3369:$BX$3471)='Health Promotion AOP tables'!F37)*('[11]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[11]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$3473:$BX$3575)='Health Promotion AOP tables'!E37)*('[11]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$3473:$BX$3575)='Health Promotion AOP tables'!F37)*('[11]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[11]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$3578:$BX$3748)='Health Promotion AOP tables'!E37)*('[11]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$3578:$BX$3748)='Health Promotion AOP tables'!F37)*('[11]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[11]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$3750:$BX$3852)='Health Promotion AOP tables'!E37)*('[11]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$3750:$BX$3852)='Health Promotion AOP tables'!F37)*('[11]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[11]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$3855:$BX$4042)='Health Promotion AOP tables'!E37)*('[11]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$3855:$BX$4042)='Health Promotion AOP tables'!F37)*('[11]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[11]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$4043:$BX$4179)='Health Promotion AOP tables'!E37)*('[11]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$4043:$BX$4179)='Health Promotion AOP tables'!F37)*('[11]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[11]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$4182:$BX$4301)='Health Promotion AOP tables'!E37)*('[11]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$4182:$BX$4301)='Health Promotion AOP tables'!F37)*('[11]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[11]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$4302:$BX$4387)='Health Promotion AOP tables'!E37)*('[11]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$4302:$BX$4387)='Health Promotion AOP tables'!F37)*('[11]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[11]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$4390:$BX$4492)='Health Promotion AOP tables'!E37)*('[11]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$4390:$BX$4492)='Health Promotion AOP tables'!F37)*('[11]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[11]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$4493:$BX$4561)='Health Promotion AOP tables'!E37)*('[11]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BX$4493:$BX$4561)='Health Promotion AOP tables'!F37)*('[11]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":3247770000},{"$f":"SUM(E38:E64)","v":0},3247770000]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":0},{"$f":"IFERROR(F65/$D$65,\"\")","v":1}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[11]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E87:E91)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[11]AOP-Resource Mapping'!C372","v":3247770000},{"$f":"SUM(E92:E101)","v":0},0,2349920000,102340000,795510000,0,0,0,0,0,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[11]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E102:E105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[11]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E106:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[11]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E108:E109)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[11]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[11]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E112:E113)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":3247770000},{"$f":"SUM(E73:E79)","v":0},0,2349920000,102340000,795510000,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":0.72354877346610136},{"$f":"IFERROR(H80/$D$80,\"\")","v":3.1510852061568402E-2},{"$f":"IFERROR(I80/$D$80,\"\")","v":0.24494037447233025},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[11]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$58)='Health Promotion AOP tables'!E86)*('[11]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$58)='Health Promotion AOP tables'!F86)*('[11]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$58)='Health Promotion AOP tables'!G86)*('[11]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$58)='Health Promotion AOP tables'!H86)*('[11]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$58)='Health Promotion AOP tables'!I86)*('[11]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$58)='Health Promotion AOP tables'!J86)*('[11]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$58)='Health Promotion AOP tables'!K86)*('[11]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$58)='Health Promotion AOP tables'!L86)*('[11]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$58)='Health Promotion AOP tables'!M86)*('[11]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$58)='Health Promotion AOP tables'!N86)*('[11]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$58)='Health Promotion AOP tables'!O86)*('[11]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[11]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$60:$BW$94)='Health Promotion AOP tables'!E86)*('[11]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$60:$BW$94)='Health Promotion AOP tables'!F86)*('[11]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$60:$BW$94)='Health Promotion AOP tables'!G86)*('[11]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$60:$BW$94)='Health Promotion AOP tables'!H86)*('[11]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$60:$BW$94)='Health Promotion AOP tables'!I86)*('[11]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$60:$BW$94)='Health Promotion AOP tables'!J86)*('[11]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$60:$BW$94)='Health Promotion AOP tables'!K86)*('[11]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$60:$BW$94)='Health Promotion AOP tables'!L86)*('[11]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$60:$BW$94)='Health Promotion AOP tables'!M86)*('[11]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$60:$BW$94)='Health Promotion AOP tables'!N86)*('[11]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$60:$BW$94)='Health Promotion AOP tables'!O86)*('[11]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[11]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$96:$BW$147)='Health Promotion AOP tables'!E86)*('[11]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$96:$BW$147)='Health Promotion AOP tables'!F86)*('[11]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$96:$BW$147)='Health Promotion AOP tables'!G86)*('[11]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$96:$BW$147)='Health Promotion AOP tables'!H86)*('[11]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$96:$BW$147)='Health Promotion AOP tables'!I86)*('[11]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$96:$BW$147)='Health Promotion AOP tables'!J86)*('[11]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$96:$BW$147)='Health Promotion AOP tables'!K86)*('[11]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$96:$BW$147)='Health Promotion AOP tables'!L86)*('[11]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$96:$BW$147)='Health Promotion AOP tables'!M86)*('[11]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$96:$BW$147)='Health Promotion AOP tables'!N86)*('[11]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$96:$BW$147)='Health Promotion AOP tables'!O86)*('[11]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[11]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$149:$BW$319)='Health Promotion AOP tables'!E86)*('[11]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$149:$BW$319)='Health Promotion AOP tables'!F86)*('[11]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$149:$BW$319)='Health Promotion AOP tables'!G86)*('[11]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$149:$BW$319)='Health Promotion AOP tables'!H86)*('[11]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$149:$BW$319)='Health Promotion AOP tables'!I86)*('[11]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$149:$BW$319)='Health Promotion AOP tables'!J86)*('[11]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$149:$BW$319)='Health Promotion AOP tables'!K86)*('[11]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$149:$BW$319)='Health Promotion AOP tables'!L86)*('[11]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$149:$BW$319)='Health Promotion AOP tables'!M86)*('[11]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$149:$BW$319)='Health Promotion AOP tables'!N86)*('[11]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$149:$BW$319)='Health Promotion AOP tables'!O86)*('[11]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[11]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$320:$BW$371)='Health Promotion AOP tables'!E86)*('[11]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$320:$BW$371)='Health Promotion AOP tables'!F86)*('[11]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$320:$BW$371)='Health Promotion AOP tables'!G86)*('[11]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$320:$BW$371)='Health Promotion AOP tables'!H86)*('[11]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$320:$BW$371)='Health Promotion AOP tables'!I86)*('[11]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$320:$BW$371)='Health Promotion AOP tables'!J86)*('[11]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$320:$BW$371)='Health Promotion AOP tables'!K86)*('[11]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$320:$BW$371)='Health Promotion AOP tables'!L86)*('[11]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$320:$BW$371)='Health Promotion AOP tables'!M86)*('[11]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$320:$BW$371)='Health Promotion AOP tables'!N86)*('[11]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$320:$BW$371)='Health Promotion AOP tables'!O86)*('[11]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[11]AOP-Resource Mapping'!C374","v":3247770000},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$374:$BW$578)='Health Promotion AOP tables'!E86)*('[11]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$374:$BW$578)='Health Promotion AOP tables'!F86)*('[11]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$374:$BW$578)='Health Promotion AOP tables'!G86)*('[11]AOP-Resource Mapping'!$C$374:$C$578))","v":2349920000},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$374:$BW$578)='Health Promotion AOP tables'!H86)*('[11]AOP-Resource Mapping'!$C$374:$C$578))","v":102340000},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$374:$BW$578)='Health Promotion AOP tables'!I86)*('[11]AOP-Resource Mapping'!$C$374:$C$578))","v":795510000},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$374:$BW$578)='Health Promotion AOP tables'!J86)*('[11]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$374:$BW$578)='Health Promotion AOP tables'!K86)*('[11]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$374:$BW$578)='Health Promotion AOP tables'!L86)*('[11]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$374:$BW$578)='Health Promotion AOP tables'!M86)*('[11]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$374:$BW$578)='Health Promotion AOP tables'!N86)*('[11]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$374:$BW$578)='Health Promotion AOP tables'!O86)*('[11]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[11]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$579:$BW$630)='Health Promotion AOP tables'!E86)*('[11]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$579:$BW$630)='Health Promotion AOP tables'!F86)*('[11]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$579:$BW$630)='Health Promotion AOP tables'!G86)*('[11]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$579:$BW$630)='Health Promotion AOP tables'!H86)*('[11]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$579:$BW$630)='Health Promotion AOP tables'!I86)*('[11]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$579:$BW$630)='Health Promotion AOP tables'!J86)*('[11]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$579:$BW$630)='Health Promotion AOP tables'!K86)*('[11]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$579:$BW$630)='Health Promotion AOP tables'!L86)*('[11]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$579:$BW$630)='Health Promotion AOP tables'!M86)*('[11]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$579:$BW$630)='Health Promotion AOP tables'!N86)*('[11]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$579:$BW$630)='Health Promotion AOP tables'!O86)*('[11]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[11]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$632:$BW$785)='Health Promotion AOP tables'!E86)*('[11]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$632:$BW$785)='Health Promotion AOP tables'!F86)*('[11]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$632:$BW$785)='Health Promotion AOP tables'!G86)*('[11]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$632:$BW$785)='Health Promotion AOP tables'!H86)*('[11]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$632:$BW$785)='Health Promotion AOP tables'!I86)*('[11]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$632:$BW$785)='Health Promotion AOP tables'!J86)*('[11]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$632:$BW$785)='Health Promotion AOP tables'!K86)*('[11]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$632:$BW$785)='Health Promotion AOP tables'!L86)*('[11]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$632:$BW$785)='Health Promotion AOP tables'!M86)*('[11]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$632:$BW$785)='Health Promotion AOP tables'!N86)*('[11]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$632:$BW$785)='Health Promotion AOP tables'!O86)*('[11]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[11]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$786:$BW$939)='Health Promotion AOP tables'!E86)*('[11]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$786:$BW$939)='Health Promotion AOP tables'!F86)*('[11]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$786:$BW$939)='Health Promotion AOP tables'!G86)*('[11]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$786:$BW$939)='Health Promotion AOP tables'!H86)*('[11]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$786:$BW$939)='Health Promotion AOP tables'!I86)*('[11]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$786:$BW$939)='Health Promotion AOP tables'!J86)*('[11]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$786:$BW$939)='Health Promotion AOP tables'!K86)*('[11]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$786:$BW$939)='Health Promotion AOP tables'!L86)*('[11]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$786:$BW$939)='Health Promotion AOP tables'!M86)*('[11]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$786:$BW$939)='Health Promotion AOP tables'!N86)*('[11]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$786:$BW$939)='Health Promotion AOP tables'!O86)*('[11]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[11]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$940:$BW$1144)='Health Promotion AOP tables'!E86)*('[11]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$940:$BW$1144)='Health Promotion AOP tables'!F86)*('[11]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$940:$BW$1144)='Health Promotion AOP tables'!G86)*('[11]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$940:$BW$1144)='Health Promotion AOP tables'!H86)*('[11]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$940:$BW$1144)='Health Promotion AOP tables'!I86)*('[11]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$940:$BW$1144)='Health Promotion AOP tables'!J86)*('[11]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$940:$BW$1144)='Health Promotion AOP tables'!K86)*('[11]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$940:$BW$1144)='Health Promotion AOP tables'!L86)*('[11]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$940:$BW$1144)='Health Promotion AOP tables'!M86)*('[11]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$940:$BW$1144)='Health Promotion AOP tables'!N86)*('[11]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$940:$BW$1144)='Health Promotion AOP tables'!O86)*('[11]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[11]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Health Promotion AOP tables'!E86)*('[11]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Health Promotion AOP tables'!F86)*('[11]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Health Promotion AOP tables'!G86)*('[11]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Health Promotion AOP tables'!H86)*('[11]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Health Promotion AOP tables'!I86)*('[11]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Health Promotion AOP tables'!J86)*('[11]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Health Promotion AOP tables'!K86)*('[11]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Health Promotion AOP tables'!L86)*('[11]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Health Promotion AOP tables'!M86)*('[11]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Health Promotion AOP tables'!N86)*('[11]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Health Promotion AOP tables'!O86)*('[11]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[11]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Health Promotion AOP tables'!E86)*('[11]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Health Promotion AOP tables'!F86)*('[11]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Health Promotion AOP tables'!G86)*('[11]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Health Promotion AOP tables'!H86)*('[11]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Health Promotion AOP tables'!I86)*('[11]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Health Promotion AOP tables'!J86)*('[11]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Health Promotion AOP tables'!K86)*('[11]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Health Promotion AOP tables'!L86)*('[11]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Health Promotion AOP tables'!M86)*('[11]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Health Promotion AOP tables'!N86)*('[11]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Health Promotion AOP tables'!O86)*('[11]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[11]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Health Promotion AOP tables'!E86)*('[11]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Health Promotion AOP tables'!F86)*('[11]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Health Promotion AOP tables'!G86)*('[11]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Health Promotion AOP tables'!H86)*('[11]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Health Promotion AOP tables'!I86)*('[11]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Health Promotion AOP tables'!J86)*('[11]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Health Promotion AOP tables'!K86)*('[11]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Health Promotion AOP tables'!L86)*('[11]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Health Promotion AOP tables'!M86)*('[11]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Health Promotion AOP tables'!N86)*('[11]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Health Promotion AOP tables'!O86)*('[11]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[11]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Health Promotion AOP tables'!E86)*('[11]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Health Promotion AOP tables'!F86)*('[11]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Health Promotion AOP tables'!G86)*('[11]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Health Promotion AOP tables'!H86)*('[11]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Health Promotion AOP tables'!I86)*('[11]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Health Promotion AOP tables'!J86)*('[11]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Health Promotion AOP tables'!K86)*('[11]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Health Promotion AOP tables'!L86)*('[11]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Health Promotion AOP tables'!M86)*('[11]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Health Promotion AOP tables'!N86)*('[11]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Health Promotion AOP tables'!O86)*('[11]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[11]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Health Promotion AOP tables'!E86)*('[11]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Health Promotion AOP tables'!F86)*('[11]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Health Promotion AOP tables'!G86)*('[11]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Health Promotion AOP tables'!H86)*('[11]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Health Promotion AOP tables'!I86)*('[11]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Health Promotion AOP tables'!J86)*('[11]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Health Promotion AOP tables'!K86)*('[11]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Health Promotion AOP tables'!L86)*('[11]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Health Promotion AOP tables'!M86)*('[11]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Health Promotion AOP tables'!N86)*('[11]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Health Promotion AOP tables'!O86)*('[11]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[11]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Health Promotion AOP tables'!E86)*('[11]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Health Promotion AOP tables'!F86)*('[11]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Health Promotion AOP tables'!G86)*('[11]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Health Promotion AOP tables'!H86)*('[11]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Health Promotion AOP tables'!I86)*('[11]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Health Promotion AOP tables'!J86)*('[11]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Health Promotion AOP tables'!K86)*('[11]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Health Promotion AOP tables'!L86)*('[11]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Health Promotion AOP tables'!M86)*('[11]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Health Promotion AOP tables'!N86)*('[11]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Health Promotion AOP tables'!O86)*('[11]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[11]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Health Promotion AOP tables'!E86)*('[11]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Health Promotion AOP tables'!F86)*('[11]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Health Promotion AOP tables'!G86)*('[11]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Health Promotion AOP tables'!H86)*('[11]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Health Promotion AOP tables'!I86)*('[11]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Health Promotion AOP tables'!J86)*('[11]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Health Promotion AOP tables'!K86)*('[11]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Health Promotion AOP tables'!L86)*('[11]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Health Promotion AOP tables'!M86)*('[11]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Health Promotion AOP tables'!N86)*('[11]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Health Promotion AOP tables'!O86)*('[11]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[11]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Health Promotion AOP tables'!E86)*('[11]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Health Promotion AOP tables'!F86)*('[11]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Health Promotion AOP tables'!G86)*('[11]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Health Promotion AOP tables'!H86)*('[11]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Health Promotion AOP tables'!I86)*('[11]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Health Promotion AOP tables'!J86)*('[11]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Health Promotion AOP tables'!K86)*('[11]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Health Promotion AOP tables'!L86)*('[11]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Health Promotion AOP tables'!M86)*('[11]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Health Promotion AOP tables'!N86)*('[11]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Health Promotion AOP tables'!O86)*('[11]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[11]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Health Promotion AOP tables'!E86)*('[11]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Health Promotion AOP tables'!F86)*('[11]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Health Promotion AOP tables'!G86)*('[11]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Health Promotion AOP tables'!H86)*('[11]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Health Promotion AOP tables'!I86)*('[11]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Health Promotion AOP tables'!J86)*('[11]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Health Promotion AOP tables'!K86)*('[11]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Health Promotion AOP tables'!L86)*('[11]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Health Promotion AOP tables'!M86)*('[11]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Health Promotion AOP tables'!N86)*('[11]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Health Promotion AOP tables'!O86)*('[11]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[11]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Health Promotion AOP tables'!E86)*('[11]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Health Promotion AOP tables'!F86)*('[11]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Health Promotion AOP tables'!G86)*('[11]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Health Promotion AOP tables'!H86)*('[11]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Health Promotion AOP tables'!I86)*('[11]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Health Promotion AOP tables'!J86)*('[11]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Health Promotion AOP tables'!K86)*('[11]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Health Promotion AOP tables'!L86)*('[11]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Health Promotion AOP tables'!M86)*('[11]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Health Promotion AOP tables'!N86)*('[11]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Health Promotion AOP tables'!O86)*('[11]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[11]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Health Promotion AOP tables'!E86)*('[11]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Health Promotion AOP tables'!F86)*('[11]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Health Promotion AOP tables'!G86)*('[11]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Health Promotion AOP tables'!H86)*('[11]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Health Promotion AOP tables'!I86)*('[11]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Health Promotion AOP tables'!J86)*('[11]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Health Promotion AOP tables'!K86)*('[11]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Health Promotion AOP tables'!L86)*('[11]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Health Promotion AOP tables'!M86)*('[11]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Health Promotion AOP tables'!N86)*('[11]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Health Promotion AOP tables'!O86)*('[11]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[11]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Health Promotion AOP tables'!E86)*('[11]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Health Promotion AOP tables'!F86)*('[11]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Health Promotion AOP tables'!G86)*('[11]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Health Promotion AOP tables'!H86)*('[11]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Health Promotion AOP tables'!I86)*('[11]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Health Promotion AOP tables'!J86)*('[11]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Health Promotion AOP tables'!K86)*('[11]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Health Promotion AOP tables'!L86)*('[11]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Health Promotion AOP tables'!M86)*('[11]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Health Promotion AOP tables'!N86)*('[11]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Health Promotion AOP tables'!O86)*('[11]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[11]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Health Promotion AOP tables'!E86)*('[11]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Health Promotion AOP tables'!F86)*('[11]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Health Promotion AOP tables'!G86)*('[11]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Health Promotion AOP tables'!H86)*('[11]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Health Promotion AOP tables'!I86)*('[11]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Health Promotion AOP tables'!J86)*('[11]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Health Promotion AOP tables'!K86)*('[11]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Health Promotion AOP tables'!L86)*('[11]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Health Promotion AOP tables'!M86)*('[11]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Health Promotion AOP tables'!N86)*('[11]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Health Promotion AOP tables'!O86)*('[11]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[11]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Health Promotion AOP tables'!E86)*('[11]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Health Promotion AOP tables'!F86)*('[11]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Health Promotion AOP tables'!G86)*('[11]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Health Promotion AOP tables'!H86)*('[11]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Health Promotion AOP tables'!I86)*('[11]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Health Promotion AOP tables'!J86)*('[11]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Health Promotion AOP tables'!K86)*('[11]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Health Promotion AOP tables'!L86)*('[11]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Health Promotion AOP tables'!M86)*('[11]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Health Promotion AOP tables'!N86)*('[11]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Health Promotion AOP tables'!O86)*('[11]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[11]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Health Promotion AOP tables'!E86)*('[11]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Health Promotion AOP tables'!F86)*('[11]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Health Promotion AOP tables'!G86)*('[11]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Health Promotion AOP tables'!H86)*('[11]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Health Promotion AOP tables'!I86)*('[11]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Health Promotion AOP tables'!J86)*('[11]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Health Promotion AOP tables'!K86)*('[11]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Health Promotion AOP tables'!L86)*('[11]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Health Promotion AOP tables'!M86)*('[11]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Health Promotion AOP tables'!N86)*('[11]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Health Promotion AOP tables'!O86)*('[11]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[11]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Health Promotion AOP tables'!E86)*('[11]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Health Promotion AOP tables'!F86)*('[11]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Health Promotion AOP tables'!G86)*('[11]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Health Promotion AOP tables'!H86)*('[11]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Health Promotion AOP tables'!I86)*('[11]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Health Promotion AOP tables'!J86)*('[11]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Health Promotion AOP tables'!K86)*('[11]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Health Promotion AOP tables'!L86)*('[11]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Health Promotion AOP tables'!M86)*('[11]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Health Promotion AOP tables'!N86)*('[11]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Health Promotion AOP tables'!O86)*('[11]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[11]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Health Promotion AOP tables'!E86)*('[11]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Health Promotion AOP tables'!F86)*('[11]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Health Promotion AOP tables'!G86)*('[11]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Health Promotion AOP tables'!H86)*('[11]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Health Promotion AOP tables'!I86)*('[11]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Health Promotion AOP tables'!J86)*('[11]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Health Promotion AOP tables'!K86)*('[11]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Health Promotion AOP tables'!L86)*('[11]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Health Promotion AOP tables'!M86)*('[11]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Health Promotion AOP tables'!N86)*('[11]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Health Promotion AOP tables'!O86)*('[11]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":3247770000},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":0},2349920000,102340000,795510000,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":0.72354877346610136},{"$f":"H114/D114","v":3.1510852061568402E-2},{"$f":"I114/D114","v":0.24494037447233025},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":0},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[11]AOP-Resource Mapping'!D4","v":89258400},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$3195)='Health Promotion AOP tables'!E120)*('[11]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$3195)='Health Promotion AOP tables'!F120)*('[11]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$3195)='Health Promotion AOP tables'!G120)*('[11]AOP-Resource Mapping'!$D$7:$D$3195))","v":6358400},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$3195)='Health Promotion AOP tables'!H120)*('[11]AOP-Resource Mapping'!$D$7:$D$3195))","v":8500000},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$3195)='Health Promotion AOP tables'!I120)*('[11]AOP-Resource Mapping'!$D$7:$D$3195))","v":74400000},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$3195)='Health Promotion AOP tables'!J120)*('[11]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$3195)='Health Promotion AOP tables'!K120)*('[11]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$3195)='Health Promotion AOP tables'!L120)*('[11]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$3195)='Health Promotion AOP tables'!M120)*('[11]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$3195)='Health Promotion AOP tables'!N120)*('[11]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$3195)='Health Promotion AOP tables'!O120)*('[11]AOP-Resource Mapping'!$D$7:$D$3195))","v":0}]
[null,null,"Development Partner",{"$f":"'[11]AOP-Resource Mapping'!O4","v":841400000},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Promotion AOP tables'!E120)*('[11]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Promotion AOP tables'!F120)*('[11]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Promotion AOP tables'!G120)*('[11]AOP-Resource Mapping'!$O$7:$O$4561))","v":27480000},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Promotion AOP tables'!H120)*('[11]AOP-Resource Mapping'!$O$7:$O$4561))","v":93840000},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Promotion AOP tables'!I120)*('[11]AOP-Resource Mapping'!$O$7:$O$4561))","v":720080000},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Promotion AOP tables'!J120)*('[11]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Promotion AOP tables'!K120)*('[11]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Promotion AOP tables'!L120)*('[11]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Promotion AOP tables'!M120)*('[11]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Promotion AOP tables'!N120)*('[11]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Promotion AOP tables'!O120)*('[11]AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[11]AOP-Resource Mapping'!P4","v":2317111600},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Promotion AOP tables'!E120)*('[11]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Promotion AOP tables'!F120)*('[11]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Promotion AOP tables'!G120)*('[11]AOP-Resource Mapping'!$P$7:$P$4561))","v":2316081600},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Promotion AOP tables'!H120)*('[11]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Promotion AOP tables'!I120)*('[11]AOP-Resource Mapping'!$P$7:$P$4561))","v":1030000},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Promotion AOP tables'!J120)*('[11]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Promotion AOP tables'!K120)*('[11]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Promotion AOP tables'!L120)*('[11]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Promotion AOP tables'!M120)*('[11]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Promotion AOP tables'!N120)*('[11]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[11]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Promotion AOP tables'!O120)*('[11]AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[11]AOP-Resource Mapping'!C4","v":3247770000},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":2349920000},102340000,795510000,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":0.72354877346610136},3.1510852061568402E-2,0.24494037447233025,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]

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[]
[]
[]
[]
[]
[]
[]
[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[23]AOP-Resource Mapping'!C5","v":418338000},{"$f":"'[23]AOP-Resource Mapping'!D5","v":325336000},{"$f":"'[23]AOP-Resource Mapping'!O5","v":0},{"$f":"'[23]AOP-Resource Mapping'!P5","v":93002000},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[23]AOP-Resource Mapping'!C372","v":26064000},{"$f":"'[23]AOP-Resource Mapping'!D372","v":3105000},{"$f":"'[23]AOP-Resource Mapping'!O372","v":0},{"$f":"'[23]AOP-Resource Mapping'!P372","v":22959000},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[23]AOP-Resource Mapping'!C3159","v":0},{"$f":"'[23]AOP-Resource Mapping'!D3159","v":0},{"$f":"'[23]AOP-Resource Mapping'!O3159","v":0},{"$f":"'[23]AOP-Resource Mapping'!P3159","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[23]AOP-Resource Mapping'!C3576","v":0},{"$f":"'[23]AOP-Resource Mapping'!D3576","v":0},{"$f":"'[23]AOP-Resource Mapping'!O3576","v":0},{"$f":"'[23]AOP-Resource Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[23]AOP-Resource Mapping'!C3853","v":0},{"$f":"'[23]AOP-Resource Mapping'!D3853","v":0},{"$f":"'[23]AOP-Resource Mapping'!O3853","v":0},{"$f":"'[23]AOP-Resource Mapping'!P3853","v":0},0]
[null,null,"Enabler 2: Financing",{"$f":"'[23]AOP-Resource Mapping'!C4180","v":0},{"$f":"'[23]AOP-Resource Mapping'!D4180","v":0},{"$f":"'[23]AOP-Resource Mapping'!O4180","v":0},{"$f":"'[23]AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[23]AOP-Resource Mapping'!C4388","v":0},{"$f":"'[23]AOP-Resource Mapping'!D4388","v":0},{"$f":"'[23]AOP-Resource Mapping'!O4388","v":0},{"$f":"'[23]AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":444402000},{"$f":"SUM(E10:E16)","v":328441000},{"$f":"SUM(F10:F16)","v":0},{"$f":"SUM(G10:G16)","v":115961000},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":0.73906283050031274},{"$f":"IFERROR(F17/$D$17,\"\")","v":0},{"$f":"IFERROR(G17/$D$17,\"\")","v":0.2609371694996872}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[23]AOP-Resource Mapping'!C5","v":418338000},{"$f":"SUM(E38:E42)","v":418338000},{"$f":"SUM(F38:F42)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[23]AOP-Resource Mapping'!C372","v":26064000},{"$f":"SUM(E43:E52)","v":26064000},{"$f":"SUM(F43:F52)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[23]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[23]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E57:E58)","v":0},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[23]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,"Enabler 2: Financing",{"$f":"'[23]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[23]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":444402000},{"$f":"SUM(E24:E30)","v":444402000},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":1},{"$f":"IFERROR(F31/$D$31,\"\")","v":0}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[23]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$7:$BX$58)='PARTNERS COORDI SPHCB tables'!E37)*('[23]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$7:$BX$58)='PARTNERS COORDI SPHCB tables'!F37)*('[23]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[23]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$60:$BX$94)='PARTNERS COORDI SPHCB tables'!E37)*('[23]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$60:$BX$94)='PARTNERS COORDI SPHCB tables'!F37)*('[23]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[23]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$96:$BX$147)='PARTNERS COORDI SPHCB tables'!E37)*('[23]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$96:$BX$147)='PARTNERS COORDI SPHCB tables'!F37)*('[23]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[23]AOP-Resource Mapping'!C149","v":33520000},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$149:$BX$319)='PARTNERS COORDI SPHCB tables'!E37)*('[23]AOP-Resource Mapping'!$C$149:$C$319))","v":33520000},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$149:$BX$319)='PARTNERS COORDI SPHCB tables'!F37)*('[23]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[23]AOP-Resource Mapping'!C320","v":384818000},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$320:$BX$371)='PARTNERS COORDI SPHCB tables'!E37)*('[23]AOP-Resource Mapping'!$C$320:$C$371))","v":384818000},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$320:$BX$371)='PARTNERS COORDI SPHCB tables'!F37)*('[23]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[23]AOP-Resource Mapping'!C374","v":26064000},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$374:$BX$578)='PARTNERS COORDI SPHCB tables'!E37)*('[23]AOP-Resource Mapping'!$C$374:$C$578))","v":26064000},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$374:$BX$578)='PARTNERS COORDI SPHCB tables'!F37)*('[23]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[23]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$579:$BX$630)='PARTNERS COORDI SPHCB tables'!E37)*('[23]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$579:$BX$630)='PARTNERS COORDI SPHCB tables'!F37)*('[23]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[23]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$632:$BX$785)='PARTNERS COORDI SPHCB tables'!E37)*('[23]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$632:$BX$785)='PARTNERS COORDI SPHCB tables'!F37)*('[23]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[23]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$786:$BX$939)='PARTNERS COORDI SPHCB tables'!E37)*('[23]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$786:$BX$939)='PARTNERS COORDI SPHCB tables'!F37)*('[23]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[23]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$940:$BX$1144)='PARTNERS COORDI SPHCB tables'!E37)*('[23]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$940:$BX$1144)='PARTNERS COORDI SPHCB tables'!F37)*('[23]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[23]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$1146:$BX$1248)='PARTNERS COORDI SPHCB tables'!E37)*('[23]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$1146:$BX$1248)='PARTNERS COORDI SPHCB tables'!F37)*('[23]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[23]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$1250:$BX$2406)='PARTNERS COORDI SPHCB tables'!E37)*('[23]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$1250:$BX$2406)='PARTNERS COORDI SPHCB tables'!F37)*('[23]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[23]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$2407:$BX$2951)='PARTNERS COORDI SPHCB tables'!E37)*('[23]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$2407:$BX$2951)='PARTNERS COORDI SPHCB tables'!F37)*('[23]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[23]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$2952:$BX$3037)='PARTNERS COORDI SPHCB tables'!E37)*('[23]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$2952:$BX$3037)='PARTNERS COORDI SPHCB tables'!F37)*('[23]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[23]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$3039:$BX$3158)='PARTNERS COORDI SPHCB tables'!E37)*('[23]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$3039:$BX$3158)='PARTNERS COORDI SPHCB tables'!F37)*('[23]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[23]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$3161:$BX$3263)='PARTNERS COORDI SPHCB tables'!E37)*('[23]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$3161:$BX$3263)='PARTNERS COORDI SPHCB tables'!F37)*('[23]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[23]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$3265:$BX$3367)='PARTNERS COORDI SPHCB tables'!E37)*('[23]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$3265:$BX$3367)='PARTNERS COORDI SPHCB tables'!F37)*('[23]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[23]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$3369:$BX$3471)='PARTNERS COORDI SPHCB tables'!E37)*('[23]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$3369:$BX$3471)='PARTNERS COORDI SPHCB tables'!F37)*('[23]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[23]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$3473:$BX$3575)='PARTNERS COORDI SPHCB tables'!E37)*('[23]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$3473:$BX$3575)='PARTNERS COORDI SPHCB tables'!F37)*('[23]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[23]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$3578:$BX$3748)='PARTNERS COORDI SPHCB tables'!E37)*('[23]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$3578:$BX$3748)='PARTNERS COORDI SPHCB tables'!F37)*('[23]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[23]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$3750:$BX$3852)='PARTNERS COORDI SPHCB tables'!E37)*('[23]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$3750:$BX$3852)='PARTNERS COORDI SPHCB tables'!F37)*('[23]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[23]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$3855:$BX$4042)='PARTNERS COORDI SPHCB tables'!E37)*('[23]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$3855:$BX$4042)='PARTNERS COORDI SPHCB tables'!F37)*('[23]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[23]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$4043:$BX$4179)='PARTNERS COORDI SPHCB tables'!E37)*('[23]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$4043:$BX$4179)='PARTNERS COORDI SPHCB tables'!F37)*('[23]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[23]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$4182:$BX$4301)='PARTNERS COORDI SPHCB tables'!E37)*('[23]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$4182:$BX$4301)='PARTNERS COORDI SPHCB tables'!F37)*('[23]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[23]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$4302:$BX$4387)='PARTNERS COORDI SPHCB tables'!E37)*('[23]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$4302:$BX$4387)='PARTNERS COORDI SPHCB tables'!F37)*('[23]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[23]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$4390:$BX$4492)='PARTNERS COORDI SPHCB tables'!E37)*('[23]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$4390:$BX$4492)='PARTNERS COORDI SPHCB tables'!F37)*('[23]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[23]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$4493:$BX$4561)='PARTNERS COORDI SPHCB tables'!E37)*('[23]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BX$4493:$BX$4561)='PARTNERS COORDI SPHCB tables'!F37)*('[23]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":444402000},{"$f":"SUM(E38:E64)","v":444402000},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":1},{"$f":"IFERROR(F65/$D$65,\"\")","v":0}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[23]AOP-Resource Mapping'!C5","v":418338000},{"$f":"SUM(E87:E91)","v":0},0,418338000,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[23]AOP-Resource Mapping'!C372","v":26064000},{"$f":"SUM(E92:E101)","v":0},0,26064000,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[23]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E102:E105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[23]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E106:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[23]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E108:E109)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[23]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[23]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E112:E113)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":444402000},{"$f":"SUM(E73:E79)","v":0},0,444402000,0,0,0,0,0,0,{"$f":"SUM(N73:N79)","v":0},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":1},{"$f":"IFERROR(H80/$D$80,\"\")","v":0},{"$f":"IFERROR(I80/$D$80,\"\")","v":0},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[23]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$58)='PARTNERS COORDI SPHCB tables'!E86)*('[23]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$58)='PARTNERS COORDI SPHCB tables'!F86)*('[23]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$58)='PARTNERS COORDI SPHCB tables'!G86)*('[23]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$58)='PARTNERS COORDI SPHCB tables'!H86)*('[23]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$58)='PARTNERS COORDI SPHCB tables'!I86)*('[23]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$58)='PARTNERS COORDI SPHCB tables'!J86)*('[23]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$58)='PARTNERS COORDI SPHCB tables'!K86)*('[23]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$58)='PARTNERS COORDI SPHCB tables'!L86)*('[23]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$58)='PARTNERS COORDI SPHCB tables'!M86)*('[23]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$58)='PARTNERS COORDI SPHCB tables'!N86)*('[23]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$58)='PARTNERS COORDI SPHCB tables'!O86)*('[23]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[23]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$60:$BW$94)='PARTNERS COORDI SPHCB tables'!E86)*('[23]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$60:$BW$94)='PARTNERS COORDI SPHCB tables'!F86)*('[23]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$60:$BW$94)='PARTNERS COORDI SPHCB tables'!G86)*('[23]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$60:$BW$94)='PARTNERS COORDI SPHCB tables'!H86)*('[23]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$60:$BW$94)='PARTNERS COORDI SPHCB tables'!I86)*('[23]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$60:$BW$94)='PARTNERS COORDI SPHCB tables'!J86)*('[23]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$60:$BW$94)='PARTNERS COORDI SPHCB tables'!K86)*('[23]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$60:$BW$94)='PARTNERS COORDI SPHCB tables'!L86)*('[23]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$60:$BW$94)='PARTNERS COORDI SPHCB tables'!M86)*('[23]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$60:$BW$94)='PARTNERS COORDI SPHCB tables'!N86)*('[23]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$60:$BW$94)='PARTNERS COORDI SPHCB tables'!O86)*('[23]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[23]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$96:$BW$147)='PARTNERS COORDI SPHCB tables'!E86)*('[23]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$96:$BW$147)='PARTNERS COORDI SPHCB tables'!F86)*('[23]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$96:$BW$147)='PARTNERS COORDI SPHCB tables'!G86)*('[23]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$96:$BW$147)='PARTNERS COORDI SPHCB tables'!H86)*('[23]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$96:$BW$147)='PARTNERS COORDI SPHCB tables'!I86)*('[23]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$96:$BW$147)='PARTNERS COORDI SPHCB tables'!J86)*('[23]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$96:$BW$147)='PARTNERS COORDI SPHCB tables'!K86)*('[23]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$96:$BW$147)='PARTNERS COORDI SPHCB tables'!L86)*('[23]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$96:$BW$147)='PARTNERS COORDI SPHCB tables'!M86)*('[23]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$96:$BW$147)='PARTNERS COORDI SPHCB tables'!N86)*('[23]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$96:$BW$147)='PARTNERS COORDI SPHCB tables'!O86)*('[23]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[23]AOP-Resource Mapping'!C149","v":33520000},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$149:$BW$319)='PARTNERS COORDI SPHCB tables'!E86)*('[23]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$149:$BW$319)='PARTNERS COORDI SPHCB tables'!F86)*('[23]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$149:$BW$319)='PARTNERS COORDI SPHCB tables'!G86)*('[23]AOP-Resource Mapping'!$C$149:$C$319))","v":33520000},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$149:$BW$319)='PARTNERS COORDI SPHCB tables'!H86)*('[23]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$149:$BW$319)='PARTNERS COORDI SPHCB tables'!I86)*('[23]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$149:$BW$319)='PARTNERS COORDI SPHCB tables'!J86)*('[23]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$149:$BW$319)='PARTNERS COORDI SPHCB tables'!K86)*('[23]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$149:$BW$319)='PARTNERS COORDI SPHCB tables'!L86)*('[23]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$149:$BW$319)='PARTNERS COORDI SPHCB tables'!M86)*('[23]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$149:$BW$319)='PARTNERS COORDI SPHCB tables'!N86)*('[23]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$149:$BW$319)='PARTNERS COORDI SPHCB tables'!O86)*('[23]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[23]AOP-Resource Mapping'!C320","v":384818000},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$320:$BW$371)='PARTNERS COORDI SPHCB tables'!E86)*('[23]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$320:$BW$371)='PARTNERS COORDI SPHCB tables'!F86)*('[23]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$320:$BW$371)='PARTNERS COORDI SPHCB tables'!G86)*('[23]AOP-Resource Mapping'!$C$320:$C$371))","v":384818000},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$320:$BW$371)='PARTNERS COORDI SPHCB tables'!H86)*('[23]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$320:$BW$371)='PARTNERS COORDI SPHCB tables'!I86)*('[23]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$320:$BW$371)='PARTNERS COORDI SPHCB tables'!J86)*('[23]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$320:$BW$371)='PARTNERS COORDI SPHCB tables'!K86)*('[23]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$320:$BW$371)='PARTNERS COORDI SPHCB tables'!L86)*('[23]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$320:$BW$371)='PARTNERS COORDI SPHCB tables'!M86)*('[23]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$320:$BW$371)='PARTNERS COORDI SPHCB tables'!N86)*('[23]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$320:$BW$371)='PARTNERS COORDI SPHCB tables'!O86)*('[23]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[23]AOP-Resource Mapping'!C374","v":26064000},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$374:$BW$578)='PARTNERS COORDI SPHCB tables'!E86)*('[23]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$374:$BW$578)='PARTNERS COORDI SPHCB tables'!F86)*('[23]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$374:$BW$578)='PARTNERS COORDI SPHCB tables'!G86)*('[23]AOP-Resource Mapping'!$C$374:$C$578))","v":26064000},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$374:$BW$578)='PARTNERS COORDI SPHCB tables'!H86)*('[23]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$374:$BW$578)='PARTNERS COORDI SPHCB tables'!I86)*('[23]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$374:$BW$578)='PARTNERS COORDI SPHCB tables'!J86)*('[23]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$374:$BW$578)='PARTNERS COORDI SPHCB tables'!K86)*('[23]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$374:$BW$578)='PARTNERS COORDI SPHCB tables'!L86)*('[23]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$374:$BW$578)='PARTNERS COORDI SPHCB tables'!M86)*('[23]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$374:$BW$578)='PARTNERS COORDI SPHCB tables'!N86)*('[23]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$374:$BW$578)='PARTNERS COORDI SPHCB tables'!O86)*('[23]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[23]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$579:$BW$630)='PARTNERS COORDI SPHCB tables'!E86)*('[23]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$579:$BW$630)='PARTNERS COORDI SPHCB tables'!F86)*('[23]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$579:$BW$630)='PARTNERS COORDI SPHCB tables'!G86)*('[23]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$579:$BW$630)='PARTNERS COORDI SPHCB tables'!H86)*('[23]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$579:$BW$630)='PARTNERS COORDI SPHCB tables'!I86)*('[23]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$579:$BW$630)='PARTNERS COORDI SPHCB tables'!J86)*('[23]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$579:$BW$630)='PARTNERS COORDI SPHCB tables'!K86)*('[23]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$579:$BW$630)='PARTNERS COORDI SPHCB tables'!L86)*('[23]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$579:$BW$630)='PARTNERS COORDI SPHCB tables'!M86)*('[23]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$579:$BW$630)='PARTNERS COORDI SPHCB tables'!N86)*('[23]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$579:$BW$630)='PARTNERS COORDI SPHCB tables'!O86)*('[23]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[23]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$632:$BW$785)='PARTNERS COORDI SPHCB tables'!E86)*('[23]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$632:$BW$785)='PARTNERS COORDI SPHCB tables'!F86)*('[23]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$632:$BW$785)='PARTNERS COORDI SPHCB tables'!G86)*('[23]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$632:$BW$785)='PARTNERS COORDI SPHCB tables'!H86)*('[23]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$632:$BW$785)='PARTNERS COORDI SPHCB tables'!I86)*('[23]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$632:$BW$785)='PARTNERS COORDI SPHCB tables'!J86)*('[23]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$632:$BW$785)='PARTNERS COORDI SPHCB tables'!K86)*('[23]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$632:$BW$785)='PARTNERS COORDI SPHCB tables'!L86)*('[23]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$632:$BW$785)='PARTNERS COORDI SPHCB tables'!M86)*('[23]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$632:$BW$785)='PARTNERS COORDI SPHCB tables'!N86)*('[23]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$632:$BW$785)='PARTNERS COORDI SPHCB tables'!O86)*('[23]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[23]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$786:$BW$939)='PARTNERS COORDI SPHCB tables'!E86)*('[23]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$786:$BW$939)='PARTNERS COORDI SPHCB tables'!F86)*('[23]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$786:$BW$939)='PARTNERS COORDI SPHCB tables'!G86)*('[23]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$786:$BW$939)='PARTNERS COORDI SPHCB tables'!H86)*('[23]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$786:$BW$939)='PARTNERS COORDI SPHCB tables'!I86)*('[23]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$786:$BW$939)='PARTNERS COORDI SPHCB tables'!J86)*('[23]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$786:$BW$939)='PARTNERS COORDI SPHCB tables'!K86)*('[23]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$786:$BW$939)='PARTNERS COORDI SPHCB tables'!L86)*('[23]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$786:$BW$939)='PARTNERS COORDI SPHCB tables'!M86)*('[23]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$786:$BW$939)='PARTNERS COORDI SPHCB tables'!N86)*('[23]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$786:$BW$939)='PARTNERS COORDI SPHCB tables'!O86)*('[23]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[23]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$940:$BW$1144)='PARTNERS COORDI SPHCB tables'!E86)*('[23]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$940:$BW$1144)='PARTNERS COORDI SPHCB tables'!F86)*('[23]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$940:$BW$1144)='PARTNERS COORDI SPHCB tables'!G86)*('[23]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$940:$BW$1144)='PARTNERS COORDI SPHCB tables'!H86)*('[23]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$940:$BW$1144)='PARTNERS COORDI SPHCB tables'!I86)*('[23]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$940:$BW$1144)='PARTNERS COORDI SPHCB tables'!J86)*('[23]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$940:$BW$1144)='PARTNERS COORDI SPHCB tables'!K86)*('[23]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$940:$BW$1144)='PARTNERS COORDI SPHCB tables'!L86)*('[23]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$940:$BW$1144)='PARTNERS COORDI SPHCB tables'!M86)*('[23]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$940:$BW$1144)='PARTNERS COORDI SPHCB tables'!N86)*('[23]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$940:$BW$1144)='PARTNERS COORDI SPHCB tables'!O86)*('[23]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[23]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$1146:$BW$1248)='PARTNERS COORDI SPHCB tables'!E86)*('[23]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$1146:$BW$1248)='PARTNERS COORDI SPHCB tables'!F86)*('[23]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$1146:$BW$1248)='PARTNERS COORDI SPHCB tables'!G86)*('[23]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$1146:$BW$1248)='PARTNERS COORDI SPHCB tables'!H86)*('[23]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$1146:$BW$1248)='PARTNERS COORDI SPHCB tables'!I86)*('[23]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$1146:$BW$1248)='PARTNERS COORDI SPHCB tables'!J86)*('[23]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$1146:$BW$1248)='PARTNERS COORDI SPHCB tables'!K86)*('[23]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$1146:$BW$1248)='PARTNERS COORDI SPHCB tables'!L86)*('[23]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$1146:$BW$1248)='PARTNERS COORDI SPHCB tables'!M86)*('[23]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$1146:$BW$1248)='PARTNERS COORDI SPHCB tables'!N86)*('[23]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$1146:$BW$1248)='PARTNERS COORDI SPHCB tables'!O86)*('[23]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[23]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$1250:$BW$2406)='PARTNERS COORDI SPHCB tables'!E86)*('[23]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$1250:$BW$2406)='PARTNERS COORDI SPHCB tables'!F86)*('[23]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$1250:$BW$2406)='PARTNERS COORDI SPHCB tables'!G86)*('[23]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$1250:$BW$2406)='PARTNERS COORDI SPHCB tables'!H86)*('[23]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$1250:$BW$2406)='PARTNERS COORDI SPHCB tables'!I86)*('[23]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$1250:$BW$2406)='PARTNERS COORDI SPHCB tables'!J86)*('[23]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$1250:$BW$2406)='PARTNERS COORDI SPHCB tables'!K86)*('[23]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$1250:$BW$2406)='PARTNERS COORDI SPHCB tables'!L86)*('[23]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$1250:$BW$2406)='PARTNERS COORDI SPHCB tables'!M86)*('[23]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$1250:$BW$2406)='PARTNERS COORDI SPHCB tables'!N86)*('[23]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$1250:$BW$2406)='PARTNERS COORDI SPHCB tables'!O86)*('[23]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[23]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$2407:$BW$2951)='PARTNERS COORDI SPHCB tables'!E86)*('[23]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$2407:$BW$2951)='PARTNERS COORDI SPHCB tables'!F86)*('[23]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$2407:$BW$2951)='PARTNERS COORDI SPHCB tables'!G86)*('[23]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$2407:$BW$2951)='PARTNERS COORDI SPHCB tables'!H86)*('[23]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$2407:$BW$2951)='PARTNERS COORDI SPHCB tables'!I86)*('[23]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$2407:$BW$2951)='PARTNERS COORDI SPHCB tables'!J86)*('[23]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$2407:$BW$2951)='PARTNERS COORDI SPHCB tables'!K86)*('[23]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$2407:$BW$2951)='PARTNERS COORDI SPHCB tables'!L86)*('[23]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$2407:$BW$2951)='PARTNERS COORDI SPHCB tables'!M86)*('[23]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$2407:$BW$2951)='PARTNERS COORDI SPHCB tables'!N86)*('[23]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$2407:$BW$2951)='PARTNERS COORDI SPHCB tables'!O86)*('[23]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[23]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$2952:$BW$3037)='PARTNERS COORDI SPHCB tables'!E86)*('[23]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$2952:$BW$3037)='PARTNERS COORDI SPHCB tables'!F86)*('[23]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$2952:$BW$3037)='PARTNERS COORDI SPHCB tables'!G86)*('[23]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$2952:$BW$3037)='PARTNERS COORDI SPHCB tables'!H86)*('[23]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$2952:$BW$3037)='PARTNERS COORDI SPHCB tables'!I86)*('[23]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$2952:$BW$3037)='PARTNERS COORDI SPHCB tables'!J86)*('[23]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$2952:$BW$3037)='PARTNERS COORDI SPHCB tables'!K86)*('[23]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$2952:$BW$3037)='PARTNERS COORDI SPHCB tables'!L86)*('[23]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$2952:$BW$3037)='PARTNERS COORDI SPHCB tables'!M86)*('[23]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$2952:$BW$3037)='PARTNERS COORDI SPHCB tables'!N86)*('[23]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$2952:$BW$3037)='PARTNERS COORDI SPHCB tables'!O86)*('[23]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[23]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3039:$BW$3158)='PARTNERS COORDI SPHCB tables'!E86)*('[23]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3039:$BW$3158)='PARTNERS COORDI SPHCB tables'!F86)*('[23]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3039:$BW$3158)='PARTNERS COORDI SPHCB tables'!G86)*('[23]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3039:$BW$3158)='PARTNERS COORDI SPHCB tables'!H86)*('[23]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3039:$BW$3158)='PARTNERS COORDI SPHCB tables'!I86)*('[23]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3039:$BW$3158)='PARTNERS COORDI SPHCB tables'!J86)*('[23]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3039:$BW$3158)='PARTNERS COORDI SPHCB tables'!K86)*('[23]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3039:$BW$3158)='PARTNERS COORDI SPHCB tables'!L86)*('[23]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3039:$BW$3158)='PARTNERS COORDI SPHCB tables'!M86)*('[23]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3039:$BW$3158)='PARTNERS COORDI SPHCB tables'!N86)*('[23]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3039:$BW$3158)='PARTNERS COORDI SPHCB tables'!O86)*('[23]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[23]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3161:$BW$3263)='PARTNERS COORDI SPHCB tables'!E86)*('[23]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3161:$BW$3263)='PARTNERS COORDI SPHCB tables'!F86)*('[23]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3161:$BW$3263)='PARTNERS COORDI SPHCB tables'!G86)*('[23]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3161:$BW$3263)='PARTNERS COORDI SPHCB tables'!H86)*('[23]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3161:$BW$3263)='PARTNERS COORDI SPHCB tables'!I86)*('[23]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3161:$BW$3263)='PARTNERS COORDI SPHCB tables'!J86)*('[23]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3161:$BW$3263)='PARTNERS COORDI SPHCB tables'!K86)*('[23]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3161:$BW$3263)='PARTNERS COORDI SPHCB tables'!L86)*('[23]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3161:$BW$3263)='PARTNERS COORDI SPHCB tables'!M86)*('[23]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3161:$BW$3263)='PARTNERS COORDI SPHCB tables'!N86)*('[23]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3161:$BW$3263)='PARTNERS COORDI SPHCB tables'!O86)*('[23]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[23]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3265:$BW$3367)='PARTNERS COORDI SPHCB tables'!E86)*('[23]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3265:$BW$3367)='PARTNERS COORDI SPHCB tables'!F86)*('[23]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3265:$BW$3367)='PARTNERS COORDI SPHCB tables'!G86)*('[23]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3265:$BW$3367)='PARTNERS COORDI SPHCB tables'!H86)*('[23]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3265:$BW$3367)='PARTNERS COORDI SPHCB tables'!I86)*('[23]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3265:$BW$3367)='PARTNERS COORDI SPHCB tables'!J86)*('[23]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3265:$BW$3367)='PARTNERS COORDI SPHCB tables'!K86)*('[23]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3265:$BW$3367)='PARTNERS COORDI SPHCB tables'!L86)*('[23]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3265:$BW$3367)='PARTNERS COORDI SPHCB tables'!M86)*('[23]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3265:$BW$3367)='PARTNERS COORDI SPHCB tables'!N86)*('[23]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3265:$BW$3367)='PARTNERS COORDI SPHCB tables'!O86)*('[23]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[23]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3369:$BW$3471)='PARTNERS COORDI SPHCB tables'!E86)*('[23]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3369:$BW$3471)='PARTNERS COORDI SPHCB tables'!F86)*('[23]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3369:$BW$3471)='PARTNERS COORDI SPHCB tables'!G86)*('[23]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3369:$BW$3471)='PARTNERS COORDI SPHCB tables'!H86)*('[23]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3369:$BW$3471)='PARTNERS COORDI SPHCB tables'!I86)*('[23]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3369:$BW$3471)='PARTNERS COORDI SPHCB tables'!J86)*('[23]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3369:$BW$3471)='PARTNERS COORDI SPHCB tables'!K86)*('[23]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3369:$BW$3471)='PARTNERS COORDI SPHCB tables'!L86)*('[23]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3369:$BW$3471)='PARTNERS COORDI SPHCB tables'!M86)*('[23]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3369:$BW$3471)='PARTNERS COORDI SPHCB tables'!N86)*('[23]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3369:$BW$3471)='PARTNERS COORDI SPHCB tables'!O86)*('[23]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[23]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3473:$BW$3575)='PARTNERS COORDI SPHCB tables'!E86)*('[23]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3473:$BW$3575)='PARTNERS COORDI SPHCB tables'!F86)*('[23]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3473:$BW$3575)='PARTNERS COORDI SPHCB tables'!G86)*('[23]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3473:$BW$3575)='PARTNERS COORDI SPHCB tables'!H86)*('[23]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3473:$BW$3575)='PARTNERS COORDI SPHCB tables'!I86)*('[23]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3473:$BW$3575)='PARTNERS COORDI SPHCB tables'!J86)*('[23]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3473:$BW$3575)='PARTNERS COORDI SPHCB tables'!K86)*('[23]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3473:$BW$3575)='PARTNERS COORDI SPHCB tables'!L86)*('[23]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3473:$BW$3575)='PARTNERS COORDI SPHCB tables'!M86)*('[23]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3473:$BW$3575)='PARTNERS COORDI SPHCB tables'!N86)*('[23]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3473:$BW$3575)='PARTNERS COORDI SPHCB tables'!O86)*('[23]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[23]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3578:$BW$3748)='PARTNERS COORDI SPHCB tables'!E86)*('[23]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3578:$BW$3748)='PARTNERS COORDI SPHCB tables'!F86)*('[23]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3578:$BW$3748)='PARTNERS COORDI SPHCB tables'!G86)*('[23]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3578:$BW$3748)='PARTNERS COORDI SPHCB tables'!H86)*('[23]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3578:$BW$3748)='PARTNERS COORDI SPHCB tables'!I86)*('[23]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3578:$BW$3748)='PARTNERS COORDI SPHCB tables'!J86)*('[23]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3578:$BW$3748)='PARTNERS COORDI SPHCB tables'!K86)*('[23]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3578:$BW$3748)='PARTNERS COORDI SPHCB tables'!L86)*('[23]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3578:$BW$3748)='PARTNERS COORDI SPHCB tables'!M86)*('[23]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3578:$BW$3748)='PARTNERS COORDI SPHCB tables'!N86)*('[23]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3578:$BW$3748)='PARTNERS COORDI SPHCB tables'!O86)*('[23]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[23]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3750:$BW$3852)='PARTNERS COORDI SPHCB tables'!E86)*('[23]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3750:$BW$3852)='PARTNERS COORDI SPHCB tables'!F86)*('[23]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3750:$BW$3852)='PARTNERS COORDI SPHCB tables'!G86)*('[23]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3750:$BW$3852)='PARTNERS COORDI SPHCB tables'!H86)*('[23]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3750:$BW$3852)='PARTNERS COORDI SPHCB tables'!I86)*('[23]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3750:$BW$3852)='PARTNERS COORDI SPHCB tables'!J86)*('[23]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3750:$BW$3852)='PARTNERS COORDI SPHCB tables'!K86)*('[23]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3750:$BW$3852)='PARTNERS COORDI SPHCB tables'!L86)*('[23]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3750:$BW$3852)='PARTNERS COORDI SPHCB tables'!M86)*('[23]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3750:$BW$3852)='PARTNERS COORDI SPHCB tables'!N86)*('[23]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3750:$BW$3852)='PARTNERS COORDI SPHCB tables'!O86)*('[23]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[23]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3855:$BW$3974)='PARTNERS COORDI SPHCB tables'!E86)*('[23]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3855:$BW$3974)='PARTNERS COORDI SPHCB tables'!F86)*('[23]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3855:$BW$3974)='PARTNERS COORDI SPHCB tables'!G86)*('[23]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3855:$BW$3974)='PARTNERS COORDI SPHCB tables'!H86)*('[23]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3855:$BW$3974)='PARTNERS COORDI SPHCB tables'!I86)*('[23]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3855:$BW$3974)='PARTNERS COORDI SPHCB tables'!J86)*('[23]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3855:$BW$3974)='PARTNERS COORDI SPHCB tables'!K86)*('[23]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3855:$BW$3974)='PARTNERS COORDI SPHCB tables'!L86)*('[23]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3855:$BW$3974)='PARTNERS COORDI SPHCB tables'!M86)*('[23]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3855:$BW$3974)='PARTNERS COORDI SPHCB tables'!N86)*('[23]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$3855:$BW$3974)='PARTNERS COORDI SPHCB tables'!O86)*('[23]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[23]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4043:$BW$4145)='PARTNERS COORDI SPHCB tables'!E86)*('[23]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4043:$BW$4145)='PARTNERS COORDI SPHCB tables'!F86)*('[23]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4043:$BW$4145)='PARTNERS COORDI SPHCB tables'!G86)*('[23]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4043:$BW$4145)='PARTNERS COORDI SPHCB tables'!H86)*('[23]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4043:$BW$4145)='PARTNERS COORDI SPHCB tables'!I86)*('[23]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4043:$BW$4145)='PARTNERS COORDI SPHCB tables'!J86)*('[23]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4043:$BW$4145)='PARTNERS COORDI SPHCB tables'!K86)*('[23]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4043:$BW$4145)='PARTNERS COORDI SPHCB tables'!L86)*('[23]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4043:$BW$4145)='PARTNERS COORDI SPHCB tables'!M86)*('[23]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4043:$BW$4145)='PARTNERS COORDI SPHCB tables'!N86)*('[23]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4043:$BW$4145)='PARTNERS COORDI SPHCB tables'!O86)*('[23]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[23]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4182:$BW$4301)='PARTNERS COORDI SPHCB tables'!E86)*('[23]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4182:$BW$4301)='PARTNERS COORDI SPHCB tables'!F86)*('[23]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4182:$BW$4301)='PARTNERS COORDI SPHCB tables'!G86)*('[23]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4182:$BW$4301)='PARTNERS COORDI SPHCB tables'!H86)*('[23]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4182:$BW$4301)='PARTNERS COORDI SPHCB tables'!I86)*('[23]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4182:$BW$4301)='PARTNERS COORDI SPHCB tables'!J86)*('[23]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4182:$BW$4301)='PARTNERS COORDI SPHCB tables'!K86)*('[23]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4182:$BW$4301)='PARTNERS COORDI SPHCB tables'!L86)*('[23]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4182:$BW$4301)='PARTNERS COORDI SPHCB tables'!M86)*('[23]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4182:$BW$4301)='PARTNERS COORDI SPHCB tables'!N86)*('[23]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4182:$BW$4301)='PARTNERS COORDI SPHCB tables'!O86)*('[23]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[23]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4302:$BW$4387)='PARTNERS COORDI SPHCB tables'!E86)*('[23]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4302:$BW$4387)='PARTNERS COORDI SPHCB tables'!F86)*('[23]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4302:$BW$4387)='PARTNERS COORDI SPHCB tables'!G86)*('[23]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4302:$BW$4387)='PARTNERS COORDI SPHCB tables'!H86)*('[23]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4302:$BW$4387)='PARTNERS COORDI SPHCB tables'!I86)*('[23]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4302:$BW$4387)='PARTNERS COORDI SPHCB tables'!J86)*('[23]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4302:$BW$4387)='PARTNERS COORDI SPHCB tables'!K86)*('[23]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4302:$BW$4387)='PARTNERS COORDI SPHCB tables'!L86)*('[23]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4302:$BW$4387)='PARTNERS COORDI SPHCB tables'!M86)*('[23]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4302:$BW$4387)='PARTNERS COORDI SPHCB tables'!N86)*('[23]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4302:$BW$4387)='PARTNERS COORDI SPHCB tables'!O86)*('[23]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[23]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4390:$BW$4492)='PARTNERS COORDI SPHCB tables'!E86)*('[23]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4390:$BW$4492)='PARTNERS COORDI SPHCB tables'!F86)*('[23]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4390:$BW$4492)='PARTNERS COORDI SPHCB tables'!G86)*('[23]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4390:$BW$4492)='PARTNERS COORDI SPHCB tables'!H86)*('[23]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4390:$BW$4492)='PARTNERS COORDI SPHCB tables'!I86)*('[23]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4390:$BW$4492)='PARTNERS COORDI SPHCB tables'!J86)*('[23]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4390:$BW$4492)='PARTNERS COORDI SPHCB tables'!K86)*('[23]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4390:$BW$4492)='PARTNERS COORDI SPHCB tables'!L86)*('[23]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4390:$BW$4492)='PARTNERS COORDI SPHCB tables'!M86)*('[23]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4390:$BW$4492)='PARTNERS COORDI SPHCB tables'!N86)*('[23]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4390:$BW$4492)='PARTNERS COORDI SPHCB tables'!O86)*('[23]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[23]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4493:$BW$4561)='PARTNERS COORDI SPHCB tables'!E86)*('[23]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4493:$BW$4561)='PARTNERS COORDI SPHCB tables'!F86)*('[23]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4493:$BW$4561)='PARTNERS COORDI SPHCB tables'!G86)*('[23]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4493:$BW$4561)='PARTNERS COORDI SPHCB tables'!H86)*('[23]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4493:$BW$4561)='PARTNERS COORDI SPHCB tables'!I86)*('[23]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4493:$BW$4561)='PARTNERS COORDI SPHCB tables'!J86)*('[23]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4493:$BW$4561)='PARTNERS COORDI SPHCB tables'!K86)*('[23]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4493:$BW$4561)='PARTNERS COORDI SPHCB tables'!L86)*('[23]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4493:$BW$4561)='PARTNERS COORDI SPHCB tables'!M86)*('[23]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4493:$BW$4561)='PARTNERS COORDI SPHCB tables'!N86)*('[23]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$4493:$BW$4561)='PARTNERS COORDI SPHCB tables'!O86)*('[23]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":444402000},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":0},444402000,0,0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":1},{"$f":"H114/D114","v":0},{"$f":"I114/D114","v":0},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":0},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[23]AOP-Resource Mapping'!D4","v":328441000},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$3195)='PARTNERS COORDI SPHCB tables'!E120)*('[23]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$3195)='PARTNERS COORDI SPHCB tables'!F120)*('[23]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$3195)='PARTNERS COORDI SPHCB tables'!G120)*('[23]AOP-Resource Mapping'!$D$7:$D$3195))","v":328441000},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$3195)='PARTNERS COORDI SPHCB tables'!H120)*('[23]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$3195)='PARTNERS COORDI SPHCB tables'!I120)*('[23]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$3195)='PARTNERS COORDI SPHCB tables'!J120)*('[23]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$3195)='PARTNERS COORDI SPHCB tables'!K120)*('[23]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$3195)='PARTNERS COORDI SPHCB tables'!L120)*('[23]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$3195)='PARTNERS COORDI SPHCB tables'!M120)*('[23]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$3195)='PARTNERS COORDI SPHCB tables'!N120)*('[23]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$3195)='PARTNERS COORDI SPHCB tables'!O120)*('[23]AOP-Resource Mapping'!$D$7:$D$3195))","v":0}]
[null,null,"Development Partner",{"$f":"'[23]AOP-Resource Mapping'!O4","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$4561)='PARTNERS COORDI SPHCB tables'!E120)*('[23]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$4561)='PARTNERS COORDI SPHCB tables'!F120)*('[23]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$4561)='PARTNERS COORDI SPHCB tables'!G120)*('[23]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$4561)='PARTNERS COORDI SPHCB tables'!H120)*('[23]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$4561)='PARTNERS COORDI SPHCB tables'!I120)*('[23]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$4561)='PARTNERS COORDI SPHCB tables'!J120)*('[23]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$4561)='PARTNERS COORDI SPHCB tables'!K120)*('[23]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$4561)='PARTNERS COORDI SPHCB tables'!L120)*('[23]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$4561)='PARTNERS COORDI SPHCB tables'!M120)*('[23]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$4561)='PARTNERS COORDI SPHCB tables'!N120)*('[23]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$4561)='PARTNERS COORDI SPHCB tables'!O120)*('[23]AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[23]AOP-Resource Mapping'!P4","v":115961000},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$4561)='PARTNERS COORDI SPHCB tables'!E120)*('[23]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$4561)='PARTNERS COORDI SPHCB tables'!F120)*('[23]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$4561)='PARTNERS COORDI SPHCB tables'!G120)*('[23]AOP-Resource Mapping'!$P$7:$P$4561))","v":115961000},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$4561)='PARTNERS COORDI SPHCB tables'!H120)*('[23]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$4561)='PARTNERS COORDI SPHCB tables'!I120)*('[23]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$4561)='PARTNERS COORDI SPHCB tables'!J120)*('[23]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$4561)='PARTNERS COORDI SPHCB tables'!K120)*('[23]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$4561)='PARTNERS COORDI SPHCB tables'!L120)*('[23]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$4561)='PARTNERS COORDI SPHCB tables'!M120)*('[23]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$4561)='PARTNERS COORDI SPHCB tables'!N120)*('[23]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[23]AOP-Resource Mapping'!$BW$7:$BW$4561)='PARTNERS COORDI SPHCB tables'!O120)*('[23]AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[23]AOP-Resource Mapping'!C4","v":444402000},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":444402000},{"$f":"SUM(H121:H123)","v":0},0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":1},0,0,0,0,0,0,0,{"$f":"O124/$D$124","v":0}]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]

{"sheet":"Reproductive Health tables","index":58,"n_rows":126,"n_cols":15,"rows_kept":126,"cut":false,"hidden":false,"merged":[[125,4,125,14],[126,4,126,7],[126,8,126,14],[0,3,0,5],[18,4,18,6],[32,4,32,5],[66,4,66,5],[81,4,81,14],[115,4,115,14]]}
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[25]AOP-Resource Mapping'!C5","v":0},{"$f":"'[25]AOP-Resource Mapping'!D5","v":0},{"$f":"'[25]AOP-Resource Mapping'!O5","v":0},{"$f":"'[25]AOP-Resource Mapping'!P5","v":0},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[25]AOP-Resource Mapping'!C372","v":1243765400},{"$f":"'[25]AOP-Resource Mapping'!D372","v":10000000},{"$f":"'[25]AOP-Resource Mapping'!O372","v":347957500},{"$f":"'[25]AOP-Resource Mapping'!P372","v":885807900},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[25]AOP-Resource Mapping'!C3159","v":0},{"$f":"'[25]AOP-Resource Mapping'!D3159","v":0},{"$f":"'[25]AOP-Resource Mapping'!O3159","v":0},{"$f":"'[25]AOP-Resource Mapping'!P3159","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[25]AOP-Resource Mapping'!C3576","v":0},{"$f":"'[25]AOP-Resource Mapping'!D3576","v":0},{"$f":"'[25]AOP-Resource Mapping'!O3576","v":0},{"$f":"'[25]AOP-Resource Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[25]AOP-Resource Mapping'!C3853","v":0},{"$f":"'[25]AOP-Resource Mapping'!D3853","v":0},{"$f":"'[25]AOP-Resource Mapping'!O3853","v":0},{"$f":"'[25]AOP-Resource Mapping'!P3853","v":0},0]
[null,null,"Enabler 2: Financing",{"$f":"'[25]AOP-Resource Mapping'!C4180","v":0},{"$f":"'[25]AOP-Resource Mapping'!D4180","v":0},{"$f":"'[25]AOP-Resource Mapping'!O4180","v":0},{"$f":"'[25]AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[25]AOP-Resource Mapping'!C4388","v":0},{"$f":"'[25]AOP-Resource Mapping'!D4388","v":0},{"$f":"'[25]AOP-Resource Mapping'!O4388","v":0},{"$f":"'[25]AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":1243765400},{"$f":"SUM(E10:E16)","v":10000000},{"$f":"SUM(F10:F16)","v":347957500},{"$f":"SUM(G10:G16)","v":885807900},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":8.0401014532161773E-3},{"$f":"IFERROR(F17/$D$17,\"\")","v":0.27976136014074682},{"$f":"IFERROR(G17/$D$17,\"\")","v":0.71219853840603697}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[25]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E38:E42)","v":0},{"$f":"SUM(F38:F42)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[25]AOP-Resource Mapping'!C372","v":1243765400},{"$f":"SUM(E43:E52)","v":374676900},{"$f":"SUM(F43:F52)","v":869088500}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[25]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[25]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E57:E58)","v":0},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[25]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,"Enabler 2: Financing",{"$f":"'[25]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[25]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":1243765400},{"$f":"SUM(E24:E30)","v":374676900},869088500]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":0.30124402881765322},{"$f":"IFERROR(F31/$D$31,\"\")","v":0.69875597118234678}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[25]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$7:$BX$58)='Reproductive Health tables'!E37)*('[25]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$7:$BX$58)='Reproductive Health tables'!F37)*('[25]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[25]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$60:$BX$94)='Reproductive Health tables'!E37)*('[25]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$60:$BX$94)='Reproductive Health tables'!F37)*('[25]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[25]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$96:$BX$147)='Reproductive Health tables'!E37)*('[25]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$96:$BX$147)='Reproductive Health tables'!F37)*('[25]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[25]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$149:$BX$319)='Reproductive Health tables'!E37)*('[25]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$149:$BX$319)='Reproductive Health tables'!F37)*('[25]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[25]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$320:$BX$371)='Reproductive Health tables'!E37)*('[25]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$320:$BX$371)='Reproductive Health tables'!F37)*('[25]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[25]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$374:$BX$578)='Reproductive Health tables'!E37)*('[25]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$374:$BX$578)='Reproductive Health tables'!F37)*('[25]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[25]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$579:$BX$630)='Reproductive Health tables'!E37)*('[25]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$579:$BX$630)='Reproductive Health tables'!F37)*('[25]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[25]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$632:$BX$785)='Reproductive Health tables'!E37)*('[25]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$632:$BX$785)='Reproductive Health tables'!F37)*('[25]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[25]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$786:$BX$939)='Reproductive Health tables'!E37)*('[25]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$786:$BX$939)='Reproductive Health tables'!F37)*('[25]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[25]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$940:$BX$1144)='Reproductive Health tables'!E37)*('[25]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$940:$BX$1144)='Reproductive Health tables'!F37)*('[25]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[25]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$1146:$BX$1248)='Reproductive Health tables'!E37)*('[25]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$1146:$BX$1248)='Reproductive Health tables'!F37)*('[25]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[25]AOP-Resource Mapping'!C1250","v":1243765400},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$1250:$BX$2406)='Reproductive Health tables'!E37)*('[25]AOP-Resource Mapping'!$C$1250:$C$2406))","v":374676900},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$1250:$BX$2406)='Reproductive Health tables'!F37)*('[25]AOP-Resource Mapping'!$C$1250:$C$2406))","v":869088500}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[25]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$2407:$BX$2951)='Reproductive Health tables'!E37)*('[25]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$2407:$BX$2951)='Reproductive Health tables'!F37)*('[25]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[25]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$2952:$BX$3037)='Reproductive Health tables'!E37)*('[25]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$2952:$BX$3037)='Reproductive Health tables'!F37)*('[25]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[25]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$3039:$BX$3158)='Reproductive Health tables'!E37)*('[25]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$3039:$BX$3158)='Reproductive Health tables'!F37)*('[25]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[25]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$3161:$BX$3263)='Reproductive Health tables'!E37)*('[25]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$3161:$BX$3263)='Reproductive Health tables'!F37)*('[25]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[25]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$3265:$BX$3367)='Reproductive Health tables'!E37)*('[25]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$3265:$BX$3367)='Reproductive Health tables'!F37)*('[25]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[25]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$3369:$BX$3471)='Reproductive Health tables'!E37)*('[25]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$3369:$BX$3471)='Reproductive Health tables'!F37)*('[25]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[25]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$3473:$BX$3575)='Reproductive Health tables'!E37)*('[25]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$3473:$BX$3575)='Reproductive Health tables'!F37)*('[25]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[25]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$3578:$BX$3748)='Reproductive Health tables'!E37)*('[25]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$3578:$BX$3748)='Reproductive Health tables'!F37)*('[25]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[25]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$3750:$BX$3852)='Reproductive Health tables'!E37)*('[25]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$3750:$BX$3852)='Reproductive Health tables'!F37)*('[25]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[25]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$3855:$BX$4042)='Reproductive Health tables'!E37)*('[25]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$3855:$BX$4042)='Reproductive Health tables'!F37)*('[25]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[25]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$4043:$BX$4179)='Reproductive Health tables'!E37)*('[25]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$4043:$BX$4179)='Reproductive Health tables'!F37)*('[25]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[25]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$4182:$BX$4301)='Reproductive Health tables'!E37)*('[25]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$4182:$BX$4301)='Reproductive Health tables'!F37)*('[25]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[25]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$4302:$BX$4387)='Reproductive Health tables'!E37)*('[25]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$4302:$BX$4387)='Reproductive Health tables'!F37)*('[25]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[25]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$4390:$BX$4492)='Reproductive Health tables'!E37)*('[25]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$4390:$BX$4492)='Reproductive Health tables'!F37)*('[25]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[25]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$4493:$BX$4561)='Reproductive Health tables'!E37)*('[25]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BX$4493:$BX$4561)='Reproductive Health tables'!F37)*('[25]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":1243765400},{"$f":"SUM(E38:E64)","v":374676900},869088500]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":0.30124402881765322},{"$f":"IFERROR(F65/$D$65,\"\")","v":0.69875597118234678}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[25]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E87:E91)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[25]AOP-Resource Mapping'!C372","v":1243765400},{"$f":"SUM(E92:E101)","v":0},0,573818000,323555000,313446400,0,0,0,0,32946000,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[25]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E102:E105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[25]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E106:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[25]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E108:E109)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[25]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[25]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E112:E113)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":1243765400},{"$f":"SUM(E73:E79)","v":0},0,573818000,323555000,313446400,0,0,0,0,{"$f":"SUM(N73:N79)","v":32946000},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":0.46135549356816002},{"$f":"IFERROR(H80/$D$80,\"\")","v":0.260141502569536},{"$f":"IFERROR(I80/$D$80,\"\")","v":0.25201408561453792},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,0,2.6488918247766016E-2,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":0.99999999999999989}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[25]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$58)='Reproductive Health tables'!E86)*('[25]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$58)='Reproductive Health tables'!F86)*('[25]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$58)='Reproductive Health tables'!G86)*('[25]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$58)='Reproductive Health tables'!H86)*('[25]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$58)='Reproductive Health tables'!I86)*('[25]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$58)='Reproductive Health tables'!J86)*('[25]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$58)='Reproductive Health tables'!K86)*('[25]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$58)='Reproductive Health tables'!L86)*('[25]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$58)='Reproductive Health tables'!M86)*('[25]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$58)='Reproductive Health tables'!N86)*('[25]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$58)='Reproductive Health tables'!O86)*('[25]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[25]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$60:$BW$94)='Reproductive Health tables'!E86)*('[25]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$60:$BW$94)='Reproductive Health tables'!F86)*('[25]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$60:$BW$94)='Reproductive Health tables'!G86)*('[25]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$60:$BW$94)='Reproductive Health tables'!H86)*('[25]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$60:$BW$94)='Reproductive Health tables'!I86)*('[25]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$60:$BW$94)='Reproductive Health tables'!J86)*('[25]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$60:$BW$94)='Reproductive Health tables'!K86)*('[25]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$60:$BW$94)='Reproductive Health tables'!L86)*('[25]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$60:$BW$94)='Reproductive Health tables'!M86)*('[25]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$60:$BW$94)='Reproductive Health tables'!N86)*('[25]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$60:$BW$94)='Reproductive Health tables'!O86)*('[25]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[25]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$96:$BW$147)='Reproductive Health tables'!E86)*('[25]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$96:$BW$147)='Reproductive Health tables'!F86)*('[25]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$96:$BW$147)='Reproductive Health tables'!G86)*('[25]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$96:$BW$147)='Reproductive Health tables'!H86)*('[25]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$96:$BW$147)='Reproductive Health tables'!I86)*('[25]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$96:$BW$147)='Reproductive Health tables'!J86)*('[25]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$96:$BW$147)='Reproductive Health tables'!K86)*('[25]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$96:$BW$147)='Reproductive Health tables'!L86)*('[25]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$96:$BW$147)='Reproductive Health tables'!M86)*('[25]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$96:$BW$147)='Reproductive Health tables'!N86)*('[25]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$96:$BW$147)='Reproductive Health tables'!O86)*('[25]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[25]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$149:$BW$319)='Reproductive Health tables'!E86)*('[25]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$149:$BW$319)='Reproductive Health tables'!F86)*('[25]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$149:$BW$319)='Reproductive Health tables'!G86)*('[25]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$149:$BW$319)='Reproductive Health tables'!H86)*('[25]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$149:$BW$319)='Reproductive Health tables'!I86)*('[25]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$149:$BW$319)='Reproductive Health tables'!J86)*('[25]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$149:$BW$319)='Reproductive Health tables'!K86)*('[25]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$149:$BW$319)='Reproductive Health tables'!L86)*('[25]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$149:$BW$319)='Reproductive Health tables'!M86)*('[25]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$149:$BW$319)='Reproductive Health tables'!N86)*('[25]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$149:$BW$319)='Reproductive Health tables'!O86)*('[25]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[25]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$320:$BW$371)='Reproductive Health tables'!E86)*('[25]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$320:$BW$371)='Reproductive Health tables'!F86)*('[25]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$320:$BW$371)='Reproductive Health tables'!G86)*('[25]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$320:$BW$371)='Reproductive Health tables'!H86)*('[25]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$320:$BW$371)='Reproductive Health tables'!I86)*('[25]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$320:$BW$371)='Reproductive Health tables'!J86)*('[25]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$320:$BW$371)='Reproductive Health tables'!K86)*('[25]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$320:$BW$371)='Reproductive Health tables'!L86)*('[25]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$320:$BW$371)='Reproductive Health tables'!M86)*('[25]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$320:$BW$371)='Reproductive Health tables'!N86)*('[25]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$320:$BW$371)='Reproductive Health tables'!O86)*('[25]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[25]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$374:$BW$578)='Reproductive Health tables'!E86)*('[25]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$374:$BW$578)='Reproductive Health tables'!F86)*('[25]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$374:$BW$578)='Reproductive Health tables'!G86)*('[25]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$374:$BW$578)='Reproductive Health tables'!H86)*('[25]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$374:$BW$578)='Reproductive Health tables'!I86)*('[25]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$374:$BW$578)='Reproductive Health tables'!J86)*('[25]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$374:$BW$578)='Reproductive Health tables'!K86)*('[25]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$374:$BW$578)='Reproductive Health tables'!L86)*('[25]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$374:$BW$578)='Reproductive Health tables'!M86)*('[25]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$374:$BW$578)='Reproductive Health tables'!N86)*('[25]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$374:$BW$578)='Reproductive Health tables'!O86)*('[25]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[25]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$579:$BW$630)='Reproductive Health tables'!E86)*('[25]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$579:$BW$630)='Reproductive Health tables'!F86)*('[25]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$579:$BW$630)='Reproductive Health tables'!G86)*('[25]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$579:$BW$630)='Reproductive Health tables'!H86)*('[25]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$579:$BW$630)='Reproductive Health tables'!I86)*('[25]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$579:$BW$630)='Reproductive Health tables'!J86)*('[25]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$579:$BW$630)='Reproductive Health tables'!K86)*('[25]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$579:$BW$630)='Reproductive Health tables'!L86)*('[25]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$579:$BW$630)='Reproductive Health tables'!M86)*('[25]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$579:$BW$630)='Reproductive Health tables'!N86)*('[25]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$579:$BW$630)='Reproductive Health tables'!O86)*('[25]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[25]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$632:$BW$785)='Reproductive Health tables'!E86)*('[25]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$632:$BW$785)='Reproductive Health tables'!F86)*('[25]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$632:$BW$785)='Reproductive Health tables'!G86)*('[25]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$632:$BW$785)='Reproductive Health tables'!H86)*('[25]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$632:$BW$785)='Reproductive Health tables'!I86)*('[25]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$632:$BW$785)='Reproductive Health tables'!J86)*('[25]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$632:$BW$785)='Reproductive Health tables'!K86)*('[25]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$632:$BW$785)='Reproductive Health tables'!L86)*('[25]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$632:$BW$785)='Reproductive Health tables'!M86)*('[25]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$632:$BW$785)='Reproductive Health tables'!N86)*('[25]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$632:$BW$785)='Reproductive Health tables'!O86)*('[25]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[25]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$786:$BW$939)='Reproductive Health tables'!E86)*('[25]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$786:$BW$939)='Reproductive Health tables'!F86)*('[25]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$786:$BW$939)='Reproductive Health tables'!G86)*('[25]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$786:$BW$939)='Reproductive Health tables'!H86)*('[25]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$786:$BW$939)='Reproductive Health tables'!I86)*('[25]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$786:$BW$939)='Reproductive Health tables'!J86)*('[25]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$786:$BW$939)='Reproductive Health tables'!K86)*('[25]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$786:$BW$939)='Reproductive Health tables'!L86)*('[25]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$786:$BW$939)='Reproductive Health tables'!M86)*('[25]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$786:$BW$939)='Reproductive Health tables'!N86)*('[25]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$786:$BW$939)='Reproductive Health tables'!O86)*('[25]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[25]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$940:$BW$1144)='Reproductive Health tables'!E86)*('[25]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$940:$BW$1144)='Reproductive Health tables'!F86)*('[25]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$940:$BW$1144)='Reproductive Health tables'!G86)*('[25]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$940:$BW$1144)='Reproductive Health tables'!H86)*('[25]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$940:$BW$1144)='Reproductive Health tables'!I86)*('[25]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$940:$BW$1144)='Reproductive Health tables'!J86)*('[25]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$940:$BW$1144)='Reproductive Health tables'!K86)*('[25]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$940:$BW$1144)='Reproductive Health tables'!L86)*('[25]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$940:$BW$1144)='Reproductive Health tables'!M86)*('[25]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$940:$BW$1144)='Reproductive Health tables'!N86)*('[25]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$940:$BW$1144)='Reproductive Health tables'!O86)*('[25]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[25]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Reproductive Health tables'!E86)*('[25]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Reproductive Health tables'!F86)*('[25]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Reproductive Health tables'!G86)*('[25]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Reproductive Health tables'!H86)*('[25]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Reproductive Health tables'!I86)*('[25]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Reproductive Health tables'!J86)*('[25]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Reproductive Health tables'!K86)*('[25]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Reproductive Health tables'!L86)*('[25]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Reproductive Health tables'!M86)*('[25]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Reproductive Health tables'!N86)*('[25]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Reproductive Health tables'!O86)*('[25]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[25]AOP-Resource Mapping'!C1250","v":1243765400},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Reproductive Health tables'!E86)*('[25]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Reproductive Health tables'!F86)*('[25]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Reproductive Health tables'!G86)*('[25]AOP-Resource Mapping'!$C$1250:$C$2406))","v":573818000},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Reproductive Health tables'!H86)*('[25]AOP-Resource Mapping'!$C$1250:$C$2406))","v":323555000},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Reproductive Health tables'!I86)*('[25]AOP-Resource Mapping'!$C$1250:$C$2406))","v":313446400},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Reproductive Health tables'!J86)*('[25]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Reproductive Health tables'!K86)*('[25]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Reproductive Health tables'!L86)*('[25]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Reproductive Health tables'!M86)*('[25]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Reproductive Health tables'!N86)*('[25]AOP-Resource Mapping'!$C$1250:$C$2406))","v":32946000},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Reproductive Health tables'!O86)*('[25]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[25]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Reproductive Health tables'!E86)*('[25]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Reproductive Health tables'!F86)*('[25]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Reproductive Health tables'!G86)*('[25]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Reproductive Health tables'!H86)*('[25]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Reproductive Health tables'!I86)*('[25]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Reproductive Health tables'!J86)*('[25]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Reproductive Health tables'!K86)*('[25]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Reproductive Health tables'!L86)*('[25]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Reproductive Health tables'!M86)*('[25]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Reproductive Health tables'!N86)*('[25]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Reproductive Health tables'!O86)*('[25]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[25]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Reproductive Health tables'!E86)*('[25]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Reproductive Health tables'!F86)*('[25]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Reproductive Health tables'!G86)*('[25]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Reproductive Health tables'!H86)*('[25]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Reproductive Health tables'!I86)*('[25]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Reproductive Health tables'!J86)*('[25]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Reproductive Health tables'!K86)*('[25]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Reproductive Health tables'!L86)*('[25]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Reproductive Health tables'!M86)*('[25]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Reproductive Health tables'!N86)*('[25]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Reproductive Health tables'!O86)*('[25]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[25]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Reproductive Health tables'!E86)*('[25]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Reproductive Health tables'!F86)*('[25]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Reproductive Health tables'!G86)*('[25]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Reproductive Health tables'!H86)*('[25]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Reproductive Health tables'!I86)*('[25]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Reproductive Health tables'!J86)*('[25]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Reproductive Health tables'!K86)*('[25]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Reproductive Health tables'!L86)*('[25]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Reproductive Health tables'!M86)*('[25]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Reproductive Health tables'!N86)*('[25]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Reproductive Health tables'!O86)*('[25]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[25]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Reproductive Health tables'!E86)*('[25]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Reproductive Health tables'!F86)*('[25]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Reproductive Health tables'!G86)*('[25]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Reproductive Health tables'!H86)*('[25]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Reproductive Health tables'!I86)*('[25]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Reproductive Health tables'!J86)*('[25]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Reproductive Health tables'!K86)*('[25]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Reproductive Health tables'!L86)*('[25]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Reproductive Health tables'!M86)*('[25]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Reproductive Health tables'!N86)*('[25]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Reproductive Health tables'!O86)*('[25]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[25]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Reproductive Health tables'!E86)*('[25]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Reproductive Health tables'!F86)*('[25]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Reproductive Health tables'!G86)*('[25]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Reproductive Health tables'!H86)*('[25]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Reproductive Health tables'!I86)*('[25]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Reproductive Health tables'!J86)*('[25]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Reproductive Health tables'!K86)*('[25]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Reproductive Health tables'!L86)*('[25]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Reproductive Health tables'!M86)*('[25]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Reproductive Health tables'!N86)*('[25]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Reproductive Health tables'!O86)*('[25]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[25]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Reproductive Health tables'!E86)*('[25]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Reproductive Health tables'!F86)*('[25]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Reproductive Health tables'!G86)*('[25]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Reproductive Health tables'!H86)*('[25]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Reproductive Health tables'!I86)*('[25]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Reproductive Health tables'!J86)*('[25]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Reproductive Health tables'!K86)*('[25]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Reproductive Health tables'!L86)*('[25]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Reproductive Health tables'!M86)*('[25]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Reproductive Health tables'!N86)*('[25]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Reproductive Health tables'!O86)*('[25]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[25]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Reproductive Health tables'!E86)*('[25]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Reproductive Health tables'!F86)*('[25]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Reproductive Health tables'!G86)*('[25]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Reproductive Health tables'!H86)*('[25]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Reproductive Health tables'!I86)*('[25]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Reproductive Health tables'!J86)*('[25]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Reproductive Health tables'!K86)*('[25]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Reproductive Health tables'!L86)*('[25]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Reproductive Health tables'!M86)*('[25]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Reproductive Health tables'!N86)*('[25]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Reproductive Health tables'!O86)*('[25]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[25]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Reproductive Health tables'!E86)*('[25]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Reproductive Health tables'!F86)*('[25]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Reproductive Health tables'!G86)*('[25]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Reproductive Health tables'!H86)*('[25]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Reproductive Health tables'!I86)*('[25]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Reproductive Health tables'!J86)*('[25]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Reproductive Health tables'!K86)*('[25]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Reproductive Health tables'!L86)*('[25]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Reproductive Health tables'!M86)*('[25]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Reproductive Health tables'!N86)*('[25]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Reproductive Health tables'!O86)*('[25]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[25]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Reproductive Health tables'!E86)*('[25]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Reproductive Health tables'!F86)*('[25]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Reproductive Health tables'!G86)*('[25]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Reproductive Health tables'!H86)*('[25]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Reproductive Health tables'!I86)*('[25]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Reproductive Health tables'!J86)*('[25]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Reproductive Health tables'!K86)*('[25]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Reproductive Health tables'!L86)*('[25]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Reproductive Health tables'!M86)*('[25]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Reproductive Health tables'!N86)*('[25]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Reproductive Health tables'!O86)*('[25]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[25]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Reproductive Health tables'!E86)*('[25]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Reproductive Health tables'!F86)*('[25]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Reproductive Health tables'!G86)*('[25]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Reproductive Health tables'!H86)*('[25]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Reproductive Health tables'!I86)*('[25]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Reproductive Health tables'!J86)*('[25]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Reproductive Health tables'!K86)*('[25]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Reproductive Health tables'!L86)*('[25]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Reproductive Health tables'!M86)*('[25]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Reproductive Health tables'!N86)*('[25]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Reproductive Health tables'!O86)*('[25]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[25]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Reproductive Health tables'!E86)*('[25]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Reproductive Health tables'!F86)*('[25]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Reproductive Health tables'!G86)*('[25]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Reproductive Health tables'!H86)*('[25]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Reproductive Health tables'!I86)*('[25]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Reproductive Health tables'!J86)*('[25]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Reproductive Health tables'!K86)*('[25]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Reproductive Health tables'!L86)*('[25]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Reproductive Health tables'!M86)*('[25]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Reproductive Health tables'!N86)*('[25]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Reproductive Health tables'!O86)*('[25]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[25]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Reproductive Health tables'!E86)*('[25]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Reproductive Health tables'!F86)*('[25]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Reproductive Health tables'!G86)*('[25]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Reproductive Health tables'!H86)*('[25]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Reproductive Health tables'!I86)*('[25]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Reproductive Health tables'!J86)*('[25]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Reproductive Health tables'!K86)*('[25]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Reproductive Health tables'!L86)*('[25]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Reproductive Health tables'!M86)*('[25]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Reproductive Health tables'!N86)*('[25]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Reproductive Health tables'!O86)*('[25]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[25]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Reproductive Health tables'!E86)*('[25]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Reproductive Health tables'!F86)*('[25]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Reproductive Health tables'!G86)*('[25]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Reproductive Health tables'!H86)*('[25]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Reproductive Health tables'!I86)*('[25]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Reproductive Health tables'!J86)*('[25]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Reproductive Health tables'!K86)*('[25]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Reproductive Health tables'!L86)*('[25]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Reproductive Health tables'!M86)*('[25]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Reproductive Health tables'!N86)*('[25]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Reproductive Health tables'!O86)*('[25]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[25]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Reproductive Health tables'!E86)*('[25]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Reproductive Health tables'!F86)*('[25]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Reproductive Health tables'!G86)*('[25]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Reproductive Health tables'!H86)*('[25]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Reproductive Health tables'!I86)*('[25]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Reproductive Health tables'!J86)*('[25]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Reproductive Health tables'!K86)*('[25]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Reproductive Health tables'!L86)*('[25]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Reproductive Health tables'!M86)*('[25]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Reproductive Health tables'!N86)*('[25]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Reproductive Health tables'!O86)*('[25]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[25]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Reproductive Health tables'!E86)*('[25]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Reproductive Health tables'!F86)*('[25]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Reproductive Health tables'!G86)*('[25]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Reproductive Health tables'!H86)*('[25]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Reproductive Health tables'!I86)*('[25]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Reproductive Health tables'!J86)*('[25]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Reproductive Health tables'!K86)*('[25]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Reproductive Health tables'!L86)*('[25]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Reproductive Health tables'!M86)*('[25]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Reproductive Health tables'!N86)*('[25]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Reproductive Health tables'!O86)*('[25]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":1243765400},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":0},573818000,323555000,313446400,0,0,0,0,32946000,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":0.46135549356816002},{"$f":"H114/D114","v":0.260141502569536},{"$f":"I114/D114","v":0.25201408561453792},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":2.6488918247766016E-2},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":0.99999999999999989}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[25]AOP-Resource Mapping'!D4","v":10000000},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$3195)='Reproductive Health tables'!E120)*('[25]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$3195)='Reproductive Health tables'!F120)*('[25]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$3195)='Reproductive Health tables'!G120)*('[25]AOP-Resource Mapping'!$D$7:$D$3195))","v":10000000},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$3195)='Reproductive Health tables'!H120)*('[25]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$3195)='Reproductive Health tables'!I120)*('[25]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$3195)='Reproductive Health tables'!J120)*('[25]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$3195)='Reproductive Health tables'!K120)*('[25]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$3195)='Reproductive Health tables'!L120)*('[25]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$3195)='Reproductive Health tables'!M120)*('[25]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$3195)='Reproductive Health tables'!N120)*('[25]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$3195)='Reproductive Health tables'!O120)*('[25]AOP-Resource Mapping'!$D$7:$D$3195))","v":0}]
[null,null,"Development Partner",{"$f":"'[25]AOP-Resource Mapping'!O4","v":347957500},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$4561)='Reproductive Health tables'!E120)*('[25]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$4561)='Reproductive Health tables'!F120)*('[25]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$4561)='Reproductive Health tables'!G120)*('[25]AOP-Resource Mapping'!$O$7:$O$4561))","v":261232500},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$4561)='Reproductive Health tables'!H120)*('[25]AOP-Resource Mapping'!$O$7:$O$4561))","v":62050000},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$4561)='Reproductive Health tables'!I120)*('[25]AOP-Resource Mapping'!$O$7:$O$4561))","v":6000000},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$4561)='Reproductive Health tables'!J120)*('[25]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$4561)='Reproductive Health tables'!K120)*('[25]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$4561)='Reproductive Health tables'!L120)*('[25]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$4561)='Reproductive Health tables'!M120)*('[25]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$4561)='Reproductive Health tables'!N120)*('[25]AOP-Resource Mapping'!$O$7:$O$4561))","v":18675000},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$4561)='Reproductive Health tables'!O120)*('[25]AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[25]AOP-Resource Mapping'!P4","v":885807900},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$4561)='Reproductive Health tables'!E120)*('[25]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$4561)='Reproductive Health tables'!F120)*('[25]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$4561)='Reproductive Health tables'!G120)*('[25]AOP-Resource Mapping'!$P$7:$P$4561))","v":302585500},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$4561)='Reproductive Health tables'!H120)*('[25]AOP-Resource Mapping'!$P$7:$P$4561))","v":261505000},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$4561)='Reproductive Health tables'!I120)*('[25]AOP-Resource Mapping'!$P$7:$P$4561))","v":307446400},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$4561)='Reproductive Health tables'!J120)*('[25]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$4561)='Reproductive Health tables'!K120)*('[25]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$4561)='Reproductive Health tables'!L120)*('[25]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$4561)='Reproductive Health tables'!M120)*('[25]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$4561)='Reproductive Health tables'!N120)*('[25]AOP-Resource Mapping'!$P$7:$P$4561))","v":14271000},{"$f":"SUMPRODUCT(--(('[25]AOP-Resource Mapping'!$BW$7:$BW$4561)='Reproductive Health tables'!O120)*('[25]AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[25]AOP-Resource Mapping'!C4","v":1243765400},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":573818000},{"$f":"SUM(H121:H123)","v":323555000},313446400,0,0,0,0,32946000,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":0.46135549356816002},0.260141502569536,0.25201408561453792,0,0,0,0,2.6488918247766016E-2,{"$f":"O124/$D$124","v":0}]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":0.99999999999999989}]

{"sheet":"Nutrition tables","index":59,"n_rows":126,"n_cols":15,"rows_kept":126,"cut":false,"hidden":false,"merged":[[125,4,125,14],[126,4,126,7],[126,8,126,14],[0,3,0,5],[18,4,18,6],[32,4,32,5],[66,4,66,5],[81,4,81,14],[115,4,115,14]]}
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[22]AOP-Resource Mapping'!C5","v":0},{"$f":"'[22]AOP-Resource Mapping'!D5","v":0},{"$f":"'[22]AOP-Resource Mapping'!O5","v":0},{"$f":"'[22]AOP-Resource Mapping'!P5","v":0},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[22]AOP-Resource Mapping'!C372","v":3547331950},{"$f":"'[22]AOP-Resource Mapping'!D372","v":1625669000},{"$f":"'[22]AOP-Resource Mapping'!O372","v":1920312950},{"$f":"'[22]AOP-Resource Mapping'!P372","v":1350000},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[22]AOP-Resource Mapping'!C3159","v":0},{"$f":"'[22]AOP-Resource Mapping'!D3159","v":0},{"$f":"'[22]AOP-Resource Mapping'!O3159","v":0},{"$f":"'[22]AOP-Resource Mapping'!P3159","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[22]AOP-Resource Mapping'!C3576","v":0},{"$f":"'[22]AOP-Resource Mapping'!D3576","v":0},{"$f":"'[22]AOP-Resource Mapping'!O3576","v":0},{"$f":"'[22]AOP-Resource Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[22]AOP-Resource Mapping'!C3853","v":0},{"$f":"'[22]AOP-Resource Mapping'!D3853","v":0},{"$f":"'[22]AOP-Resource Mapping'!O3853","v":0},{"$f":"'[22]AOP-Resource Mapping'!P3853","v":0},0]
[null,null,"Enabler 2: Financing",{"$f":"'[22]AOP-Resource Mapping'!C4180","v":0},{"$f":"'[22]AOP-Resource Mapping'!D4180","v":0},{"$f":"'[22]AOP-Resource Mapping'!O4180","v":0},{"$f":"'[22]AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[22]AOP-Resource Mapping'!C4388","v":0},{"$f":"'[22]AOP-Resource Mapping'!D4388","v":0},{"$f":"'[22]AOP-Resource Mapping'!O4388","v":0},{"$f":"'[22]AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":3547331950},{"$f":"SUM(E10:E16)","v":1625669000},{"$f":"SUM(F10:F16)","v":1920312950},{"$f":"SUM(G10:G16)","v":1350000},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":0.45827935555904203},{"$f":"IFERROR(F17/$D$17,\"\")","v":0.5413400767300619},{"$f":"IFERROR(G17/$D$17,\"\")","v":3.8056771089607221E-4}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[22]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E38:E42)","v":0},{"$f":"SUM(F38:F42)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[22]AOP-Resource Mapping'!C372","v":3547331950},{"$f":"SUM(E43:E52)","v":1897736000},{"$f":"SUM(F43:F52)","v":1649595950}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[22]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[22]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E57:E58)","v":0},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[22]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,"Enabler 2: Financing",{"$f":"'[22]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[22]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":3547331950},{"$f":"SUM(E24:E30)","v":1897736000},1649595950]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":0.53497558918893962},{"$f":"IFERROR(F31/$D$31,\"\")","v":0.46502441081106038}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[22]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$7:$BX$58)='Nutrition tables'!E37)*('[22]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$7:$BX$58)='Nutrition tables'!F37)*('[22]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[22]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$60:$BX$94)='Nutrition tables'!E37)*('[22]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$60:$BX$94)='Nutrition tables'!F37)*('[22]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[22]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$96:$BX$147)='Nutrition tables'!E37)*('[22]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$96:$BX$147)='Nutrition tables'!F37)*('[22]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[22]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$149:$BX$319)='Nutrition tables'!E37)*('[22]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$149:$BX$319)='Nutrition tables'!F37)*('[22]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[22]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$320:$BX$371)='Nutrition tables'!E37)*('[22]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$320:$BX$371)='Nutrition tables'!F37)*('[22]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[22]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$374:$BX$578)='Nutrition tables'!E37)*('[22]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$374:$BX$578)='Nutrition tables'!F37)*('[22]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[22]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$579:$BX$630)='Nutrition tables'!E37)*('[22]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$579:$BX$630)='Nutrition tables'!F37)*('[22]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[22]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$632:$BX$785)='Nutrition tables'!E37)*('[22]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$632:$BX$785)='Nutrition tables'!F37)*('[22]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[22]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$786:$BX$939)='Nutrition tables'!E37)*('[22]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$786:$BX$939)='Nutrition tables'!F37)*('[22]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[22]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$940:$BX$1144)='Nutrition tables'!E37)*('[22]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$940:$BX$1144)='Nutrition tables'!F37)*('[22]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[22]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$1146:$BX$1248)='Nutrition tables'!E37)*('[22]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$1146:$BX$1248)='Nutrition tables'!F37)*('[22]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[22]AOP-Resource Mapping'!C1250","v":3547331950},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$1250:$BX$2406)='Nutrition tables'!E37)*('[22]AOP-Resource Mapping'!$C$1250:$C$2406))","v":1897736000},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$1250:$BX$2406)='Nutrition tables'!F37)*('[22]AOP-Resource Mapping'!$C$1250:$C$2406))","v":1649595950}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[22]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$2407:$BX$2951)='Nutrition tables'!E37)*('[22]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$2407:$BX$2951)='Nutrition tables'!F37)*('[22]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[22]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$2952:$BX$3037)='Nutrition tables'!E37)*('[22]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$2952:$BX$3037)='Nutrition tables'!F37)*('[22]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[22]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$3039:$BX$3158)='Nutrition tables'!E37)*('[22]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$3039:$BX$3158)='Nutrition tables'!F37)*('[22]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[22]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$3161:$BX$3263)='Nutrition tables'!E37)*('[22]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$3161:$BX$3263)='Nutrition tables'!F37)*('[22]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[22]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$3265:$BX$3367)='Nutrition tables'!E37)*('[22]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$3265:$BX$3367)='Nutrition tables'!F37)*('[22]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[22]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$3369:$BX$3471)='Nutrition tables'!E37)*('[22]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$3369:$BX$3471)='Nutrition tables'!F37)*('[22]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[22]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$3473:$BX$3575)='Nutrition tables'!E37)*('[22]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$3473:$BX$3575)='Nutrition tables'!F37)*('[22]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[22]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$3578:$BX$3748)='Nutrition tables'!E37)*('[22]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$3578:$BX$3748)='Nutrition tables'!F37)*('[22]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[22]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$3750:$BX$3852)='Nutrition tables'!E37)*('[22]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$3750:$BX$3852)='Nutrition tables'!F37)*('[22]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[22]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$3855:$BX$4042)='Nutrition tables'!E37)*('[22]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$3855:$BX$4042)='Nutrition tables'!F37)*('[22]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[22]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$4043:$BX$4179)='Nutrition tables'!E37)*('[22]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$4043:$BX$4179)='Nutrition tables'!F37)*('[22]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[22]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$4182:$BX$4301)='Nutrition tables'!E37)*('[22]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$4182:$BX$4301)='Nutrition tables'!F37)*('[22]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[22]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$4302:$BX$4387)='Nutrition tables'!E37)*('[22]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$4302:$BX$4387)='Nutrition tables'!F37)*('[22]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[22]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$4390:$BX$4492)='Nutrition tables'!E37)*('[22]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$4390:$BX$4492)='Nutrition tables'!F37)*('[22]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[22]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$4493:$BX$4561)='Nutrition tables'!E37)*('[22]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BX$4493:$BX$4561)='Nutrition tables'!F37)*('[22]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":3547331950},{"$f":"SUM(E38:E64)","v":1897736000},1649595950]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":0.53497558918893962},{"$f":"IFERROR(F65/$D$65,\"\")","v":0.46502441081106038}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[22]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E87:E91)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[22]AOP-Resource Mapping'!C372","v":3547331950},{"$f":"SUM(E92:E101)","v":0},0,2073895000,647940950,825496000,0,0,0,0,0,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[22]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E102:E105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[22]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E106:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[22]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E108:E109)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[22]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[22]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E112:E113)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":3547331950},{"$f":"SUM(E73:E79)","v":0},0,2073895000,647940950,825496000,0,0,0,0,{"$f":"SUM(N73:N79)","v":0},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":0.58463516502874791},{"$f":"IFERROR(H80/$D$80,\"\")","v":0.18265585491653805},{"$f":"IFERROR(I80/$D$80,\"\")","v":0.23270898005471408},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[22]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$58)='Nutrition tables'!E86)*('[22]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$58)='Nutrition tables'!F86)*('[22]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$58)='Nutrition tables'!G86)*('[22]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$58)='Nutrition tables'!H86)*('[22]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$58)='Nutrition tables'!I86)*('[22]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$58)='Nutrition tables'!J86)*('[22]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$58)='Nutrition tables'!K86)*('[22]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$58)='Nutrition tables'!L86)*('[22]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$58)='Nutrition tables'!M86)*('[22]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$58)='Nutrition tables'!N86)*('[22]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$58)='Nutrition tables'!O86)*('[22]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[22]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$60:$BW$94)='Nutrition tables'!E86)*('[22]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$60:$BW$94)='Nutrition tables'!F86)*('[22]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$60:$BW$94)='Nutrition tables'!G86)*('[22]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$60:$BW$94)='Nutrition tables'!H86)*('[22]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$60:$BW$94)='Nutrition tables'!I86)*('[22]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$60:$BW$94)='Nutrition tables'!J86)*('[22]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$60:$BW$94)='Nutrition tables'!K86)*('[22]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$60:$BW$94)='Nutrition tables'!L86)*('[22]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$60:$BW$94)='Nutrition tables'!M86)*('[22]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$60:$BW$94)='Nutrition tables'!N86)*('[22]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$60:$BW$94)='Nutrition tables'!O86)*('[22]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[22]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$96:$BW$147)='Nutrition tables'!E86)*('[22]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$96:$BW$147)='Nutrition tables'!F86)*('[22]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$96:$BW$147)='Nutrition tables'!G86)*('[22]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$96:$BW$147)='Nutrition tables'!H86)*('[22]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$96:$BW$147)='Nutrition tables'!I86)*('[22]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$96:$BW$147)='Nutrition tables'!J86)*('[22]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$96:$BW$147)='Nutrition tables'!K86)*('[22]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$96:$BW$147)='Nutrition tables'!L86)*('[22]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$96:$BW$147)='Nutrition tables'!M86)*('[22]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$96:$BW$147)='Nutrition tables'!N86)*('[22]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$96:$BW$147)='Nutrition tables'!O86)*('[22]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[22]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$149:$BW$319)='Nutrition tables'!E86)*('[22]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$149:$BW$319)='Nutrition tables'!F86)*('[22]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$149:$BW$319)='Nutrition tables'!G86)*('[22]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$149:$BW$319)='Nutrition tables'!H86)*('[22]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$149:$BW$319)='Nutrition tables'!I86)*('[22]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$149:$BW$319)='Nutrition tables'!J86)*('[22]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$149:$BW$319)='Nutrition tables'!K86)*('[22]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$149:$BW$319)='Nutrition tables'!L86)*('[22]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$149:$BW$319)='Nutrition tables'!M86)*('[22]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$149:$BW$319)='Nutrition tables'!N86)*('[22]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$149:$BW$319)='Nutrition tables'!O86)*('[22]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[22]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$320:$BW$371)='Nutrition tables'!E86)*('[22]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$320:$BW$371)='Nutrition tables'!F86)*('[22]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$320:$BW$371)='Nutrition tables'!G86)*('[22]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$320:$BW$371)='Nutrition tables'!H86)*('[22]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$320:$BW$371)='Nutrition tables'!I86)*('[22]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$320:$BW$371)='Nutrition tables'!J86)*('[22]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$320:$BW$371)='Nutrition tables'!K86)*('[22]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$320:$BW$371)='Nutrition tables'!L86)*('[22]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$320:$BW$371)='Nutrition tables'!M86)*('[22]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$320:$BW$371)='Nutrition tables'!N86)*('[22]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$320:$BW$371)='Nutrition tables'!O86)*('[22]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[22]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$374:$BW$578)='Nutrition tables'!E86)*('[22]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$374:$BW$578)='Nutrition tables'!F86)*('[22]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$374:$BW$578)='Nutrition tables'!G86)*('[22]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$374:$BW$578)='Nutrition tables'!H86)*('[22]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$374:$BW$578)='Nutrition tables'!I86)*('[22]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$374:$BW$578)='Nutrition tables'!J86)*('[22]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$374:$BW$578)='Nutrition tables'!K86)*('[22]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$374:$BW$578)='Nutrition tables'!L86)*('[22]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$374:$BW$578)='Nutrition tables'!M86)*('[22]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$374:$BW$578)='Nutrition tables'!N86)*('[22]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$374:$BW$578)='Nutrition tables'!O86)*('[22]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[22]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$579:$BW$630)='Nutrition tables'!E86)*('[22]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$579:$BW$630)='Nutrition tables'!F86)*('[22]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$579:$BW$630)='Nutrition tables'!G86)*('[22]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$579:$BW$630)='Nutrition tables'!H86)*('[22]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$579:$BW$630)='Nutrition tables'!I86)*('[22]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$579:$BW$630)='Nutrition tables'!J86)*('[22]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$579:$BW$630)='Nutrition tables'!K86)*('[22]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$579:$BW$630)='Nutrition tables'!L86)*('[22]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$579:$BW$630)='Nutrition tables'!M86)*('[22]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$579:$BW$630)='Nutrition tables'!N86)*('[22]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$579:$BW$630)='Nutrition tables'!O86)*('[22]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[22]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$632:$BW$785)='Nutrition tables'!E86)*('[22]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$632:$BW$785)='Nutrition tables'!F86)*('[22]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$632:$BW$785)='Nutrition tables'!G86)*('[22]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$632:$BW$785)='Nutrition tables'!H86)*('[22]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$632:$BW$785)='Nutrition tables'!I86)*('[22]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$632:$BW$785)='Nutrition tables'!J86)*('[22]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$632:$BW$785)='Nutrition tables'!K86)*('[22]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$632:$BW$785)='Nutrition tables'!L86)*('[22]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$632:$BW$785)='Nutrition tables'!M86)*('[22]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$632:$BW$785)='Nutrition tables'!N86)*('[22]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$632:$BW$785)='Nutrition tables'!O86)*('[22]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[22]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$786:$BW$939)='Nutrition tables'!E86)*('[22]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$786:$BW$939)='Nutrition tables'!F86)*('[22]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$786:$BW$939)='Nutrition tables'!G86)*('[22]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$786:$BW$939)='Nutrition tables'!H86)*('[22]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$786:$BW$939)='Nutrition tables'!I86)*('[22]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$786:$BW$939)='Nutrition tables'!J86)*('[22]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$786:$BW$939)='Nutrition tables'!K86)*('[22]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$786:$BW$939)='Nutrition tables'!L86)*('[22]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$786:$BW$939)='Nutrition tables'!M86)*('[22]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$786:$BW$939)='Nutrition tables'!N86)*('[22]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$786:$BW$939)='Nutrition tables'!O86)*('[22]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[22]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$940:$BW$1144)='Nutrition tables'!E86)*('[22]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$940:$BW$1144)='Nutrition tables'!F86)*('[22]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$940:$BW$1144)='Nutrition tables'!G86)*('[22]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$940:$BW$1144)='Nutrition tables'!H86)*('[22]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$940:$BW$1144)='Nutrition tables'!I86)*('[22]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$940:$BW$1144)='Nutrition tables'!J86)*('[22]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$940:$BW$1144)='Nutrition tables'!K86)*('[22]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$940:$BW$1144)='Nutrition tables'!L86)*('[22]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$940:$BW$1144)='Nutrition tables'!M86)*('[22]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$940:$BW$1144)='Nutrition tables'!N86)*('[22]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$940:$BW$1144)='Nutrition tables'!O86)*('[22]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[22]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Nutrition tables'!E86)*('[22]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Nutrition tables'!F86)*('[22]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Nutrition tables'!G86)*('[22]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Nutrition tables'!H86)*('[22]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Nutrition tables'!I86)*('[22]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Nutrition tables'!J86)*('[22]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Nutrition tables'!K86)*('[22]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Nutrition tables'!L86)*('[22]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Nutrition tables'!M86)*('[22]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Nutrition tables'!N86)*('[22]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Nutrition tables'!O86)*('[22]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[22]AOP-Resource Mapping'!C1250","v":3547331950},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Nutrition tables'!E86)*('[22]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Nutrition tables'!F86)*('[22]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Nutrition tables'!G86)*('[22]AOP-Resource Mapping'!$C$1250:$C$2406))","v":2073895000},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Nutrition tables'!H86)*('[22]AOP-Resource Mapping'!$C$1250:$C$2406))","v":647940950},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Nutrition tables'!I86)*('[22]AOP-Resource Mapping'!$C$1250:$C$2406))","v":825496000},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Nutrition tables'!J86)*('[22]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Nutrition tables'!K86)*('[22]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Nutrition tables'!L86)*('[22]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Nutrition tables'!M86)*('[22]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Nutrition tables'!N86)*('[22]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Nutrition tables'!O86)*('[22]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[22]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Nutrition tables'!E86)*('[22]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Nutrition tables'!F86)*('[22]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Nutrition tables'!G86)*('[22]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Nutrition tables'!H86)*('[22]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Nutrition tables'!I86)*('[22]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Nutrition tables'!J86)*('[22]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Nutrition tables'!K86)*('[22]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Nutrition tables'!L86)*('[22]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Nutrition tables'!M86)*('[22]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Nutrition tables'!N86)*('[22]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Nutrition tables'!O86)*('[22]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[22]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Nutrition tables'!E86)*('[22]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Nutrition tables'!F86)*('[22]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Nutrition tables'!G86)*('[22]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Nutrition tables'!H86)*('[22]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Nutrition tables'!I86)*('[22]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Nutrition tables'!J86)*('[22]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Nutrition tables'!K86)*('[22]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Nutrition tables'!L86)*('[22]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Nutrition tables'!M86)*('[22]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Nutrition tables'!N86)*('[22]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Nutrition tables'!O86)*('[22]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[22]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Nutrition tables'!E86)*('[22]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Nutrition tables'!F86)*('[22]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Nutrition tables'!G86)*('[22]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Nutrition tables'!H86)*('[22]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Nutrition tables'!I86)*('[22]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Nutrition tables'!J86)*('[22]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Nutrition tables'!K86)*('[22]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Nutrition tables'!L86)*('[22]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Nutrition tables'!M86)*('[22]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Nutrition tables'!N86)*('[22]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Nutrition tables'!O86)*('[22]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[22]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Nutrition tables'!E86)*('[22]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Nutrition tables'!F86)*('[22]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Nutrition tables'!G86)*('[22]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Nutrition tables'!H86)*('[22]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Nutrition tables'!I86)*('[22]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Nutrition tables'!J86)*('[22]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Nutrition tables'!K86)*('[22]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Nutrition tables'!L86)*('[22]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Nutrition tables'!M86)*('[22]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Nutrition tables'!N86)*('[22]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Nutrition tables'!O86)*('[22]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[22]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Nutrition tables'!E86)*('[22]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Nutrition tables'!F86)*('[22]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Nutrition tables'!G86)*('[22]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Nutrition tables'!H86)*('[22]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Nutrition tables'!I86)*('[22]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Nutrition tables'!J86)*('[22]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Nutrition tables'!K86)*('[22]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Nutrition tables'!L86)*('[22]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Nutrition tables'!M86)*('[22]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Nutrition tables'!N86)*('[22]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Nutrition tables'!O86)*('[22]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[22]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Nutrition tables'!E86)*('[22]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Nutrition tables'!F86)*('[22]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Nutrition tables'!G86)*('[22]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Nutrition tables'!H86)*('[22]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Nutrition tables'!I86)*('[22]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Nutrition tables'!J86)*('[22]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Nutrition tables'!K86)*('[22]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Nutrition tables'!L86)*('[22]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Nutrition tables'!M86)*('[22]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Nutrition tables'!N86)*('[22]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Nutrition tables'!O86)*('[22]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[22]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Nutrition tables'!E86)*('[22]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Nutrition tables'!F86)*('[22]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Nutrition tables'!G86)*('[22]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Nutrition tables'!H86)*('[22]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Nutrition tables'!I86)*('[22]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Nutrition tables'!J86)*('[22]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Nutrition tables'!K86)*('[22]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Nutrition tables'!L86)*('[22]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Nutrition tables'!M86)*('[22]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Nutrition tables'!N86)*('[22]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Nutrition tables'!O86)*('[22]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[22]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Nutrition tables'!E86)*('[22]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Nutrition tables'!F86)*('[22]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Nutrition tables'!G86)*('[22]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Nutrition tables'!H86)*('[22]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Nutrition tables'!I86)*('[22]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Nutrition tables'!J86)*('[22]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Nutrition tables'!K86)*('[22]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Nutrition tables'!L86)*('[22]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Nutrition tables'!M86)*('[22]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Nutrition tables'!N86)*('[22]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Nutrition tables'!O86)*('[22]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[22]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Nutrition tables'!E86)*('[22]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Nutrition tables'!F86)*('[22]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Nutrition tables'!G86)*('[22]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Nutrition tables'!H86)*('[22]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Nutrition tables'!I86)*('[22]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Nutrition tables'!J86)*('[22]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Nutrition tables'!K86)*('[22]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Nutrition tables'!L86)*('[22]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Nutrition tables'!M86)*('[22]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Nutrition tables'!N86)*('[22]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Nutrition tables'!O86)*('[22]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[22]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Nutrition tables'!E86)*('[22]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Nutrition tables'!F86)*('[22]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Nutrition tables'!G86)*('[22]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Nutrition tables'!H86)*('[22]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Nutrition tables'!I86)*('[22]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Nutrition tables'!J86)*('[22]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Nutrition tables'!K86)*('[22]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Nutrition tables'!L86)*('[22]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Nutrition tables'!M86)*('[22]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Nutrition tables'!N86)*('[22]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Nutrition tables'!O86)*('[22]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[22]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Nutrition tables'!E86)*('[22]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Nutrition tables'!F86)*('[22]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Nutrition tables'!G86)*('[22]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Nutrition tables'!H86)*('[22]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Nutrition tables'!I86)*('[22]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Nutrition tables'!J86)*('[22]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Nutrition tables'!K86)*('[22]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Nutrition tables'!L86)*('[22]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Nutrition tables'!M86)*('[22]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Nutrition tables'!N86)*('[22]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Nutrition tables'!O86)*('[22]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[22]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Nutrition tables'!E86)*('[22]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Nutrition tables'!F86)*('[22]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Nutrition tables'!G86)*('[22]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Nutrition tables'!H86)*('[22]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Nutrition tables'!I86)*('[22]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Nutrition tables'!J86)*('[22]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Nutrition tables'!K86)*('[22]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Nutrition tables'!L86)*('[22]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Nutrition tables'!M86)*('[22]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Nutrition tables'!N86)*('[22]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Nutrition tables'!O86)*('[22]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[22]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Nutrition tables'!E86)*('[22]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Nutrition tables'!F86)*('[22]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Nutrition tables'!G86)*('[22]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Nutrition tables'!H86)*('[22]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Nutrition tables'!I86)*('[22]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Nutrition tables'!J86)*('[22]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Nutrition tables'!K86)*('[22]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Nutrition tables'!L86)*('[22]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Nutrition tables'!M86)*('[22]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Nutrition tables'!N86)*('[22]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Nutrition tables'!O86)*('[22]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[22]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Nutrition tables'!E86)*('[22]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Nutrition tables'!F86)*('[22]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Nutrition tables'!G86)*('[22]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Nutrition tables'!H86)*('[22]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Nutrition tables'!I86)*('[22]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Nutrition tables'!J86)*('[22]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Nutrition tables'!K86)*('[22]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Nutrition tables'!L86)*('[22]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Nutrition tables'!M86)*('[22]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Nutrition tables'!N86)*('[22]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Nutrition tables'!O86)*('[22]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[22]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Nutrition tables'!E86)*('[22]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Nutrition tables'!F86)*('[22]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Nutrition tables'!G86)*('[22]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Nutrition tables'!H86)*('[22]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Nutrition tables'!I86)*('[22]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Nutrition tables'!J86)*('[22]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Nutrition tables'!K86)*('[22]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Nutrition tables'!L86)*('[22]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Nutrition tables'!M86)*('[22]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Nutrition tables'!N86)*('[22]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Nutrition tables'!O86)*('[22]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":3547331950},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":0},2073895000,647940950,825496000,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":0.58463516502874791},{"$f":"H114/D114","v":0.18265585491653805},{"$f":"I114/D114","v":0.23270898005471408},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":0},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[22]AOP-Resource Mapping'!D4","v":1625669000},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$3195)='Nutrition tables'!E120)*('[22]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$3195)='Nutrition tables'!F120)*('[22]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$3195)='Nutrition tables'!G120)*('[22]AOP-Resource Mapping'!$D$7:$D$3195))","v":1233275000},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$3195)='Nutrition tables'!H120)*('[22]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$3195)='Nutrition tables'!I120)*('[22]AOP-Resource Mapping'!$D$7:$D$3195))","v":392394000},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$3195)='Nutrition tables'!J120)*('[22]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$3195)='Nutrition tables'!K120)*('[22]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$3195)='Nutrition tables'!L120)*('[22]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$3195)='Nutrition tables'!M120)*('[22]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$3195)='Nutrition tables'!N120)*('[22]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$3195)='Nutrition tables'!O120)*('[22]AOP-Resource Mapping'!$D$7:$D$3195))","v":0}]
[null,null,"Development Partner",{"$f":"'[22]AOP-Resource Mapping'!O4","v":1920312950},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$4561)='Nutrition tables'!E120)*('[22]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$4561)='Nutrition tables'!F120)*('[22]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$4561)='Nutrition tables'!G120)*('[22]AOP-Resource Mapping'!$O$7:$O$4561))","v":839270000},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$4561)='Nutrition tables'!H120)*('[22]AOP-Resource Mapping'!$O$7:$O$4561))","v":647940950},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$4561)='Nutrition tables'!I120)*('[22]AOP-Resource Mapping'!$O$7:$O$4561))","v":433102000},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$4561)='Nutrition tables'!J120)*('[22]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$4561)='Nutrition tables'!K120)*('[22]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$4561)='Nutrition tables'!L120)*('[22]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$4561)='Nutrition tables'!M120)*('[22]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$4561)='Nutrition tables'!N120)*('[22]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$4561)='Nutrition tables'!O120)*('[22]AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[22]AOP-Resource Mapping'!P4","v":1350000},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$4561)='Nutrition tables'!E120)*('[22]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$4561)='Nutrition tables'!F120)*('[22]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$4561)='Nutrition tables'!G120)*('[22]AOP-Resource Mapping'!$P$7:$P$4561))","v":1350000},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$4561)='Nutrition tables'!H120)*('[22]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$4561)='Nutrition tables'!I120)*('[22]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$4561)='Nutrition tables'!J120)*('[22]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$4561)='Nutrition tables'!K120)*('[22]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$4561)='Nutrition tables'!L120)*('[22]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$4561)='Nutrition tables'!M120)*('[22]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$4561)='Nutrition tables'!N120)*('[22]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[22]AOP-Resource Mapping'!$BW$7:$BW$4561)='Nutrition tables'!O120)*('[22]AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[22]AOP-Resource Mapping'!C4","v":3547331950},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":2073895000},{"$f":"SUM(H121:H123)","v":647940950},825496000,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":0.58463516502874791},0.18265585491653805,0.23270898005471408,0,0,0,0,0,{"$f":"O124/$D$124","v":0}]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]

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[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[10]AOP-Resource Mapping'!C5","v":9073000},{"$f":"'[10]AOP-Resource Mapping'!D5","v":3612000},{"$f":"'[10]AOP-Resource Mapping'!O5","v":2270000},{"$f":"'[10]AOP-Resource Mapping'!P5","v":3191000},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[10]AOP-Resource Mapping'!C372","v":533401000},{"$f":"'[10]AOP-Resource Mapping'!D372","v":421206500},{"$f":"'[10]AOP-Resource Mapping'!O372","v":20000000},{"$f":"'[10]AOP-Resource Mapping'!P372","v":92194500},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[10]AOP-Resource Mapping'!C3159","v":0},{"$f":"'[10]AOP-Resource Mapping'!D3159","v":0},{"$f":"'[10]AOP-Resource Mapping'!O3159","v":0},{"$f":"'[10]AOP-Resource Mapping'!P3159","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[10]AOP-Resource Mapping'!C3576","v":0},{"$f":"'[10]AOP-Resource Mapping'!D3576","v":0},{"$f":"'[10]AOP-Resource Mapping'!O3576","v":0},{"$f":"'[10]AOP-Resource Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[10]AOP-Resource Mapping'!C3853","v":0},{"$f":"'[10]AOP-Resource Mapping'!D3853","v":0},{"$f":"'[10]AOP-Resource Mapping'!O3853","v":0},{"$f":"'[10]AOP-Resource Mapping'!P3853","v":0},0]
[null,null,"Enabler 2: Financing",{"$f":"'[10]AOP-Resource Mapping'!C4180","v":0},{"$f":"'[10]AOP-Resource Mapping'!D4180","v":0},{"$f":"'[10]AOP-Resource Mapping'!O4180","v":0},{"$f":"'[10]AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[10]AOP-Resource Mapping'!C4388","v":0},{"$f":"'[10]AOP-Resource Mapping'!D4388","v":0},{"$f":"'[10]AOP-Resource Mapping'!O4388","v":0},{"$f":"'[10]AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":542474000},{"$f":"SUM(E10:E16)","v":424818500},{"$f":"SUM(F10:F16)","v":22270000},{"$f":"SUM(G10:G16)","v":95385500},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":0.78311310772497855},{"$f":"IFERROR(F17/$D$17,\"\")","v":4.1052658744935244E-2},{"$f":"IFERROR(G17/$D$17,\"\")","v":0.17583423353008623}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[10]AOP-Resource Mapping'!C5","v":9073000},{"$f":"SUM(E38:E42)","v":9073000},{"$f":"SUM(F38:F42)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[10]AOP-Resource Mapping'!C372","v":533401000},{"$f":"SUM(E43:E52)","v":41235500},{"$f":"SUM(F43:F52)","v":492165500}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[10]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[10]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E57:E58)","v":0},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[10]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,"Enabler 2: Financing",{"$f":"'[10]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[10]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":542474000},{"$f":"SUM(E24:E30)","v":50308500},492165500]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":9.2739006846411079E-2},{"$f":"IFERROR(F31/$D$31,\"\")","v":0.90726099315358888}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[10]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$7:$BX$58)='Health Fin tables'!E37)*('[10]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$7:$BX$58)='Health Fin tables'!F37)*('[10]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[10]AOP-Resource Mapping'!C60","v":4530000},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$60:$BX$94)='Health Fin tables'!E37)*('[10]AOP-Resource Mapping'!$C$60:$C$94))","v":4530000},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$60:$BX$94)='Health Fin tables'!F37)*('[10]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[10]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$96:$BX$147)='Health Fin tables'!E37)*('[10]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$96:$BX$147)='Health Fin tables'!F37)*('[10]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[10]AOP-Resource Mapping'!C149","v":4543000},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$149:$BX$319)='Health Fin tables'!E37)*('[10]AOP-Resource Mapping'!$C$149:$C$319))","v":4543000},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$149:$BX$319)='Health Fin tables'!F37)*('[10]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[10]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$320:$BX$371)='Health Fin tables'!E37)*('[10]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$320:$BX$371)='Health Fin tables'!F37)*('[10]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[10]AOP-Resource Mapping'!C374","v":14900000},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$374:$BX$578)='Health Fin tables'!E37)*('[10]AOP-Resource Mapping'!$C$374:$C$578))","v":14900000},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$374:$BX$578)='Health Fin tables'!F37)*('[10]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[10]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$579:$BX$630)='Health Fin tables'!E37)*('[10]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$579:$BX$630)='Health Fin tables'!F37)*('[10]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[10]AOP-Resource Mapping'!C632","v":53636500},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$632:$BX$785)='Health Fin tables'!E37)*('[10]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$632:$BX$785)='Health Fin tables'!F37)*('[10]AOP-Resource Mapping'!$C$632:$C$785))","v":53636500}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[10]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$786:$BX$939)='Health Fin tables'!E37)*('[10]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$786:$BX$939)='Health Fin tables'!F37)*('[10]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[10]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$940:$BX$1144)='Health Fin tables'!E37)*('[10]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$940:$BX$1144)='Health Fin tables'!F37)*('[10]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[10]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$1146:$BX$1248)='Health Fin tables'!E37)*('[10]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$1146:$BX$1248)='Health Fin tables'!F37)*('[10]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[10]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$1250:$BX$2406)='Health Fin tables'!E37)*('[10]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$1250:$BX$2406)='Health Fin tables'!F37)*('[10]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[10]AOP-Resource Mapping'!C2407","v":464864500},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$2407:$BX$2951)='Health Fin tables'!E37)*('[10]AOP-Resource Mapping'!$C$2407:$C$2951))","v":26335500},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$2407:$BX$2951)='Health Fin tables'!F37)*('[10]AOP-Resource Mapping'!$C$2407:$C$2951))","v":438529000}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[10]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$2952:$BX$3037)='Health Fin tables'!E37)*('[10]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$2952:$BX$3037)='Health Fin tables'!F37)*('[10]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[10]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$3039:$BX$3158)='Health Fin tables'!E37)*('[10]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$3039:$BX$3158)='Health Fin tables'!F37)*('[10]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[10]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$3161:$BX$3263)='Health Fin tables'!E37)*('[10]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$3161:$BX$3263)='Health Fin tables'!F37)*('[10]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[10]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$3265:$BX$3367)='Health Fin tables'!E37)*('[10]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$3265:$BX$3367)='Health Fin tables'!F37)*('[10]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[10]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$3369:$BX$3471)='Health Fin tables'!E37)*('[10]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$3369:$BX$3471)='Health Fin tables'!F37)*('[10]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[10]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$3473:$BX$3575)='Health Fin tables'!E37)*('[10]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$3473:$BX$3575)='Health Fin tables'!F37)*('[10]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[10]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$3578:$BX$3748)='Health Fin tables'!E37)*('[10]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$3578:$BX$3748)='Health Fin tables'!F37)*('[10]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[10]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$3750:$BX$3852)='Health Fin tables'!E37)*('[10]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$3750:$BX$3852)='Health Fin tables'!F37)*('[10]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[10]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$3855:$BX$4042)='Health Fin tables'!E37)*('[10]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$3855:$BX$4042)='Health Fin tables'!F37)*('[10]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[10]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$4043:$BX$4179)='Health Fin tables'!E37)*('[10]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$4043:$BX$4179)='Health Fin tables'!F37)*('[10]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[10]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$4182:$BX$4301)='Health Fin tables'!E37)*('[10]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$4182:$BX$4301)='Health Fin tables'!F37)*('[10]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[10]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$4302:$BX$4387)='Health Fin tables'!E37)*('[10]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$4302:$BX$4387)='Health Fin tables'!F37)*('[10]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[10]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$4390:$BX$4492)='Health Fin tables'!E37)*('[10]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$4390:$BX$4492)='Health Fin tables'!F37)*('[10]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[10]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$4493:$BX$4561)='Health Fin tables'!E37)*('[10]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BX$4493:$BX$4561)='Health Fin tables'!F37)*('[10]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":542474000},{"$f":"SUM(E38:E64)","v":50308500},492165500]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":9.2739006846411079E-2},{"$f":"IFERROR(F65/$D$65,\"\")","v":0.90726099315358888}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[10]AOP-Resource Mapping'!C5","v":9073000},{"$f":"SUM(E87:E91)","v":0},0,9073000,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[10]AOP-Resource Mapping'!C372","v":533401000},{"$f":"SUM(E92:E101)","v":0},0,479927000,324000,53150000,0,0,0,0,0,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[10]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E102:E105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[10]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E106:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[10]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E108:E109)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[10]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[10]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E112:E113)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":542474000},{"$f":"SUM(E73:E79)","v":0},0,489000000,324000,53150000,0,0,0,0,{"$f":"SUM(N73:N79)","v":0},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":0.90142569044783716},{"$f":"IFERROR(H80/$D$80,\"\")","v":5.972636476586896E-4},{"$f":"IFERROR(I80/$D$80,\"\")","v":9.7977045904504179E-2},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[10]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$58)='Health Fin tables'!E86)*('[10]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$58)='Health Fin tables'!F86)*('[10]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$58)='Health Fin tables'!G86)*('[10]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$58)='Health Fin tables'!H86)*('[10]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$58)='Health Fin tables'!I86)*('[10]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$58)='Health Fin tables'!J86)*('[10]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$58)='Health Fin tables'!K86)*('[10]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$58)='Health Fin tables'!L86)*('[10]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$58)='Health Fin tables'!M86)*('[10]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$58)='Health Fin tables'!N86)*('[10]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$58)='Health Fin tables'!O86)*('[10]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[10]AOP-Resource Mapping'!C60","v":4530000},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$60:$BW$94)='Health Fin tables'!E86)*('[10]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$60:$BW$94)='Health Fin tables'!F86)*('[10]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$60:$BW$94)='Health Fin tables'!G86)*('[10]AOP-Resource Mapping'!$C$60:$C$94))","v":4530000},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$60:$BW$94)='Health Fin tables'!H86)*('[10]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$60:$BW$94)='Health Fin tables'!I86)*('[10]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$60:$BW$94)='Health Fin tables'!J86)*('[10]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$60:$BW$94)='Health Fin tables'!K86)*('[10]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$60:$BW$94)='Health Fin tables'!L86)*('[10]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$60:$BW$94)='Health Fin tables'!M86)*('[10]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$60:$BW$94)='Health Fin tables'!N86)*('[10]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$60:$BW$94)='Health Fin tables'!O86)*('[10]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[10]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$96:$BW$147)='Health Fin tables'!E86)*('[10]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$96:$BW$147)='Health Fin tables'!F86)*('[10]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$96:$BW$147)='Health Fin tables'!G86)*('[10]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$96:$BW$147)='Health Fin tables'!H86)*('[10]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$96:$BW$147)='Health Fin tables'!I86)*('[10]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$96:$BW$147)='Health Fin tables'!J86)*('[10]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$96:$BW$147)='Health Fin tables'!K86)*('[10]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$96:$BW$147)='Health Fin tables'!L86)*('[10]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$96:$BW$147)='Health Fin tables'!M86)*('[10]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$96:$BW$147)='Health Fin tables'!N86)*('[10]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$96:$BW$147)='Health Fin tables'!O86)*('[10]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[10]AOP-Resource Mapping'!C149","v":4543000},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$149:$BW$319)='Health Fin tables'!E86)*('[10]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$149:$BW$319)='Health Fin tables'!F86)*('[10]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$149:$BW$319)='Health Fin tables'!G86)*('[10]AOP-Resource Mapping'!$C$149:$C$319))","v":4543000},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$149:$BW$319)='Health Fin tables'!H86)*('[10]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$149:$BW$319)='Health Fin tables'!I86)*('[10]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$149:$BW$319)='Health Fin tables'!J86)*('[10]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$149:$BW$319)='Health Fin tables'!K86)*('[10]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$149:$BW$319)='Health Fin tables'!L86)*('[10]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$149:$BW$319)='Health Fin tables'!M86)*('[10]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$149:$BW$319)='Health Fin tables'!N86)*('[10]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$149:$BW$319)='Health Fin tables'!O86)*('[10]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[10]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$320:$BW$371)='Health Fin tables'!E86)*('[10]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$320:$BW$371)='Health Fin tables'!F86)*('[10]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$320:$BW$371)='Health Fin tables'!G86)*('[10]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$320:$BW$371)='Health Fin tables'!H86)*('[10]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$320:$BW$371)='Health Fin tables'!I86)*('[10]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$320:$BW$371)='Health Fin tables'!J86)*('[10]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$320:$BW$371)='Health Fin tables'!K86)*('[10]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$320:$BW$371)='Health Fin tables'!L86)*('[10]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$320:$BW$371)='Health Fin tables'!M86)*('[10]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$320:$BW$371)='Health Fin tables'!N86)*('[10]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$320:$BW$371)='Health Fin tables'!O86)*('[10]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[10]AOP-Resource Mapping'!C374","v":14900000},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$374:$BW$578)='Health Fin tables'!E86)*('[10]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$374:$BW$578)='Health Fin tables'!F86)*('[10]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$374:$BW$578)='Health Fin tables'!G86)*('[10]AOP-Resource Mapping'!$C$374:$C$578))","v":14900000},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$374:$BW$578)='Health Fin tables'!H86)*('[10]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$374:$BW$578)='Health Fin tables'!I86)*('[10]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$374:$BW$578)='Health Fin tables'!J86)*('[10]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$374:$BW$578)='Health Fin tables'!K86)*('[10]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$374:$BW$578)='Health Fin tables'!L86)*('[10]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$374:$BW$578)='Health Fin tables'!M86)*('[10]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$374:$BW$578)='Health Fin tables'!N86)*('[10]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$374:$BW$578)='Health Fin tables'!O86)*('[10]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[10]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$579:$BW$630)='Health Fin tables'!E86)*('[10]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$579:$BW$630)='Health Fin tables'!F86)*('[10]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$579:$BW$630)='Health Fin tables'!G86)*('[10]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$579:$BW$630)='Health Fin tables'!H86)*('[10]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$579:$BW$630)='Health Fin tables'!I86)*('[10]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$579:$BW$630)='Health Fin tables'!J86)*('[10]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$579:$BW$630)='Health Fin tables'!K86)*('[10]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$579:$BW$630)='Health Fin tables'!L86)*('[10]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$579:$BW$630)='Health Fin tables'!M86)*('[10]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$579:$BW$630)='Health Fin tables'!N86)*('[10]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$579:$BW$630)='Health Fin tables'!O86)*('[10]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[10]AOP-Resource Mapping'!C632","v":53636500},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$632:$BW$785)='Health Fin tables'!E86)*('[10]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$632:$BW$785)='Health Fin tables'!F86)*('[10]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$632:$BW$785)='Health Fin tables'!G86)*('[10]AOP-Resource Mapping'!$C$632:$C$785))","v":162500},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$632:$BW$785)='Health Fin tables'!H86)*('[10]AOP-Resource Mapping'!$C$632:$C$785))","v":324000},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$632:$BW$785)='Health Fin tables'!I86)*('[10]AOP-Resource Mapping'!$C$632:$C$785))","v":53150000},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$632:$BW$785)='Health Fin tables'!J86)*('[10]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$632:$BW$785)='Health Fin tables'!K86)*('[10]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$632:$BW$785)='Health Fin tables'!L86)*('[10]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$632:$BW$785)='Health Fin tables'!M86)*('[10]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$632:$BW$785)='Health Fin tables'!N86)*('[10]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$632:$BW$785)='Health Fin tables'!O86)*('[10]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[10]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$786:$BW$939)='Health Fin tables'!E86)*('[10]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$786:$BW$939)='Health Fin tables'!F86)*('[10]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$786:$BW$939)='Health Fin tables'!G86)*('[10]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$786:$BW$939)='Health Fin tables'!H86)*('[10]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$786:$BW$939)='Health Fin tables'!I86)*('[10]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$786:$BW$939)='Health Fin tables'!J86)*('[10]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$786:$BW$939)='Health Fin tables'!K86)*('[10]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$786:$BW$939)='Health Fin tables'!L86)*('[10]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$786:$BW$939)='Health Fin tables'!M86)*('[10]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$786:$BW$939)='Health Fin tables'!N86)*('[10]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$786:$BW$939)='Health Fin tables'!O86)*('[10]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[10]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$940:$BW$1144)='Health Fin tables'!E86)*('[10]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$940:$BW$1144)='Health Fin tables'!F86)*('[10]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$940:$BW$1144)='Health Fin tables'!G86)*('[10]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$940:$BW$1144)='Health Fin tables'!H86)*('[10]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$940:$BW$1144)='Health Fin tables'!I86)*('[10]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$940:$BW$1144)='Health Fin tables'!J86)*('[10]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$940:$BW$1144)='Health Fin tables'!K86)*('[10]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$940:$BW$1144)='Health Fin tables'!L86)*('[10]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$940:$BW$1144)='Health Fin tables'!M86)*('[10]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$940:$BW$1144)='Health Fin tables'!N86)*('[10]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$940:$BW$1144)='Health Fin tables'!O86)*('[10]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[10]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Health Fin tables'!E86)*('[10]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Health Fin tables'!F86)*('[10]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Health Fin tables'!G86)*('[10]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Health Fin tables'!H86)*('[10]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Health Fin tables'!I86)*('[10]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Health Fin tables'!J86)*('[10]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Health Fin tables'!K86)*('[10]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Health Fin tables'!L86)*('[10]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Health Fin tables'!M86)*('[10]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Health Fin tables'!N86)*('[10]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$1146:$BW$1248)='Health Fin tables'!O86)*('[10]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[10]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Health Fin tables'!E86)*('[10]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Health Fin tables'!F86)*('[10]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Health Fin tables'!G86)*('[10]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Health Fin tables'!H86)*('[10]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Health Fin tables'!I86)*('[10]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Health Fin tables'!J86)*('[10]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Health Fin tables'!K86)*('[10]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Health Fin tables'!L86)*('[10]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Health Fin tables'!M86)*('[10]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Health Fin tables'!N86)*('[10]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$1250:$BW$2406)='Health Fin tables'!O86)*('[10]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[10]AOP-Resource Mapping'!C2407","v":464864500},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Health Fin tables'!E86)*('[10]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Health Fin tables'!F86)*('[10]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Health Fin tables'!G86)*('[10]AOP-Resource Mapping'!$C$2407:$C$2951))","v":464864500},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Health Fin tables'!H86)*('[10]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Health Fin tables'!I86)*('[10]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Health Fin tables'!J86)*('[10]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Health Fin tables'!K86)*('[10]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Health Fin tables'!L86)*('[10]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Health Fin tables'!M86)*('[10]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Health Fin tables'!N86)*('[10]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$2407:$BW$2951)='Health Fin tables'!O86)*('[10]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[10]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Health Fin tables'!E86)*('[10]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Health Fin tables'!F86)*('[10]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Health Fin tables'!G86)*('[10]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Health Fin tables'!H86)*('[10]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Health Fin tables'!I86)*('[10]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Health Fin tables'!J86)*('[10]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Health Fin tables'!K86)*('[10]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Health Fin tables'!L86)*('[10]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Health Fin tables'!M86)*('[10]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Health Fin tables'!N86)*('[10]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$2952:$BW$3037)='Health Fin tables'!O86)*('[10]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[10]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Health Fin tables'!E86)*('[10]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Health Fin tables'!F86)*('[10]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Health Fin tables'!G86)*('[10]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Health Fin tables'!H86)*('[10]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Health Fin tables'!I86)*('[10]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Health Fin tables'!J86)*('[10]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Health Fin tables'!K86)*('[10]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Health Fin tables'!L86)*('[10]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Health Fin tables'!M86)*('[10]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Health Fin tables'!N86)*('[10]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3039:$BW$3158)='Health Fin tables'!O86)*('[10]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[10]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Health Fin tables'!E86)*('[10]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Health Fin tables'!F86)*('[10]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Health Fin tables'!G86)*('[10]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Health Fin tables'!H86)*('[10]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Health Fin tables'!I86)*('[10]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Health Fin tables'!J86)*('[10]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Health Fin tables'!K86)*('[10]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Health Fin tables'!L86)*('[10]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Health Fin tables'!M86)*('[10]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Health Fin tables'!N86)*('[10]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3161:$BW$3263)='Health Fin tables'!O86)*('[10]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[10]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Health Fin tables'!E86)*('[10]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Health Fin tables'!F86)*('[10]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Health Fin tables'!G86)*('[10]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Health Fin tables'!H86)*('[10]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Health Fin tables'!I86)*('[10]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Health Fin tables'!J86)*('[10]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Health Fin tables'!K86)*('[10]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Health Fin tables'!L86)*('[10]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Health Fin tables'!M86)*('[10]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Health Fin tables'!N86)*('[10]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3265:$BW$3367)='Health Fin tables'!O86)*('[10]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[10]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Health Fin tables'!E86)*('[10]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Health Fin tables'!F86)*('[10]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Health Fin tables'!G86)*('[10]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Health Fin tables'!H86)*('[10]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Health Fin tables'!I86)*('[10]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Health Fin tables'!J86)*('[10]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Health Fin tables'!K86)*('[10]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Health Fin tables'!L86)*('[10]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Health Fin tables'!M86)*('[10]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Health Fin tables'!N86)*('[10]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3369:$BW$3471)='Health Fin tables'!O86)*('[10]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[10]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Health Fin tables'!E86)*('[10]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Health Fin tables'!F86)*('[10]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Health Fin tables'!G86)*('[10]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Health Fin tables'!H86)*('[10]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Health Fin tables'!I86)*('[10]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Health Fin tables'!J86)*('[10]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Health Fin tables'!K86)*('[10]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Health Fin tables'!L86)*('[10]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Health Fin tables'!M86)*('[10]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Health Fin tables'!N86)*('[10]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3473:$BW$3575)='Health Fin tables'!O86)*('[10]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[10]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Health Fin tables'!E86)*('[10]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Health Fin tables'!F86)*('[10]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Health Fin tables'!G86)*('[10]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Health Fin tables'!H86)*('[10]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Health Fin tables'!I86)*('[10]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Health Fin tables'!J86)*('[10]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Health Fin tables'!K86)*('[10]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Health Fin tables'!L86)*('[10]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Health Fin tables'!M86)*('[10]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Health Fin tables'!N86)*('[10]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3578:$BW$3748)='Health Fin tables'!O86)*('[10]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[10]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Health Fin tables'!E86)*('[10]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Health Fin tables'!F86)*('[10]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Health Fin tables'!G86)*('[10]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Health Fin tables'!H86)*('[10]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Health Fin tables'!I86)*('[10]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Health Fin tables'!J86)*('[10]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Health Fin tables'!K86)*('[10]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Health Fin tables'!L86)*('[10]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Health Fin tables'!M86)*('[10]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Health Fin tables'!N86)*('[10]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3750:$BW$3852)='Health Fin tables'!O86)*('[10]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[10]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Health Fin tables'!E86)*('[10]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Health Fin tables'!F86)*('[10]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Health Fin tables'!G86)*('[10]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Health Fin tables'!H86)*('[10]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Health Fin tables'!I86)*('[10]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Health Fin tables'!J86)*('[10]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Health Fin tables'!K86)*('[10]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Health Fin tables'!L86)*('[10]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Health Fin tables'!M86)*('[10]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Health Fin tables'!N86)*('[10]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$3855:$BW$3974)='Health Fin tables'!O86)*('[10]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[10]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Health Fin tables'!E86)*('[10]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Health Fin tables'!F86)*('[10]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Health Fin tables'!G86)*('[10]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Health Fin tables'!H86)*('[10]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Health Fin tables'!I86)*('[10]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Health Fin tables'!J86)*('[10]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Health Fin tables'!K86)*('[10]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Health Fin tables'!L86)*('[10]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Health Fin tables'!M86)*('[10]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Health Fin tables'!N86)*('[10]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4043:$BW$4145)='Health Fin tables'!O86)*('[10]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[10]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Health Fin tables'!E86)*('[10]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Health Fin tables'!F86)*('[10]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Health Fin tables'!G86)*('[10]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Health Fin tables'!H86)*('[10]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Health Fin tables'!I86)*('[10]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Health Fin tables'!J86)*('[10]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Health Fin tables'!K86)*('[10]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Health Fin tables'!L86)*('[10]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Health Fin tables'!M86)*('[10]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Health Fin tables'!N86)*('[10]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4182:$BW$4301)='Health Fin tables'!O86)*('[10]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[10]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Health Fin tables'!E86)*('[10]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Health Fin tables'!F86)*('[10]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Health Fin tables'!G86)*('[10]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Health Fin tables'!H86)*('[10]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Health Fin tables'!I86)*('[10]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Health Fin tables'!J86)*('[10]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Health Fin tables'!K86)*('[10]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Health Fin tables'!L86)*('[10]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Health Fin tables'!M86)*('[10]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Health Fin tables'!N86)*('[10]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4302:$BW$4387)='Health Fin tables'!O86)*('[10]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[10]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Health Fin tables'!E86)*('[10]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Health Fin tables'!F86)*('[10]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Health Fin tables'!G86)*('[10]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Health Fin tables'!H86)*('[10]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Health Fin tables'!I86)*('[10]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Health Fin tables'!J86)*('[10]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Health Fin tables'!K86)*('[10]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Health Fin tables'!L86)*('[10]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Health Fin tables'!M86)*('[10]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Health Fin tables'!N86)*('[10]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4390:$BW$4492)='Health Fin tables'!O86)*('[10]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[10]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Health Fin tables'!E86)*('[10]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Health Fin tables'!F86)*('[10]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Health Fin tables'!G86)*('[10]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Health Fin tables'!H86)*('[10]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Health Fin tables'!I86)*('[10]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Health Fin tables'!J86)*('[10]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Health Fin tables'!K86)*('[10]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Health Fin tables'!L86)*('[10]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Health Fin tables'!M86)*('[10]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Health Fin tables'!N86)*('[10]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$4493:$BW$4561)='Health Fin tables'!O86)*('[10]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":542474000},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":0},489000000,324000,53150000,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":0.90142569044783716},{"$f":"H114/D114","v":5.972636476586896E-4},{"$f":"I114/D114","v":9.7977045904504179E-2},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":0},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[10]AOP-Resource Mapping'!D4","v":424818500},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$3195)='Health Fin tables'!E120)*('[10]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$3195)='Health Fin tables'!F120)*('[10]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$3195)='Health Fin tables'!G120)*('[10]AOP-Resource Mapping'!$D$7:$D$3195))","v":424818500},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$3195)='Health Fin tables'!H120)*('[10]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$3195)='Health Fin tables'!I120)*('[10]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$3195)='Health Fin tables'!J120)*('[10]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$3195)='Health Fin tables'!K120)*('[10]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$3195)='Health Fin tables'!L120)*('[10]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$3195)='Health Fin tables'!M120)*('[10]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$3195)='Health Fin tables'!N120)*('[10]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$3195)='Health Fin tables'!O120)*('[10]AOP-Resource Mapping'!$D$7:$D$3195))","v":0}]
[null,null,"Development Partner",{"$f":"'[10]AOP-Resource Mapping'!O4","v":22270000},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Fin tables'!E120)*('[10]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Fin tables'!F120)*('[10]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Fin tables'!G120)*('[10]AOP-Resource Mapping'!$O$7:$O$4561))","v":22270000},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Fin tables'!H120)*('[10]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Fin tables'!I120)*('[10]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Fin tables'!J120)*('[10]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Fin tables'!K120)*('[10]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Fin tables'!L120)*('[10]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Fin tables'!M120)*('[10]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Fin tables'!N120)*('[10]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Fin tables'!O120)*('[10]AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[10]AOP-Resource Mapping'!P4","v":95385500},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Fin tables'!E120)*('[10]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Fin tables'!F120)*('[10]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Fin tables'!G120)*('[10]AOP-Resource Mapping'!$P$7:$P$4561))","v":41911500},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Fin tables'!H120)*('[10]AOP-Resource Mapping'!$P$7:$P$4561))","v":324000},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Fin tables'!I120)*('[10]AOP-Resource Mapping'!$P$7:$P$4561))","v":53150000},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Fin tables'!J120)*('[10]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Fin tables'!K120)*('[10]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Fin tables'!L120)*('[10]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Fin tables'!M120)*('[10]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Fin tables'!N120)*('[10]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[10]AOP-Resource Mapping'!$BW$7:$BW$4561)='Health Fin tables'!O120)*('[10]AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[10]AOP-Resource Mapping'!C4","v":542474000},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":489000000},{"$f":"SUM(H121:H123)","v":324000},53150000,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":0.90142569044783716},5.972636476586896E-4,9.7977045904504179E-2,0,0,0,0,0,{"$f":"O124/$D$124","v":0}]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]

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[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[2]AOP-Resource Mapping'!C5","v":0},{"$f":"'[2]AOP-Resource Mapping'!D5","v":0},{"$f":"'[2]AOP-Resource Mapping'!O5","v":0},{"$f":"'[2]AOP-Resource Mapping'!P5","v":0},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[2]AOP-Resource Mapping'!C372","v":1860993300},{"$f":"'[2]AOP-Resource Mapping'!D372","v":88306500},{"$f":"'[2]AOP-Resource Mapping'!O372","v":84958781},{"$f":"'[2]AOP-Resource Mapping'!P372","v":1687728019},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[2]AOP-Resource Mapping'!C3159","v":0},{"$f":"'[2]AOP-Resource Mapping'!D3159","v":0},{"$f":"'[2]AOP-Resource Mapping'!O3159","v":0},{"$f":"'[2]AOP-Resource Mapping'!P3159","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[2]AOP-Resource Mapping'!C3576","v":0},{"$f":"'[2]AOP-Resource Mapping'!D3576","v":0},{"$f":"'[2]AOP-Resource Mapping'!O3576","v":0},{"$f":"'[2]AOP-Resource Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[2]AOP-Resource Mapping'!C3853","v":0},{"$f":"'[2]AOP-Resource Mapping'!D3853","v":0},{"$f":"'[2]AOP-Resource Mapping'!O3853","v":0},{"$f":"'[2]AOP-Resource Mapping'!P3853","v":0},0]
[null,null,"Enabler 2: Financing",{"$f":"'[2]AOP-Resource Mapping'!C4180","v":0},{"$f":"'[2]AOP-Resource Mapping'!D4180","v":0},{"$f":"'[2]AOP-Resource Mapping'!O4180","v":0},{"$f":"'[2]AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[2]AOP-Resource Mapping'!C4388","v":0},{"$f":"'[2]AOP-Resource Mapping'!D4388","v":0},{"$f":"'[2]AOP-Resource Mapping'!O4388","v":0},{"$f":"'[2]AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":1860993300},{"$f":"SUM(E10:E16)","v":88306500},{"$f":"SUM(F10:F16)","v":84958781},{"$f":"SUM(G10:G16)","v":1687728019},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":4.7451272393081695E-2},{"$f":"IFERROR(F17/$D$17,\"\")","v":4.5652384132710201E-2},{"$f":"IFERROR(G17/$D$17,\"\")","v":0.90689634347420811}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[2]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E38:E42)","v":0},{"$f":"SUM(F38:F42)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[2]AOP-Resource Mapping'!C372","v":1860993300},{"$f":"SUM(E43:E52)","v":115375000},{"$f":"SUM(F43:F52)","v":1745618300}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[2]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[2]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E57:E58)","v":0},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[2]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,"Enabler 2: Financing",{"$f":"'[2]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[2]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":1860993300},{"$f":"SUM(E24:E30)","v":115375000},1745618300]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":6.1996461781995665E-2},{"$f":"IFERROR(F31/$D$31,\"\")","v":0.93800353821800431}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[2]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$7:$BX$58)='CHIPS AOP tables'!E37)*('[2]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$7:$BX$58)='CHIPS AOP tables'!F37)*('[2]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[2]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$60:$BX$94)='CHIPS AOP tables'!E37)*('[2]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$60:$BX$94)='CHIPS AOP tables'!F37)*('[2]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[2]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$96:$BX$147)='CHIPS AOP tables'!E37)*('[2]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$96:$BX$147)='CHIPS AOP tables'!F37)*('[2]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[2]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$149:$BX$319)='CHIPS AOP tables'!E37)*('[2]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$149:$BX$319)='CHIPS AOP tables'!F37)*('[2]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[2]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$320:$BX$371)='CHIPS AOP tables'!E37)*('[2]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$320:$BX$371)='CHIPS AOP tables'!F37)*('[2]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[2]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$374:$BX$578)='CHIPS AOP tables'!E37)*('[2]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$374:$BX$578)='CHIPS AOP tables'!F37)*('[2]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[2]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$579:$BX$630)='CHIPS AOP tables'!E37)*('[2]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$579:$BX$630)='CHIPS AOP tables'!F37)*('[2]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[2]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$632:$BX$785)='CHIPS AOP tables'!E37)*('[2]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$632:$BX$785)='CHIPS AOP tables'!F37)*('[2]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[2]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$786:$BX$939)='CHIPS AOP tables'!E37)*('[2]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$786:$BX$939)='CHIPS AOP tables'!F37)*('[2]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[2]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$940:$BX$1144)='CHIPS AOP tables'!E37)*('[2]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$940:$BX$1144)='CHIPS AOP tables'!F37)*('[2]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[2]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$1146:$BX$1248)='CHIPS AOP tables'!E37)*('[2]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$1146:$BX$1248)='CHIPS AOP tables'!F37)*('[2]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[2]AOP-Resource Mapping'!C1250","v":1588124300},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$1250:$BX$2406)='CHIPS AOP tables'!E37)*('[2]AOP-Resource Mapping'!$C$1250:$C$2406))","v":115375000},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$1250:$BX$2406)='CHIPS AOP tables'!F37)*('[2]AOP-Resource Mapping'!$C$1250:$C$2406))","v":1472749300}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[2]AOP-Resource Mapping'!C2407","v":272869000},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$2407:$BX$2951)='CHIPS AOP tables'!E37)*('[2]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$2407:$BX$2951)='CHIPS AOP tables'!F37)*('[2]AOP-Resource Mapping'!$C$2407:$C$2951))","v":272869000}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[2]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$2952:$BX$3037)='CHIPS AOP tables'!E37)*('[2]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$2952:$BX$3037)='CHIPS AOP tables'!F37)*('[2]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[2]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$3039:$BX$3158)='CHIPS AOP tables'!E37)*('[2]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$3039:$BX$3158)='CHIPS AOP tables'!F37)*('[2]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[2]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$3161:$BX$3263)='CHIPS AOP tables'!E37)*('[2]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$3161:$BX$3263)='CHIPS AOP tables'!F37)*('[2]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[2]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$3265:$BX$3367)='CHIPS AOP tables'!E37)*('[2]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$3265:$BX$3367)='CHIPS AOP tables'!F37)*('[2]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[2]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$3369:$BX$3471)='CHIPS AOP tables'!E37)*('[2]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$3369:$BX$3471)='CHIPS AOP tables'!F37)*('[2]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[2]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$3473:$BX$3575)='CHIPS AOP tables'!E37)*('[2]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$3473:$BX$3575)='CHIPS AOP tables'!F37)*('[2]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[2]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$3578:$BX$3748)='CHIPS AOP tables'!E37)*('[2]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$3578:$BX$3748)='CHIPS AOP tables'!F37)*('[2]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[2]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$3750:$BX$3852)='CHIPS AOP tables'!E37)*('[2]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$3750:$BX$3852)='CHIPS AOP tables'!F37)*('[2]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[2]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$3855:$BX$4042)='CHIPS AOP tables'!E37)*('[2]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$3855:$BX$4042)='CHIPS AOP tables'!F37)*('[2]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[2]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$4043:$BX$4179)='CHIPS AOP tables'!E37)*('[2]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$4043:$BX$4179)='CHIPS AOP tables'!F37)*('[2]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[2]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$4182:$BX$4301)='CHIPS AOP tables'!E37)*('[2]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$4182:$BX$4301)='CHIPS AOP tables'!F37)*('[2]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[2]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$4302:$BX$4387)='CHIPS AOP tables'!E37)*('[2]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$4302:$BX$4387)='CHIPS AOP tables'!F37)*('[2]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[2]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$4390:$BX$4492)='CHIPS AOP tables'!E37)*('[2]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$4390:$BX$4492)='CHIPS AOP tables'!F37)*('[2]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[2]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$4493:$BX$4561)='CHIPS AOP tables'!E37)*('[2]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BX$4493:$BX$4561)='CHIPS AOP tables'!F37)*('[2]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":1860993300},{"$f":"SUM(E38:E64)","v":115375000},1745618300]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":6.1996461781995665E-2},{"$f":"IFERROR(F65/$D$65,\"\")","v":0.93800353821800431}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[2]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E87:E91)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[2]AOP-Resource Mapping'!C372","v":1860993300},{"$f":"SUM(E92:E101)","v":0},0,1162089800,421416000,277487500,0,0,0,0,0,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[2]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E102:E105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[2]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E106:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[2]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E108:E109)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[2]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[2]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E112:E113)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":1860993300},{"$f":"SUM(E73:E79)","v":0},0,1162089800,421416000,277487500,0,0,0,0,{"$f":"SUM(N73:N79)","v":0},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":0.62444598806454599},{"$f":"IFERROR(H80/$D$80,\"\")","v":0.22644681203312231},{"$f":"IFERROR(I80/$D$80,\"\")","v":0.14910719990233173},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[2]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$58)='CHIPS AOP tables'!E86)*('[2]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$58)='CHIPS AOP tables'!F86)*('[2]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$58)='CHIPS AOP tables'!G86)*('[2]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$58)='CHIPS AOP tables'!H86)*('[2]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$58)='CHIPS AOP tables'!I86)*('[2]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$58)='CHIPS AOP tables'!J86)*('[2]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$58)='CHIPS AOP tables'!K86)*('[2]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$58)='CHIPS AOP tables'!L86)*('[2]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$58)='CHIPS AOP tables'!M86)*('[2]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$58)='CHIPS AOP tables'!N86)*('[2]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$58)='CHIPS AOP tables'!O86)*('[2]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[2]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$60:$BW$94)='CHIPS AOP tables'!E86)*('[2]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$60:$BW$94)='CHIPS AOP tables'!F86)*('[2]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$60:$BW$94)='CHIPS AOP tables'!G86)*('[2]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$60:$BW$94)='CHIPS AOP tables'!H86)*('[2]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$60:$BW$94)='CHIPS AOP tables'!I86)*('[2]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$60:$BW$94)='CHIPS AOP tables'!J86)*('[2]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$60:$BW$94)='CHIPS AOP tables'!K86)*('[2]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$60:$BW$94)='CHIPS AOP tables'!L86)*('[2]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$60:$BW$94)='CHIPS AOP tables'!M86)*('[2]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$60:$BW$94)='CHIPS AOP tables'!N86)*('[2]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$60:$BW$94)='CHIPS AOP tables'!O86)*('[2]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[2]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$96:$BW$147)='CHIPS AOP tables'!E86)*('[2]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$96:$BW$147)='CHIPS AOP tables'!F86)*('[2]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$96:$BW$147)='CHIPS AOP tables'!G86)*('[2]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$96:$BW$147)='CHIPS AOP tables'!H86)*('[2]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$96:$BW$147)='CHIPS AOP tables'!I86)*('[2]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$96:$BW$147)='CHIPS AOP tables'!J86)*('[2]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$96:$BW$147)='CHIPS AOP tables'!K86)*('[2]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$96:$BW$147)='CHIPS AOP tables'!L86)*('[2]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$96:$BW$147)='CHIPS AOP tables'!M86)*('[2]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$96:$BW$147)='CHIPS AOP tables'!N86)*('[2]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$96:$BW$147)='CHIPS AOP tables'!O86)*('[2]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[2]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$149:$BW$319)='CHIPS AOP tables'!E86)*('[2]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$149:$BW$319)='CHIPS AOP tables'!F86)*('[2]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$149:$BW$319)='CHIPS AOP tables'!G86)*('[2]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$149:$BW$319)='CHIPS AOP tables'!H86)*('[2]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$149:$BW$319)='CHIPS AOP tables'!I86)*('[2]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$149:$BW$319)='CHIPS AOP tables'!J86)*('[2]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$149:$BW$319)='CHIPS AOP tables'!K86)*('[2]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$149:$BW$319)='CHIPS AOP tables'!L86)*('[2]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$149:$BW$319)='CHIPS AOP tables'!M86)*('[2]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$149:$BW$319)='CHIPS AOP tables'!N86)*('[2]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$149:$BW$319)='CHIPS AOP tables'!O86)*('[2]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[2]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$320:$BW$371)='CHIPS AOP tables'!E86)*('[2]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$320:$BW$371)='CHIPS AOP tables'!F86)*('[2]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$320:$BW$371)='CHIPS AOP tables'!G86)*('[2]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$320:$BW$371)='CHIPS AOP tables'!H86)*('[2]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$320:$BW$371)='CHIPS AOP tables'!I86)*('[2]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$320:$BW$371)='CHIPS AOP tables'!J86)*('[2]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$320:$BW$371)='CHIPS AOP tables'!K86)*('[2]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$320:$BW$371)='CHIPS AOP tables'!L86)*('[2]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$320:$BW$371)='CHIPS AOP tables'!M86)*('[2]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$320:$BW$371)='CHIPS AOP tables'!N86)*('[2]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$320:$BW$371)='CHIPS AOP tables'!O86)*('[2]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[2]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$374:$BW$578)='CHIPS AOP tables'!E86)*('[2]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$374:$BW$578)='CHIPS AOP tables'!F86)*('[2]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$374:$BW$578)='CHIPS AOP tables'!G86)*('[2]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$374:$BW$578)='CHIPS AOP tables'!H86)*('[2]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$374:$BW$578)='CHIPS AOP tables'!I86)*('[2]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$374:$BW$578)='CHIPS AOP tables'!J86)*('[2]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$374:$BW$578)='CHIPS AOP tables'!K86)*('[2]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$374:$BW$578)='CHIPS AOP tables'!L86)*('[2]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$374:$BW$578)='CHIPS AOP tables'!M86)*('[2]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$374:$BW$578)='CHIPS AOP tables'!N86)*('[2]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$374:$BW$578)='CHIPS AOP tables'!O86)*('[2]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[2]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$579:$BW$630)='CHIPS AOP tables'!E86)*('[2]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$579:$BW$630)='CHIPS AOP tables'!F86)*('[2]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$579:$BW$630)='CHIPS AOP tables'!G86)*('[2]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$579:$BW$630)='CHIPS AOP tables'!H86)*('[2]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$579:$BW$630)='CHIPS AOP tables'!I86)*('[2]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$579:$BW$630)='CHIPS AOP tables'!J86)*('[2]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$579:$BW$630)='CHIPS AOP tables'!K86)*('[2]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$579:$BW$630)='CHIPS AOP tables'!L86)*('[2]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$579:$BW$630)='CHIPS AOP tables'!M86)*('[2]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$579:$BW$630)='CHIPS AOP tables'!N86)*('[2]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$579:$BW$630)='CHIPS AOP tables'!O86)*('[2]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[2]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$632:$BW$785)='CHIPS AOP tables'!E86)*('[2]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$632:$BW$785)='CHIPS AOP tables'!F86)*('[2]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$632:$BW$785)='CHIPS AOP tables'!G86)*('[2]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$632:$BW$785)='CHIPS AOP tables'!H86)*('[2]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$632:$BW$785)='CHIPS AOP tables'!I86)*('[2]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$632:$BW$785)='CHIPS AOP tables'!J86)*('[2]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$632:$BW$785)='CHIPS AOP tables'!K86)*('[2]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$632:$BW$785)='CHIPS AOP tables'!L86)*('[2]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$632:$BW$785)='CHIPS AOP tables'!M86)*('[2]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$632:$BW$785)='CHIPS AOP tables'!N86)*('[2]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$632:$BW$785)='CHIPS AOP tables'!O86)*('[2]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[2]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$786:$BW$939)='CHIPS AOP tables'!E86)*('[2]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$786:$BW$939)='CHIPS AOP tables'!F86)*('[2]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$786:$BW$939)='CHIPS AOP tables'!G86)*('[2]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$786:$BW$939)='CHIPS AOP tables'!H86)*('[2]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$786:$BW$939)='CHIPS AOP tables'!I86)*('[2]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$786:$BW$939)='CHIPS AOP tables'!J86)*('[2]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$786:$BW$939)='CHIPS AOP tables'!K86)*('[2]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$786:$BW$939)='CHIPS AOP tables'!L86)*('[2]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$786:$BW$939)='CHIPS AOP tables'!M86)*('[2]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$786:$BW$939)='CHIPS AOP tables'!N86)*('[2]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$786:$BW$939)='CHIPS AOP tables'!O86)*('[2]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[2]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$940:$BW$1144)='CHIPS AOP tables'!E86)*('[2]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$940:$BW$1144)='CHIPS AOP tables'!F86)*('[2]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$940:$BW$1144)='CHIPS AOP tables'!G86)*('[2]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$940:$BW$1144)='CHIPS AOP tables'!H86)*('[2]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$940:$BW$1144)='CHIPS AOP tables'!I86)*('[2]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$940:$BW$1144)='CHIPS AOP tables'!J86)*('[2]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$940:$BW$1144)='CHIPS AOP tables'!K86)*('[2]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$940:$BW$1144)='CHIPS AOP tables'!L86)*('[2]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$940:$BW$1144)='CHIPS AOP tables'!M86)*('[2]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$940:$BW$1144)='CHIPS AOP tables'!N86)*('[2]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$940:$BW$1144)='CHIPS AOP tables'!O86)*('[2]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[2]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$1146:$BW$1248)='CHIPS AOP tables'!E86)*('[2]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$1146:$BW$1248)='CHIPS AOP tables'!F86)*('[2]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$1146:$BW$1248)='CHIPS AOP tables'!G86)*('[2]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$1146:$BW$1248)='CHIPS AOP tables'!H86)*('[2]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$1146:$BW$1248)='CHIPS AOP tables'!I86)*('[2]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$1146:$BW$1248)='CHIPS AOP tables'!J86)*('[2]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$1146:$BW$1248)='CHIPS AOP tables'!K86)*('[2]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$1146:$BW$1248)='CHIPS AOP tables'!L86)*('[2]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$1146:$BW$1248)='CHIPS AOP tables'!M86)*('[2]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$1146:$BW$1248)='CHIPS AOP tables'!N86)*('[2]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$1146:$BW$1248)='CHIPS AOP tables'!O86)*('[2]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[2]AOP-Resource Mapping'!C1250","v":1588124300},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$1250:$BW$2406)='CHIPS AOP tables'!E86)*('[2]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$1250:$BW$2406)='CHIPS AOP tables'!F86)*('[2]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$1250:$BW$2406)='CHIPS AOP tables'!G86)*('[2]AOP-Resource Mapping'!$C$1250:$C$2406))","v":889220800},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$1250:$BW$2406)='CHIPS AOP tables'!H86)*('[2]AOP-Resource Mapping'!$C$1250:$C$2406))","v":421416000},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$1250:$BW$2406)='CHIPS AOP tables'!I86)*('[2]AOP-Resource Mapping'!$C$1250:$C$2406))","v":277487500},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$1250:$BW$2406)='CHIPS AOP tables'!J86)*('[2]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$1250:$BW$2406)='CHIPS AOP tables'!K86)*('[2]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$1250:$BW$2406)='CHIPS AOP tables'!L86)*('[2]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$1250:$BW$2406)='CHIPS AOP tables'!M86)*('[2]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$1250:$BW$2406)='CHIPS AOP tables'!N86)*('[2]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$1250:$BW$2406)='CHIPS AOP tables'!O86)*('[2]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[2]AOP-Resource Mapping'!C2407","v":272869000},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$2407:$BW$2951)='CHIPS AOP tables'!E86)*('[2]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$2407:$BW$2951)='CHIPS AOP tables'!F86)*('[2]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$2407:$BW$2951)='CHIPS AOP tables'!G86)*('[2]AOP-Resource Mapping'!$C$2407:$C$2951))","v":272869000},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$2407:$BW$2951)='CHIPS AOP tables'!H86)*('[2]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$2407:$BW$2951)='CHIPS AOP tables'!I86)*('[2]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$2407:$BW$2951)='CHIPS AOP tables'!J86)*('[2]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$2407:$BW$2951)='CHIPS AOP tables'!K86)*('[2]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$2407:$BW$2951)='CHIPS AOP tables'!L86)*('[2]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$2407:$BW$2951)='CHIPS AOP tables'!M86)*('[2]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$2407:$BW$2951)='CHIPS AOP tables'!N86)*('[2]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$2407:$BW$2951)='CHIPS AOP tables'!O86)*('[2]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[2]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$2952:$BW$3037)='CHIPS AOP tables'!E86)*('[2]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$2952:$BW$3037)='CHIPS AOP tables'!F86)*('[2]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$2952:$BW$3037)='CHIPS AOP tables'!G86)*('[2]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$2952:$BW$3037)='CHIPS AOP tables'!H86)*('[2]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$2952:$BW$3037)='CHIPS AOP tables'!I86)*('[2]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$2952:$BW$3037)='CHIPS AOP tables'!J86)*('[2]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$2952:$BW$3037)='CHIPS AOP tables'!K86)*('[2]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$2952:$BW$3037)='CHIPS AOP tables'!L86)*('[2]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$2952:$BW$3037)='CHIPS AOP tables'!M86)*('[2]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$2952:$BW$3037)='CHIPS AOP tables'!N86)*('[2]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$2952:$BW$3037)='CHIPS AOP tables'!O86)*('[2]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[2]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3039:$BW$3158)='CHIPS AOP tables'!E86)*('[2]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3039:$BW$3158)='CHIPS AOP tables'!F86)*('[2]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3039:$BW$3158)='CHIPS AOP tables'!G86)*('[2]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3039:$BW$3158)='CHIPS AOP tables'!H86)*('[2]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3039:$BW$3158)='CHIPS AOP tables'!I86)*('[2]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3039:$BW$3158)='CHIPS AOP tables'!J86)*('[2]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3039:$BW$3158)='CHIPS AOP tables'!K86)*('[2]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3039:$BW$3158)='CHIPS AOP tables'!L86)*('[2]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3039:$BW$3158)='CHIPS AOP tables'!M86)*('[2]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3039:$BW$3158)='CHIPS AOP tables'!N86)*('[2]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3039:$BW$3158)='CHIPS AOP tables'!O86)*('[2]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[2]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3161:$BW$3263)='CHIPS AOP tables'!E86)*('[2]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3161:$BW$3263)='CHIPS AOP tables'!F86)*('[2]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3161:$BW$3263)='CHIPS AOP tables'!G86)*('[2]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3161:$BW$3263)='CHIPS AOP tables'!H86)*('[2]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3161:$BW$3263)='CHIPS AOP tables'!I86)*('[2]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3161:$BW$3263)='CHIPS AOP tables'!J86)*('[2]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3161:$BW$3263)='CHIPS AOP tables'!K86)*('[2]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3161:$BW$3263)='CHIPS AOP tables'!L86)*('[2]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3161:$BW$3263)='CHIPS AOP tables'!M86)*('[2]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3161:$BW$3263)='CHIPS AOP tables'!N86)*('[2]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3161:$BW$3263)='CHIPS AOP tables'!O86)*('[2]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[2]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3265:$BW$3367)='CHIPS AOP tables'!E86)*('[2]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3265:$BW$3367)='CHIPS AOP tables'!F86)*('[2]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3265:$BW$3367)='CHIPS AOP tables'!G86)*('[2]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3265:$BW$3367)='CHIPS AOP tables'!H86)*('[2]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3265:$BW$3367)='CHIPS AOP tables'!I86)*('[2]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3265:$BW$3367)='CHIPS AOP tables'!J86)*('[2]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3265:$BW$3367)='CHIPS AOP tables'!K86)*('[2]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3265:$BW$3367)='CHIPS AOP tables'!L86)*('[2]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3265:$BW$3367)='CHIPS AOP tables'!M86)*('[2]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3265:$BW$3367)='CHIPS AOP tables'!N86)*('[2]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3265:$BW$3367)='CHIPS AOP tables'!O86)*('[2]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[2]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3369:$BW$3471)='CHIPS AOP tables'!E86)*('[2]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3369:$BW$3471)='CHIPS AOP tables'!F86)*('[2]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3369:$BW$3471)='CHIPS AOP tables'!G86)*('[2]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3369:$BW$3471)='CHIPS AOP tables'!H86)*('[2]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3369:$BW$3471)='CHIPS AOP tables'!I86)*('[2]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3369:$BW$3471)='CHIPS AOP tables'!J86)*('[2]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3369:$BW$3471)='CHIPS AOP tables'!K86)*('[2]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3369:$BW$3471)='CHIPS AOP tables'!L86)*('[2]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3369:$BW$3471)='CHIPS AOP tables'!M86)*('[2]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3369:$BW$3471)='CHIPS AOP tables'!N86)*('[2]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3369:$BW$3471)='CHIPS AOP tables'!O86)*('[2]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[2]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3473:$BW$3575)='CHIPS AOP tables'!E86)*('[2]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3473:$BW$3575)='CHIPS AOP tables'!F86)*('[2]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3473:$BW$3575)='CHIPS AOP tables'!G86)*('[2]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3473:$BW$3575)='CHIPS AOP tables'!H86)*('[2]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3473:$BW$3575)='CHIPS AOP tables'!I86)*('[2]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3473:$BW$3575)='CHIPS AOP tables'!J86)*('[2]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3473:$BW$3575)='CHIPS AOP tables'!K86)*('[2]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3473:$BW$3575)='CHIPS AOP tables'!L86)*('[2]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3473:$BW$3575)='CHIPS AOP tables'!M86)*('[2]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3473:$BW$3575)='CHIPS AOP tables'!N86)*('[2]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3473:$BW$3575)='CHIPS AOP tables'!O86)*('[2]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[2]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3578:$BW$3748)='CHIPS AOP tables'!E86)*('[2]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3578:$BW$3748)='CHIPS AOP tables'!F86)*('[2]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3578:$BW$3748)='CHIPS AOP tables'!G86)*('[2]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3578:$BW$3748)='CHIPS AOP tables'!H86)*('[2]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3578:$BW$3748)='CHIPS AOP tables'!I86)*('[2]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3578:$BW$3748)='CHIPS AOP tables'!J86)*('[2]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3578:$BW$3748)='CHIPS AOP tables'!K86)*('[2]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3578:$BW$3748)='CHIPS AOP tables'!L86)*('[2]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3578:$BW$3748)='CHIPS AOP tables'!M86)*('[2]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3578:$BW$3748)='CHIPS AOP tables'!N86)*('[2]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3578:$BW$3748)='CHIPS AOP tables'!O86)*('[2]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[2]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3750:$BW$3852)='CHIPS AOP tables'!E86)*('[2]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3750:$BW$3852)='CHIPS AOP tables'!F86)*('[2]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3750:$BW$3852)='CHIPS AOP tables'!G86)*('[2]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3750:$BW$3852)='CHIPS AOP tables'!H86)*('[2]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3750:$BW$3852)='CHIPS AOP tables'!I86)*('[2]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3750:$BW$3852)='CHIPS AOP tables'!J86)*('[2]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3750:$BW$3852)='CHIPS AOP tables'!K86)*('[2]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3750:$BW$3852)='CHIPS AOP tables'!L86)*('[2]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3750:$BW$3852)='CHIPS AOP tables'!M86)*('[2]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3750:$BW$3852)='CHIPS AOP tables'!N86)*('[2]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3750:$BW$3852)='CHIPS AOP tables'!O86)*('[2]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[2]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3855:$BW$3974)='CHIPS AOP tables'!E86)*('[2]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3855:$BW$3974)='CHIPS AOP tables'!F86)*('[2]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3855:$BW$3974)='CHIPS AOP tables'!G86)*('[2]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3855:$BW$3974)='CHIPS AOP tables'!H86)*('[2]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3855:$BW$3974)='CHIPS AOP tables'!I86)*('[2]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3855:$BW$3974)='CHIPS AOP tables'!J86)*('[2]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3855:$BW$3974)='CHIPS AOP tables'!K86)*('[2]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3855:$BW$3974)='CHIPS AOP tables'!L86)*('[2]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3855:$BW$3974)='CHIPS AOP tables'!M86)*('[2]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3855:$BW$3974)='CHIPS AOP tables'!N86)*('[2]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$3855:$BW$3974)='CHIPS AOP tables'!O86)*('[2]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[2]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4043:$BW$4145)='CHIPS AOP tables'!E86)*('[2]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4043:$BW$4145)='CHIPS AOP tables'!F86)*('[2]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4043:$BW$4145)='CHIPS AOP tables'!G86)*('[2]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4043:$BW$4145)='CHIPS AOP tables'!H86)*('[2]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4043:$BW$4145)='CHIPS AOP tables'!I86)*('[2]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4043:$BW$4145)='CHIPS AOP tables'!J86)*('[2]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4043:$BW$4145)='CHIPS AOP tables'!K86)*('[2]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4043:$BW$4145)='CHIPS AOP tables'!L86)*('[2]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4043:$BW$4145)='CHIPS AOP tables'!M86)*('[2]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4043:$BW$4145)='CHIPS AOP tables'!N86)*('[2]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4043:$BW$4145)='CHIPS AOP tables'!O86)*('[2]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[2]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4182:$BW$4301)='CHIPS AOP tables'!E86)*('[2]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4182:$BW$4301)='CHIPS AOP tables'!F86)*('[2]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4182:$BW$4301)='CHIPS AOP tables'!G86)*('[2]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4182:$BW$4301)='CHIPS AOP tables'!H86)*('[2]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4182:$BW$4301)='CHIPS AOP tables'!I86)*('[2]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4182:$BW$4301)='CHIPS AOP tables'!J86)*('[2]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4182:$BW$4301)='CHIPS AOP tables'!K86)*('[2]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4182:$BW$4301)='CHIPS AOP tables'!L86)*('[2]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4182:$BW$4301)='CHIPS AOP tables'!M86)*('[2]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4182:$BW$4301)='CHIPS AOP tables'!N86)*('[2]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4182:$BW$4301)='CHIPS AOP tables'!O86)*('[2]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[2]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4302:$BW$4387)='CHIPS AOP tables'!E86)*('[2]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4302:$BW$4387)='CHIPS AOP tables'!F86)*('[2]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4302:$BW$4387)='CHIPS AOP tables'!G86)*('[2]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4302:$BW$4387)='CHIPS AOP tables'!H86)*('[2]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4302:$BW$4387)='CHIPS AOP tables'!I86)*('[2]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4302:$BW$4387)='CHIPS AOP tables'!J86)*('[2]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4302:$BW$4387)='CHIPS AOP tables'!K86)*('[2]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4302:$BW$4387)='CHIPS AOP tables'!L86)*('[2]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4302:$BW$4387)='CHIPS AOP tables'!M86)*('[2]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4302:$BW$4387)='CHIPS AOP tables'!N86)*('[2]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4302:$BW$4387)='CHIPS AOP tables'!O86)*('[2]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[2]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4390:$BW$4492)='CHIPS AOP tables'!E86)*('[2]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4390:$BW$4492)='CHIPS AOP tables'!F86)*('[2]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4390:$BW$4492)='CHIPS AOP tables'!G86)*('[2]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4390:$BW$4492)='CHIPS AOP tables'!H86)*('[2]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4390:$BW$4492)='CHIPS AOP tables'!I86)*('[2]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4390:$BW$4492)='CHIPS AOP tables'!J86)*('[2]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4390:$BW$4492)='CHIPS AOP tables'!K86)*('[2]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4390:$BW$4492)='CHIPS AOP tables'!L86)*('[2]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4390:$BW$4492)='CHIPS AOP tables'!M86)*('[2]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4390:$BW$4492)='CHIPS AOP tables'!N86)*('[2]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4390:$BW$4492)='CHIPS AOP tables'!O86)*('[2]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[2]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4493:$BW$4561)='CHIPS AOP tables'!E86)*('[2]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4493:$BW$4561)='CHIPS AOP tables'!F86)*('[2]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4493:$BW$4561)='CHIPS AOP tables'!G86)*('[2]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4493:$BW$4561)='CHIPS AOP tables'!H86)*('[2]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4493:$BW$4561)='CHIPS AOP tables'!I86)*('[2]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4493:$BW$4561)='CHIPS AOP tables'!J86)*('[2]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4493:$BW$4561)='CHIPS AOP tables'!K86)*('[2]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4493:$BW$4561)='CHIPS AOP tables'!L86)*('[2]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4493:$BW$4561)='CHIPS AOP tables'!M86)*('[2]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4493:$BW$4561)='CHIPS AOP tables'!N86)*('[2]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$4493:$BW$4561)='CHIPS AOP tables'!O86)*('[2]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":1860993300},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":0},1162089800,421416000,277487500,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":0.62444598806454599},{"$f":"H114/D114","v":0.22644681203312231},{"$f":"I114/D114","v":0.14910719990233173},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":0},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[2]AOP-Resource Mapping'!D4","v":88306500},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$3195)='CHIPS AOP tables'!E120)*('[2]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$3195)='CHIPS AOP tables'!F120)*('[2]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$3195)='CHIPS AOP tables'!G120)*('[2]AOP-Resource Mapping'!$D$7:$D$3195))","v":35431500},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$3195)='CHIPS AOP tables'!H120)*('[2]AOP-Resource Mapping'!$D$7:$D$3195))","v":2630000},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$3195)='CHIPS AOP tables'!I120)*('[2]AOP-Resource Mapping'!$D$7:$D$3195))","v":50245000},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$3195)='CHIPS AOP tables'!J120)*('[2]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$3195)='CHIPS AOP tables'!K120)*('[2]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$3195)='CHIPS AOP tables'!L120)*('[2]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$3195)='CHIPS AOP tables'!M120)*('[2]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$3195)='CHIPS AOP tables'!N120)*('[2]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$3195)='CHIPS AOP tables'!O120)*('[2]AOP-Resource Mapping'!$D$7:$D$3195))","v":0}]
[null,null,"Development Partner",{"$f":"'[2]AOP-Resource Mapping'!O4","v":84958781},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$4561)='CHIPS AOP tables'!E120)*('[2]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$4561)='CHIPS AOP tables'!F120)*('[2]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$4561)='CHIPS AOP tables'!G120)*('[2]AOP-Resource Mapping'!$O$7:$O$4561))","v":56834206},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$4561)='CHIPS AOP tables'!H120)*('[2]AOP-Resource Mapping'!$O$7:$O$4561))","v":14215075},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$4561)='CHIPS AOP tables'!I120)*('[2]AOP-Resource Mapping'!$O$7:$O$4561))","v":13909500},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$4561)='CHIPS AOP tables'!J120)*('[2]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$4561)='CHIPS AOP tables'!K120)*('[2]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$4561)='CHIPS AOP tables'!L120)*('[2]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$4561)='CHIPS AOP tables'!M120)*('[2]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$4561)='CHIPS AOP tables'!N120)*('[2]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$4561)='CHIPS AOP tables'!O120)*('[2]AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[2]AOP-Resource Mapping'!P4","v":1687728019},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$4561)='CHIPS AOP tables'!E120)*('[2]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$4561)='CHIPS AOP tables'!F120)*('[2]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$4561)='CHIPS AOP tables'!G120)*('[2]AOP-Resource Mapping'!$P$7:$P$4561))","v":1069824094},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$4561)='CHIPS AOP tables'!H120)*('[2]AOP-Resource Mapping'!$P$7:$P$4561))","v":404570925},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$4561)='CHIPS AOP tables'!I120)*('[2]AOP-Resource Mapping'!$P$7:$P$4561))","v":213333000},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$4561)='CHIPS AOP tables'!J120)*('[2]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$4561)='CHIPS AOP tables'!K120)*('[2]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$4561)='CHIPS AOP tables'!L120)*('[2]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$4561)='CHIPS AOP tables'!M120)*('[2]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$4561)='CHIPS AOP tables'!N120)*('[2]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[2]AOP-Resource Mapping'!$BW$7:$BW$4561)='CHIPS AOP tables'!O120)*('[2]AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[2]AOP-Resource Mapping'!C4","v":1860993300},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":1162089800},{"$f":"SUM(H121:H123)","v":421416000},277487500,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":0.62444598806454599},0.22644681203312231,0.14910719990233173,0,0,0,0,0,{"$f":"O124/$D$124","v":0}]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]

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[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[21]AOP-Resource Mapping'!C5","v":0},{"$f":"'[21]AOP-Resource Mapping'!D5","v":0},{"$f":"'[21]AOP-Resource Mapping'!O5","v":0},{"$f":"'[21]AOP-Resource Mapping'!P5","v":0},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[21]AOP-Resource Mapping'!C372","v":135096400},{"$f":"'[21]AOP-Resource Mapping'!D372","v":0},{"$f":"'[21]AOP-Resource Mapping'!O372","v":0},{"$f":"'[21]AOP-Resource Mapping'!P372","v":135096400},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[21]AOP-Resource Mapping'!C3159","v":0},{"$f":"'[21]AOP-Resource Mapping'!D3159","v":0},{"$f":"'[21]AOP-Resource Mapping'!O3159","v":0},{"$f":"'[21]AOP-Resource Mapping'!P3159","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[21]AOP-Resource Mapping'!C3576","v":0},{"$f":"'[21]AOP-Resource Mapping'!D3576","v":0},{"$f":"'[21]AOP-Resource Mapping'!O3576","v":0},{"$f":"'[21]AOP-Resource Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[21]AOP-Resource Mapping'!C3853","v":0},{"$f":"'[21]AOP-Resource Mapping'!D3853","v":0},{"$f":"'[21]AOP-Resource Mapping'!O3853","v":0},{"$f":"'[21]AOP-Resource Mapping'!P3853","v":0},0]
[null,null,"Enabler 2: Financing",{"$f":"'[21]AOP-Resource Mapping'!C4180","v":0},{"$f":"'[21]AOP-Resource Mapping'!D4180","v":0},{"$f":"'[21]AOP-Resource Mapping'!O4180","v":0},{"$f":"'[21]AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[21]AOP-Resource Mapping'!C4388","v":0},{"$f":"'[21]AOP-Resource Mapping'!D4388","v":0},{"$f":"'[21]AOP-Resource Mapping'!O4388","v":0},{"$f":"'[21]AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":135096400},{"$f":"SUM(E10:E16)","v":0},{"$f":"SUM(F10:F16)","v":0},{"$f":"SUM(G10:G16)","v":135096400},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":0},{"$f":"IFERROR(F17/$D$17,\"\")","v":0},{"$f":"IFERROR(G17/$D$17,\"\")","v":1}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[21]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E38:E42)","v":0},{"$f":"SUM(F38:F42)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[21]AOP-Resource Mapping'!C372","v":135096400},{"$f":"SUM(E43:E52)","v":0},{"$f":"SUM(F43:F52)","v":135096400}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[21]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[21]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E57:E58)","v":0},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[21]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,"Enabler 2: Financing",{"$f":"'[21]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[21]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":135096400},{"$f":"SUM(E24:E30)","v":0},135096400]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":0},{"$f":"IFERROR(F31/$D$31,\"\")","v":1}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[21]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$7:$BX$58)='NURS_SERV tables'!E37)*('[21]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$7:$BX$58)='NURS_SERV tables'!F37)*('[21]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[21]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$60:$BX$94)='NURS_SERV tables'!E37)*('[21]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$60:$BX$94)='NURS_SERV tables'!F37)*('[21]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[21]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$96:$BX$147)='NURS_SERV tables'!E37)*('[21]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$96:$BX$147)='NURS_SERV tables'!F37)*('[21]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[21]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$149:$BX$319)='NURS_SERV tables'!E37)*('[21]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$149:$BX$319)='NURS_SERV tables'!F37)*('[21]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[21]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$320:$BX$371)='NURS_SERV tables'!E37)*('[21]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$320:$BX$371)='NURS_SERV tables'!F37)*('[21]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[21]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$374:$BX$578)='NURS_SERV tables'!E37)*('[21]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$374:$BX$578)='NURS_SERV tables'!F37)*('[21]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[21]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$579:$BX$630)='NURS_SERV tables'!E37)*('[21]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$579:$BX$630)='NURS_SERV tables'!F37)*('[21]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[21]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$632:$BX$785)='NURS_SERV tables'!E37)*('[21]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$632:$BX$785)='NURS_SERV tables'!F37)*('[21]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[21]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$786:$BX$939)='NURS_SERV tables'!E37)*('[21]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$786:$BX$939)='NURS_SERV tables'!F37)*('[21]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[21]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$940:$BX$1144)='NURS_SERV tables'!E37)*('[21]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$940:$BX$1144)='NURS_SERV tables'!F37)*('[21]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[21]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$1146:$BX$1248)='NURS_SERV tables'!E37)*('[21]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$1146:$BX$1248)='NURS_SERV tables'!F37)*('[21]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[21]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$1250:$BX$2406)='NURS_SERV tables'!E37)*('[21]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$1250:$BX$2406)='NURS_SERV tables'!F37)*('[21]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[21]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$2407:$BX$2951)='NURS_SERV tables'!E37)*('[21]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$2407:$BX$2951)='NURS_SERV tables'!F37)*('[21]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[21]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$2952:$BX$3037)='NURS_SERV tables'!E37)*('[21]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$2952:$BX$3037)='NURS_SERV tables'!F37)*('[21]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[21]AOP-Resource Mapping'!C3039","v":135096400},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$3039:$BX$3158)='NURS_SERV tables'!E37)*('[21]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$3039:$BX$3158)='NURS_SERV tables'!F37)*('[21]AOP-Resource Mapping'!$C$3039:$C$3158))","v":135096400}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[21]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$3161:$BX$3263)='NURS_SERV tables'!E37)*('[21]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$3161:$BX$3263)='NURS_SERV tables'!F37)*('[21]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[21]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$3265:$BX$3367)='NURS_SERV tables'!E37)*('[21]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$3265:$BX$3367)='NURS_SERV tables'!F37)*('[21]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[21]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$3369:$BX$3471)='NURS_SERV tables'!E37)*('[21]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$3369:$BX$3471)='NURS_SERV tables'!F37)*('[21]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[21]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$3473:$BX$3575)='NURS_SERV tables'!E37)*('[21]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$3473:$BX$3575)='NURS_SERV tables'!F37)*('[21]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[21]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$3578:$BX$3748)='NURS_SERV tables'!E37)*('[21]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$3578:$BX$3748)='NURS_SERV tables'!F37)*('[21]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[21]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$3750:$BX$3852)='NURS_SERV tables'!E37)*('[21]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$3750:$BX$3852)='NURS_SERV tables'!F37)*('[21]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[21]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$3855:$BX$4042)='NURS_SERV tables'!E37)*('[21]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$3855:$BX$4042)='NURS_SERV tables'!F37)*('[21]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[21]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$4043:$BX$4179)='NURS_SERV tables'!E37)*('[21]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$4043:$BX$4179)='NURS_SERV tables'!F37)*('[21]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[21]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$4182:$BX$4301)='NURS_SERV tables'!E37)*('[21]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$4182:$BX$4301)='NURS_SERV tables'!F37)*('[21]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[21]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$4302:$BX$4387)='NURS_SERV tables'!E37)*('[21]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$4302:$BX$4387)='NURS_SERV tables'!F37)*('[21]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[21]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$4390:$BX$4492)='NURS_SERV tables'!E37)*('[21]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$4390:$BX$4492)='NURS_SERV tables'!F37)*('[21]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[21]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$4493:$BX$4561)='NURS_SERV tables'!E37)*('[21]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BX$4493:$BX$4561)='NURS_SERV tables'!F37)*('[21]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":135096400},{"$f":"SUM(E38:E64)","v":0},135096400]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":0},{"$f":"IFERROR(F65/$D$65,\"\")","v":1}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[21]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E87:E91)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[21]AOP-Resource Mapping'!C372","v":135096400},{"$f":"SUM(E92:E101)","v":0},0,135096400,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[21]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E102:E105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[21]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E106:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[21]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E108:E109)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[21]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[21]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E112:E113)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":135096400},{"$f":"SUM(E73:E79)","v":0},0,135096400,0,0,0,0,0,0,{"$f":"SUM(N73:N79)","v":0},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":1},{"$f":"IFERROR(H80/$D$80,\"\")","v":0},{"$f":"IFERROR(I80/$D$80,\"\")","v":0},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[21]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$58)='NURS_SERV tables'!E86)*('[21]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$58)='NURS_SERV tables'!F86)*('[21]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$58)='NURS_SERV tables'!G86)*('[21]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$58)='NURS_SERV tables'!H86)*('[21]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$58)='NURS_SERV tables'!I86)*('[21]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$58)='NURS_SERV tables'!J86)*('[21]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$58)='NURS_SERV tables'!K86)*('[21]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$58)='NURS_SERV tables'!L86)*('[21]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$58)='NURS_SERV tables'!M86)*('[21]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$58)='NURS_SERV tables'!N86)*('[21]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$58)='NURS_SERV tables'!O86)*('[21]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[21]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$60:$BW$94)='NURS_SERV tables'!E86)*('[21]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$60:$BW$94)='NURS_SERV tables'!F86)*('[21]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$60:$BW$94)='NURS_SERV tables'!G86)*('[21]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$60:$BW$94)='NURS_SERV tables'!H86)*('[21]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$60:$BW$94)='NURS_SERV tables'!I86)*('[21]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$60:$BW$94)='NURS_SERV tables'!J86)*('[21]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$60:$BW$94)='NURS_SERV tables'!K86)*('[21]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$60:$BW$94)='NURS_SERV tables'!L86)*('[21]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$60:$BW$94)='NURS_SERV tables'!M86)*('[21]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$60:$BW$94)='NURS_SERV tables'!N86)*('[21]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$60:$BW$94)='NURS_SERV tables'!O86)*('[21]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[21]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$96:$BW$147)='NURS_SERV tables'!E86)*('[21]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$96:$BW$147)='NURS_SERV tables'!F86)*('[21]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$96:$BW$147)='NURS_SERV tables'!G86)*('[21]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$96:$BW$147)='NURS_SERV tables'!H86)*('[21]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$96:$BW$147)='NURS_SERV tables'!I86)*('[21]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$96:$BW$147)='NURS_SERV tables'!J86)*('[21]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$96:$BW$147)='NURS_SERV tables'!K86)*('[21]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$96:$BW$147)='NURS_SERV tables'!L86)*('[21]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$96:$BW$147)='NURS_SERV tables'!M86)*('[21]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$96:$BW$147)='NURS_SERV tables'!N86)*('[21]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$96:$BW$147)='NURS_SERV tables'!O86)*('[21]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[21]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$149:$BW$319)='NURS_SERV tables'!E86)*('[21]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$149:$BW$319)='NURS_SERV tables'!F86)*('[21]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$149:$BW$319)='NURS_SERV tables'!G86)*('[21]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$149:$BW$319)='NURS_SERV tables'!H86)*('[21]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$149:$BW$319)='NURS_SERV tables'!I86)*('[21]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$149:$BW$319)='NURS_SERV tables'!J86)*('[21]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$149:$BW$319)='NURS_SERV tables'!K86)*('[21]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$149:$BW$319)='NURS_SERV tables'!L86)*('[21]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$149:$BW$319)='NURS_SERV tables'!M86)*('[21]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$149:$BW$319)='NURS_SERV tables'!N86)*('[21]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$149:$BW$319)='NURS_SERV tables'!O86)*('[21]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[21]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$320:$BW$371)='NURS_SERV tables'!E86)*('[21]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$320:$BW$371)='NURS_SERV tables'!F86)*('[21]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$320:$BW$371)='NURS_SERV tables'!G86)*('[21]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$320:$BW$371)='NURS_SERV tables'!H86)*('[21]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$320:$BW$371)='NURS_SERV tables'!I86)*('[21]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$320:$BW$371)='NURS_SERV tables'!J86)*('[21]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$320:$BW$371)='NURS_SERV tables'!K86)*('[21]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$320:$BW$371)='NURS_SERV tables'!L86)*('[21]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$320:$BW$371)='NURS_SERV tables'!M86)*('[21]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$320:$BW$371)='NURS_SERV tables'!N86)*('[21]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$320:$BW$371)='NURS_SERV tables'!O86)*('[21]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[21]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$374:$BW$578)='NURS_SERV tables'!E86)*('[21]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$374:$BW$578)='NURS_SERV tables'!F86)*('[21]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$374:$BW$578)='NURS_SERV tables'!G86)*('[21]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$374:$BW$578)='NURS_SERV tables'!H86)*('[21]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$374:$BW$578)='NURS_SERV tables'!I86)*('[21]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$374:$BW$578)='NURS_SERV tables'!J86)*('[21]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$374:$BW$578)='NURS_SERV tables'!K86)*('[21]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$374:$BW$578)='NURS_SERV tables'!L86)*('[21]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$374:$BW$578)='NURS_SERV tables'!M86)*('[21]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$374:$BW$578)='NURS_SERV tables'!N86)*('[21]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$374:$BW$578)='NURS_SERV tables'!O86)*('[21]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[21]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$579:$BW$630)='NURS_SERV tables'!E86)*('[21]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$579:$BW$630)='NURS_SERV tables'!F86)*('[21]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$579:$BW$630)='NURS_SERV tables'!G86)*('[21]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$579:$BW$630)='NURS_SERV tables'!H86)*('[21]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$579:$BW$630)='NURS_SERV tables'!I86)*('[21]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$579:$BW$630)='NURS_SERV tables'!J86)*('[21]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$579:$BW$630)='NURS_SERV tables'!K86)*('[21]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$579:$BW$630)='NURS_SERV tables'!L86)*('[21]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$579:$BW$630)='NURS_SERV tables'!M86)*('[21]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$579:$BW$630)='NURS_SERV tables'!N86)*('[21]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$579:$BW$630)='NURS_SERV tables'!O86)*('[21]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[21]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$632:$BW$785)='NURS_SERV tables'!E86)*('[21]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$632:$BW$785)='NURS_SERV tables'!F86)*('[21]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$632:$BW$785)='NURS_SERV tables'!G86)*('[21]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$632:$BW$785)='NURS_SERV tables'!H86)*('[21]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$632:$BW$785)='NURS_SERV tables'!I86)*('[21]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$632:$BW$785)='NURS_SERV tables'!J86)*('[21]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$632:$BW$785)='NURS_SERV tables'!K86)*('[21]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$632:$BW$785)='NURS_SERV tables'!L86)*('[21]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$632:$BW$785)='NURS_SERV tables'!M86)*('[21]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$632:$BW$785)='NURS_SERV tables'!N86)*('[21]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$632:$BW$785)='NURS_SERV tables'!O86)*('[21]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[21]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$786:$BW$939)='NURS_SERV tables'!E86)*('[21]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$786:$BW$939)='NURS_SERV tables'!F86)*('[21]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$786:$BW$939)='NURS_SERV tables'!G86)*('[21]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$786:$BW$939)='NURS_SERV tables'!H86)*('[21]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$786:$BW$939)='NURS_SERV tables'!I86)*('[21]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$786:$BW$939)='NURS_SERV tables'!J86)*('[21]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$786:$BW$939)='NURS_SERV tables'!K86)*('[21]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$786:$BW$939)='NURS_SERV tables'!L86)*('[21]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$786:$BW$939)='NURS_SERV tables'!M86)*('[21]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$786:$BW$939)='NURS_SERV tables'!N86)*('[21]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$786:$BW$939)='NURS_SERV tables'!O86)*('[21]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[21]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$940:$BW$1144)='NURS_SERV tables'!E86)*('[21]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$940:$BW$1144)='NURS_SERV tables'!F86)*('[21]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$940:$BW$1144)='NURS_SERV tables'!G86)*('[21]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$940:$BW$1144)='NURS_SERV tables'!H86)*('[21]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$940:$BW$1144)='NURS_SERV tables'!I86)*('[21]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$940:$BW$1144)='NURS_SERV tables'!J86)*('[21]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$940:$BW$1144)='NURS_SERV tables'!K86)*('[21]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$940:$BW$1144)='NURS_SERV tables'!L86)*('[21]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$940:$BW$1144)='NURS_SERV tables'!M86)*('[21]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$940:$BW$1144)='NURS_SERV tables'!N86)*('[21]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$940:$BW$1144)='NURS_SERV tables'!O86)*('[21]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[21]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$1146:$BW$1248)='NURS_SERV tables'!E86)*('[21]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$1146:$BW$1248)='NURS_SERV tables'!F86)*('[21]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$1146:$BW$1248)='NURS_SERV tables'!G86)*('[21]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$1146:$BW$1248)='NURS_SERV tables'!H86)*('[21]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$1146:$BW$1248)='NURS_SERV tables'!I86)*('[21]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$1146:$BW$1248)='NURS_SERV tables'!J86)*('[21]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$1146:$BW$1248)='NURS_SERV tables'!K86)*('[21]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$1146:$BW$1248)='NURS_SERV tables'!L86)*('[21]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$1146:$BW$1248)='NURS_SERV tables'!M86)*('[21]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$1146:$BW$1248)='NURS_SERV tables'!N86)*('[21]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$1146:$BW$1248)='NURS_SERV tables'!O86)*('[21]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[21]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$1250:$BW$2406)='NURS_SERV tables'!E86)*('[21]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$1250:$BW$2406)='NURS_SERV tables'!F86)*('[21]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$1250:$BW$2406)='NURS_SERV tables'!G86)*('[21]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$1250:$BW$2406)='NURS_SERV tables'!H86)*('[21]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$1250:$BW$2406)='NURS_SERV tables'!I86)*('[21]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$1250:$BW$2406)='NURS_SERV tables'!J86)*('[21]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$1250:$BW$2406)='NURS_SERV tables'!K86)*('[21]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$1250:$BW$2406)='NURS_SERV tables'!L86)*('[21]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$1250:$BW$2406)='NURS_SERV tables'!M86)*('[21]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$1250:$BW$2406)='NURS_SERV tables'!N86)*('[21]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$1250:$BW$2406)='NURS_SERV tables'!O86)*('[21]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[21]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$2407:$BW$2951)='NURS_SERV tables'!E86)*('[21]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$2407:$BW$2951)='NURS_SERV tables'!F86)*('[21]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$2407:$BW$2951)='NURS_SERV tables'!G86)*('[21]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$2407:$BW$2951)='NURS_SERV tables'!H86)*('[21]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$2407:$BW$2951)='NURS_SERV tables'!I86)*('[21]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$2407:$BW$2951)='NURS_SERV tables'!J86)*('[21]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$2407:$BW$2951)='NURS_SERV tables'!K86)*('[21]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$2407:$BW$2951)='NURS_SERV tables'!L86)*('[21]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$2407:$BW$2951)='NURS_SERV tables'!M86)*('[21]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$2407:$BW$2951)='NURS_SERV tables'!N86)*('[21]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$2407:$BW$2951)='NURS_SERV tables'!O86)*('[21]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[21]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$2952:$BW$3037)='NURS_SERV tables'!E86)*('[21]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$2952:$BW$3037)='NURS_SERV tables'!F86)*('[21]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$2952:$BW$3037)='NURS_SERV tables'!G86)*('[21]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$2952:$BW$3037)='NURS_SERV tables'!H86)*('[21]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$2952:$BW$3037)='NURS_SERV tables'!I86)*('[21]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$2952:$BW$3037)='NURS_SERV tables'!J86)*('[21]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$2952:$BW$3037)='NURS_SERV tables'!K86)*('[21]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$2952:$BW$3037)='NURS_SERV tables'!L86)*('[21]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$2952:$BW$3037)='NURS_SERV tables'!M86)*('[21]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$2952:$BW$3037)='NURS_SERV tables'!N86)*('[21]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$2952:$BW$3037)='NURS_SERV tables'!O86)*('[21]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[21]AOP-Resource Mapping'!C3039","v":135096400},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3039:$BW$3158)='NURS_SERV tables'!E86)*('[21]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3039:$BW$3158)='NURS_SERV tables'!F86)*('[21]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3039:$BW$3158)='NURS_SERV tables'!G86)*('[21]AOP-Resource Mapping'!$C$3039:$C$3158))","v":135096400},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3039:$BW$3158)='NURS_SERV tables'!H86)*('[21]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3039:$BW$3158)='NURS_SERV tables'!I86)*('[21]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3039:$BW$3158)='NURS_SERV tables'!J86)*('[21]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3039:$BW$3158)='NURS_SERV tables'!K86)*('[21]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3039:$BW$3158)='NURS_SERV tables'!L86)*('[21]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3039:$BW$3158)='NURS_SERV tables'!M86)*('[21]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3039:$BW$3158)='NURS_SERV tables'!N86)*('[21]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3039:$BW$3158)='NURS_SERV tables'!O86)*('[21]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[21]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3161:$BW$3263)='NURS_SERV tables'!E86)*('[21]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3161:$BW$3263)='NURS_SERV tables'!F86)*('[21]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3161:$BW$3263)='NURS_SERV tables'!G86)*('[21]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3161:$BW$3263)='NURS_SERV tables'!H86)*('[21]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3161:$BW$3263)='NURS_SERV tables'!I86)*('[21]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3161:$BW$3263)='NURS_SERV tables'!J86)*('[21]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3161:$BW$3263)='NURS_SERV tables'!K86)*('[21]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3161:$BW$3263)='NURS_SERV tables'!L86)*('[21]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3161:$BW$3263)='NURS_SERV tables'!M86)*('[21]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3161:$BW$3263)='NURS_SERV tables'!N86)*('[21]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3161:$BW$3263)='NURS_SERV tables'!O86)*('[21]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[21]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3265:$BW$3367)='NURS_SERV tables'!E86)*('[21]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3265:$BW$3367)='NURS_SERV tables'!F86)*('[21]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3265:$BW$3367)='NURS_SERV tables'!G86)*('[21]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3265:$BW$3367)='NURS_SERV tables'!H86)*('[21]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3265:$BW$3367)='NURS_SERV tables'!I86)*('[21]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3265:$BW$3367)='NURS_SERV tables'!J86)*('[21]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3265:$BW$3367)='NURS_SERV tables'!K86)*('[21]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3265:$BW$3367)='NURS_SERV tables'!L86)*('[21]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3265:$BW$3367)='NURS_SERV tables'!M86)*('[21]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3265:$BW$3367)='NURS_SERV tables'!N86)*('[21]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3265:$BW$3367)='NURS_SERV tables'!O86)*('[21]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[21]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3369:$BW$3471)='NURS_SERV tables'!E86)*('[21]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3369:$BW$3471)='NURS_SERV tables'!F86)*('[21]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3369:$BW$3471)='NURS_SERV tables'!G86)*('[21]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3369:$BW$3471)='NURS_SERV tables'!H86)*('[21]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3369:$BW$3471)='NURS_SERV tables'!I86)*('[21]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3369:$BW$3471)='NURS_SERV tables'!J86)*('[21]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3369:$BW$3471)='NURS_SERV tables'!K86)*('[21]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3369:$BW$3471)='NURS_SERV tables'!L86)*('[21]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3369:$BW$3471)='NURS_SERV tables'!M86)*('[21]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3369:$BW$3471)='NURS_SERV tables'!N86)*('[21]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3369:$BW$3471)='NURS_SERV tables'!O86)*('[21]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[21]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3473:$BW$3575)='NURS_SERV tables'!E86)*('[21]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3473:$BW$3575)='NURS_SERV tables'!F86)*('[21]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3473:$BW$3575)='NURS_SERV tables'!G86)*('[21]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3473:$BW$3575)='NURS_SERV tables'!H86)*('[21]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3473:$BW$3575)='NURS_SERV tables'!I86)*('[21]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3473:$BW$3575)='NURS_SERV tables'!J86)*('[21]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3473:$BW$3575)='NURS_SERV tables'!K86)*('[21]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3473:$BW$3575)='NURS_SERV tables'!L86)*('[21]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3473:$BW$3575)='NURS_SERV tables'!M86)*('[21]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3473:$BW$3575)='NURS_SERV tables'!N86)*('[21]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3473:$BW$3575)='NURS_SERV tables'!O86)*('[21]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[21]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3578:$BW$3748)='NURS_SERV tables'!E86)*('[21]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3578:$BW$3748)='NURS_SERV tables'!F86)*('[21]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3578:$BW$3748)='NURS_SERV tables'!G86)*('[21]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3578:$BW$3748)='NURS_SERV tables'!H86)*('[21]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3578:$BW$3748)='NURS_SERV tables'!I86)*('[21]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3578:$BW$3748)='NURS_SERV tables'!J86)*('[21]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3578:$BW$3748)='NURS_SERV tables'!K86)*('[21]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3578:$BW$3748)='NURS_SERV tables'!L86)*('[21]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3578:$BW$3748)='NURS_SERV tables'!M86)*('[21]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3578:$BW$3748)='NURS_SERV tables'!N86)*('[21]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3578:$BW$3748)='NURS_SERV tables'!O86)*('[21]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[21]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3750:$BW$3852)='NURS_SERV tables'!E86)*('[21]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3750:$BW$3852)='NURS_SERV tables'!F86)*('[21]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3750:$BW$3852)='NURS_SERV tables'!G86)*('[21]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3750:$BW$3852)='NURS_SERV tables'!H86)*('[21]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3750:$BW$3852)='NURS_SERV tables'!I86)*('[21]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3750:$BW$3852)='NURS_SERV tables'!J86)*('[21]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3750:$BW$3852)='NURS_SERV tables'!K86)*('[21]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3750:$BW$3852)='NURS_SERV tables'!L86)*('[21]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3750:$BW$3852)='NURS_SERV tables'!M86)*('[21]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3750:$BW$3852)='NURS_SERV tables'!N86)*('[21]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3750:$BW$3852)='NURS_SERV tables'!O86)*('[21]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[21]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3855:$BW$3974)='NURS_SERV tables'!E86)*('[21]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3855:$BW$3974)='NURS_SERV tables'!F86)*('[21]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3855:$BW$3974)='NURS_SERV tables'!G86)*('[21]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3855:$BW$3974)='NURS_SERV tables'!H86)*('[21]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3855:$BW$3974)='NURS_SERV tables'!I86)*('[21]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3855:$BW$3974)='NURS_SERV tables'!J86)*('[21]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3855:$BW$3974)='NURS_SERV tables'!K86)*('[21]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3855:$BW$3974)='NURS_SERV tables'!L86)*('[21]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3855:$BW$3974)='NURS_SERV tables'!M86)*('[21]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3855:$BW$3974)='NURS_SERV tables'!N86)*('[21]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$3855:$BW$3974)='NURS_SERV tables'!O86)*('[21]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[21]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4043:$BW$4145)='NURS_SERV tables'!E86)*('[21]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4043:$BW$4145)='NURS_SERV tables'!F86)*('[21]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4043:$BW$4145)='NURS_SERV tables'!G86)*('[21]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4043:$BW$4145)='NURS_SERV tables'!H86)*('[21]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4043:$BW$4145)='NURS_SERV tables'!I86)*('[21]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4043:$BW$4145)='NURS_SERV tables'!J86)*('[21]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4043:$BW$4145)='NURS_SERV tables'!K86)*('[21]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4043:$BW$4145)='NURS_SERV tables'!L86)*('[21]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4043:$BW$4145)='NURS_SERV tables'!M86)*('[21]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4043:$BW$4145)='NURS_SERV tables'!N86)*('[21]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4043:$BW$4145)='NURS_SERV tables'!O86)*('[21]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[21]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4182:$BW$4301)='NURS_SERV tables'!E86)*('[21]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4182:$BW$4301)='NURS_SERV tables'!F86)*('[21]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4182:$BW$4301)='NURS_SERV tables'!G86)*('[21]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4182:$BW$4301)='NURS_SERV tables'!H86)*('[21]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4182:$BW$4301)='NURS_SERV tables'!I86)*('[21]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4182:$BW$4301)='NURS_SERV tables'!J86)*('[21]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4182:$BW$4301)='NURS_SERV tables'!K86)*('[21]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4182:$BW$4301)='NURS_SERV tables'!L86)*('[21]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4182:$BW$4301)='NURS_SERV tables'!M86)*('[21]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4182:$BW$4301)='NURS_SERV tables'!N86)*('[21]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4182:$BW$4301)='NURS_SERV tables'!O86)*('[21]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[21]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4302:$BW$4387)='NURS_SERV tables'!E86)*('[21]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4302:$BW$4387)='NURS_SERV tables'!F86)*('[21]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4302:$BW$4387)='NURS_SERV tables'!G86)*('[21]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4302:$BW$4387)='NURS_SERV tables'!H86)*('[21]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4302:$BW$4387)='NURS_SERV tables'!I86)*('[21]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4302:$BW$4387)='NURS_SERV tables'!J86)*('[21]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4302:$BW$4387)='NURS_SERV tables'!K86)*('[21]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4302:$BW$4387)='NURS_SERV tables'!L86)*('[21]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4302:$BW$4387)='NURS_SERV tables'!M86)*('[21]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4302:$BW$4387)='NURS_SERV tables'!N86)*('[21]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4302:$BW$4387)='NURS_SERV tables'!O86)*('[21]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[21]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4390:$BW$4492)='NURS_SERV tables'!E86)*('[21]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4390:$BW$4492)='NURS_SERV tables'!F86)*('[21]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4390:$BW$4492)='NURS_SERV tables'!G86)*('[21]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4390:$BW$4492)='NURS_SERV tables'!H86)*('[21]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4390:$BW$4492)='NURS_SERV tables'!I86)*('[21]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4390:$BW$4492)='NURS_SERV tables'!J86)*('[21]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4390:$BW$4492)='NURS_SERV tables'!K86)*('[21]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4390:$BW$4492)='NURS_SERV tables'!L86)*('[21]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4390:$BW$4492)='NURS_SERV tables'!M86)*('[21]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4390:$BW$4492)='NURS_SERV tables'!N86)*('[21]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4390:$BW$4492)='NURS_SERV tables'!O86)*('[21]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[21]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4493:$BW$4561)='NURS_SERV tables'!E86)*('[21]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4493:$BW$4561)='NURS_SERV tables'!F86)*('[21]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4493:$BW$4561)='NURS_SERV tables'!G86)*('[21]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4493:$BW$4561)='NURS_SERV tables'!H86)*('[21]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4493:$BW$4561)='NURS_SERV tables'!I86)*('[21]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4493:$BW$4561)='NURS_SERV tables'!J86)*('[21]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4493:$BW$4561)='NURS_SERV tables'!K86)*('[21]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4493:$BW$4561)='NURS_SERV tables'!L86)*('[21]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4493:$BW$4561)='NURS_SERV tables'!M86)*('[21]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4493:$BW$4561)='NURS_SERV tables'!N86)*('[21]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$4493:$BW$4561)='NURS_SERV tables'!O86)*('[21]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":135096400},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":0},135096400,0,0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":1},{"$f":"H114/D114","v":0},{"$f":"I114/D114","v":0},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":0},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[21]AOP-Resource Mapping'!D4","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$3195)='NURS_SERV tables'!E120)*('[21]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$3195)='NURS_SERV tables'!F120)*('[21]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$3195)='NURS_SERV tables'!G120)*('[21]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$3195)='NURS_SERV tables'!H120)*('[21]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$3195)='NURS_SERV tables'!I120)*('[21]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$3195)='NURS_SERV tables'!J120)*('[21]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$3195)='NURS_SERV tables'!K120)*('[21]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$3195)='NURS_SERV tables'!L120)*('[21]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$3195)='NURS_SERV tables'!M120)*('[21]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$3195)='NURS_SERV tables'!N120)*('[21]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$3195)='NURS_SERV tables'!O120)*('[21]AOP-Resource Mapping'!$D$7:$D$3195))","v":0}]
[null,null,"Development Partner",{"$f":"'[21]AOP-Resource Mapping'!O4","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$4561)='NURS_SERV tables'!E120)*('[21]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$4561)='NURS_SERV tables'!F120)*('[21]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$4561)='NURS_SERV tables'!G120)*('[21]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$4561)='NURS_SERV tables'!H120)*('[21]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$4561)='NURS_SERV tables'!I120)*('[21]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$4561)='NURS_SERV tables'!J120)*('[21]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$4561)='NURS_SERV tables'!K120)*('[21]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$4561)='NURS_SERV tables'!L120)*('[21]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$4561)='NURS_SERV tables'!M120)*('[21]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$4561)='NURS_SERV tables'!N120)*('[21]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$4561)='NURS_SERV tables'!O120)*('[21]AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[21]AOP-Resource Mapping'!P4","v":135096400},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$4561)='NURS_SERV tables'!E120)*('[21]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$4561)='NURS_SERV tables'!F120)*('[21]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$4561)='NURS_SERV tables'!G120)*('[21]AOP-Resource Mapping'!$P$7:$P$4561))","v":135096400},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$4561)='NURS_SERV tables'!H120)*('[21]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$4561)='NURS_SERV tables'!I120)*('[21]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$4561)='NURS_SERV tables'!J120)*('[21]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$4561)='NURS_SERV tables'!K120)*('[21]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$4561)='NURS_SERV tables'!L120)*('[21]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$4561)='NURS_SERV tables'!M120)*('[21]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$4561)='NURS_SERV tables'!N120)*('[21]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[21]AOP-Resource Mapping'!$BW$7:$BW$4561)='NURS_SERV tables'!O120)*('[21]AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[21]AOP-Resource Mapping'!C4","v":135096400},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":135096400},{"$f":"SUM(H121:H123)","v":0},0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":1},0,0,0,0,0,0,0,{"$f":"O124/$D$124","v":0}]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]

{"sheet":"MAL_AOP tables","index":63,"n_rows":126,"n_cols":15,"rows_kept":126,"cut":false,"hidden":false,"merged":[[125,4,125,14],[126,4,126,7],[126,8,126,14],[0,3,0,5],[18,4,18,6],[32,4,32,5],[66,4,66,5],[81,4,81,14],[115,4,115,14]]}
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[18]AOP-Resource Mapping'!C5","v":0},{"$f":"'[18]AOP-Resource Mapping'!D5","v":0},{"$f":"'[18]AOP-Resource Mapping'!O5","v":0},{"$f":"'[18]AOP-Resource Mapping'!P5","v":0},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[18]AOP-Resource Mapping'!C372","v":1586081500},{"$f":"'[18]AOP-Resource Mapping'!D372","v":0},{"$f":"'[18]AOP-Resource Mapping'!O372","v":0},{"$f":"'[18]AOP-Resource Mapping'!P372","v":1586081500},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[18]AOP-Resource Mapping'!C3159","v":0},{"$f":"'[18]AOP-Resource Mapping'!D3159","v":0},{"$f":"'[18]AOP-Resource Mapping'!O3159","v":0},{"$f":"'[18]AOP-Resource Mapping'!P3159","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[18]AOP-Resource Mapping'!C3576","v":0},{"$f":"'[18]AOP-Resource Mapping'!D3576","v":0},{"$f":"'[18]AOP-Resource Mapping'!O3576","v":0},{"$f":"'[18]AOP-Resource Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[18]AOP-Resource Mapping'!C3853","v":0},{"$f":"'[18]AOP-Resource Mapping'!D3853","v":0},{"$f":"'[18]AOP-Resource Mapping'!O3853","v":0},{"$f":"'[18]AOP-Resource Mapping'!P3853","v":0},0]
[null,null,"Enabler 2: Financing",{"$f":"'[18]AOP-Resource Mapping'!C4180","v":0},{"$f":"'[18]AOP-Resource Mapping'!D4180","v":0},{"$f":"'[18]AOP-Resource Mapping'!O4180","v":0},{"$f":"'[18]AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[18]AOP-Resource Mapping'!C4388","v":0},{"$f":"'[18]AOP-Resource Mapping'!D4388","v":0},{"$f":"'[18]AOP-Resource Mapping'!O4388","v":0},{"$f":"'[18]AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":1586081500},{"$f":"SUM(E10:E16)","v":0},{"$f":"SUM(F10:F16)","v":0},{"$f":"SUM(G10:G16)","v":1586081500},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":0},{"$f":"IFERROR(F17/$D$17,\"\")","v":0},{"$f":"IFERROR(G17/$D$17,\"\")","v":1}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[18]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E38:E42)","v":0},{"$f":"SUM(F38:F42)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[18]AOP-Resource Mapping'!C372","v":1586081500},{"$f":"SUM(E43:E52)","v":195712500},{"$f":"SUM(F43:F52)","v":1390369000}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[18]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[18]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E57:E58)","v":0},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[18]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,"Enabler 2: Financing",{"$f":"'[18]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[18]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":1586081500},{"$f":"SUM(E24:E30)","v":195712500},1390369000]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":0.12339372220153882},{"$f":"IFERROR(F31/$D$31,\"\")","v":0.87660627779846123}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[18]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$7:$BX$58)='MAL_AOP tables'!E37)*('[18]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$7:$BX$58)='MAL_AOP tables'!F37)*('[18]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[18]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$60:$BX$94)='MAL_AOP tables'!E37)*('[18]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$60:$BX$94)='MAL_AOP tables'!F37)*('[18]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[18]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$96:$BX$147)='MAL_AOP tables'!E37)*('[18]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$96:$BX$147)='MAL_AOP tables'!F37)*('[18]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[18]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$149:$BX$319)='MAL_AOP tables'!E37)*('[18]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$149:$BX$319)='MAL_AOP tables'!F37)*('[18]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[18]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$320:$BX$371)='MAL_AOP tables'!E37)*('[18]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$320:$BX$371)='MAL_AOP tables'!F37)*('[18]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[18]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$374:$BX$578)='MAL_AOP tables'!E37)*('[18]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$374:$BX$578)='MAL_AOP tables'!F37)*('[18]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[18]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$579:$BX$630)='MAL_AOP tables'!E37)*('[18]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$579:$BX$630)='MAL_AOP tables'!F37)*('[18]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[18]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$632:$BX$785)='MAL_AOP tables'!E37)*('[18]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$632:$BX$785)='MAL_AOP tables'!F37)*('[18]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[18]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$786:$BX$939)='MAL_AOP tables'!E37)*('[18]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$786:$BX$939)='MAL_AOP tables'!F37)*('[18]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[18]AOP-Resource Mapping'!C940","v":1586081500},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$940:$BX$1144)='MAL_AOP tables'!E37)*('[18]AOP-Resource Mapping'!$C$940:$C$1144))","v":195712500},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$940:$BX$1144)='MAL_AOP tables'!F37)*('[18]AOP-Resource Mapping'!$C$940:$C$1144))","v":1390369000}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[18]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$1146:$BX$1248)='MAL_AOP tables'!E37)*('[18]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$1146:$BX$1248)='MAL_AOP tables'!F37)*('[18]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[18]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$1250:$BX$2406)='MAL_AOP tables'!E37)*('[18]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$1250:$BX$2406)='MAL_AOP tables'!F37)*('[18]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[18]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$2407:$BX$2951)='MAL_AOP tables'!E37)*('[18]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$2407:$BX$2951)='MAL_AOP tables'!F37)*('[18]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[18]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$2952:$BX$3037)='MAL_AOP tables'!E37)*('[18]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$2952:$BX$3037)='MAL_AOP tables'!F37)*('[18]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[18]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$3039:$BX$3158)='MAL_AOP tables'!E37)*('[18]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$3039:$BX$3158)='MAL_AOP tables'!F37)*('[18]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[18]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$3161:$BX$3263)='MAL_AOP tables'!E37)*('[18]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$3161:$BX$3263)='MAL_AOP tables'!F37)*('[18]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[18]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$3265:$BX$3367)='MAL_AOP tables'!E37)*('[18]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$3265:$BX$3367)='MAL_AOP tables'!F37)*('[18]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[18]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$3369:$BX$3471)='MAL_AOP tables'!E37)*('[18]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$3369:$BX$3471)='MAL_AOP tables'!F37)*('[18]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[18]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$3473:$BX$3575)='MAL_AOP tables'!E37)*('[18]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$3473:$BX$3575)='MAL_AOP tables'!F37)*('[18]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[18]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$3578:$BX$3748)='MAL_AOP tables'!E37)*('[18]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$3578:$BX$3748)='MAL_AOP tables'!F37)*('[18]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[18]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$3750:$BX$3852)='MAL_AOP tables'!E37)*('[18]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$3750:$BX$3852)='MAL_AOP tables'!F37)*('[18]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[18]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$3855:$BX$4042)='MAL_AOP tables'!E37)*('[18]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$3855:$BX$4042)='MAL_AOP tables'!F37)*('[18]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[18]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$4043:$BX$4179)='MAL_AOP tables'!E37)*('[18]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$4043:$BX$4179)='MAL_AOP tables'!F37)*('[18]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[18]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$4182:$BX$4301)='MAL_AOP tables'!E37)*('[18]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$4182:$BX$4301)='MAL_AOP tables'!F37)*('[18]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[18]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$4302:$BX$4387)='MAL_AOP tables'!E37)*('[18]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$4302:$BX$4387)='MAL_AOP tables'!F37)*('[18]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[18]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$4390:$BX$4492)='MAL_AOP tables'!E37)*('[18]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$4390:$BX$4492)='MAL_AOP tables'!F37)*('[18]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[18]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$4493:$BX$4561)='MAL_AOP tables'!E37)*('[18]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BX$4493:$BX$4561)='MAL_AOP tables'!F37)*('[18]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":1586081500},{"$f":"SUM(E38:E64)","v":195712500},1390369000]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":0.12339372220153882},{"$f":"IFERROR(F65/$D$65,\"\")","v":0.87660627779846123}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[18]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E87:E91)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[18]AOP-Resource Mapping'!C372","v":1586081500},{"$f":"SUM(E92:E101)","v":0},0,1586081500,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[18]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E102:E105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[18]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E106:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[18]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E108:E109)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[18]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[18]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E112:E113)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":1586081500},{"$f":"SUM(E73:E79)","v":0},0,1586081500,0,0,0,0,0,0,{"$f":"SUM(N73:N79)","v":0},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":1},{"$f":"IFERROR(H80/$D$80,\"\")","v":0},{"$f":"IFERROR(I80/$D$80,\"\")","v":0},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[18]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$58)='MAL_AOP tables'!E86)*('[18]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$58)='MAL_AOP tables'!F86)*('[18]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$58)='MAL_AOP tables'!G86)*('[18]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$58)='MAL_AOP tables'!H86)*('[18]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$58)='MAL_AOP tables'!I86)*('[18]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$58)='MAL_AOP tables'!J86)*('[18]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$58)='MAL_AOP tables'!K86)*('[18]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$58)='MAL_AOP tables'!L86)*('[18]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$58)='MAL_AOP tables'!M86)*('[18]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$58)='MAL_AOP tables'!N86)*('[18]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$58)='MAL_AOP tables'!O86)*('[18]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[18]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$60:$BW$94)='MAL_AOP tables'!E86)*('[18]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$60:$BW$94)='MAL_AOP tables'!F86)*('[18]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$60:$BW$94)='MAL_AOP tables'!G86)*('[18]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$60:$BW$94)='MAL_AOP tables'!H86)*('[18]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$60:$BW$94)='MAL_AOP tables'!I86)*('[18]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$60:$BW$94)='MAL_AOP tables'!J86)*('[18]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$60:$BW$94)='MAL_AOP tables'!K86)*('[18]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$60:$BW$94)='MAL_AOP tables'!L86)*('[18]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$60:$BW$94)='MAL_AOP tables'!M86)*('[18]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$60:$BW$94)='MAL_AOP tables'!N86)*('[18]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$60:$BW$94)='MAL_AOP tables'!O86)*('[18]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[18]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$96:$BW$147)='MAL_AOP tables'!E86)*('[18]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$96:$BW$147)='MAL_AOP tables'!F86)*('[18]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$96:$BW$147)='MAL_AOP tables'!G86)*('[18]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$96:$BW$147)='MAL_AOP tables'!H86)*('[18]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$96:$BW$147)='MAL_AOP tables'!I86)*('[18]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$96:$BW$147)='MAL_AOP tables'!J86)*('[18]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$96:$BW$147)='MAL_AOP tables'!K86)*('[18]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$96:$BW$147)='MAL_AOP tables'!L86)*('[18]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$96:$BW$147)='MAL_AOP tables'!M86)*('[18]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$96:$BW$147)='MAL_AOP tables'!N86)*('[18]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$96:$BW$147)='MAL_AOP tables'!O86)*('[18]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[18]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$149:$BW$319)='MAL_AOP tables'!E86)*('[18]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$149:$BW$319)='MAL_AOP tables'!F86)*('[18]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$149:$BW$319)='MAL_AOP tables'!G86)*('[18]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$149:$BW$319)='MAL_AOP tables'!H86)*('[18]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$149:$BW$319)='MAL_AOP tables'!I86)*('[18]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$149:$BW$319)='MAL_AOP tables'!J86)*('[18]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$149:$BW$319)='MAL_AOP tables'!K86)*('[18]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$149:$BW$319)='MAL_AOP tables'!L86)*('[18]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$149:$BW$319)='MAL_AOP tables'!M86)*('[18]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$149:$BW$319)='MAL_AOP tables'!N86)*('[18]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$149:$BW$319)='MAL_AOP tables'!O86)*('[18]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[18]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$320:$BW$371)='MAL_AOP tables'!E86)*('[18]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$320:$BW$371)='MAL_AOP tables'!F86)*('[18]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$320:$BW$371)='MAL_AOP tables'!G86)*('[18]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$320:$BW$371)='MAL_AOP tables'!H86)*('[18]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$320:$BW$371)='MAL_AOP tables'!I86)*('[18]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$320:$BW$371)='MAL_AOP tables'!J86)*('[18]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$320:$BW$371)='MAL_AOP tables'!K86)*('[18]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$320:$BW$371)='MAL_AOP tables'!L86)*('[18]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$320:$BW$371)='MAL_AOP tables'!M86)*('[18]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$320:$BW$371)='MAL_AOP tables'!N86)*('[18]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$320:$BW$371)='MAL_AOP tables'!O86)*('[18]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[18]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$374:$BW$578)='MAL_AOP tables'!E86)*('[18]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$374:$BW$578)='MAL_AOP tables'!F86)*('[18]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$374:$BW$578)='MAL_AOP tables'!G86)*('[18]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$374:$BW$578)='MAL_AOP tables'!H86)*('[18]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$374:$BW$578)='MAL_AOP tables'!I86)*('[18]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$374:$BW$578)='MAL_AOP tables'!J86)*('[18]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$374:$BW$578)='MAL_AOP tables'!K86)*('[18]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$374:$BW$578)='MAL_AOP tables'!L86)*('[18]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$374:$BW$578)='MAL_AOP tables'!M86)*('[18]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$374:$BW$578)='MAL_AOP tables'!N86)*('[18]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$374:$BW$578)='MAL_AOP tables'!O86)*('[18]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[18]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$579:$BW$630)='MAL_AOP tables'!E86)*('[18]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$579:$BW$630)='MAL_AOP tables'!F86)*('[18]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$579:$BW$630)='MAL_AOP tables'!G86)*('[18]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$579:$BW$630)='MAL_AOP tables'!H86)*('[18]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$579:$BW$630)='MAL_AOP tables'!I86)*('[18]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$579:$BW$630)='MAL_AOP tables'!J86)*('[18]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$579:$BW$630)='MAL_AOP tables'!K86)*('[18]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$579:$BW$630)='MAL_AOP tables'!L86)*('[18]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$579:$BW$630)='MAL_AOP tables'!M86)*('[18]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$579:$BW$630)='MAL_AOP tables'!N86)*('[18]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$579:$BW$630)='MAL_AOP tables'!O86)*('[18]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[18]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$632:$BW$785)='MAL_AOP tables'!E86)*('[18]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$632:$BW$785)='MAL_AOP tables'!F86)*('[18]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$632:$BW$785)='MAL_AOP tables'!G86)*('[18]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$632:$BW$785)='MAL_AOP tables'!H86)*('[18]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$632:$BW$785)='MAL_AOP tables'!I86)*('[18]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$632:$BW$785)='MAL_AOP tables'!J86)*('[18]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$632:$BW$785)='MAL_AOP tables'!K86)*('[18]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$632:$BW$785)='MAL_AOP tables'!L86)*('[18]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$632:$BW$785)='MAL_AOP tables'!M86)*('[18]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$632:$BW$785)='MAL_AOP tables'!N86)*('[18]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$632:$BW$785)='MAL_AOP tables'!O86)*('[18]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[18]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$786:$BW$939)='MAL_AOP tables'!E86)*('[18]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$786:$BW$939)='MAL_AOP tables'!F86)*('[18]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$786:$BW$939)='MAL_AOP tables'!G86)*('[18]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$786:$BW$939)='MAL_AOP tables'!H86)*('[18]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$786:$BW$939)='MAL_AOP tables'!I86)*('[18]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$786:$BW$939)='MAL_AOP tables'!J86)*('[18]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$786:$BW$939)='MAL_AOP tables'!K86)*('[18]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$786:$BW$939)='MAL_AOP tables'!L86)*('[18]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$786:$BW$939)='MAL_AOP tables'!M86)*('[18]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$786:$BW$939)='MAL_AOP tables'!N86)*('[18]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$786:$BW$939)='MAL_AOP tables'!O86)*('[18]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[18]AOP-Resource Mapping'!C940","v":1586081500},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$940:$BW$1144)='MAL_AOP tables'!E86)*('[18]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$940:$BW$1144)='MAL_AOP tables'!F86)*('[18]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$940:$BW$1144)='MAL_AOP tables'!G86)*('[18]AOP-Resource Mapping'!$C$940:$C$1144))","v":1586081500},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$940:$BW$1144)='MAL_AOP tables'!H86)*('[18]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$940:$BW$1144)='MAL_AOP tables'!I86)*('[18]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$940:$BW$1144)='MAL_AOP tables'!J86)*('[18]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$940:$BW$1144)='MAL_AOP tables'!K86)*('[18]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$940:$BW$1144)='MAL_AOP tables'!L86)*('[18]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$940:$BW$1144)='MAL_AOP tables'!M86)*('[18]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$940:$BW$1144)='MAL_AOP tables'!N86)*('[18]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$940:$BW$1144)='MAL_AOP tables'!O86)*('[18]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[18]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$1146:$BW$1248)='MAL_AOP tables'!E86)*('[18]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$1146:$BW$1248)='MAL_AOP tables'!F86)*('[18]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$1146:$BW$1248)='MAL_AOP tables'!G86)*('[18]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$1146:$BW$1248)='MAL_AOP tables'!H86)*('[18]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$1146:$BW$1248)='MAL_AOP tables'!I86)*('[18]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$1146:$BW$1248)='MAL_AOP tables'!J86)*('[18]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$1146:$BW$1248)='MAL_AOP tables'!K86)*('[18]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$1146:$BW$1248)='MAL_AOP tables'!L86)*('[18]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$1146:$BW$1248)='MAL_AOP tables'!M86)*('[18]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$1146:$BW$1248)='MAL_AOP tables'!N86)*('[18]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$1146:$BW$1248)='MAL_AOP tables'!O86)*('[18]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[18]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$1250:$BW$2406)='MAL_AOP tables'!E86)*('[18]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$1250:$BW$2406)='MAL_AOP tables'!F86)*('[18]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$1250:$BW$2406)='MAL_AOP tables'!G86)*('[18]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$1250:$BW$2406)='MAL_AOP tables'!H86)*('[18]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$1250:$BW$2406)='MAL_AOP tables'!I86)*('[18]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$1250:$BW$2406)='MAL_AOP tables'!J86)*('[18]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$1250:$BW$2406)='MAL_AOP tables'!K86)*('[18]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$1250:$BW$2406)='MAL_AOP tables'!L86)*('[18]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$1250:$BW$2406)='MAL_AOP tables'!M86)*('[18]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$1250:$BW$2406)='MAL_AOP tables'!N86)*('[18]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$1250:$BW$2406)='MAL_AOP tables'!O86)*('[18]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[18]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$2407:$BW$2951)='MAL_AOP tables'!E86)*('[18]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$2407:$BW$2951)='MAL_AOP tables'!F86)*('[18]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$2407:$BW$2951)='MAL_AOP tables'!G86)*('[18]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$2407:$BW$2951)='MAL_AOP tables'!H86)*('[18]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$2407:$BW$2951)='MAL_AOP tables'!I86)*('[18]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$2407:$BW$2951)='MAL_AOP tables'!J86)*('[18]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$2407:$BW$2951)='MAL_AOP tables'!K86)*('[18]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$2407:$BW$2951)='MAL_AOP tables'!L86)*('[18]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$2407:$BW$2951)='MAL_AOP tables'!M86)*('[18]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$2407:$BW$2951)='MAL_AOP tables'!N86)*('[18]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$2407:$BW$2951)='MAL_AOP tables'!O86)*('[18]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[18]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$2952:$BW$3037)='MAL_AOP tables'!E86)*('[18]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$2952:$BW$3037)='MAL_AOP tables'!F86)*('[18]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$2952:$BW$3037)='MAL_AOP tables'!G86)*('[18]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$2952:$BW$3037)='MAL_AOP tables'!H86)*('[18]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$2952:$BW$3037)='MAL_AOP tables'!I86)*('[18]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$2952:$BW$3037)='MAL_AOP tables'!J86)*('[18]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$2952:$BW$3037)='MAL_AOP tables'!K86)*('[18]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$2952:$BW$3037)='MAL_AOP tables'!L86)*('[18]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$2952:$BW$3037)='MAL_AOP tables'!M86)*('[18]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$2952:$BW$3037)='MAL_AOP tables'!N86)*('[18]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$2952:$BW$3037)='MAL_AOP tables'!O86)*('[18]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[18]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3039:$BW$3158)='MAL_AOP tables'!E86)*('[18]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3039:$BW$3158)='MAL_AOP tables'!F86)*('[18]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3039:$BW$3158)='MAL_AOP tables'!G86)*('[18]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3039:$BW$3158)='MAL_AOP tables'!H86)*('[18]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3039:$BW$3158)='MAL_AOP tables'!I86)*('[18]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3039:$BW$3158)='MAL_AOP tables'!J86)*('[18]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3039:$BW$3158)='MAL_AOP tables'!K86)*('[18]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3039:$BW$3158)='MAL_AOP tables'!L86)*('[18]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3039:$BW$3158)='MAL_AOP tables'!M86)*('[18]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3039:$BW$3158)='MAL_AOP tables'!N86)*('[18]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3039:$BW$3158)='MAL_AOP tables'!O86)*('[18]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[18]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3161:$BW$3263)='MAL_AOP tables'!E86)*('[18]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3161:$BW$3263)='MAL_AOP tables'!F86)*('[18]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3161:$BW$3263)='MAL_AOP tables'!G86)*('[18]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3161:$BW$3263)='MAL_AOP tables'!H86)*('[18]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3161:$BW$3263)='MAL_AOP tables'!I86)*('[18]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3161:$BW$3263)='MAL_AOP tables'!J86)*('[18]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3161:$BW$3263)='MAL_AOP tables'!K86)*('[18]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3161:$BW$3263)='MAL_AOP tables'!L86)*('[18]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3161:$BW$3263)='MAL_AOP tables'!M86)*('[18]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3161:$BW$3263)='MAL_AOP tables'!N86)*('[18]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3161:$BW$3263)='MAL_AOP tables'!O86)*('[18]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[18]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3265:$BW$3367)='MAL_AOP tables'!E86)*('[18]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3265:$BW$3367)='MAL_AOP tables'!F86)*('[18]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3265:$BW$3367)='MAL_AOP tables'!G86)*('[18]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3265:$BW$3367)='MAL_AOP tables'!H86)*('[18]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3265:$BW$3367)='MAL_AOP tables'!I86)*('[18]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3265:$BW$3367)='MAL_AOP tables'!J86)*('[18]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3265:$BW$3367)='MAL_AOP tables'!K86)*('[18]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3265:$BW$3367)='MAL_AOP tables'!L86)*('[18]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3265:$BW$3367)='MAL_AOP tables'!M86)*('[18]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3265:$BW$3367)='MAL_AOP tables'!N86)*('[18]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3265:$BW$3367)='MAL_AOP tables'!O86)*('[18]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[18]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3369:$BW$3471)='MAL_AOP tables'!E86)*('[18]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3369:$BW$3471)='MAL_AOP tables'!F86)*('[18]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3369:$BW$3471)='MAL_AOP tables'!G86)*('[18]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3369:$BW$3471)='MAL_AOP tables'!H86)*('[18]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3369:$BW$3471)='MAL_AOP tables'!I86)*('[18]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3369:$BW$3471)='MAL_AOP tables'!J86)*('[18]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3369:$BW$3471)='MAL_AOP tables'!K86)*('[18]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3369:$BW$3471)='MAL_AOP tables'!L86)*('[18]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3369:$BW$3471)='MAL_AOP tables'!M86)*('[18]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3369:$BW$3471)='MAL_AOP tables'!N86)*('[18]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3369:$BW$3471)='MAL_AOP tables'!O86)*('[18]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[18]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3473:$BW$3575)='MAL_AOP tables'!E86)*('[18]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3473:$BW$3575)='MAL_AOP tables'!F86)*('[18]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3473:$BW$3575)='MAL_AOP tables'!G86)*('[18]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3473:$BW$3575)='MAL_AOP tables'!H86)*('[18]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3473:$BW$3575)='MAL_AOP tables'!I86)*('[18]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3473:$BW$3575)='MAL_AOP tables'!J86)*('[18]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3473:$BW$3575)='MAL_AOP tables'!K86)*('[18]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3473:$BW$3575)='MAL_AOP tables'!L86)*('[18]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3473:$BW$3575)='MAL_AOP tables'!M86)*('[18]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3473:$BW$3575)='MAL_AOP tables'!N86)*('[18]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3473:$BW$3575)='MAL_AOP tables'!O86)*('[18]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[18]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3578:$BW$3748)='MAL_AOP tables'!E86)*('[18]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3578:$BW$3748)='MAL_AOP tables'!F86)*('[18]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3578:$BW$3748)='MAL_AOP tables'!G86)*('[18]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3578:$BW$3748)='MAL_AOP tables'!H86)*('[18]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3578:$BW$3748)='MAL_AOP tables'!I86)*('[18]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3578:$BW$3748)='MAL_AOP tables'!J86)*('[18]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3578:$BW$3748)='MAL_AOP tables'!K86)*('[18]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3578:$BW$3748)='MAL_AOP tables'!L86)*('[18]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3578:$BW$3748)='MAL_AOP tables'!M86)*('[18]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3578:$BW$3748)='MAL_AOP tables'!N86)*('[18]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3578:$BW$3748)='MAL_AOP tables'!O86)*('[18]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[18]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3750:$BW$3852)='MAL_AOP tables'!E86)*('[18]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3750:$BW$3852)='MAL_AOP tables'!F86)*('[18]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3750:$BW$3852)='MAL_AOP tables'!G86)*('[18]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3750:$BW$3852)='MAL_AOP tables'!H86)*('[18]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3750:$BW$3852)='MAL_AOP tables'!I86)*('[18]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3750:$BW$3852)='MAL_AOP tables'!J86)*('[18]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3750:$BW$3852)='MAL_AOP tables'!K86)*('[18]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3750:$BW$3852)='MAL_AOP tables'!L86)*('[18]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3750:$BW$3852)='MAL_AOP tables'!M86)*('[18]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3750:$BW$3852)='MAL_AOP tables'!N86)*('[18]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3750:$BW$3852)='MAL_AOP tables'!O86)*('[18]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[18]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3855:$BW$3974)='MAL_AOP tables'!E86)*('[18]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3855:$BW$3974)='MAL_AOP tables'!F86)*('[18]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3855:$BW$3974)='MAL_AOP tables'!G86)*('[18]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3855:$BW$3974)='MAL_AOP tables'!H86)*('[18]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3855:$BW$3974)='MAL_AOP tables'!I86)*('[18]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3855:$BW$3974)='MAL_AOP tables'!J86)*('[18]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3855:$BW$3974)='MAL_AOP tables'!K86)*('[18]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3855:$BW$3974)='MAL_AOP tables'!L86)*('[18]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3855:$BW$3974)='MAL_AOP tables'!M86)*('[18]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3855:$BW$3974)='MAL_AOP tables'!N86)*('[18]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$3855:$BW$3974)='MAL_AOP tables'!O86)*('[18]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[18]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4043:$BW$4145)='MAL_AOP tables'!E86)*('[18]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4043:$BW$4145)='MAL_AOP tables'!F86)*('[18]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4043:$BW$4145)='MAL_AOP tables'!G86)*('[18]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4043:$BW$4145)='MAL_AOP tables'!H86)*('[18]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4043:$BW$4145)='MAL_AOP tables'!I86)*('[18]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4043:$BW$4145)='MAL_AOP tables'!J86)*('[18]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4043:$BW$4145)='MAL_AOP tables'!K86)*('[18]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4043:$BW$4145)='MAL_AOP tables'!L86)*('[18]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4043:$BW$4145)='MAL_AOP tables'!M86)*('[18]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4043:$BW$4145)='MAL_AOP tables'!N86)*('[18]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4043:$BW$4145)='MAL_AOP tables'!O86)*('[18]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[18]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4182:$BW$4301)='MAL_AOP tables'!E86)*('[18]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4182:$BW$4301)='MAL_AOP tables'!F86)*('[18]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4182:$BW$4301)='MAL_AOP tables'!G86)*('[18]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4182:$BW$4301)='MAL_AOP tables'!H86)*('[18]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4182:$BW$4301)='MAL_AOP tables'!I86)*('[18]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4182:$BW$4301)='MAL_AOP tables'!J86)*('[18]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4182:$BW$4301)='MAL_AOP tables'!K86)*('[18]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4182:$BW$4301)='MAL_AOP tables'!L86)*('[18]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4182:$BW$4301)='MAL_AOP tables'!M86)*('[18]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4182:$BW$4301)='MAL_AOP tables'!N86)*('[18]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4182:$BW$4301)='MAL_AOP tables'!O86)*('[18]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[18]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4302:$BW$4387)='MAL_AOP tables'!E86)*('[18]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4302:$BW$4387)='MAL_AOP tables'!F86)*('[18]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4302:$BW$4387)='MAL_AOP tables'!G86)*('[18]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4302:$BW$4387)='MAL_AOP tables'!H86)*('[18]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4302:$BW$4387)='MAL_AOP tables'!I86)*('[18]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4302:$BW$4387)='MAL_AOP tables'!J86)*('[18]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4302:$BW$4387)='MAL_AOP tables'!K86)*('[18]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4302:$BW$4387)='MAL_AOP tables'!L86)*('[18]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4302:$BW$4387)='MAL_AOP tables'!M86)*('[18]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4302:$BW$4387)='MAL_AOP tables'!N86)*('[18]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4302:$BW$4387)='MAL_AOP tables'!O86)*('[18]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[18]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4390:$BW$4492)='MAL_AOP tables'!E86)*('[18]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4390:$BW$4492)='MAL_AOP tables'!F86)*('[18]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4390:$BW$4492)='MAL_AOP tables'!G86)*('[18]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4390:$BW$4492)='MAL_AOP tables'!H86)*('[18]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4390:$BW$4492)='MAL_AOP tables'!I86)*('[18]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4390:$BW$4492)='MAL_AOP tables'!J86)*('[18]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4390:$BW$4492)='MAL_AOP tables'!K86)*('[18]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4390:$BW$4492)='MAL_AOP tables'!L86)*('[18]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4390:$BW$4492)='MAL_AOP tables'!M86)*('[18]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4390:$BW$4492)='MAL_AOP tables'!N86)*('[18]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4390:$BW$4492)='MAL_AOP tables'!O86)*('[18]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[18]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4493:$BW$4561)='MAL_AOP tables'!E86)*('[18]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4493:$BW$4561)='MAL_AOP tables'!F86)*('[18]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4493:$BW$4561)='MAL_AOP tables'!G86)*('[18]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4493:$BW$4561)='MAL_AOP tables'!H86)*('[18]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4493:$BW$4561)='MAL_AOP tables'!I86)*('[18]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4493:$BW$4561)='MAL_AOP tables'!J86)*('[18]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4493:$BW$4561)='MAL_AOP tables'!K86)*('[18]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4493:$BW$4561)='MAL_AOP tables'!L86)*('[18]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4493:$BW$4561)='MAL_AOP tables'!M86)*('[18]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4493:$BW$4561)='MAL_AOP tables'!N86)*('[18]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$4493:$BW$4561)='MAL_AOP tables'!O86)*('[18]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":1586081500},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":0},1586081500,0,0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":1},{"$f":"H114/D114","v":0},{"$f":"I114/D114","v":0},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":0},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[18]AOP-Resource Mapping'!D4","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$3195)='MAL_AOP tables'!E120)*('[18]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$3195)='MAL_AOP tables'!F120)*('[18]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$3195)='MAL_AOP tables'!G120)*('[18]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$3195)='MAL_AOP tables'!H120)*('[18]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$3195)='MAL_AOP tables'!I120)*('[18]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$3195)='MAL_AOP tables'!J120)*('[18]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$3195)='MAL_AOP tables'!K120)*('[18]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$3195)='MAL_AOP tables'!L120)*('[18]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$3195)='MAL_AOP tables'!M120)*('[18]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$3195)='MAL_AOP tables'!N120)*('[18]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$3195)='MAL_AOP tables'!O120)*('[18]AOP-Resource Mapping'!$D$7:$D$3195))","v":0}]
[null,null,"Development Partner",{"$f":"'[18]AOP-Resource Mapping'!O4","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$4561)='MAL_AOP tables'!E120)*('[18]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$4561)='MAL_AOP tables'!F120)*('[18]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$4561)='MAL_AOP tables'!G120)*('[18]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$4561)='MAL_AOP tables'!H120)*('[18]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$4561)='MAL_AOP tables'!I120)*('[18]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$4561)='MAL_AOP tables'!J120)*('[18]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$4561)='MAL_AOP tables'!K120)*('[18]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$4561)='MAL_AOP tables'!L120)*('[18]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$4561)='MAL_AOP tables'!M120)*('[18]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$4561)='MAL_AOP tables'!N120)*('[18]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$4561)='MAL_AOP tables'!O120)*('[18]AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[18]AOP-Resource Mapping'!P4","v":1586081500},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$4561)='MAL_AOP tables'!E120)*('[18]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$4561)='MAL_AOP tables'!F120)*('[18]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$4561)='MAL_AOP tables'!G120)*('[18]AOP-Resource Mapping'!$P$7:$P$4561))","v":1586081500},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$4561)='MAL_AOP tables'!H120)*('[18]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$4561)='MAL_AOP tables'!I120)*('[18]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$4561)='MAL_AOP tables'!J120)*('[18]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$4561)='MAL_AOP tables'!K120)*('[18]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$4561)='MAL_AOP tables'!L120)*('[18]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$4561)='MAL_AOP tables'!M120)*('[18]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$4561)='MAL_AOP tables'!N120)*('[18]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[18]AOP-Resource Mapping'!$BW$7:$BW$4561)='MAL_AOP tables'!O120)*('[18]AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[18]AOP-Resource Mapping'!C4","v":1586081500},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":1586081500},{"$f":"SUM(H121:H123)","v":0},0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":1},0,0,0,0,0,0,0,{"$f":"O124/$D$124","v":0}]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]

{"sheet":"VAC_LOG_AOP3 tables","index":64,"n_rows":126,"n_cols":15,"rows_kept":126,"cut":false,"hidden":false,"merged":[[125,4,125,14],[126,4,126,7],[126,8,126,14],[0,3,0,5],[18,4,18,6],[32,4,32,5],[66,4,66,5],[81,4,81,14],[115,4,115,14]]}
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[31]AOP-Resource Mapping'!C5","v":0},{"$f":"'[31]AOP-Resource Mapping'!D5","v":0},{"$f":"'[31]AOP-Resource Mapping'!O5","v":0},{"$f":"'[31]AOP-Resource Mapping'!P5","v":0},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[31]AOP-Resource Mapping'!C372","v":76492000},{"$f":"'[31]AOP-Resource Mapping'!D372","v":22721824},{"$f":"'[31]AOP-Resource Mapping'!O372","v":0},{"$f":"'[31]AOP-Resource Mapping'!P372","v":53770176},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[31]AOP-Resource Mapping'!C3159","v":0},{"$f":"'[31]AOP-Resource Mapping'!D3159","v":0},{"$f":"'[31]AOP-Resource Mapping'!O3159","v":0},{"$f":"'[31]AOP-Resource Mapping'!P3159","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[31]AOP-Resource Mapping'!C3576","v":0},{"$f":"'[31]AOP-Resource Mapping'!D3576","v":0},{"$f":"'[31]AOP-Resource Mapping'!O3576","v":0},{"$f":"'[31]AOP-Resource Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[31]AOP-Resource Mapping'!C3853","v":0},{"$f":"'[31]AOP-Resource Mapping'!D3853","v":0},{"$f":"'[31]AOP-Resource Mapping'!O3853","v":0},{"$f":"'[31]AOP-Resource Mapping'!P3853","v":0},0]
[null,null,"Enabler 2: Financing",{"$f":"'[31]AOP-Resource Mapping'!C4180","v":0},{"$f":"'[31]AOP-Resource Mapping'!D4180","v":0},{"$f":"'[31]AOP-Resource Mapping'!O4180","v":0},{"$f":"'[31]AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[31]AOP-Resource Mapping'!C4388","v":0},{"$f":"'[31]AOP-Resource Mapping'!D4388","v":0},{"$f":"'[31]AOP-Resource Mapping'!O4388","v":0},{"$f":"'[31]AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":76492000},{"$f":"SUM(E10:E16)","v":22721824},{"$f":"SUM(F10:F16)","v":0},{"$f":"SUM(G10:G16)","v":53770176},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":0.29704837107148457},{"$f":"IFERROR(F17/$D$17,\"\")","v":0},{"$f":"IFERROR(G17/$D$17,\"\")","v":0.70295162892851537}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[31]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E38:E42)","v":0},{"$f":"SUM(F38:F42)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[31]AOP-Resource Mapping'!C372","v":76492000},{"$f":"SUM(E43:E52)","v":0},{"$f":"SUM(F43:F52)","v":76492000}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[31]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[31]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E57:E58)","v":0},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[31]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,"Enabler 2: Financing",{"$f":"'[31]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[31]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":76492000},{"$f":"SUM(E24:E30)","v":0},76492000]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":0},{"$f":"IFERROR(F31/$D$31,\"\")","v":1}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[31]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$7:$BX$58)='VAC_LOG_AOP3 tables'!E37)*('[31]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$7:$BX$58)='VAC_LOG_AOP3 tables'!F37)*('[31]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[31]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$60:$BX$94)='VAC_LOG_AOP3 tables'!E37)*('[31]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$60:$BX$94)='VAC_LOG_AOP3 tables'!F37)*('[31]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[31]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$96:$BX$147)='VAC_LOG_AOP3 tables'!E37)*('[31]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$96:$BX$147)='VAC_LOG_AOP3 tables'!F37)*('[31]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[31]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$149:$BX$319)='VAC_LOG_AOP3 tables'!E37)*('[31]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$149:$BX$319)='VAC_LOG_AOP3 tables'!F37)*('[31]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[31]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$320:$BX$371)='VAC_LOG_AOP3 tables'!E37)*('[31]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$320:$BX$371)='VAC_LOG_AOP3 tables'!F37)*('[31]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[31]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$374:$BX$578)='VAC_LOG_AOP3 tables'!E37)*('[31]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$374:$BX$578)='VAC_LOG_AOP3 tables'!F37)*('[31]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[31]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$579:$BX$630)='VAC_LOG_AOP3 tables'!E37)*('[31]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$579:$BX$630)='VAC_LOG_AOP3 tables'!F37)*('[31]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[31]AOP-Resource Mapping'!C632","v":76492000},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$632:$BX$785)='VAC_LOG_AOP3 tables'!E37)*('[31]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$632:$BX$785)='VAC_LOG_AOP3 tables'!F37)*('[31]AOP-Resource Mapping'!$C$632:$C$785))","v":76492000}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[31]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$786:$BX$939)='VAC_LOG_AOP3 tables'!E37)*('[31]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$786:$BX$939)='VAC_LOG_AOP3 tables'!F37)*('[31]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[31]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$940:$BX$1144)='VAC_LOG_AOP3 tables'!E37)*('[31]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$940:$BX$1144)='VAC_LOG_AOP3 tables'!F37)*('[31]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[31]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$1146:$BX$1248)='VAC_LOG_AOP3 tables'!E37)*('[31]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$1146:$BX$1248)='VAC_LOG_AOP3 tables'!F37)*('[31]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[31]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$1250:$BX$2406)='VAC_LOG_AOP3 tables'!E37)*('[31]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$1250:$BX$2406)='VAC_LOG_AOP3 tables'!F37)*('[31]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[31]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$2407:$BX$2951)='VAC_LOG_AOP3 tables'!E37)*('[31]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$2407:$BX$2951)='VAC_LOG_AOP3 tables'!F37)*('[31]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[31]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$2952:$BX$3037)='VAC_LOG_AOP3 tables'!E37)*('[31]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$2952:$BX$3037)='VAC_LOG_AOP3 tables'!F37)*('[31]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[31]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$3039:$BX$3158)='VAC_LOG_AOP3 tables'!E37)*('[31]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$3039:$BX$3158)='VAC_LOG_AOP3 tables'!F37)*('[31]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[31]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$3161:$BX$3263)='VAC_LOG_AOP3 tables'!E37)*('[31]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$3161:$BX$3263)='VAC_LOG_AOP3 tables'!F37)*('[31]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[31]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$3265:$BX$3367)='VAC_LOG_AOP3 tables'!E37)*('[31]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$3265:$BX$3367)='VAC_LOG_AOP3 tables'!F37)*('[31]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[31]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$3369:$BX$3471)='VAC_LOG_AOP3 tables'!E37)*('[31]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$3369:$BX$3471)='VAC_LOG_AOP3 tables'!F37)*('[31]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[31]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$3473:$BX$3575)='VAC_LOG_AOP3 tables'!E37)*('[31]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$3473:$BX$3575)='VAC_LOG_AOP3 tables'!F37)*('[31]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[31]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$3578:$BX$3748)='VAC_LOG_AOP3 tables'!E37)*('[31]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$3578:$BX$3748)='VAC_LOG_AOP3 tables'!F37)*('[31]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[31]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$3750:$BX$3852)='VAC_LOG_AOP3 tables'!E37)*('[31]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$3750:$BX$3852)='VAC_LOG_AOP3 tables'!F37)*('[31]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[31]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$3855:$BX$4042)='VAC_LOG_AOP3 tables'!E37)*('[31]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$3855:$BX$4042)='VAC_LOG_AOP3 tables'!F37)*('[31]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[31]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$4043:$BX$4179)='VAC_LOG_AOP3 tables'!E37)*('[31]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$4043:$BX$4179)='VAC_LOG_AOP3 tables'!F37)*('[31]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[31]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$4182:$BX$4301)='VAC_LOG_AOP3 tables'!E37)*('[31]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$4182:$BX$4301)='VAC_LOG_AOP3 tables'!F37)*('[31]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[31]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$4302:$BX$4387)='VAC_LOG_AOP3 tables'!E37)*('[31]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$4302:$BX$4387)='VAC_LOG_AOP3 tables'!F37)*('[31]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[31]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$4390:$BX$4492)='VAC_LOG_AOP3 tables'!E37)*('[31]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$4390:$BX$4492)='VAC_LOG_AOP3 tables'!F37)*('[31]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[31]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$4493:$BX$4561)='VAC_LOG_AOP3 tables'!E37)*('[31]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BX$4493:$BX$4561)='VAC_LOG_AOP3 tables'!F37)*('[31]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":76492000},{"$f":"SUM(E38:E64)","v":0},76492000]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":0},{"$f":"IFERROR(F65/$D$65,\"\")","v":1}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[31]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E87:E91)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[31]AOP-Resource Mapping'!C372","v":76492000},{"$f":"SUM(E92:E101)","v":0},0,67348000,9144000,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[31]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E102:E105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[31]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E106:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[31]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E108:E109)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[31]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[31]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E112:E113)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":76492000},{"$f":"SUM(E73:E79)","v":0},0,67348000,9144000,0,0,0,0,0,{"$f":"SUM(N73:N79)","v":0},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":0.88045808712022178},{"$f":"IFERROR(H80/$D$80,\"\")","v":0.11954191287977828},{"$f":"IFERROR(I80/$D$80,\"\")","v":0},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[31]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP3 tables'!E86)*('[31]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP3 tables'!F86)*('[31]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP3 tables'!G86)*('[31]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP3 tables'!H86)*('[31]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP3 tables'!I86)*('[31]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP3 tables'!J86)*('[31]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP3 tables'!K86)*('[31]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP3 tables'!L86)*('[31]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP3 tables'!M86)*('[31]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP3 tables'!N86)*('[31]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP3 tables'!O86)*('[31]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[31]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP3 tables'!E86)*('[31]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP3 tables'!F86)*('[31]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP3 tables'!G86)*('[31]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP3 tables'!H86)*('[31]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP3 tables'!I86)*('[31]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP3 tables'!J86)*('[31]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP3 tables'!K86)*('[31]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP3 tables'!L86)*('[31]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP3 tables'!M86)*('[31]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP3 tables'!N86)*('[31]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP3 tables'!O86)*('[31]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[31]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP3 tables'!E86)*('[31]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP3 tables'!F86)*('[31]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP3 tables'!G86)*('[31]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP3 tables'!H86)*('[31]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP3 tables'!I86)*('[31]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP3 tables'!J86)*('[31]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP3 tables'!K86)*('[31]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP3 tables'!L86)*('[31]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP3 tables'!M86)*('[31]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP3 tables'!N86)*('[31]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP3 tables'!O86)*('[31]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[31]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP3 tables'!E86)*('[31]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP3 tables'!F86)*('[31]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP3 tables'!G86)*('[31]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP3 tables'!H86)*('[31]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP3 tables'!I86)*('[31]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP3 tables'!J86)*('[31]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP3 tables'!K86)*('[31]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP3 tables'!L86)*('[31]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP3 tables'!M86)*('[31]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP3 tables'!N86)*('[31]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP3 tables'!O86)*('[31]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[31]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP3 tables'!E86)*('[31]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP3 tables'!F86)*('[31]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP3 tables'!G86)*('[31]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP3 tables'!H86)*('[31]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP3 tables'!I86)*('[31]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP3 tables'!J86)*('[31]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP3 tables'!K86)*('[31]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP3 tables'!L86)*('[31]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP3 tables'!M86)*('[31]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP3 tables'!N86)*('[31]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP3 tables'!O86)*('[31]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[31]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP3 tables'!E86)*('[31]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP3 tables'!F86)*('[31]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP3 tables'!G86)*('[31]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP3 tables'!H86)*('[31]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP3 tables'!I86)*('[31]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP3 tables'!J86)*('[31]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP3 tables'!K86)*('[31]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP3 tables'!L86)*('[31]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP3 tables'!M86)*('[31]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP3 tables'!N86)*('[31]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP3 tables'!O86)*('[31]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[31]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP3 tables'!E86)*('[31]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP3 tables'!F86)*('[31]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP3 tables'!G86)*('[31]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP3 tables'!H86)*('[31]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP3 tables'!I86)*('[31]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP3 tables'!J86)*('[31]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP3 tables'!K86)*('[31]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP3 tables'!L86)*('[31]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP3 tables'!M86)*('[31]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP3 tables'!N86)*('[31]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP3 tables'!O86)*('[31]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[31]AOP-Resource Mapping'!C632","v":76492000},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP3 tables'!E86)*('[31]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP3 tables'!F86)*('[31]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP3 tables'!G86)*('[31]AOP-Resource Mapping'!$C$632:$C$785))","v":67348000},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP3 tables'!H86)*('[31]AOP-Resource Mapping'!$C$632:$C$785))","v":9144000},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP3 tables'!I86)*('[31]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP3 tables'!J86)*('[31]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP3 tables'!K86)*('[31]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP3 tables'!L86)*('[31]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP3 tables'!M86)*('[31]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP3 tables'!N86)*('[31]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP3 tables'!O86)*('[31]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[31]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP3 tables'!E86)*('[31]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP3 tables'!F86)*('[31]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP3 tables'!G86)*('[31]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP3 tables'!H86)*('[31]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP3 tables'!I86)*('[31]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP3 tables'!J86)*('[31]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP3 tables'!K86)*('[31]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP3 tables'!L86)*('[31]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP3 tables'!M86)*('[31]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP3 tables'!N86)*('[31]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP3 tables'!O86)*('[31]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[31]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP3 tables'!E86)*('[31]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP3 tables'!F86)*('[31]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP3 tables'!G86)*('[31]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP3 tables'!H86)*('[31]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP3 tables'!I86)*('[31]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP3 tables'!J86)*('[31]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP3 tables'!K86)*('[31]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP3 tables'!L86)*('[31]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP3 tables'!M86)*('[31]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP3 tables'!N86)*('[31]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP3 tables'!O86)*('[31]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[31]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP3 tables'!E86)*('[31]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP3 tables'!F86)*('[31]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP3 tables'!G86)*('[31]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP3 tables'!H86)*('[31]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP3 tables'!I86)*('[31]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP3 tables'!J86)*('[31]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP3 tables'!K86)*('[31]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP3 tables'!L86)*('[31]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP3 tables'!M86)*('[31]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP3 tables'!N86)*('[31]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP3 tables'!O86)*('[31]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[31]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP3 tables'!E86)*('[31]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP3 tables'!F86)*('[31]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP3 tables'!G86)*('[31]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP3 tables'!H86)*('[31]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP3 tables'!I86)*('[31]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP3 tables'!J86)*('[31]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP3 tables'!K86)*('[31]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP3 tables'!L86)*('[31]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP3 tables'!M86)*('[31]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP3 tables'!N86)*('[31]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP3 tables'!O86)*('[31]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[31]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP3 tables'!E86)*('[31]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP3 tables'!F86)*('[31]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP3 tables'!G86)*('[31]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP3 tables'!H86)*('[31]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP3 tables'!I86)*('[31]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP3 tables'!J86)*('[31]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP3 tables'!K86)*('[31]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP3 tables'!L86)*('[31]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP3 tables'!M86)*('[31]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP3 tables'!N86)*('[31]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP3 tables'!O86)*('[31]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[31]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP3 tables'!E86)*('[31]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP3 tables'!F86)*('[31]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP3 tables'!G86)*('[31]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP3 tables'!H86)*('[31]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP3 tables'!I86)*('[31]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP3 tables'!J86)*('[31]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP3 tables'!K86)*('[31]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP3 tables'!L86)*('[31]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP3 tables'!M86)*('[31]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP3 tables'!N86)*('[31]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP3 tables'!O86)*('[31]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[31]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP3 tables'!E86)*('[31]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP3 tables'!F86)*('[31]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP3 tables'!G86)*('[31]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP3 tables'!H86)*('[31]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP3 tables'!I86)*('[31]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP3 tables'!J86)*('[31]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP3 tables'!K86)*('[31]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP3 tables'!L86)*('[31]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP3 tables'!M86)*('[31]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP3 tables'!N86)*('[31]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP3 tables'!O86)*('[31]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[31]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP3 tables'!E86)*('[31]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP3 tables'!F86)*('[31]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP3 tables'!G86)*('[31]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP3 tables'!H86)*('[31]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP3 tables'!I86)*('[31]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP3 tables'!J86)*('[31]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP3 tables'!K86)*('[31]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP3 tables'!L86)*('[31]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP3 tables'!M86)*('[31]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP3 tables'!N86)*('[31]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP3 tables'!O86)*('[31]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[31]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP3 tables'!E86)*('[31]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP3 tables'!F86)*('[31]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP3 tables'!G86)*('[31]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP3 tables'!H86)*('[31]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP3 tables'!I86)*('[31]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP3 tables'!J86)*('[31]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP3 tables'!K86)*('[31]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP3 tables'!L86)*('[31]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP3 tables'!M86)*('[31]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP3 tables'!N86)*('[31]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP3 tables'!O86)*('[31]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[31]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP3 tables'!E86)*('[31]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP3 tables'!F86)*('[31]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP3 tables'!G86)*('[31]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP3 tables'!H86)*('[31]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP3 tables'!I86)*('[31]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP3 tables'!J86)*('[31]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP3 tables'!K86)*('[31]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP3 tables'!L86)*('[31]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP3 tables'!M86)*('[31]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP3 tables'!N86)*('[31]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP3 tables'!O86)*('[31]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[31]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP3 tables'!E86)*('[31]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP3 tables'!F86)*('[31]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP3 tables'!G86)*('[31]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP3 tables'!H86)*('[31]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP3 tables'!I86)*('[31]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP3 tables'!J86)*('[31]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP3 tables'!K86)*('[31]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP3 tables'!L86)*('[31]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP3 tables'!M86)*('[31]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP3 tables'!N86)*('[31]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP3 tables'!O86)*('[31]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[31]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP3 tables'!E86)*('[31]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP3 tables'!F86)*('[31]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP3 tables'!G86)*('[31]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP3 tables'!H86)*('[31]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP3 tables'!I86)*('[31]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP3 tables'!J86)*('[31]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP3 tables'!K86)*('[31]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP3 tables'!L86)*('[31]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP3 tables'!M86)*('[31]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP3 tables'!N86)*('[31]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP3 tables'!O86)*('[31]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[31]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP3 tables'!E86)*('[31]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP3 tables'!F86)*('[31]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP3 tables'!G86)*('[31]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP3 tables'!H86)*('[31]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP3 tables'!I86)*('[31]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP3 tables'!J86)*('[31]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP3 tables'!K86)*('[31]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP3 tables'!L86)*('[31]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP3 tables'!M86)*('[31]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP3 tables'!N86)*('[31]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP3 tables'!O86)*('[31]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[31]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP3 tables'!E86)*('[31]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP3 tables'!F86)*('[31]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP3 tables'!G86)*('[31]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP3 tables'!H86)*('[31]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP3 tables'!I86)*('[31]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP3 tables'!J86)*('[31]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP3 tables'!K86)*('[31]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP3 tables'!L86)*('[31]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP3 tables'!M86)*('[31]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP3 tables'!N86)*('[31]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP3 tables'!O86)*('[31]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[31]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP3 tables'!E86)*('[31]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP3 tables'!F86)*('[31]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP3 tables'!G86)*('[31]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP3 tables'!H86)*('[31]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP3 tables'!I86)*('[31]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP3 tables'!J86)*('[31]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP3 tables'!K86)*('[31]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP3 tables'!L86)*('[31]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP3 tables'!M86)*('[31]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP3 tables'!N86)*('[31]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP3 tables'!O86)*('[31]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[31]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP3 tables'!E86)*('[31]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP3 tables'!F86)*('[31]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP3 tables'!G86)*('[31]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP3 tables'!H86)*('[31]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP3 tables'!I86)*('[31]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP3 tables'!J86)*('[31]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP3 tables'!K86)*('[31]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP3 tables'!L86)*('[31]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP3 tables'!M86)*('[31]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP3 tables'!N86)*('[31]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP3 tables'!O86)*('[31]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[31]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP3 tables'!E86)*('[31]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP3 tables'!F86)*('[31]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP3 tables'!G86)*('[31]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP3 tables'!H86)*('[31]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP3 tables'!I86)*('[31]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP3 tables'!J86)*('[31]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP3 tables'!K86)*('[31]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP3 tables'!L86)*('[31]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP3 tables'!M86)*('[31]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP3 tables'!N86)*('[31]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP3 tables'!O86)*('[31]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[31]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP3 tables'!E86)*('[31]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP3 tables'!F86)*('[31]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP3 tables'!G86)*('[31]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP3 tables'!H86)*('[31]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP3 tables'!I86)*('[31]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP3 tables'!J86)*('[31]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP3 tables'!K86)*('[31]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP3 tables'!L86)*('[31]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP3 tables'!M86)*('[31]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP3 tables'!N86)*('[31]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP3 tables'!O86)*('[31]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[31]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP3 tables'!E86)*('[31]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP3 tables'!F86)*('[31]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP3 tables'!G86)*('[31]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP3 tables'!H86)*('[31]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP3 tables'!I86)*('[31]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP3 tables'!J86)*('[31]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP3 tables'!K86)*('[31]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP3 tables'!L86)*('[31]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP3 tables'!M86)*('[31]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP3 tables'!N86)*('[31]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP3 tables'!O86)*('[31]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":76492000},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":0},67348000,9144000,0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":0.88045808712022178},{"$f":"H114/D114","v":0.11954191287977828},{"$f":"I114/D114","v":0},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":0},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[31]AOP-Resource Mapping'!D4","v":22721824},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$3195)='VAC_LOG_AOP3 tables'!E120)*('[31]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$3195)='VAC_LOG_AOP3 tables'!F120)*('[31]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$3195)='VAC_LOG_AOP3 tables'!G120)*('[31]AOP-Resource Mapping'!$D$7:$D$3195))","v":13577824},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$3195)='VAC_LOG_AOP3 tables'!H120)*('[31]AOP-Resource Mapping'!$D$7:$D$3195))","v":9144000},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$3195)='VAC_LOG_AOP3 tables'!I120)*('[31]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$3195)='VAC_LOG_AOP3 tables'!J120)*('[31]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$3195)='VAC_LOG_AOP3 tables'!K120)*('[31]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$3195)='VAC_LOG_AOP3 tables'!L120)*('[31]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$3195)='VAC_LOG_AOP3 tables'!M120)*('[31]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$3195)='VAC_LOG_AOP3 tables'!N120)*('[31]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$3195)='VAC_LOG_AOP3 tables'!O120)*('[31]AOP-Resource Mapping'!$D$7:$D$3195))","v":0}]
[null,null,"Development Partner",{"$f":"'[31]AOP-Resource Mapping'!O4","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP3 tables'!E120)*('[31]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP3 tables'!F120)*('[31]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP3 tables'!G120)*('[31]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP3 tables'!H120)*('[31]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP3 tables'!I120)*('[31]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP3 tables'!J120)*('[31]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP3 tables'!K120)*('[31]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP3 tables'!L120)*('[31]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP3 tables'!M120)*('[31]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP3 tables'!N120)*('[31]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP3 tables'!O120)*('[31]AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[31]AOP-Resource Mapping'!P4","v":53770176},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP3 tables'!E120)*('[31]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP3 tables'!F120)*('[31]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP3 tables'!G120)*('[31]AOP-Resource Mapping'!$P$7:$P$4561))","v":53770176},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP3 tables'!H120)*('[31]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP3 tables'!I120)*('[31]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP3 tables'!J120)*('[31]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP3 tables'!K120)*('[31]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP3 tables'!L120)*('[31]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP3 tables'!M120)*('[31]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP3 tables'!N120)*('[31]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[31]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP3 tables'!O120)*('[31]AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[31]AOP-Resource Mapping'!C4","v":76492000},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":67348000},{"$f":"SUM(H121:H123)","v":9144000},0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":0.88045808712022178},0.11954191287977828,0,0,0,0,0,0,{"$f":"O124/$D$124","v":0}]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]

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[]
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[]
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[]
[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[30]AOP-Resource Mapping'!C5","v":0},{"$f":"'[30]AOP-Resource Mapping'!D5","v":0},{"$f":"'[30]AOP-Resource Mapping'!O5","v":0},{"$f":"'[30]AOP-Resource Mapping'!P5","v":0},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[30]AOP-Resource Mapping'!C372","v":65902000},{"$f":"'[30]AOP-Resource Mapping'!D372","v":40402000},{"$f":"'[30]AOP-Resource Mapping'!O372","v":25500000},{"$f":"'[30]AOP-Resource Mapping'!P372","v":0},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[30]AOP-Resource Mapping'!C3159","v":0},{"$f":"'[30]AOP-Resource Mapping'!D3159","v":0},{"$f":"'[30]AOP-Resource Mapping'!O3159","v":0},{"$f":"'[30]AOP-Resource Mapping'!P3159","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[30]AOP-Resource Mapping'!C3576","v":0},{"$f":"'[30]AOP-Resource Mapping'!D3576","v":0},{"$f":"'[30]AOP-Resource Mapping'!O3576","v":0},{"$f":"'[30]AOP-Resource Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[30]AOP-Resource Mapping'!C3853","v":0},{"$f":"'[30]AOP-Resource Mapping'!D3853","v":0},{"$f":"'[30]AOP-Resource Mapping'!O3853","v":0},{"$f":"'[30]AOP-Resource Mapping'!P3853","v":0},0]
[null,null,"Enabler 2: Financing",{"$f":"'[30]AOP-Resource Mapping'!C4180","v":0},{"$f":"'[30]AOP-Resource Mapping'!D4180","v":0},{"$f":"'[30]AOP-Resource Mapping'!O4180","v":0},{"$f":"'[30]AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[30]AOP-Resource Mapping'!C4388","v":0},{"$f":"'[30]AOP-Resource Mapping'!D4388","v":0},{"$f":"'[30]AOP-Resource Mapping'!O4388","v":0},{"$f":"'[30]AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":65902000},{"$f":"SUM(E10:E16)","v":40402000},{"$f":"SUM(F10:F16)","v":25500000},{"$f":"SUM(G10:G16)","v":0},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":0.61306181906467183},{"$f":"IFERROR(F17/$D$17,\"\")","v":0.38693818093532822},{"$f":"IFERROR(G17/$D$17,\"\")","v":0}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[30]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E38:E42)","v":0},{"$f":"SUM(F38:F42)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[30]AOP-Resource Mapping'!C372","v":65902000},{"$f":"SUM(E43:E52)","v":0},{"$f":"SUM(F43:F52)","v":65902000}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[30]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[30]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E57:E58)","v":0},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[30]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,"Enabler 2: Financing",{"$f":"'[30]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[30]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":65902000},{"$f":"SUM(E24:E30)","v":0},65902000]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":0},{"$f":"IFERROR(F31/$D$31,\"\")","v":1}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[30]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$7:$BX$58)='VAC_LOG_AOP2 tables'!E37)*('[30]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$7:$BX$58)='VAC_LOG_AOP2 tables'!F37)*('[30]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[30]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$60:$BX$94)='VAC_LOG_AOP2 tables'!E37)*('[30]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$60:$BX$94)='VAC_LOG_AOP2 tables'!F37)*('[30]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[30]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$96:$BX$147)='VAC_LOG_AOP2 tables'!E37)*('[30]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$96:$BX$147)='VAC_LOG_AOP2 tables'!F37)*('[30]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[30]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$149:$BX$319)='VAC_LOG_AOP2 tables'!E37)*('[30]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$149:$BX$319)='VAC_LOG_AOP2 tables'!F37)*('[30]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[30]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$320:$BX$371)='VAC_LOG_AOP2 tables'!E37)*('[30]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$320:$BX$371)='VAC_LOG_AOP2 tables'!F37)*('[30]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[30]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$374:$BX$578)='VAC_LOG_AOP2 tables'!E37)*('[30]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$374:$BX$578)='VAC_LOG_AOP2 tables'!F37)*('[30]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[30]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$579:$BX$630)='VAC_LOG_AOP2 tables'!E37)*('[30]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$579:$BX$630)='VAC_LOG_AOP2 tables'!F37)*('[30]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[30]AOP-Resource Mapping'!C632","v":65902000},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$632:$BX$785)='VAC_LOG_AOP2 tables'!E37)*('[30]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$632:$BX$785)='VAC_LOG_AOP2 tables'!F37)*('[30]AOP-Resource Mapping'!$C$632:$C$785))","v":65902000}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[30]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$786:$BX$939)='VAC_LOG_AOP2 tables'!E37)*('[30]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$786:$BX$939)='VAC_LOG_AOP2 tables'!F37)*('[30]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[30]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$940:$BX$1144)='VAC_LOG_AOP2 tables'!E37)*('[30]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$940:$BX$1144)='VAC_LOG_AOP2 tables'!F37)*('[30]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[30]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$1146:$BX$1248)='VAC_LOG_AOP2 tables'!E37)*('[30]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$1146:$BX$1248)='VAC_LOG_AOP2 tables'!F37)*('[30]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[30]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$1250:$BX$2406)='VAC_LOG_AOP2 tables'!E37)*('[30]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$1250:$BX$2406)='VAC_LOG_AOP2 tables'!F37)*('[30]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[30]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$2407:$BX$2951)='VAC_LOG_AOP2 tables'!E37)*('[30]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$2407:$BX$2951)='VAC_LOG_AOP2 tables'!F37)*('[30]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[30]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$2952:$BX$3037)='VAC_LOG_AOP2 tables'!E37)*('[30]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$2952:$BX$3037)='VAC_LOG_AOP2 tables'!F37)*('[30]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[30]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$3039:$BX$3158)='VAC_LOG_AOP2 tables'!E37)*('[30]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$3039:$BX$3158)='VAC_LOG_AOP2 tables'!F37)*('[30]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[30]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$3161:$BX$3263)='VAC_LOG_AOP2 tables'!E37)*('[30]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$3161:$BX$3263)='VAC_LOG_AOP2 tables'!F37)*('[30]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[30]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$3265:$BX$3367)='VAC_LOG_AOP2 tables'!E37)*('[30]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$3265:$BX$3367)='VAC_LOG_AOP2 tables'!F37)*('[30]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[30]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$3369:$BX$3471)='VAC_LOG_AOP2 tables'!E37)*('[30]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$3369:$BX$3471)='VAC_LOG_AOP2 tables'!F37)*('[30]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[30]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$3473:$BX$3575)='VAC_LOG_AOP2 tables'!E37)*('[30]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$3473:$BX$3575)='VAC_LOG_AOP2 tables'!F37)*('[30]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[30]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$3578:$BX$3748)='VAC_LOG_AOP2 tables'!E37)*('[30]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$3578:$BX$3748)='VAC_LOG_AOP2 tables'!F37)*('[30]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[30]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$3750:$BX$3852)='VAC_LOG_AOP2 tables'!E37)*('[30]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$3750:$BX$3852)='VAC_LOG_AOP2 tables'!F37)*('[30]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[30]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$3855:$BX$4042)='VAC_LOG_AOP2 tables'!E37)*('[30]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$3855:$BX$4042)='VAC_LOG_AOP2 tables'!F37)*('[30]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[30]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$4043:$BX$4179)='VAC_LOG_AOP2 tables'!E37)*('[30]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$4043:$BX$4179)='VAC_LOG_AOP2 tables'!F37)*('[30]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[30]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$4182:$BX$4301)='VAC_LOG_AOP2 tables'!E37)*('[30]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$4182:$BX$4301)='VAC_LOG_AOP2 tables'!F37)*('[30]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[30]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$4302:$BX$4387)='VAC_LOG_AOP2 tables'!E37)*('[30]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$4302:$BX$4387)='VAC_LOG_AOP2 tables'!F37)*('[30]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[30]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$4390:$BX$4492)='VAC_LOG_AOP2 tables'!E37)*('[30]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$4390:$BX$4492)='VAC_LOG_AOP2 tables'!F37)*('[30]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[30]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$4493:$BX$4561)='VAC_LOG_AOP2 tables'!E37)*('[30]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BX$4493:$BX$4561)='VAC_LOG_AOP2 tables'!F37)*('[30]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":65902000},{"$f":"SUM(E38:E64)","v":0},65902000]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":0},{"$f":"IFERROR(F65/$D$65,\"\")","v":1}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[30]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E87:E91)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[30]AOP-Resource Mapping'!C372","v":65902000},{"$f":"SUM(E92:E101)","v":0},0,25882000,25500000,0,0,0,0,0,14520000,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[30]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E102:E105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[30]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E106:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[30]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E108:E109)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[30]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[30]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E112:E113)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":65902000},{"$f":"SUM(E73:E79)","v":0},0,25882000,25500000,0,0,0,0,0,{"$f":"SUM(N73:N79)","v":14520000},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":0.39273466662620254},{"$f":"IFERROR(H80/$D$80,\"\")","v":0.38693818093532822},{"$f":"IFERROR(I80/$D$80,\"\")","v":0},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,0,0.22032715243846923,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[30]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP2 tables'!E86)*('[30]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP2 tables'!F86)*('[30]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP2 tables'!G86)*('[30]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP2 tables'!H86)*('[30]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP2 tables'!I86)*('[30]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP2 tables'!J86)*('[30]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP2 tables'!K86)*('[30]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP2 tables'!L86)*('[30]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP2 tables'!M86)*('[30]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP2 tables'!N86)*('[30]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP2 tables'!O86)*('[30]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[30]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP2 tables'!E86)*('[30]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP2 tables'!F86)*('[30]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP2 tables'!G86)*('[30]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP2 tables'!H86)*('[30]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP2 tables'!I86)*('[30]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP2 tables'!J86)*('[30]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP2 tables'!K86)*('[30]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP2 tables'!L86)*('[30]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP2 tables'!M86)*('[30]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP2 tables'!N86)*('[30]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP2 tables'!O86)*('[30]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[30]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP2 tables'!E86)*('[30]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP2 tables'!F86)*('[30]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP2 tables'!G86)*('[30]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP2 tables'!H86)*('[30]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP2 tables'!I86)*('[30]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP2 tables'!J86)*('[30]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP2 tables'!K86)*('[30]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP2 tables'!L86)*('[30]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP2 tables'!M86)*('[30]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP2 tables'!N86)*('[30]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP2 tables'!O86)*('[30]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[30]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP2 tables'!E86)*('[30]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP2 tables'!F86)*('[30]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP2 tables'!G86)*('[30]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP2 tables'!H86)*('[30]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP2 tables'!I86)*('[30]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP2 tables'!J86)*('[30]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP2 tables'!K86)*('[30]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP2 tables'!L86)*('[30]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP2 tables'!M86)*('[30]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP2 tables'!N86)*('[30]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP2 tables'!O86)*('[30]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[30]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP2 tables'!E86)*('[30]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP2 tables'!F86)*('[30]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP2 tables'!G86)*('[30]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP2 tables'!H86)*('[30]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP2 tables'!I86)*('[30]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP2 tables'!J86)*('[30]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP2 tables'!K86)*('[30]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP2 tables'!L86)*('[30]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP2 tables'!M86)*('[30]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP2 tables'!N86)*('[30]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP2 tables'!O86)*('[30]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[30]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP2 tables'!E86)*('[30]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP2 tables'!F86)*('[30]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP2 tables'!G86)*('[30]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP2 tables'!H86)*('[30]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP2 tables'!I86)*('[30]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP2 tables'!J86)*('[30]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP2 tables'!K86)*('[30]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP2 tables'!L86)*('[30]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP2 tables'!M86)*('[30]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP2 tables'!N86)*('[30]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP2 tables'!O86)*('[30]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[30]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP2 tables'!E86)*('[30]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP2 tables'!F86)*('[30]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP2 tables'!G86)*('[30]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP2 tables'!H86)*('[30]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP2 tables'!I86)*('[30]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP2 tables'!J86)*('[30]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP2 tables'!K86)*('[30]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP2 tables'!L86)*('[30]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP2 tables'!M86)*('[30]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP2 tables'!N86)*('[30]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP2 tables'!O86)*('[30]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[30]AOP-Resource Mapping'!C632","v":65902000},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP2 tables'!E86)*('[30]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP2 tables'!F86)*('[30]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP2 tables'!G86)*('[30]AOP-Resource Mapping'!$C$632:$C$785))","v":25882000},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP2 tables'!H86)*('[30]AOP-Resource Mapping'!$C$632:$C$785))","v":25500000},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP2 tables'!I86)*('[30]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP2 tables'!J86)*('[30]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP2 tables'!K86)*('[30]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP2 tables'!L86)*('[30]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP2 tables'!M86)*('[30]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP2 tables'!N86)*('[30]AOP-Resource Mapping'!$C$632:$C$785))","v":14520000},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP2 tables'!O86)*('[30]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[30]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP2 tables'!E86)*('[30]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP2 tables'!F86)*('[30]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP2 tables'!G86)*('[30]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP2 tables'!H86)*('[30]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP2 tables'!I86)*('[30]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP2 tables'!J86)*('[30]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP2 tables'!K86)*('[30]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP2 tables'!L86)*('[30]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP2 tables'!M86)*('[30]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP2 tables'!N86)*('[30]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP2 tables'!O86)*('[30]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[30]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP2 tables'!E86)*('[30]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP2 tables'!F86)*('[30]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP2 tables'!G86)*('[30]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP2 tables'!H86)*('[30]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP2 tables'!I86)*('[30]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP2 tables'!J86)*('[30]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP2 tables'!K86)*('[30]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP2 tables'!L86)*('[30]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP2 tables'!M86)*('[30]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP2 tables'!N86)*('[30]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP2 tables'!O86)*('[30]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[30]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP2 tables'!E86)*('[30]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP2 tables'!F86)*('[30]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP2 tables'!G86)*('[30]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP2 tables'!H86)*('[30]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP2 tables'!I86)*('[30]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP2 tables'!J86)*('[30]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP2 tables'!K86)*('[30]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP2 tables'!L86)*('[30]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP2 tables'!M86)*('[30]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP2 tables'!N86)*('[30]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP2 tables'!O86)*('[30]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[30]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP2 tables'!E86)*('[30]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP2 tables'!F86)*('[30]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP2 tables'!G86)*('[30]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP2 tables'!H86)*('[30]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP2 tables'!I86)*('[30]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP2 tables'!J86)*('[30]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP2 tables'!K86)*('[30]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP2 tables'!L86)*('[30]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP2 tables'!M86)*('[30]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP2 tables'!N86)*('[30]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP2 tables'!O86)*('[30]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[30]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP2 tables'!E86)*('[30]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP2 tables'!F86)*('[30]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP2 tables'!G86)*('[30]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP2 tables'!H86)*('[30]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP2 tables'!I86)*('[30]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP2 tables'!J86)*('[30]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP2 tables'!K86)*('[30]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP2 tables'!L86)*('[30]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP2 tables'!M86)*('[30]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP2 tables'!N86)*('[30]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP2 tables'!O86)*('[30]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[30]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP2 tables'!E86)*('[30]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP2 tables'!F86)*('[30]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP2 tables'!G86)*('[30]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP2 tables'!H86)*('[30]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP2 tables'!I86)*('[30]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP2 tables'!J86)*('[30]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP2 tables'!K86)*('[30]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP2 tables'!L86)*('[30]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP2 tables'!M86)*('[30]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP2 tables'!N86)*('[30]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP2 tables'!O86)*('[30]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[30]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP2 tables'!E86)*('[30]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP2 tables'!F86)*('[30]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP2 tables'!G86)*('[30]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP2 tables'!H86)*('[30]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP2 tables'!I86)*('[30]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP2 tables'!J86)*('[30]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP2 tables'!K86)*('[30]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP2 tables'!L86)*('[30]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP2 tables'!M86)*('[30]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP2 tables'!N86)*('[30]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP2 tables'!O86)*('[30]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[30]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP2 tables'!E86)*('[30]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP2 tables'!F86)*('[30]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP2 tables'!G86)*('[30]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP2 tables'!H86)*('[30]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP2 tables'!I86)*('[30]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP2 tables'!J86)*('[30]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP2 tables'!K86)*('[30]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP2 tables'!L86)*('[30]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP2 tables'!M86)*('[30]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP2 tables'!N86)*('[30]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP2 tables'!O86)*('[30]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[30]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP2 tables'!E86)*('[30]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP2 tables'!F86)*('[30]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP2 tables'!G86)*('[30]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP2 tables'!H86)*('[30]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP2 tables'!I86)*('[30]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP2 tables'!J86)*('[30]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP2 tables'!K86)*('[30]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP2 tables'!L86)*('[30]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP2 tables'!M86)*('[30]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP2 tables'!N86)*('[30]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP2 tables'!O86)*('[30]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[30]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP2 tables'!E86)*('[30]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP2 tables'!F86)*('[30]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP2 tables'!G86)*('[30]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP2 tables'!H86)*('[30]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP2 tables'!I86)*('[30]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP2 tables'!J86)*('[30]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP2 tables'!K86)*('[30]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP2 tables'!L86)*('[30]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP2 tables'!M86)*('[30]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP2 tables'!N86)*('[30]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP2 tables'!O86)*('[30]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[30]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP2 tables'!E86)*('[30]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP2 tables'!F86)*('[30]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP2 tables'!G86)*('[30]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP2 tables'!H86)*('[30]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP2 tables'!I86)*('[30]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP2 tables'!J86)*('[30]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP2 tables'!K86)*('[30]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP2 tables'!L86)*('[30]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP2 tables'!M86)*('[30]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP2 tables'!N86)*('[30]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP2 tables'!O86)*('[30]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[30]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP2 tables'!E86)*('[30]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP2 tables'!F86)*('[30]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP2 tables'!G86)*('[30]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP2 tables'!H86)*('[30]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP2 tables'!I86)*('[30]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP2 tables'!J86)*('[30]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP2 tables'!K86)*('[30]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP2 tables'!L86)*('[30]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP2 tables'!M86)*('[30]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP2 tables'!N86)*('[30]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP2 tables'!O86)*('[30]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[30]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP2 tables'!E86)*('[30]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP2 tables'!F86)*('[30]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP2 tables'!G86)*('[30]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP2 tables'!H86)*('[30]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP2 tables'!I86)*('[30]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP2 tables'!J86)*('[30]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP2 tables'!K86)*('[30]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP2 tables'!L86)*('[30]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP2 tables'!M86)*('[30]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP2 tables'!N86)*('[30]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP2 tables'!O86)*('[30]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[30]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP2 tables'!E86)*('[30]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP2 tables'!F86)*('[30]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP2 tables'!G86)*('[30]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP2 tables'!H86)*('[30]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP2 tables'!I86)*('[30]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP2 tables'!J86)*('[30]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP2 tables'!K86)*('[30]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP2 tables'!L86)*('[30]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP2 tables'!M86)*('[30]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP2 tables'!N86)*('[30]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP2 tables'!O86)*('[30]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[30]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP2 tables'!E86)*('[30]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP2 tables'!F86)*('[30]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP2 tables'!G86)*('[30]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP2 tables'!H86)*('[30]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP2 tables'!I86)*('[30]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP2 tables'!J86)*('[30]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP2 tables'!K86)*('[30]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP2 tables'!L86)*('[30]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP2 tables'!M86)*('[30]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP2 tables'!N86)*('[30]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP2 tables'!O86)*('[30]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[30]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP2 tables'!E86)*('[30]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP2 tables'!F86)*('[30]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP2 tables'!G86)*('[30]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP2 tables'!H86)*('[30]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP2 tables'!I86)*('[30]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP2 tables'!J86)*('[30]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP2 tables'!K86)*('[30]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP2 tables'!L86)*('[30]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP2 tables'!M86)*('[30]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP2 tables'!N86)*('[30]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP2 tables'!O86)*('[30]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[30]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP2 tables'!E86)*('[30]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP2 tables'!F86)*('[30]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP2 tables'!G86)*('[30]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP2 tables'!H86)*('[30]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP2 tables'!I86)*('[30]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP2 tables'!J86)*('[30]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP2 tables'!K86)*('[30]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP2 tables'!L86)*('[30]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP2 tables'!M86)*('[30]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP2 tables'!N86)*('[30]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP2 tables'!O86)*('[30]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[30]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP2 tables'!E86)*('[30]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP2 tables'!F86)*('[30]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP2 tables'!G86)*('[30]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP2 tables'!H86)*('[30]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP2 tables'!I86)*('[30]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP2 tables'!J86)*('[30]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP2 tables'!K86)*('[30]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP2 tables'!L86)*('[30]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP2 tables'!M86)*('[30]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP2 tables'!N86)*('[30]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP2 tables'!O86)*('[30]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[30]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP2 tables'!E86)*('[30]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP2 tables'!F86)*('[30]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP2 tables'!G86)*('[30]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP2 tables'!H86)*('[30]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP2 tables'!I86)*('[30]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP2 tables'!J86)*('[30]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP2 tables'!K86)*('[30]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP2 tables'!L86)*('[30]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP2 tables'!M86)*('[30]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP2 tables'!N86)*('[30]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP2 tables'!O86)*('[30]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":65902000},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":0},25882000,25500000,0,0,0,0,0,14520000,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":0.39273466662620254},{"$f":"H114/D114","v":0.38693818093532822},{"$f":"I114/D114","v":0},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":0.22032715243846923},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[30]AOP-Resource Mapping'!D4","v":40402000},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP2 tables'!E120)*('[30]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP2 tables'!F120)*('[30]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP2 tables'!G120)*('[30]AOP-Resource Mapping'!$D$7:$D$4561))","v":25882000},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP2 tables'!H120)*('[30]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP2 tables'!I120)*('[30]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP2 tables'!J120)*('[30]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP2 tables'!K120)*('[30]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP2 tables'!L120)*('[30]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP2 tables'!M120)*('[30]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP2 tables'!N120)*('[30]AOP-Resource Mapping'!$D$7:$D$4561))","v":14520000},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP2 tables'!O120)*('[30]AOP-Resource Mapping'!$D$7:$D$4561))","v":0}]
[null,null,"Development Partner",{"$f":"'[30]AOP-Resource Mapping'!O4","v":25500000},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP2 tables'!E120)*('[30]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP2 tables'!F120)*('[30]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP2 tables'!G120)*('[30]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP2 tables'!H120)*('[30]AOP-Resource Mapping'!$O$7:$O$4561))","v":25500000},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP2 tables'!I120)*('[30]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP2 tables'!J120)*('[30]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP2 tables'!K120)*('[30]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP2 tables'!L120)*('[30]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP2 tables'!M120)*('[30]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP2 tables'!N120)*('[30]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP2 tables'!O120)*('[30]AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[30]AOP-Resource Mapping'!P4","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP2 tables'!E120)*('[30]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP2 tables'!F120)*('[30]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP2 tables'!G120)*('[30]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP2 tables'!H120)*('[30]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP2 tables'!I120)*('[30]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP2 tables'!J120)*('[30]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP2 tables'!K120)*('[30]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP2 tables'!L120)*('[30]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP2 tables'!M120)*('[30]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP2 tables'!N120)*('[30]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[30]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP2 tables'!O120)*('[30]AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[30]AOP-Resource Mapping'!C4","v":65902000},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":25882000},{"$f":"SUM(H121:H123)","v":25500000},0,0,0,0,0,14520000,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":0.39273466662620254},0.38693818093532822,0,0,0,0,0,0.22032715243846923,{"$f":"O124/$D$124","v":0}]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]

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[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[29]AOP-Resource Mapping'!C5","v":0},{"$f":"'[29]AOP-Resource Mapping'!D5","v":0},{"$f":"'[29]AOP-Resource Mapping'!O5","v":0},{"$f":"'[29]AOP-Resource Mapping'!P5","v":0},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[29]AOP-Resource Mapping'!C372","v":106560000},{"$f":"'[29]AOP-Resource Mapping'!D372","v":106560000},{"$f":"'[29]AOP-Resource Mapping'!O372","v":0},{"$f":"'[29]AOP-Resource Mapping'!P372","v":0},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[29]AOP-Resource Mapping'!C3159","v":0},{"$f":"'[29]AOP-Resource Mapping'!D3159","v":0},{"$f":"'[29]AOP-Resource Mapping'!O3159","v":0},{"$f":"'[29]AOP-Resource Mapping'!P3159","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[29]AOP-Resource Mapping'!C3576","v":0},{"$f":"'[29]AOP-Resource Mapping'!D3576","v":0},{"$f":"'[29]AOP-Resource Mapping'!O3576","v":0},{"$f":"'[29]AOP-Resource Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[29]AOP-Resource Mapping'!C3853","v":0},{"$f":"'[29]AOP-Resource Mapping'!D3853","v":0},{"$f":"'[29]AOP-Resource Mapping'!O3853","v":0},{"$f":"'[29]AOP-Resource Mapping'!P3853","v":0},0]
[null,null,"Enabler 2: Financing",{"$f":"'[29]AOP-Resource Mapping'!C4180","v":0},{"$f":"'[29]AOP-Resource Mapping'!D4180","v":0},{"$f":"'[29]AOP-Resource Mapping'!O4180","v":0},{"$f":"'[29]AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[29]AOP-Resource Mapping'!C4388","v":0},{"$f":"'[29]AOP-Resource Mapping'!D4388","v":0},{"$f":"'[29]AOP-Resource Mapping'!O4388","v":0},{"$f":"'[29]AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":106560000},{"$f":"SUM(E10:E16)","v":106560000},{"$f":"SUM(F10:F16)","v":0},{"$f":"SUM(G10:G16)","v":0},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":1},{"$f":"IFERROR(F17/$D$17,\"\")","v":0},{"$f":"IFERROR(G17/$D$17,\"\")","v":0}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[29]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E38:E42)","v":0},{"$f":"SUM(F38:F42)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[29]AOP-Resource Mapping'!C372","v":106560000},{"$f":"SUM(E43:E52)","v":0},{"$f":"SUM(F43:F52)","v":106560000}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[29]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[29]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E57:E58)","v":0},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[29]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,"Enabler 2: Financing",{"$f":"'[29]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[29]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":106560000},{"$f":"SUM(E24:E30)","v":0},106560000]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":0},{"$f":"IFERROR(F31/$D$31,\"\")","v":1}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[29]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$7:$BX$58)='VAC_LOG_AOP tables'!E37)*('[29]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$7:$BX$58)='VAC_LOG_AOP tables'!F37)*('[29]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[29]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$60:$BX$94)='VAC_LOG_AOP tables'!E37)*('[29]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$60:$BX$94)='VAC_LOG_AOP tables'!F37)*('[29]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[29]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$96:$BX$147)='VAC_LOG_AOP tables'!E37)*('[29]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$96:$BX$147)='VAC_LOG_AOP tables'!F37)*('[29]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[29]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$149:$BX$319)='VAC_LOG_AOP tables'!E37)*('[29]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$149:$BX$319)='VAC_LOG_AOP tables'!F37)*('[29]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[29]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$320:$BX$371)='VAC_LOG_AOP tables'!E37)*('[29]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$320:$BX$371)='VAC_LOG_AOP tables'!F37)*('[29]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[29]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$374:$BX$578)='VAC_LOG_AOP tables'!E37)*('[29]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$374:$BX$578)='VAC_LOG_AOP tables'!F37)*('[29]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[29]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$579:$BX$630)='VAC_LOG_AOP tables'!E37)*('[29]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$579:$BX$630)='VAC_LOG_AOP tables'!F37)*('[29]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[29]AOP-Resource Mapping'!C632","v":106560000},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$632:$BX$785)='VAC_LOG_AOP tables'!E37)*('[29]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$632:$BX$785)='VAC_LOG_AOP tables'!F37)*('[29]AOP-Resource Mapping'!$C$632:$C$785))","v":106560000}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[29]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$786:$BX$939)='VAC_LOG_AOP tables'!E37)*('[29]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$786:$BX$939)='VAC_LOG_AOP tables'!F37)*('[29]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[29]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$940:$BX$1144)='VAC_LOG_AOP tables'!E37)*('[29]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$940:$BX$1144)='VAC_LOG_AOP tables'!F37)*('[29]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[29]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$1146:$BX$1248)='VAC_LOG_AOP tables'!E37)*('[29]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$1146:$BX$1248)='VAC_LOG_AOP tables'!F37)*('[29]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[29]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$1250:$BX$2406)='VAC_LOG_AOP tables'!E37)*('[29]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$1250:$BX$2406)='VAC_LOG_AOP tables'!F37)*('[29]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[29]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$2407:$BX$2951)='VAC_LOG_AOP tables'!E37)*('[29]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$2407:$BX$2951)='VAC_LOG_AOP tables'!F37)*('[29]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[29]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$2952:$BX$3037)='VAC_LOG_AOP tables'!E37)*('[29]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$2952:$BX$3037)='VAC_LOG_AOP tables'!F37)*('[29]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[29]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$3039:$BX$3158)='VAC_LOG_AOP tables'!E37)*('[29]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$3039:$BX$3158)='VAC_LOG_AOP tables'!F37)*('[29]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[29]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$3161:$BX$3263)='VAC_LOG_AOP tables'!E37)*('[29]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$3161:$BX$3263)='VAC_LOG_AOP tables'!F37)*('[29]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[29]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$3265:$BX$3367)='VAC_LOG_AOP tables'!E37)*('[29]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$3265:$BX$3367)='VAC_LOG_AOP tables'!F37)*('[29]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[29]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$3369:$BX$3471)='VAC_LOG_AOP tables'!E37)*('[29]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$3369:$BX$3471)='VAC_LOG_AOP tables'!F37)*('[29]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[29]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$3473:$BX$3575)='VAC_LOG_AOP tables'!E37)*('[29]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$3473:$BX$3575)='VAC_LOG_AOP tables'!F37)*('[29]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[29]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$3578:$BX$3748)='VAC_LOG_AOP tables'!E37)*('[29]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$3578:$BX$3748)='VAC_LOG_AOP tables'!F37)*('[29]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[29]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$3750:$BX$3852)='VAC_LOG_AOP tables'!E37)*('[29]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$3750:$BX$3852)='VAC_LOG_AOP tables'!F37)*('[29]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[29]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$3855:$BX$4042)='VAC_LOG_AOP tables'!E37)*('[29]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$3855:$BX$4042)='VAC_LOG_AOP tables'!F37)*('[29]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[29]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$4043:$BX$4179)='VAC_LOG_AOP tables'!E37)*('[29]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$4043:$BX$4179)='VAC_LOG_AOP tables'!F37)*('[29]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[29]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$4182:$BX$4301)='VAC_LOG_AOP tables'!E37)*('[29]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$4182:$BX$4301)='VAC_LOG_AOP tables'!F37)*('[29]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[29]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$4302:$BX$4387)='VAC_LOG_AOP tables'!E37)*('[29]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$4302:$BX$4387)='VAC_LOG_AOP tables'!F37)*('[29]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[29]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$4390:$BX$4492)='VAC_LOG_AOP tables'!E37)*('[29]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$4390:$BX$4492)='VAC_LOG_AOP tables'!F37)*('[29]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[29]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$4493:$BX$4561)='VAC_LOG_AOP tables'!E37)*('[29]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BX$4493:$BX$4561)='VAC_LOG_AOP tables'!F37)*('[29]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":106560000},{"$f":"SUM(E38:E64)","v":0},106560000]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":0},{"$f":"IFERROR(F65/$D$65,\"\")","v":1}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[29]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E87:E91)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[29]AOP-Resource Mapping'!C372","v":106560000},{"$f":"SUM(E92:E101)","v":0},0,8664000,44328000,53568000,0,0,0,0,0,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[29]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E102:E105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[29]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E106:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[29]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E108:E109)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[29]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[29]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E112:E113)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":106560000},{"$f":"SUM(E73:E79)","v":0},0,8664000,44328000,53568000,0,0,0,0,{"$f":"SUM(N73:N79)","v":0},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":8.1306306306306309E-2},{"$f":"IFERROR(H80/$D$80,\"\")","v":0.41599099099099102},{"$f":"IFERROR(I80/$D$80,\"\")","v":0.50270270270270268},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[29]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP tables'!E86)*('[29]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP tables'!F86)*('[29]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP tables'!G86)*('[29]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP tables'!H86)*('[29]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP tables'!I86)*('[29]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP tables'!J86)*('[29]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP tables'!K86)*('[29]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP tables'!L86)*('[29]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP tables'!M86)*('[29]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP tables'!N86)*('[29]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP tables'!O86)*('[29]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[29]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP tables'!E86)*('[29]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP tables'!F86)*('[29]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP tables'!G86)*('[29]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP tables'!H86)*('[29]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP tables'!I86)*('[29]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP tables'!J86)*('[29]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP tables'!K86)*('[29]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP tables'!L86)*('[29]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP tables'!M86)*('[29]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP tables'!N86)*('[29]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP tables'!O86)*('[29]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[29]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP tables'!E86)*('[29]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP tables'!F86)*('[29]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP tables'!G86)*('[29]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP tables'!H86)*('[29]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP tables'!I86)*('[29]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP tables'!J86)*('[29]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP tables'!K86)*('[29]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP tables'!L86)*('[29]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP tables'!M86)*('[29]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP tables'!N86)*('[29]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP tables'!O86)*('[29]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[29]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP tables'!E86)*('[29]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP tables'!F86)*('[29]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP tables'!G86)*('[29]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP tables'!H86)*('[29]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP tables'!I86)*('[29]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP tables'!J86)*('[29]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP tables'!K86)*('[29]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP tables'!L86)*('[29]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP tables'!M86)*('[29]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP tables'!N86)*('[29]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP tables'!O86)*('[29]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[29]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP tables'!E86)*('[29]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP tables'!F86)*('[29]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP tables'!G86)*('[29]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP tables'!H86)*('[29]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP tables'!I86)*('[29]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP tables'!J86)*('[29]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP tables'!K86)*('[29]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP tables'!L86)*('[29]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP tables'!M86)*('[29]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP tables'!N86)*('[29]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP tables'!O86)*('[29]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[29]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP tables'!E86)*('[29]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP tables'!F86)*('[29]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP tables'!G86)*('[29]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP tables'!H86)*('[29]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP tables'!I86)*('[29]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP tables'!J86)*('[29]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP tables'!K86)*('[29]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP tables'!L86)*('[29]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP tables'!M86)*('[29]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP tables'!N86)*('[29]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP tables'!O86)*('[29]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[29]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP tables'!E86)*('[29]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP tables'!F86)*('[29]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP tables'!G86)*('[29]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP tables'!H86)*('[29]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP tables'!I86)*('[29]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP tables'!J86)*('[29]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP tables'!K86)*('[29]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP tables'!L86)*('[29]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP tables'!M86)*('[29]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP tables'!N86)*('[29]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP tables'!O86)*('[29]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[29]AOP-Resource Mapping'!C632","v":106560000},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP tables'!E86)*('[29]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP tables'!F86)*('[29]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP tables'!G86)*('[29]AOP-Resource Mapping'!$C$632:$C$785))","v":8664000},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP tables'!H86)*('[29]AOP-Resource Mapping'!$C$632:$C$785))","v":44328000},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP tables'!I86)*('[29]AOP-Resource Mapping'!$C$632:$C$785))","v":53568000},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP tables'!J86)*('[29]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP tables'!K86)*('[29]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP tables'!L86)*('[29]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP tables'!M86)*('[29]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP tables'!N86)*('[29]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP tables'!O86)*('[29]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[29]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP tables'!E86)*('[29]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP tables'!F86)*('[29]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP tables'!G86)*('[29]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP tables'!H86)*('[29]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP tables'!I86)*('[29]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP tables'!J86)*('[29]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP tables'!K86)*('[29]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP tables'!L86)*('[29]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP tables'!M86)*('[29]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP tables'!N86)*('[29]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP tables'!O86)*('[29]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[29]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP tables'!E86)*('[29]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP tables'!F86)*('[29]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP tables'!G86)*('[29]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP tables'!H86)*('[29]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP tables'!I86)*('[29]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP tables'!J86)*('[29]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP tables'!K86)*('[29]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP tables'!L86)*('[29]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP tables'!M86)*('[29]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP tables'!N86)*('[29]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP tables'!O86)*('[29]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[29]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP tables'!E86)*('[29]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP tables'!F86)*('[29]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP tables'!G86)*('[29]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP tables'!H86)*('[29]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP tables'!I86)*('[29]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP tables'!J86)*('[29]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP tables'!K86)*('[29]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP tables'!L86)*('[29]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP tables'!M86)*('[29]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP tables'!N86)*('[29]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP tables'!O86)*('[29]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[29]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP tables'!E86)*('[29]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP tables'!F86)*('[29]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP tables'!G86)*('[29]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP tables'!H86)*('[29]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP tables'!I86)*('[29]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP tables'!J86)*('[29]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP tables'!K86)*('[29]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP tables'!L86)*('[29]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP tables'!M86)*('[29]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP tables'!N86)*('[29]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP tables'!O86)*('[29]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[29]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP tables'!E86)*('[29]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP tables'!F86)*('[29]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP tables'!G86)*('[29]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP tables'!H86)*('[29]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP tables'!I86)*('[29]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP tables'!J86)*('[29]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP tables'!K86)*('[29]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP tables'!L86)*('[29]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP tables'!M86)*('[29]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP tables'!N86)*('[29]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP tables'!O86)*('[29]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[29]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP tables'!E86)*('[29]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP tables'!F86)*('[29]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP tables'!G86)*('[29]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP tables'!H86)*('[29]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP tables'!I86)*('[29]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP tables'!J86)*('[29]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP tables'!K86)*('[29]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP tables'!L86)*('[29]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP tables'!M86)*('[29]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP tables'!N86)*('[29]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP tables'!O86)*('[29]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[29]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP tables'!E86)*('[29]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP tables'!F86)*('[29]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP tables'!G86)*('[29]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP tables'!H86)*('[29]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP tables'!I86)*('[29]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP tables'!J86)*('[29]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP tables'!K86)*('[29]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP tables'!L86)*('[29]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP tables'!M86)*('[29]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP tables'!N86)*('[29]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP tables'!O86)*('[29]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[29]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP tables'!E86)*('[29]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP tables'!F86)*('[29]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP tables'!G86)*('[29]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP tables'!H86)*('[29]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP tables'!I86)*('[29]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP tables'!J86)*('[29]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP tables'!K86)*('[29]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP tables'!L86)*('[29]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP tables'!M86)*('[29]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP tables'!N86)*('[29]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP tables'!O86)*('[29]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[29]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP tables'!E86)*('[29]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP tables'!F86)*('[29]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP tables'!G86)*('[29]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP tables'!H86)*('[29]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP tables'!I86)*('[29]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP tables'!J86)*('[29]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP tables'!K86)*('[29]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP tables'!L86)*('[29]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP tables'!M86)*('[29]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP tables'!N86)*('[29]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP tables'!O86)*('[29]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[29]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP tables'!E86)*('[29]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP tables'!F86)*('[29]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP tables'!G86)*('[29]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP tables'!H86)*('[29]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP tables'!I86)*('[29]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP tables'!J86)*('[29]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP tables'!K86)*('[29]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP tables'!L86)*('[29]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP tables'!M86)*('[29]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP tables'!N86)*('[29]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP tables'!O86)*('[29]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[29]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP tables'!E86)*('[29]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP tables'!F86)*('[29]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP tables'!G86)*('[29]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP tables'!H86)*('[29]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP tables'!I86)*('[29]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP tables'!J86)*('[29]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP tables'!K86)*('[29]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP tables'!L86)*('[29]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP tables'!M86)*('[29]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP tables'!N86)*('[29]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP tables'!O86)*('[29]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[29]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP tables'!E86)*('[29]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP tables'!F86)*('[29]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP tables'!G86)*('[29]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP tables'!H86)*('[29]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP tables'!I86)*('[29]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP tables'!J86)*('[29]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP tables'!K86)*('[29]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP tables'!L86)*('[29]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP tables'!M86)*('[29]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP tables'!N86)*('[29]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP tables'!O86)*('[29]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[29]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP tables'!E86)*('[29]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP tables'!F86)*('[29]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP tables'!G86)*('[29]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP tables'!H86)*('[29]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP tables'!I86)*('[29]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP tables'!J86)*('[29]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP tables'!K86)*('[29]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP tables'!L86)*('[29]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP tables'!M86)*('[29]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP tables'!N86)*('[29]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP tables'!O86)*('[29]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[29]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP tables'!E86)*('[29]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP tables'!F86)*('[29]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP tables'!G86)*('[29]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP tables'!H86)*('[29]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP tables'!I86)*('[29]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP tables'!J86)*('[29]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP tables'!K86)*('[29]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP tables'!L86)*('[29]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP tables'!M86)*('[29]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP tables'!N86)*('[29]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP tables'!O86)*('[29]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[29]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP tables'!E86)*('[29]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP tables'!F86)*('[29]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP tables'!G86)*('[29]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP tables'!H86)*('[29]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP tables'!I86)*('[29]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP tables'!J86)*('[29]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP tables'!K86)*('[29]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP tables'!L86)*('[29]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP tables'!M86)*('[29]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP tables'!N86)*('[29]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP tables'!O86)*('[29]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[29]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP tables'!E86)*('[29]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP tables'!F86)*('[29]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP tables'!G86)*('[29]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP tables'!H86)*('[29]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP tables'!I86)*('[29]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP tables'!J86)*('[29]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP tables'!K86)*('[29]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP tables'!L86)*('[29]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP tables'!M86)*('[29]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP tables'!N86)*('[29]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP tables'!O86)*('[29]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[29]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP tables'!E86)*('[29]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP tables'!F86)*('[29]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP tables'!G86)*('[29]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP tables'!H86)*('[29]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP tables'!I86)*('[29]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP tables'!J86)*('[29]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP tables'!K86)*('[29]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP tables'!L86)*('[29]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP tables'!M86)*('[29]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP tables'!N86)*('[29]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP tables'!O86)*('[29]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[29]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP tables'!E86)*('[29]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP tables'!F86)*('[29]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP tables'!G86)*('[29]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP tables'!H86)*('[29]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP tables'!I86)*('[29]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP tables'!J86)*('[29]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP tables'!K86)*('[29]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP tables'!L86)*('[29]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP tables'!M86)*('[29]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP tables'!N86)*('[29]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP tables'!O86)*('[29]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[29]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP tables'!E86)*('[29]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP tables'!F86)*('[29]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP tables'!G86)*('[29]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP tables'!H86)*('[29]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP tables'!I86)*('[29]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP tables'!J86)*('[29]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP tables'!K86)*('[29]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP tables'!L86)*('[29]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP tables'!M86)*('[29]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP tables'!N86)*('[29]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP tables'!O86)*('[29]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":106560000},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":0},8664000,44328000,53568000,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":8.1306306306306309E-2},{"$f":"H114/D114","v":0.41599099099099102},{"$f":"I114/D114","v":0.50270270270270268},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":0},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[29]AOP-Resource Mapping'!D4","v":106560000},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$3195)='VAC_LOG_AOP tables'!E120)*('[29]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$3195)='VAC_LOG_AOP tables'!F120)*('[29]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$3195)='VAC_LOG_AOP tables'!G120)*('[29]AOP-Resource Mapping'!$D$7:$D$3195))","v":8664000},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$3195)='VAC_LOG_AOP tables'!H120)*('[29]AOP-Resource Mapping'!$D$7:$D$3195))","v":44328000},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$3195)='VAC_LOG_AOP tables'!I120)*('[29]AOP-Resource Mapping'!$D$7:$D$3195))","v":53568000},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$3195)='VAC_LOG_AOP tables'!J120)*('[29]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$3195)='VAC_LOG_AOP tables'!K120)*('[29]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$3195)='VAC_LOG_AOP tables'!L120)*('[29]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$3195)='VAC_LOG_AOP tables'!M120)*('[29]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$3195)='VAC_LOG_AOP tables'!N120)*('[29]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$3195)='VAC_LOG_AOP tables'!O120)*('[29]AOP-Resource Mapping'!$D$7:$D$3195))","v":0}]
[null,null,"Development Partner",{"$f":"'[29]AOP-Resource Mapping'!O4","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP tables'!E120)*('[29]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP tables'!F120)*('[29]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP tables'!G120)*('[29]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP tables'!H120)*('[29]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP tables'!I120)*('[29]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP tables'!J120)*('[29]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP tables'!K120)*('[29]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP tables'!L120)*('[29]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP tables'!M120)*('[29]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP tables'!N120)*('[29]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP tables'!O120)*('[29]AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[29]AOP-Resource Mapping'!P4","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP tables'!E120)*('[29]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP tables'!F120)*('[29]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP tables'!G120)*('[29]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP tables'!H120)*('[29]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP tables'!I120)*('[29]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP tables'!J120)*('[29]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP tables'!K120)*('[29]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP tables'!L120)*('[29]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP tables'!M120)*('[29]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP tables'!N120)*('[29]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[29]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP tables'!O120)*('[29]AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[29]AOP-Resource Mapping'!C4","v":106560000},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":8664000},{"$f":"SUM(H121:H123)","v":44328000},53568000,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":8.1306306306306309E-2},0.41599099099099102,0.50270270270270268,0,0,0,0,0,{"$f":"O124/$D$124","v":0}]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]

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[]
[]
[]
[]
[]
[]
[]
[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[32]AOP-Resource Mapping'!C5","v":0},{"$f":"'[32]AOP-Resource Mapping'!D5","v":0},{"$f":"'[32]AOP-Resource Mapping'!O5","v":0},{"$f":"'[32]AOP-Resource Mapping'!P5","v":0},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[32]AOP-Resource Mapping'!C372","v":203140500},{"$f":"'[32]AOP-Resource Mapping'!D372","v":60000000},{"$f":"'[32]AOP-Resource Mapping'!O372","v":143140500},{"$f":"'[32]AOP-Resource Mapping'!P372","v":0},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[32]AOP-Resource Mapping'!C3159","v":0},{"$f":"'[32]AOP-Resource Mapping'!D3159","v":0},{"$f":"'[32]AOP-Resource Mapping'!O3159","v":0},{"$f":"'[32]AOP-Resource Mapping'!P3159","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[32]AOP-Resource Mapping'!C3576","v":0},{"$f":"'[32]AOP-Resource Mapping'!D3576","v":0},{"$f":"'[32]AOP-Resource Mapping'!O3576","v":0},{"$f":"'[32]AOP-Resource Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[32]AOP-Resource Mapping'!C3853","v":0},{"$f":"'[32]AOP-Resource Mapping'!D3853","v":0},{"$f":"'[32]AOP-Resource Mapping'!O3853","v":0},{"$f":"'[32]AOP-Resource Mapping'!P3853","v":0},0]
[null,null,"Enabler 2: Financing",{"$f":"'[32]AOP-Resource Mapping'!C4180","v":0},{"$f":"'[32]AOP-Resource Mapping'!D4180","v":0},{"$f":"'[32]AOP-Resource Mapping'!O4180","v":0},{"$f":"'[32]AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[32]AOP-Resource Mapping'!C4388","v":0},{"$f":"'[32]AOP-Resource Mapping'!D4388","v":0},{"$f":"'[32]AOP-Resource Mapping'!O4388","v":0},{"$f":"'[32]AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":203140500},{"$f":"SUM(E10:E16)","v":60000000},{"$f":"SUM(F10:F16)","v":143140500},{"$f":"SUM(G10:G16)","v":0},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":0.29536207698612538},{"$f":"IFERROR(F17/$D$17,\"\")","v":0.70463792301387462},{"$f":"IFERROR(G17/$D$17,\"\")","v":0}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[32]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E38:E42)","v":0},{"$f":"SUM(F38:F42)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[32]AOP-Resource Mapping'!C372","v":203140500},{"$f":"SUM(E43:E52)","v":90000000},{"$f":"SUM(F43:F52)","v":113140500}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[32]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[32]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E57:E58)","v":0},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[32]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,"Enabler 2: Financing",{"$f":"'[32]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[32]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":203140500},{"$f":"SUM(E24:E30)","v":90000000},113140500]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":0.44304311547918807},{"$f":"IFERROR(F31/$D$31,\"\")","v":0.55695688452081193}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[32]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$7:$BX$58)='VAC_LOG_AOP4 tables'!E37)*('[32]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$7:$BX$58)='VAC_LOG_AOP4 tables'!F37)*('[32]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[32]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$60:$BX$94)='VAC_LOG_AOP4 tables'!E37)*('[32]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$60:$BX$94)='VAC_LOG_AOP4 tables'!F37)*('[32]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[32]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$96:$BX$147)='VAC_LOG_AOP4 tables'!E37)*('[32]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$96:$BX$147)='VAC_LOG_AOP4 tables'!F37)*('[32]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[32]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$149:$BX$319)='VAC_LOG_AOP4 tables'!E37)*('[32]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$149:$BX$319)='VAC_LOG_AOP4 tables'!F37)*('[32]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[32]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$320:$BX$371)='VAC_LOG_AOP4 tables'!E37)*('[32]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$320:$BX$371)='VAC_LOG_AOP4 tables'!F37)*('[32]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[32]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$374:$BX$578)='VAC_LOG_AOP4 tables'!E37)*('[32]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$374:$BX$578)='VAC_LOG_AOP4 tables'!F37)*('[32]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[32]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$579:$BX$630)='VAC_LOG_AOP4 tables'!E37)*('[32]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$579:$BX$630)='VAC_LOG_AOP4 tables'!F37)*('[32]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[32]AOP-Resource Mapping'!C632","v":203140500},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$632:$BX$785)='VAC_LOG_AOP4 tables'!E37)*('[32]AOP-Resource Mapping'!$C$632:$C$785))","v":90000000},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$632:$BX$785)='VAC_LOG_AOP4 tables'!F37)*('[32]AOP-Resource Mapping'!$C$632:$C$785))","v":113140500}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[32]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$786:$BX$939)='VAC_LOG_AOP4 tables'!E37)*('[32]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$786:$BX$939)='VAC_LOG_AOP4 tables'!F37)*('[32]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[32]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$940:$BX$1144)='VAC_LOG_AOP4 tables'!E37)*('[32]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$940:$BX$1144)='VAC_LOG_AOP4 tables'!F37)*('[32]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[32]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$1146:$BX$1248)='VAC_LOG_AOP4 tables'!E37)*('[32]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$1146:$BX$1248)='VAC_LOG_AOP4 tables'!F37)*('[32]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[32]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$1250:$BX$2406)='VAC_LOG_AOP4 tables'!E37)*('[32]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$1250:$BX$2406)='VAC_LOG_AOP4 tables'!F37)*('[32]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[32]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$2407:$BX$2951)='VAC_LOG_AOP4 tables'!E37)*('[32]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$2407:$BX$2951)='VAC_LOG_AOP4 tables'!F37)*('[32]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[32]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$2952:$BX$3037)='VAC_LOG_AOP4 tables'!E37)*('[32]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$2952:$BX$3037)='VAC_LOG_AOP4 tables'!F37)*('[32]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[32]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$3039:$BX$3158)='VAC_LOG_AOP4 tables'!E37)*('[32]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$3039:$BX$3158)='VAC_LOG_AOP4 tables'!F37)*('[32]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[32]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$3161:$BX$3263)='VAC_LOG_AOP4 tables'!E37)*('[32]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$3161:$BX$3263)='VAC_LOG_AOP4 tables'!F37)*('[32]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[32]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$3265:$BX$3367)='VAC_LOG_AOP4 tables'!E37)*('[32]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$3265:$BX$3367)='VAC_LOG_AOP4 tables'!F37)*('[32]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[32]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$3369:$BX$3471)='VAC_LOG_AOP4 tables'!E37)*('[32]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$3369:$BX$3471)='VAC_LOG_AOP4 tables'!F37)*('[32]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[32]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$3473:$BX$3575)='VAC_LOG_AOP4 tables'!E37)*('[32]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$3473:$BX$3575)='VAC_LOG_AOP4 tables'!F37)*('[32]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[32]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$3578:$BX$3748)='VAC_LOG_AOP4 tables'!E37)*('[32]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$3578:$BX$3748)='VAC_LOG_AOP4 tables'!F37)*('[32]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[32]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$3750:$BX$3852)='VAC_LOG_AOP4 tables'!E37)*('[32]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$3750:$BX$3852)='VAC_LOG_AOP4 tables'!F37)*('[32]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[32]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$3855:$BX$4042)='VAC_LOG_AOP4 tables'!E37)*('[32]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$3855:$BX$4042)='VAC_LOG_AOP4 tables'!F37)*('[32]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[32]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$4043:$BX$4179)='VAC_LOG_AOP4 tables'!E37)*('[32]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$4043:$BX$4179)='VAC_LOG_AOP4 tables'!F37)*('[32]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[32]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$4182:$BX$4301)='VAC_LOG_AOP4 tables'!E37)*('[32]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$4182:$BX$4301)='VAC_LOG_AOP4 tables'!F37)*('[32]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[32]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$4302:$BX$4387)='VAC_LOG_AOP4 tables'!E37)*('[32]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$4302:$BX$4387)='VAC_LOG_AOP4 tables'!F37)*('[32]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[32]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$4390:$BX$4492)='VAC_LOG_AOP4 tables'!E37)*('[32]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$4390:$BX$4492)='VAC_LOG_AOP4 tables'!F37)*('[32]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[32]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$4493:$BX$4561)='VAC_LOG_AOP4 tables'!E37)*('[32]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BX$4493:$BX$4561)='VAC_LOG_AOP4 tables'!F37)*('[32]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":203140500},{"$f":"SUM(E38:E64)","v":90000000},113140500]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":0.44304311547918807},{"$f":"IFERROR(F65/$D$65,\"\")","v":0.55695688452081193}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[32]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E87:E91)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[32]AOP-Resource Mapping'!C372","v":203140500},{"$f":"SUM(E92:E101)","v":0},0,203140500,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[32]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E102:E105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[32]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E106:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[32]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E108:E109)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[32]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[32]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E112:E113)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":203140500},{"$f":"SUM(E73:E79)","v":0},0,203140500,0,0,0,0,0,0,{"$f":"SUM(N73:N79)","v":0},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":1},{"$f":"IFERROR(H80/$D$80,\"\")","v":0},{"$f":"IFERROR(I80/$D$80,\"\")","v":0},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[32]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP4 tables'!E86)*('[32]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP4 tables'!F86)*('[32]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP4 tables'!G86)*('[32]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP4 tables'!H86)*('[32]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP4 tables'!I86)*('[32]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP4 tables'!J86)*('[32]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP4 tables'!K86)*('[32]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP4 tables'!L86)*('[32]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP4 tables'!M86)*('[32]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP4 tables'!N86)*('[32]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$58)='VAC_LOG_AOP4 tables'!O86)*('[32]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[32]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP4 tables'!E86)*('[32]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP4 tables'!F86)*('[32]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP4 tables'!G86)*('[32]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP4 tables'!H86)*('[32]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP4 tables'!I86)*('[32]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP4 tables'!J86)*('[32]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP4 tables'!K86)*('[32]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP4 tables'!L86)*('[32]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP4 tables'!M86)*('[32]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP4 tables'!N86)*('[32]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$60:$BW$94)='VAC_LOG_AOP4 tables'!O86)*('[32]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[32]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP4 tables'!E86)*('[32]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP4 tables'!F86)*('[32]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP4 tables'!G86)*('[32]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP4 tables'!H86)*('[32]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP4 tables'!I86)*('[32]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP4 tables'!J86)*('[32]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP4 tables'!K86)*('[32]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP4 tables'!L86)*('[32]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP4 tables'!M86)*('[32]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP4 tables'!N86)*('[32]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$96:$BW$147)='VAC_LOG_AOP4 tables'!O86)*('[32]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[32]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP4 tables'!E86)*('[32]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP4 tables'!F86)*('[32]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP4 tables'!G86)*('[32]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP4 tables'!H86)*('[32]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP4 tables'!I86)*('[32]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP4 tables'!J86)*('[32]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP4 tables'!K86)*('[32]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP4 tables'!L86)*('[32]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP4 tables'!M86)*('[32]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP4 tables'!N86)*('[32]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$149:$BW$319)='VAC_LOG_AOP4 tables'!O86)*('[32]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[32]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP4 tables'!E86)*('[32]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP4 tables'!F86)*('[32]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP4 tables'!G86)*('[32]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP4 tables'!H86)*('[32]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP4 tables'!I86)*('[32]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP4 tables'!J86)*('[32]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP4 tables'!K86)*('[32]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP4 tables'!L86)*('[32]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP4 tables'!M86)*('[32]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP4 tables'!N86)*('[32]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$320:$BW$371)='VAC_LOG_AOP4 tables'!O86)*('[32]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[32]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP4 tables'!E86)*('[32]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP4 tables'!F86)*('[32]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP4 tables'!G86)*('[32]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP4 tables'!H86)*('[32]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP4 tables'!I86)*('[32]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP4 tables'!J86)*('[32]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP4 tables'!K86)*('[32]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP4 tables'!L86)*('[32]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP4 tables'!M86)*('[32]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP4 tables'!N86)*('[32]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$374:$BW$578)='VAC_LOG_AOP4 tables'!O86)*('[32]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[32]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP4 tables'!E86)*('[32]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP4 tables'!F86)*('[32]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP4 tables'!G86)*('[32]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP4 tables'!H86)*('[32]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP4 tables'!I86)*('[32]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP4 tables'!J86)*('[32]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP4 tables'!K86)*('[32]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP4 tables'!L86)*('[32]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP4 tables'!M86)*('[32]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP4 tables'!N86)*('[32]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$579:$BW$630)='VAC_LOG_AOP4 tables'!O86)*('[32]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[32]AOP-Resource Mapping'!C632","v":203140500},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP4 tables'!E86)*('[32]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP4 tables'!F86)*('[32]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP4 tables'!G86)*('[32]AOP-Resource Mapping'!$C$632:$C$785))","v":203140500},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP4 tables'!H86)*('[32]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP4 tables'!I86)*('[32]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP4 tables'!J86)*('[32]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP4 tables'!K86)*('[32]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP4 tables'!L86)*('[32]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP4 tables'!M86)*('[32]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP4 tables'!N86)*('[32]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$632:$BW$785)='VAC_LOG_AOP4 tables'!O86)*('[32]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[32]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP4 tables'!E86)*('[32]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP4 tables'!F86)*('[32]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP4 tables'!G86)*('[32]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP4 tables'!H86)*('[32]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP4 tables'!I86)*('[32]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP4 tables'!J86)*('[32]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP4 tables'!K86)*('[32]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP4 tables'!L86)*('[32]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP4 tables'!M86)*('[32]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP4 tables'!N86)*('[32]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$786:$BW$939)='VAC_LOG_AOP4 tables'!O86)*('[32]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[32]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP4 tables'!E86)*('[32]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP4 tables'!F86)*('[32]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP4 tables'!G86)*('[32]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP4 tables'!H86)*('[32]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP4 tables'!I86)*('[32]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP4 tables'!J86)*('[32]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP4 tables'!K86)*('[32]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP4 tables'!L86)*('[32]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP4 tables'!M86)*('[32]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP4 tables'!N86)*('[32]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$940:$BW$1144)='VAC_LOG_AOP4 tables'!O86)*('[32]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[32]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP4 tables'!E86)*('[32]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP4 tables'!F86)*('[32]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP4 tables'!G86)*('[32]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP4 tables'!H86)*('[32]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP4 tables'!I86)*('[32]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP4 tables'!J86)*('[32]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP4 tables'!K86)*('[32]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP4 tables'!L86)*('[32]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP4 tables'!M86)*('[32]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP4 tables'!N86)*('[32]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$1146:$BW$1248)='VAC_LOG_AOP4 tables'!O86)*('[32]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[32]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP4 tables'!E86)*('[32]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP4 tables'!F86)*('[32]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP4 tables'!G86)*('[32]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP4 tables'!H86)*('[32]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP4 tables'!I86)*('[32]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP4 tables'!J86)*('[32]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP4 tables'!K86)*('[32]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP4 tables'!L86)*('[32]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP4 tables'!M86)*('[32]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP4 tables'!N86)*('[32]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$1250:$BW$2406)='VAC_LOG_AOP4 tables'!O86)*('[32]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[32]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP4 tables'!E86)*('[32]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP4 tables'!F86)*('[32]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP4 tables'!G86)*('[32]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP4 tables'!H86)*('[32]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP4 tables'!I86)*('[32]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP4 tables'!J86)*('[32]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP4 tables'!K86)*('[32]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP4 tables'!L86)*('[32]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP4 tables'!M86)*('[32]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP4 tables'!N86)*('[32]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$2407:$BW$2951)='VAC_LOG_AOP4 tables'!O86)*('[32]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[32]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP4 tables'!E86)*('[32]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP4 tables'!F86)*('[32]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP4 tables'!G86)*('[32]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP4 tables'!H86)*('[32]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP4 tables'!I86)*('[32]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP4 tables'!J86)*('[32]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP4 tables'!K86)*('[32]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP4 tables'!L86)*('[32]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP4 tables'!M86)*('[32]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP4 tables'!N86)*('[32]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$2952:$BW$3037)='VAC_LOG_AOP4 tables'!O86)*('[32]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[32]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP4 tables'!E86)*('[32]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP4 tables'!F86)*('[32]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP4 tables'!G86)*('[32]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP4 tables'!H86)*('[32]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP4 tables'!I86)*('[32]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP4 tables'!J86)*('[32]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP4 tables'!K86)*('[32]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP4 tables'!L86)*('[32]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP4 tables'!M86)*('[32]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP4 tables'!N86)*('[32]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3039:$BW$3158)='VAC_LOG_AOP4 tables'!O86)*('[32]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[32]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP4 tables'!E86)*('[32]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP4 tables'!F86)*('[32]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP4 tables'!G86)*('[32]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP4 tables'!H86)*('[32]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP4 tables'!I86)*('[32]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP4 tables'!J86)*('[32]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP4 tables'!K86)*('[32]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP4 tables'!L86)*('[32]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP4 tables'!M86)*('[32]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP4 tables'!N86)*('[32]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3161:$BW$3263)='VAC_LOG_AOP4 tables'!O86)*('[32]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[32]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP4 tables'!E86)*('[32]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP4 tables'!F86)*('[32]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP4 tables'!G86)*('[32]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP4 tables'!H86)*('[32]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP4 tables'!I86)*('[32]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP4 tables'!J86)*('[32]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP4 tables'!K86)*('[32]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP4 tables'!L86)*('[32]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP4 tables'!M86)*('[32]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP4 tables'!N86)*('[32]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3265:$BW$3367)='VAC_LOG_AOP4 tables'!O86)*('[32]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[32]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP4 tables'!E86)*('[32]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP4 tables'!F86)*('[32]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP4 tables'!G86)*('[32]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP4 tables'!H86)*('[32]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP4 tables'!I86)*('[32]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP4 tables'!J86)*('[32]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP4 tables'!K86)*('[32]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP4 tables'!L86)*('[32]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP4 tables'!M86)*('[32]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP4 tables'!N86)*('[32]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3369:$BW$3471)='VAC_LOG_AOP4 tables'!O86)*('[32]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[32]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP4 tables'!E86)*('[32]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP4 tables'!F86)*('[32]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP4 tables'!G86)*('[32]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP4 tables'!H86)*('[32]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP4 tables'!I86)*('[32]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP4 tables'!J86)*('[32]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP4 tables'!K86)*('[32]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP4 tables'!L86)*('[32]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP4 tables'!M86)*('[32]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP4 tables'!N86)*('[32]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3473:$BW$3575)='VAC_LOG_AOP4 tables'!O86)*('[32]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[32]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP4 tables'!E86)*('[32]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP4 tables'!F86)*('[32]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP4 tables'!G86)*('[32]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP4 tables'!H86)*('[32]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP4 tables'!I86)*('[32]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP4 tables'!J86)*('[32]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP4 tables'!K86)*('[32]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP4 tables'!L86)*('[32]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP4 tables'!M86)*('[32]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP4 tables'!N86)*('[32]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3578:$BW$3748)='VAC_LOG_AOP4 tables'!O86)*('[32]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[32]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP4 tables'!E86)*('[32]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP4 tables'!F86)*('[32]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP4 tables'!G86)*('[32]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP4 tables'!H86)*('[32]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP4 tables'!I86)*('[32]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP4 tables'!J86)*('[32]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP4 tables'!K86)*('[32]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP4 tables'!L86)*('[32]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP4 tables'!M86)*('[32]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP4 tables'!N86)*('[32]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3750:$BW$3852)='VAC_LOG_AOP4 tables'!O86)*('[32]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[32]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP4 tables'!E86)*('[32]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP4 tables'!F86)*('[32]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP4 tables'!G86)*('[32]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP4 tables'!H86)*('[32]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP4 tables'!I86)*('[32]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP4 tables'!J86)*('[32]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP4 tables'!K86)*('[32]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP4 tables'!L86)*('[32]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP4 tables'!M86)*('[32]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP4 tables'!N86)*('[32]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$3855:$BW$3974)='VAC_LOG_AOP4 tables'!O86)*('[32]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[32]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP4 tables'!E86)*('[32]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP4 tables'!F86)*('[32]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP4 tables'!G86)*('[32]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP4 tables'!H86)*('[32]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP4 tables'!I86)*('[32]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP4 tables'!J86)*('[32]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP4 tables'!K86)*('[32]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP4 tables'!L86)*('[32]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP4 tables'!M86)*('[32]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP4 tables'!N86)*('[32]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4043:$BW$4145)='VAC_LOG_AOP4 tables'!O86)*('[32]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[32]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP4 tables'!E86)*('[32]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP4 tables'!F86)*('[32]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP4 tables'!G86)*('[32]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP4 tables'!H86)*('[32]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP4 tables'!I86)*('[32]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP4 tables'!J86)*('[32]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP4 tables'!K86)*('[32]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP4 tables'!L86)*('[32]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP4 tables'!M86)*('[32]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP4 tables'!N86)*('[32]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4182:$BW$4301)='VAC_LOG_AOP4 tables'!O86)*('[32]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[32]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP4 tables'!E86)*('[32]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP4 tables'!F86)*('[32]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP4 tables'!G86)*('[32]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP4 tables'!H86)*('[32]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP4 tables'!I86)*('[32]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP4 tables'!J86)*('[32]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP4 tables'!K86)*('[32]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP4 tables'!L86)*('[32]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP4 tables'!M86)*('[32]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP4 tables'!N86)*('[32]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4302:$BW$4387)='VAC_LOG_AOP4 tables'!O86)*('[32]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[32]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP4 tables'!E86)*('[32]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP4 tables'!F86)*('[32]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP4 tables'!G86)*('[32]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP4 tables'!H86)*('[32]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP4 tables'!I86)*('[32]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP4 tables'!J86)*('[32]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP4 tables'!K86)*('[32]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP4 tables'!L86)*('[32]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP4 tables'!M86)*('[32]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP4 tables'!N86)*('[32]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4390:$BW$4492)='VAC_LOG_AOP4 tables'!O86)*('[32]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[32]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP4 tables'!E86)*('[32]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP4 tables'!F86)*('[32]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP4 tables'!G86)*('[32]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP4 tables'!H86)*('[32]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP4 tables'!I86)*('[32]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP4 tables'!J86)*('[32]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP4 tables'!K86)*('[32]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP4 tables'!L86)*('[32]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP4 tables'!M86)*('[32]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP4 tables'!N86)*('[32]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$4493:$BW$4561)='VAC_LOG_AOP4 tables'!O86)*('[32]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":203140500},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":0},203140500,0,0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":1},{"$f":"H114/D114","v":0},{"$f":"I114/D114","v":0},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":0},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[32]AOP-Resource Mapping'!D4","v":60000000},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$3195)='VAC_LOG_AOP4 tables'!E120)*('[32]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$3195)='VAC_LOG_AOP4 tables'!F120)*('[32]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$3195)='VAC_LOG_AOP4 tables'!G120)*('[32]AOP-Resource Mapping'!$D$7:$D$3195))","v":60000000},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$3195)='VAC_LOG_AOP4 tables'!H120)*('[32]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$3195)='VAC_LOG_AOP4 tables'!I120)*('[32]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$3195)='VAC_LOG_AOP4 tables'!J120)*('[32]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$3195)='VAC_LOG_AOP4 tables'!K120)*('[32]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$3195)='VAC_LOG_AOP4 tables'!L120)*('[32]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$3195)='VAC_LOG_AOP4 tables'!M120)*('[32]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$3195)='VAC_LOG_AOP4 tables'!N120)*('[32]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$3195)='VAC_LOG_AOP4 tables'!O120)*('[32]AOP-Resource Mapping'!$D$7:$D$3195))","v":0}]
[null,null,"Development Partner",{"$f":"'[32]AOP-Resource Mapping'!O4","v":143140500},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP4 tables'!E120)*('[32]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP4 tables'!F120)*('[32]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP4 tables'!G120)*('[32]AOP-Resource Mapping'!$O$7:$O$4561))","v":143140500},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP4 tables'!H120)*('[32]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP4 tables'!I120)*('[32]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP4 tables'!J120)*('[32]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP4 tables'!K120)*('[32]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP4 tables'!L120)*('[32]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP4 tables'!M120)*('[32]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP4 tables'!N120)*('[32]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP4 tables'!O120)*('[32]AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[32]AOP-Resource Mapping'!P4","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP4 tables'!E120)*('[32]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP4 tables'!F120)*('[32]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP4 tables'!G120)*('[32]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP4 tables'!H120)*('[32]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP4 tables'!I120)*('[32]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP4 tables'!J120)*('[32]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP4 tables'!K120)*('[32]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP4 tables'!L120)*('[32]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP4 tables'!M120)*('[32]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP4 tables'!N120)*('[32]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[32]AOP-Resource Mapping'!$BW$7:$BW$4561)='VAC_LOG_AOP4 tables'!O120)*('[32]AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[32]AOP-Resource Mapping'!C4","v":203140500},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":203140500},{"$f":"SUM(H121:H123)","v":0},0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":1},0,0,0,0,0,0,0,{"$f":"O124/$D$124","v":0}]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]

{"sheet":"ADL HLT AOP tables","index":68,"n_rows":126,"n_cols":15,"rows_kept":126,"cut":false,"hidden":false,"merged":[[125,4,125,14],[126,4,126,7],[126,8,126,14],[0,3,0,5],[18,4,18,6],[32,4,32,5],[66,4,66,5],[81,4,81,14],[115,4,115,14]]}
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[1]AOP-Resource Mapping'!C5","v":0},{"$f":"'[1]AOP-Resource Mapping'!D5","v":0},{"$f":"'[1]AOP-Resource Mapping'!O5","v":0},{"$f":"'[1]AOP-Resource Mapping'!P5","v":0},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[1]AOP-Resource Mapping'!C372","v":198394580},{"$f":"'[1]AOP-Resource Mapping'!D372","v":32882374},{"$f":"'[1]AOP-Resource Mapping'!O372","v":119955606},{"$f":"'[1]AOP-Resource Mapping'!P372","v":45556600},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[1]AOP-Resource Mapping'!C3159","v":0},{"$f":"'[1]AOP-Resource Mapping'!D3159","v":0},{"$f":"'[1]AOP-Resource Mapping'!O3159","v":0},{"$f":"'[1]AOP-Resource Mapping'!P3159","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[1]AOP-Resource Mapping'!C3576","v":0},{"$f":"'[1]AOP-Resource Mapping'!D3576","v":0},{"$f":"'[1]AOP-Resource Mapping'!O3576","v":0},{"$f":"'[1]AOP-Resource Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[1]AOP-Resource Mapping'!C3853","v":0},{"$f":"'[1]AOP-Resource Mapping'!D3853","v":0},{"$f":"'[1]AOP-Resource Mapping'!O3853","v":0},{"$f":"'[1]AOP-Resource Mapping'!P3853","v":0},0]
[null,null,"Enabler 2: Financing",{"$f":"'[1]AOP-Resource Mapping'!C4180","v":0},{"$f":"'[1]AOP-Resource Mapping'!D4180","v":0},{"$f":"'[1]AOP-Resource Mapping'!O4180","v":0},{"$f":"'[1]AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[1]AOP-Resource Mapping'!C4388","v":0},{"$f":"'[1]AOP-Resource Mapping'!D4388","v":0},{"$f":"'[1]AOP-Resource Mapping'!O4388","v":0},{"$f":"'[1]AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":198394580},{"$f":"SUM(E10:E16)","v":32882374},{"$f":"SUM(F10:F16)","v":119955606},{"$f":"SUM(G10:G16)","v":45556600},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":0.16574230001646215},{"$f":"IFERROR(F17/$D$17,\"\")","v":0.60463146725076866},{"$f":"IFERROR(G17/$D$17,\"\")","v":0.22962623273276922}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[1]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E38:E42)","v":0},{"$f":"SUM(F38:F42)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[1]AOP-Resource Mapping'!C372","v":198394580},{"$f":"SUM(E43:E52)","v":198394580},{"$f":"SUM(F43:F52)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[1]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[1]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E57:E58)","v":0},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[1]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,"Enabler 2: Financing",{"$f":"'[1]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[1]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":198394580},{"$f":"SUM(E24:E30)","v":198394580},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":1},{"$f":"IFERROR(F31/$D$31,\"\")","v":0}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[1]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$7:$BX$58)='ADL HLT AOP tables'!E37)*('[1]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$7:$BX$58)='ADL HLT AOP tables'!F37)*('[1]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[1]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$60:$BX$94)='ADL HLT AOP tables'!E37)*('[1]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$60:$BX$94)='ADL HLT AOP tables'!F37)*('[1]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[1]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$96:$BX$147)='ADL HLT AOP tables'!E37)*('[1]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$96:$BX$147)='ADL HLT AOP tables'!F37)*('[1]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[1]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$149:$BX$319)='ADL HLT AOP tables'!E37)*('[1]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$149:$BX$319)='ADL HLT AOP tables'!F37)*('[1]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[1]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$320:$BX$371)='ADL HLT AOP tables'!E37)*('[1]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$320:$BX$371)='ADL HLT AOP tables'!F37)*('[1]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[1]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$374:$BX$578)='ADL HLT AOP tables'!E37)*('[1]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$374:$BX$578)='ADL HLT AOP tables'!F37)*('[1]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[1]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$579:$BX$630)='ADL HLT AOP tables'!E37)*('[1]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$579:$BX$630)='ADL HLT AOP tables'!F37)*('[1]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[1]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$632:$BX$785)='ADL HLT AOP tables'!E37)*('[1]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$632:$BX$785)='ADL HLT AOP tables'!F37)*('[1]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[1]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$786:$BX$939)='ADL HLT AOP tables'!E37)*('[1]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$786:$BX$939)='ADL HLT AOP tables'!F37)*('[1]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[1]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$940:$BX$1144)='ADL HLT AOP tables'!E37)*('[1]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$940:$BX$1144)='ADL HLT AOP tables'!F37)*('[1]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[1]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$1146:$BX$1248)='ADL HLT AOP tables'!E37)*('[1]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$1146:$BX$1248)='ADL HLT AOP tables'!F37)*('[1]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[1]AOP-Resource Mapping'!C1250","v":198394580},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$1250:$BX$2406)='ADL HLT AOP tables'!E37)*('[1]AOP-Resource Mapping'!$C$1250:$C$2406))","v":198394580},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$1250:$BX$2406)='ADL HLT AOP tables'!F37)*('[1]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[1]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$2407:$BX$2951)='ADL HLT AOP tables'!E37)*('[1]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$2407:$BX$2951)='ADL HLT AOP tables'!F37)*('[1]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[1]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$2952:$BX$3037)='ADL HLT AOP tables'!E37)*('[1]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$2952:$BX$3037)='ADL HLT AOP tables'!F37)*('[1]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[1]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$3039:$BX$3158)='ADL HLT AOP tables'!E37)*('[1]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$3039:$BX$3158)='ADL HLT AOP tables'!F37)*('[1]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[1]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$3161:$BX$3263)='ADL HLT AOP tables'!E37)*('[1]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$3161:$BX$3263)='ADL HLT AOP tables'!F37)*('[1]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[1]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$3265:$BX$3367)='ADL HLT AOP tables'!E37)*('[1]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$3265:$BX$3367)='ADL HLT AOP tables'!F37)*('[1]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[1]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$3369:$BX$3471)='ADL HLT AOP tables'!E37)*('[1]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$3369:$BX$3471)='ADL HLT AOP tables'!F37)*('[1]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[1]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$3473:$BX$3575)='ADL HLT AOP tables'!E37)*('[1]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$3473:$BX$3575)='ADL HLT AOP tables'!F37)*('[1]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[1]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$3578:$BX$3748)='ADL HLT AOP tables'!E37)*('[1]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$3578:$BX$3748)='ADL HLT AOP tables'!F37)*('[1]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[1]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$3750:$BX$3852)='ADL HLT AOP tables'!E37)*('[1]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$3750:$BX$3852)='ADL HLT AOP tables'!F37)*('[1]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[1]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$3855:$BX$4042)='ADL HLT AOP tables'!E37)*('[1]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$3855:$BX$4042)='ADL HLT AOP tables'!F37)*('[1]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[1]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$4043:$BX$4179)='ADL HLT AOP tables'!E37)*('[1]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$4043:$BX$4179)='ADL HLT AOP tables'!F37)*('[1]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[1]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$4182:$BX$4301)='ADL HLT AOP tables'!E37)*('[1]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$4182:$BX$4301)='ADL HLT AOP tables'!F37)*('[1]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[1]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$4302:$BX$4387)='ADL HLT AOP tables'!E37)*('[1]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$4302:$BX$4387)='ADL HLT AOP tables'!F37)*('[1]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[1]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$4390:$BX$4492)='ADL HLT AOP tables'!E37)*('[1]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$4390:$BX$4492)='ADL HLT AOP tables'!F37)*('[1]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[1]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$4493:$BX$4561)='ADL HLT AOP tables'!E37)*('[1]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BX$4493:$BX$4561)='ADL HLT AOP tables'!F37)*('[1]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":198394580},{"$f":"SUM(E38:E64)","v":198394580},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":1},{"$f":"IFERROR(F65/$D$65,\"\")","v":0}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[1]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E87:E91)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[1]AOP-Resource Mapping'!C372","v":198394580},{"$f":"SUM(E92:E101)","v":0},0,100009000,38469000,19636000,0,0,0,0,40280580,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[1]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E102:E105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[1]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E106:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[1]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E108:E109)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[1]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[1]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E112:E113)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":198394580},{"$f":"SUM(E73:E79)","v":0},0,100009000,38469000,19636000,0,0,0,0,40280580,0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":0.50409139201282616},{"$f":"IFERROR(H80/$D$80,\"\")","v":0.19390146646143255},{"$f":"IFERROR(I80/$D$80,\"\")","v":9.8974478032615609E-2},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,0,0.20303266349312568,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[1]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$58)='ADL HLT AOP tables'!E86)*('[1]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$58)='ADL HLT AOP tables'!F86)*('[1]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$58)='ADL HLT AOP tables'!G86)*('[1]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$58)='ADL HLT AOP tables'!H86)*('[1]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$58)='ADL HLT AOP tables'!I86)*('[1]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$58)='ADL HLT AOP tables'!J86)*('[1]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$58)='ADL HLT AOP tables'!K86)*('[1]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$58)='ADL HLT AOP tables'!L86)*('[1]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$58)='ADL HLT AOP tables'!M86)*('[1]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$58)='ADL HLT AOP tables'!N86)*('[1]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$58)='ADL HLT AOP tables'!O86)*('[1]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[1]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$60:$BW$94)='ADL HLT AOP tables'!E86)*('[1]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$60:$BW$94)='ADL HLT AOP tables'!F86)*('[1]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$60:$BW$94)='ADL HLT AOP tables'!G86)*('[1]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$60:$BW$94)='ADL HLT AOP tables'!H86)*('[1]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$60:$BW$94)='ADL HLT AOP tables'!I86)*('[1]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$60:$BW$94)='ADL HLT AOP tables'!J86)*('[1]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$60:$BW$94)='ADL HLT AOP tables'!K86)*('[1]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$60:$BW$94)='ADL HLT AOP tables'!L86)*('[1]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$60:$BW$94)='ADL HLT AOP tables'!M86)*('[1]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$60:$BW$94)='ADL HLT AOP tables'!N86)*('[1]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$60:$BW$94)='ADL HLT AOP tables'!O86)*('[1]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[1]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$96:$BW$147)='ADL HLT AOP tables'!E86)*('[1]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$96:$BW$147)='ADL HLT AOP tables'!F86)*('[1]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$96:$BW$147)='ADL HLT AOP tables'!G86)*('[1]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$96:$BW$147)='ADL HLT AOP tables'!H86)*('[1]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$96:$BW$147)='ADL HLT AOP tables'!I86)*('[1]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$96:$BW$147)='ADL HLT AOP tables'!J86)*('[1]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$96:$BW$147)='ADL HLT AOP tables'!K86)*('[1]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$96:$BW$147)='ADL HLT AOP tables'!L86)*('[1]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$96:$BW$147)='ADL HLT AOP tables'!M86)*('[1]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$96:$BW$147)='ADL HLT AOP tables'!N86)*('[1]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$96:$BW$147)='ADL HLT AOP tables'!O86)*('[1]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[1]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$149:$BW$319)='ADL HLT AOP tables'!E86)*('[1]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$149:$BW$319)='ADL HLT AOP tables'!F86)*('[1]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$149:$BW$319)='ADL HLT AOP tables'!G86)*('[1]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$149:$BW$319)='ADL HLT AOP tables'!H86)*('[1]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$149:$BW$319)='ADL HLT AOP tables'!I86)*('[1]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$149:$BW$319)='ADL HLT AOP tables'!J86)*('[1]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$149:$BW$319)='ADL HLT AOP tables'!K86)*('[1]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$149:$BW$319)='ADL HLT AOP tables'!L86)*('[1]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$149:$BW$319)='ADL HLT AOP tables'!M86)*('[1]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$149:$BW$319)='ADL HLT AOP tables'!N86)*('[1]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$149:$BW$319)='ADL HLT AOP tables'!O86)*('[1]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[1]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$320:$BW$371)='ADL HLT AOP tables'!E86)*('[1]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$320:$BW$371)='ADL HLT AOP tables'!F86)*('[1]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$320:$BW$371)='ADL HLT AOP tables'!G86)*('[1]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$320:$BW$371)='ADL HLT AOP tables'!H86)*('[1]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$320:$BW$371)='ADL HLT AOP tables'!I86)*('[1]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$320:$BW$371)='ADL HLT AOP tables'!J86)*('[1]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$320:$BW$371)='ADL HLT AOP tables'!K86)*('[1]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$320:$BW$371)='ADL HLT AOP tables'!L86)*('[1]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$320:$BW$371)='ADL HLT AOP tables'!M86)*('[1]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$320:$BW$371)='ADL HLT AOP tables'!N86)*('[1]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$320:$BW$371)='ADL HLT AOP tables'!O86)*('[1]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[1]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$374:$BW$578)='ADL HLT AOP tables'!E86)*('[1]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$374:$BW$578)='ADL HLT AOP tables'!F86)*('[1]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$374:$BW$578)='ADL HLT AOP tables'!G86)*('[1]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$374:$BW$578)='ADL HLT AOP tables'!H86)*('[1]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$374:$BW$578)='ADL HLT AOP tables'!I86)*('[1]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$374:$BW$578)='ADL HLT AOP tables'!J86)*('[1]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$374:$BW$578)='ADL HLT AOP tables'!K86)*('[1]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$374:$BW$578)='ADL HLT AOP tables'!L86)*('[1]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$374:$BW$578)='ADL HLT AOP tables'!M86)*('[1]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$374:$BW$578)='ADL HLT AOP tables'!N86)*('[1]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$374:$BW$578)='ADL HLT AOP tables'!O86)*('[1]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[1]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$579:$BW$630)='ADL HLT AOP tables'!E86)*('[1]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$579:$BW$630)='ADL HLT AOP tables'!F86)*('[1]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$579:$BW$630)='ADL HLT AOP tables'!G86)*('[1]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$579:$BW$630)='ADL HLT AOP tables'!H86)*('[1]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$579:$BW$630)='ADL HLT AOP tables'!I86)*('[1]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$579:$BW$630)='ADL HLT AOP tables'!J86)*('[1]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$579:$BW$630)='ADL HLT AOP tables'!K86)*('[1]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$579:$BW$630)='ADL HLT AOP tables'!L86)*('[1]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$579:$BW$630)='ADL HLT AOP tables'!M86)*('[1]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$579:$BW$630)='ADL HLT AOP tables'!N86)*('[1]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$579:$BW$630)='ADL HLT AOP tables'!O86)*('[1]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[1]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$632:$BW$785)='ADL HLT AOP tables'!E86)*('[1]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$632:$BW$785)='ADL HLT AOP tables'!F86)*('[1]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$632:$BW$785)='ADL HLT AOP tables'!G86)*('[1]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$632:$BW$785)='ADL HLT AOP tables'!H86)*('[1]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$632:$BW$785)='ADL HLT AOP tables'!I86)*('[1]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$632:$BW$785)='ADL HLT AOP tables'!J86)*('[1]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$632:$BW$785)='ADL HLT AOP tables'!K86)*('[1]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$632:$BW$785)='ADL HLT AOP tables'!L86)*('[1]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$632:$BW$785)='ADL HLT AOP tables'!M86)*('[1]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$632:$BW$785)='ADL HLT AOP tables'!N86)*('[1]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$632:$BW$785)='ADL HLT AOP tables'!O86)*('[1]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[1]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$786:$BW$939)='ADL HLT AOP tables'!E86)*('[1]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$786:$BW$939)='ADL HLT AOP tables'!F86)*('[1]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$786:$BW$939)='ADL HLT AOP tables'!G86)*('[1]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$786:$BW$939)='ADL HLT AOP tables'!H86)*('[1]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$786:$BW$939)='ADL HLT AOP tables'!I86)*('[1]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$786:$BW$939)='ADL HLT AOP tables'!J86)*('[1]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$786:$BW$939)='ADL HLT AOP tables'!K86)*('[1]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$786:$BW$939)='ADL HLT AOP tables'!L86)*('[1]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$786:$BW$939)='ADL HLT AOP tables'!M86)*('[1]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$786:$BW$939)='ADL HLT AOP tables'!N86)*('[1]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$786:$BW$939)='ADL HLT AOP tables'!O86)*('[1]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[1]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$940:$BW$1144)='ADL HLT AOP tables'!E86)*('[1]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$940:$BW$1144)='ADL HLT AOP tables'!F86)*('[1]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$940:$BW$1144)='ADL HLT AOP tables'!G86)*('[1]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$940:$BW$1144)='ADL HLT AOP tables'!H86)*('[1]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$940:$BW$1144)='ADL HLT AOP tables'!I86)*('[1]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$940:$BW$1144)='ADL HLT AOP tables'!J86)*('[1]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$940:$BW$1144)='ADL HLT AOP tables'!K86)*('[1]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$940:$BW$1144)='ADL HLT AOP tables'!L86)*('[1]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$940:$BW$1144)='ADL HLT AOP tables'!M86)*('[1]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$940:$BW$1144)='ADL HLT AOP tables'!N86)*('[1]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$940:$BW$1144)='ADL HLT AOP tables'!O86)*('[1]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[1]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$1146:$BW$1248)='ADL HLT AOP tables'!E86)*('[1]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$1146:$BW$1248)='ADL HLT AOP tables'!F86)*('[1]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$1146:$BW$1248)='ADL HLT AOP tables'!G86)*('[1]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$1146:$BW$1248)='ADL HLT AOP tables'!H86)*('[1]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$1146:$BW$1248)='ADL HLT AOP tables'!I86)*('[1]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$1146:$BW$1248)='ADL HLT AOP tables'!J86)*('[1]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$1146:$BW$1248)='ADL HLT AOP tables'!K86)*('[1]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$1146:$BW$1248)='ADL HLT AOP tables'!L86)*('[1]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$1146:$BW$1248)='ADL HLT AOP tables'!M86)*('[1]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$1146:$BW$1248)='ADL HLT AOP tables'!N86)*('[1]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$1146:$BW$1248)='ADL HLT AOP tables'!O86)*('[1]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[1]AOP-Resource Mapping'!C1250","v":198394580},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$1250:$BW$2406)='ADL HLT AOP tables'!E86)*('[1]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$1250:$BW$2406)='ADL HLT AOP tables'!F86)*('[1]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$1250:$BW$2406)='ADL HLT AOP tables'!G86)*('[1]AOP-Resource Mapping'!$C$1250:$C$2406))","v":100009000},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$1250:$BW$2406)='ADL HLT AOP tables'!H86)*('[1]AOP-Resource Mapping'!$C$1250:$C$2406))","v":38469000},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$1250:$BW$2406)='ADL HLT AOP tables'!I86)*('[1]AOP-Resource Mapping'!$C$1250:$C$2406))","v":19636000},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$1250:$BW$2406)='ADL HLT AOP tables'!J86)*('[1]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$1250:$BW$2406)='ADL HLT AOP tables'!K86)*('[1]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$1250:$BW$2406)='ADL HLT AOP tables'!L86)*('[1]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$1250:$BW$2406)='ADL HLT AOP tables'!M86)*('[1]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$1250:$BW$2406)='ADL HLT AOP tables'!N86)*('[1]AOP-Resource Mapping'!$C$1250:$C$2406))","v":40280580},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$1250:$BW$2406)='ADL HLT AOP tables'!O86)*('[1]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[1]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$2407:$BW$2951)='ADL HLT AOP tables'!E86)*('[1]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$2407:$BW$2951)='ADL HLT AOP tables'!F86)*('[1]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$2407:$BW$2951)='ADL HLT AOP tables'!G86)*('[1]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$2407:$BW$2951)='ADL HLT AOP tables'!H86)*('[1]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$2407:$BW$2951)='ADL HLT AOP tables'!I86)*('[1]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$2407:$BW$2951)='ADL HLT AOP tables'!J86)*('[1]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$2407:$BW$2951)='ADL HLT AOP tables'!K86)*('[1]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$2407:$BW$2951)='ADL HLT AOP tables'!L86)*('[1]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$2407:$BW$2951)='ADL HLT AOP tables'!M86)*('[1]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$2407:$BW$2951)='ADL HLT AOP tables'!N86)*('[1]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$2407:$BW$2951)='ADL HLT AOP tables'!O86)*('[1]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[1]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$2952:$BW$3037)='ADL HLT AOP tables'!E86)*('[1]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$2952:$BW$3037)='ADL HLT AOP tables'!F86)*('[1]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$2952:$BW$3037)='ADL HLT AOP tables'!G86)*('[1]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$2952:$BW$3037)='ADL HLT AOP tables'!H86)*('[1]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$2952:$BW$3037)='ADL HLT AOP tables'!I86)*('[1]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$2952:$BW$3037)='ADL HLT AOP tables'!J86)*('[1]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$2952:$BW$3037)='ADL HLT AOP tables'!K86)*('[1]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$2952:$BW$3037)='ADL HLT AOP tables'!L86)*('[1]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$2952:$BW$3037)='ADL HLT AOP tables'!M86)*('[1]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$2952:$BW$3037)='ADL HLT AOP tables'!N86)*('[1]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$2952:$BW$3037)='ADL HLT AOP tables'!O86)*('[1]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[1]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3039:$BW$3158)='ADL HLT AOP tables'!E86)*('[1]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3039:$BW$3158)='ADL HLT AOP tables'!F86)*('[1]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3039:$BW$3158)='ADL HLT AOP tables'!G86)*('[1]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3039:$BW$3158)='ADL HLT AOP tables'!H86)*('[1]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3039:$BW$3158)='ADL HLT AOP tables'!I86)*('[1]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3039:$BW$3158)='ADL HLT AOP tables'!J86)*('[1]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3039:$BW$3158)='ADL HLT AOP tables'!K86)*('[1]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3039:$BW$3158)='ADL HLT AOP tables'!L86)*('[1]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3039:$BW$3158)='ADL HLT AOP tables'!M86)*('[1]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3039:$BW$3158)='ADL HLT AOP tables'!N86)*('[1]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3039:$BW$3158)='ADL HLT AOP tables'!O86)*('[1]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[1]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3161:$BW$3263)='ADL HLT AOP tables'!E86)*('[1]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3161:$BW$3263)='ADL HLT AOP tables'!F86)*('[1]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3161:$BW$3263)='ADL HLT AOP tables'!G86)*('[1]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3161:$BW$3263)='ADL HLT AOP tables'!H86)*('[1]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3161:$BW$3263)='ADL HLT AOP tables'!I86)*('[1]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3161:$BW$3263)='ADL HLT AOP tables'!J86)*('[1]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3161:$BW$3263)='ADL HLT AOP tables'!K86)*('[1]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3161:$BW$3263)='ADL HLT AOP tables'!L86)*('[1]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3161:$BW$3263)='ADL HLT AOP tables'!M86)*('[1]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3161:$BW$3263)='ADL HLT AOP tables'!N86)*('[1]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3161:$BW$3263)='ADL HLT AOP tables'!O86)*('[1]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[1]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3265:$BW$3367)='ADL HLT AOP tables'!E86)*('[1]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3265:$BW$3367)='ADL HLT AOP tables'!F86)*('[1]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3265:$BW$3367)='ADL HLT AOP tables'!G86)*('[1]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3265:$BW$3367)='ADL HLT AOP tables'!H86)*('[1]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3265:$BW$3367)='ADL HLT AOP tables'!I86)*('[1]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3265:$BW$3367)='ADL HLT AOP tables'!J86)*('[1]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3265:$BW$3367)='ADL HLT AOP tables'!K86)*('[1]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3265:$BW$3367)='ADL HLT AOP tables'!L86)*('[1]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3265:$BW$3367)='ADL HLT AOP tables'!M86)*('[1]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3265:$BW$3367)='ADL HLT AOP tables'!N86)*('[1]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3265:$BW$3367)='ADL HLT AOP tables'!O86)*('[1]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[1]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3369:$BW$3471)='ADL HLT AOP tables'!E86)*('[1]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3369:$BW$3471)='ADL HLT AOP tables'!F86)*('[1]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3369:$BW$3471)='ADL HLT AOP tables'!G86)*('[1]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3369:$BW$3471)='ADL HLT AOP tables'!H86)*('[1]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3369:$BW$3471)='ADL HLT AOP tables'!I86)*('[1]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3369:$BW$3471)='ADL HLT AOP tables'!J86)*('[1]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3369:$BW$3471)='ADL HLT AOP tables'!K86)*('[1]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3369:$BW$3471)='ADL HLT AOP tables'!L86)*('[1]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3369:$BW$3471)='ADL HLT AOP tables'!M86)*('[1]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3369:$BW$3471)='ADL HLT AOP tables'!N86)*('[1]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3369:$BW$3471)='ADL HLT AOP tables'!O86)*('[1]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[1]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3473:$BW$3575)='ADL HLT AOP tables'!E86)*('[1]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3473:$BW$3575)='ADL HLT AOP tables'!F86)*('[1]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3473:$BW$3575)='ADL HLT AOP tables'!G86)*('[1]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3473:$BW$3575)='ADL HLT AOP tables'!H86)*('[1]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3473:$BW$3575)='ADL HLT AOP tables'!I86)*('[1]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3473:$BW$3575)='ADL HLT AOP tables'!J86)*('[1]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3473:$BW$3575)='ADL HLT AOP tables'!K86)*('[1]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3473:$BW$3575)='ADL HLT AOP tables'!L86)*('[1]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3473:$BW$3575)='ADL HLT AOP tables'!M86)*('[1]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3473:$BW$3575)='ADL HLT AOP tables'!N86)*('[1]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3473:$BW$3575)='ADL HLT AOP tables'!O86)*('[1]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[1]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3578:$BW$3748)='ADL HLT AOP tables'!E86)*('[1]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3578:$BW$3748)='ADL HLT AOP tables'!F86)*('[1]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3578:$BW$3748)='ADL HLT AOP tables'!G86)*('[1]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3578:$BW$3748)='ADL HLT AOP tables'!H86)*('[1]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3578:$BW$3748)='ADL HLT AOP tables'!I86)*('[1]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3578:$BW$3748)='ADL HLT AOP tables'!J86)*('[1]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3578:$BW$3748)='ADL HLT AOP tables'!K86)*('[1]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3578:$BW$3748)='ADL HLT AOP tables'!L86)*('[1]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3578:$BW$3748)='ADL HLT AOP tables'!M86)*('[1]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3578:$BW$3748)='ADL HLT AOP tables'!N86)*('[1]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3578:$BW$3748)='ADL HLT AOP tables'!O86)*('[1]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[1]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3750:$BW$3852)='ADL HLT AOP tables'!E86)*('[1]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3750:$BW$3852)='ADL HLT AOP tables'!F86)*('[1]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3750:$BW$3852)='ADL HLT AOP tables'!G86)*('[1]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3750:$BW$3852)='ADL HLT AOP tables'!H86)*('[1]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3750:$BW$3852)='ADL HLT AOP tables'!I86)*('[1]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3750:$BW$3852)='ADL HLT AOP tables'!J86)*('[1]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3750:$BW$3852)='ADL HLT AOP tables'!K86)*('[1]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3750:$BW$3852)='ADL HLT AOP tables'!L86)*('[1]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3750:$BW$3852)='ADL HLT AOP tables'!M86)*('[1]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3750:$BW$3852)='ADL HLT AOP tables'!N86)*('[1]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3750:$BW$3852)='ADL HLT AOP tables'!O86)*('[1]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[1]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3855:$BW$3974)='ADL HLT AOP tables'!E86)*('[1]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3855:$BW$3974)='ADL HLT AOP tables'!F86)*('[1]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3855:$BW$3974)='ADL HLT AOP tables'!G86)*('[1]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3855:$BW$3974)='ADL HLT AOP tables'!H86)*('[1]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3855:$BW$3974)='ADL HLT AOP tables'!I86)*('[1]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3855:$BW$3974)='ADL HLT AOP tables'!J86)*('[1]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3855:$BW$3974)='ADL HLT AOP tables'!K86)*('[1]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3855:$BW$3974)='ADL HLT AOP tables'!L86)*('[1]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3855:$BW$3974)='ADL HLT AOP tables'!M86)*('[1]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3855:$BW$3974)='ADL HLT AOP tables'!N86)*('[1]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$3855:$BW$3974)='ADL HLT AOP tables'!O86)*('[1]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[1]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4043:$BW$4145)='ADL HLT AOP tables'!E86)*('[1]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4043:$BW$4145)='ADL HLT AOP tables'!F86)*('[1]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4043:$BW$4145)='ADL HLT AOP tables'!G86)*('[1]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4043:$BW$4145)='ADL HLT AOP tables'!H86)*('[1]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4043:$BW$4145)='ADL HLT AOP tables'!I86)*('[1]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4043:$BW$4145)='ADL HLT AOP tables'!J86)*('[1]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4043:$BW$4145)='ADL HLT AOP tables'!K86)*('[1]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4043:$BW$4145)='ADL HLT AOP tables'!L86)*('[1]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4043:$BW$4145)='ADL HLT AOP tables'!M86)*('[1]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4043:$BW$4145)='ADL HLT AOP tables'!N86)*('[1]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4043:$BW$4145)='ADL HLT AOP tables'!O86)*('[1]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[1]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4182:$BW$4301)='ADL HLT AOP tables'!E86)*('[1]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4182:$BW$4301)='ADL HLT AOP tables'!F86)*('[1]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4182:$BW$4301)='ADL HLT AOP tables'!G86)*('[1]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4182:$BW$4301)='ADL HLT AOP tables'!H86)*('[1]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4182:$BW$4301)='ADL HLT AOP tables'!I86)*('[1]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4182:$BW$4301)='ADL HLT AOP tables'!J86)*('[1]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4182:$BW$4301)='ADL HLT AOP tables'!K86)*('[1]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4182:$BW$4301)='ADL HLT AOP tables'!L86)*('[1]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4182:$BW$4301)='ADL HLT AOP tables'!M86)*('[1]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4182:$BW$4301)='ADL HLT AOP tables'!N86)*('[1]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4182:$BW$4301)='ADL HLT AOP tables'!O86)*('[1]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[1]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4302:$BW$4387)='ADL HLT AOP tables'!E86)*('[1]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4302:$BW$4387)='ADL HLT AOP tables'!F86)*('[1]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4302:$BW$4387)='ADL HLT AOP tables'!G86)*('[1]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4302:$BW$4387)='ADL HLT AOP tables'!H86)*('[1]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4302:$BW$4387)='ADL HLT AOP tables'!I86)*('[1]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4302:$BW$4387)='ADL HLT AOP tables'!J86)*('[1]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4302:$BW$4387)='ADL HLT AOP tables'!K86)*('[1]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4302:$BW$4387)='ADL HLT AOP tables'!L86)*('[1]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4302:$BW$4387)='ADL HLT AOP tables'!M86)*('[1]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4302:$BW$4387)='ADL HLT AOP tables'!N86)*('[1]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4302:$BW$4387)='ADL HLT AOP tables'!O86)*('[1]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[1]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4390:$BW$4492)='ADL HLT AOP tables'!E86)*('[1]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4390:$BW$4492)='ADL HLT AOP tables'!F86)*('[1]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4390:$BW$4492)='ADL HLT AOP tables'!G86)*('[1]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4390:$BW$4492)='ADL HLT AOP tables'!H86)*('[1]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4390:$BW$4492)='ADL HLT AOP tables'!I86)*('[1]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4390:$BW$4492)='ADL HLT AOP tables'!J86)*('[1]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4390:$BW$4492)='ADL HLT AOP tables'!K86)*('[1]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4390:$BW$4492)='ADL HLT AOP tables'!L86)*('[1]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4390:$BW$4492)='ADL HLT AOP tables'!M86)*('[1]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4390:$BW$4492)='ADL HLT AOP tables'!N86)*('[1]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4390:$BW$4492)='ADL HLT AOP tables'!O86)*('[1]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[1]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4493:$BW$4561)='ADL HLT AOP tables'!E86)*('[1]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4493:$BW$4561)='ADL HLT AOP tables'!F86)*('[1]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4493:$BW$4561)='ADL HLT AOP tables'!G86)*('[1]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4493:$BW$4561)='ADL HLT AOP tables'!H86)*('[1]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4493:$BW$4561)='ADL HLT AOP tables'!I86)*('[1]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4493:$BW$4561)='ADL HLT AOP tables'!J86)*('[1]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4493:$BW$4561)='ADL HLT AOP tables'!K86)*('[1]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4493:$BW$4561)='ADL HLT AOP tables'!L86)*('[1]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4493:$BW$4561)='ADL HLT AOP tables'!M86)*('[1]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4493:$BW$4561)='ADL HLT AOP tables'!N86)*('[1]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$4493:$BW$4561)='ADL HLT AOP tables'!O86)*('[1]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":198394580},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":0},100009000,38469000,19636000,0,0,0,0,40280580,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":0.50409139201282616},{"$f":"H114/D114","v":0.19390146646143255},{"$f":"I114/D114","v":9.8974478032615609E-2},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":0.20303266349312568},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[1]AOP-Resource Mapping'!D4","v":32882374},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$3195)='ADL HLT AOP tables'!E120)*('[1]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$3195)='ADL HLT AOP tables'!F120)*('[1]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$3195)='ADL HLT AOP tables'!G120)*('[1]AOP-Resource Mapping'!$D$7:$D$3195))","v":9257500},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$3195)='ADL HLT AOP tables'!H120)*('[1]AOP-Resource Mapping'!$D$7:$D$3195))","v":11540700},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$3195)='ADL HLT AOP tables'!I120)*('[1]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$3195)='ADL HLT AOP tables'!J120)*('[1]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$3195)='ADL HLT AOP tables'!K120)*('[1]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$3195)='ADL HLT AOP tables'!L120)*('[1]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$3195)='ADL HLT AOP tables'!M120)*('[1]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$3195)='ADL HLT AOP tables'!N120)*('[1]AOP-Resource Mapping'!$D$7:$D$3195))","v":12084174},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$3195)='ADL HLT AOP tables'!O120)*('[1]AOP-Resource Mapping'!$D$7:$D$3195))","v":0}]
[null,null,"Development Partner",{"$f":"'[1]AOP-Resource Mapping'!O4","v":119955606},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$4561)='ADL HLT AOP tables'!E120)*('[1]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$4561)='ADL HLT AOP tables'!F120)*('[1]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$4561)='ADL HLT AOP tables'!G120)*('[1]AOP-Resource Mapping'!$O$7:$O$4561))","v":45194900},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$4561)='ADL HLT AOP tables'!H120)*('[1]AOP-Resource Mapping'!$O$7:$O$4561))","v":26928300},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$4561)='ADL HLT AOP tables'!I120)*('[1]AOP-Resource Mapping'!$O$7:$O$4561))","v":19636000},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$4561)='ADL HLT AOP tables'!J120)*('[1]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$4561)='ADL HLT AOP tables'!K120)*('[1]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$4561)='ADL HLT AOP tables'!L120)*('[1]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$4561)='ADL HLT AOP tables'!M120)*('[1]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$4561)='ADL HLT AOP tables'!N120)*('[1]AOP-Resource Mapping'!$O$7:$O$4561))","v":28196406},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$4561)='ADL HLT AOP tables'!O120)*('[1]AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[1]AOP-Resource Mapping'!P4","v":45556600},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$4561)='ADL HLT AOP tables'!E120)*('[1]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$4561)='ADL HLT AOP tables'!F120)*('[1]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$4561)='ADL HLT AOP tables'!G120)*('[1]AOP-Resource Mapping'!$P$7:$P$4561))","v":45556600},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$4561)='ADL HLT AOP tables'!H120)*('[1]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$4561)='ADL HLT AOP tables'!I120)*('[1]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$4561)='ADL HLT AOP tables'!J120)*('[1]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$4561)='ADL HLT AOP tables'!K120)*('[1]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$4561)='ADL HLT AOP tables'!L120)*('[1]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$4561)='ADL HLT AOP tables'!M120)*('[1]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$4561)='ADL HLT AOP tables'!N120)*('[1]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[1]AOP-Resource Mapping'!$BW$7:$BW$4561)='ADL HLT AOP tables'!O120)*('[1]AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[1]AOP-Resource Mapping'!C4","v":198394580},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":100009000},38469000,19636000,0,0,0,0,40280580,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":0.50409139201282616},0.19390146646143255,9.8974478032615609E-2,0,0,0,0,0.20303266349312568,0]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]

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[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[9]AOP-Resource Mapping'!C5","v":0},{"$f":"'[9]AOP-Resource Mapping'!D5","v":0},{"$f":"'[9]AOP-Resource Mapping'!O5","v":0},{"$f":"'[9]AOP-Resource Mapping'!P5","v":0},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[9]AOP-Resource Mapping'!C372","v":189376000},{"$f":"'[9]AOP-Resource Mapping'!D372","v":131031000},{"$f":"'[9]AOP-Resource Mapping'!O372","v":44065000},{"$f":"'[9]AOP-Resource Mapping'!P372","v":14280000},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[9]AOP-Resource Mapping'!C3159","v":0},{"$f":"'[9]AOP-Resource Mapping'!D3159","v":0},{"$f":"'[9]AOP-Resource Mapping'!O3159","v":0},{"$f":"'[9]AOP-Resource Mapping'!P3159","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[9]AOP-Resource Mapping'!C3576","v":0},{"$f":"'[9]AOP-Resource Mapping'!D3576","v":0},{"$f":"'[9]AOP-Resource Mapping'!O3576","v":0},{"$f":"'[9]AOP-Resource Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[9]AOP-Resource Mapping'!C3853","v":0},{"$f":"'[9]AOP-Resource Mapping'!D3853","v":0},{"$f":"'[9]AOP-Resource Mapping'!O3853","v":0},{"$f":"'[9]AOP-Resource Mapping'!P3853","v":0},0]
[null,null,"Enabler 2: Financing",{"$f":"'[9]AOP-Resource Mapping'!C4180","v":0},{"$f":"'[9]AOP-Resource Mapping'!D4180","v":0},{"$f":"'[9]AOP-Resource Mapping'!O4180","v":0},{"$f":"'[9]AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[9]AOP-Resource Mapping'!C4388","v":0},{"$f":"'[9]AOP-Resource Mapping'!D4388","v":0},{"$f":"'[9]AOP-Resource Mapping'!O4388","v":0},{"$f":"'[9]AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":189376000},{"$f":"SUM(E10:E16)","v":131031000},{"$f":"SUM(F10:F16)","v":44065000},{"$f":"SUM(G10:G16)","v":14280000},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":0.69190921764109492},{"$f":"IFERROR(F17/$D$17,\"\")","v":0.23268523994592769},{"$f":"IFERROR(G17/$D$17,\"\")","v":7.5405542412977353E-2}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[9]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E38:E42)","v":0},{"$f":"SUM(F38:F42)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[9]AOP-Resource Mapping'!C372","v":189376000},{"$f":"SUM(E43:E52)","v":91325000},{"$f":"SUM(F43:F52)","v":98051000}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[9]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[9]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E57:E58)","v":0},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[9]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,"Enabler 2: Financing",{"$f":"'[9]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[9]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":189376000},{"$f":"SUM(E24:E30)","v":91325000},98051000]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":0.48224167793173367},{"$f":"IFERROR(F31/$D$31,\"\")","v":0.51775832206826633}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[9]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$7:$BX$58)='ESS_DR_AOP tables'!E37)*('[9]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$7:$BX$58)='ESS_DR_AOP tables'!F37)*('[9]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[9]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$60:$BX$94)='ESS_DR_AOP tables'!E37)*('[9]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$60:$BX$94)='ESS_DR_AOP tables'!F37)*('[9]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[9]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$96:$BX$147)='ESS_DR_AOP tables'!E37)*('[9]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$96:$BX$147)='ESS_DR_AOP tables'!F37)*('[9]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[9]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$149:$BX$319)='ESS_DR_AOP tables'!E37)*('[9]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$149:$BX$319)='ESS_DR_AOP tables'!F37)*('[9]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[9]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$320:$BX$371)='ESS_DR_AOP tables'!E37)*('[9]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$320:$BX$371)='ESS_DR_AOP tables'!F37)*('[9]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[9]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$374:$BX$578)='ESS_DR_AOP tables'!E37)*('[9]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$374:$BX$578)='ESS_DR_AOP tables'!F37)*('[9]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[9]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$579:$BX$630)='ESS_DR_AOP tables'!E37)*('[9]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$579:$BX$630)='ESS_DR_AOP tables'!F37)*('[9]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[9]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$632:$BX$785)='ESS_DR_AOP tables'!E37)*('[9]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$632:$BX$785)='ESS_DR_AOP tables'!F37)*('[9]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[9]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$786:$BX$939)='ESS_DR_AOP tables'!E37)*('[9]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$786:$BX$939)='ESS_DR_AOP tables'!F37)*('[9]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[9]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$940:$BX$1144)='ESS_DR_AOP tables'!E37)*('[9]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$940:$BX$1144)='ESS_DR_AOP tables'!F37)*('[9]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[9]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$1146:$BX$1248)='ESS_DR_AOP tables'!E37)*('[9]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$1146:$BX$1248)='ESS_DR_AOP tables'!F37)*('[9]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[9]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$1250:$BX$2406)='ESS_DR_AOP tables'!E37)*('[9]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$1250:$BX$2406)='ESS_DR_AOP tables'!F37)*('[9]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[9]AOP-Resource Mapping'!C2407","v":189376000},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$2407:$BX$2951)='ESS_DR_AOP tables'!E37)*('[9]AOP-Resource Mapping'!$C$2407:$C$2951))","v":91325000},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$2407:$BX$2951)='ESS_DR_AOP tables'!F37)*('[9]AOP-Resource Mapping'!$C$2407:$C$2951))","v":98051000}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[9]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$2952:$BX$3037)='ESS_DR_AOP tables'!E37)*('[9]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$2952:$BX$3037)='ESS_DR_AOP tables'!F37)*('[9]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[9]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$3039:$BX$3158)='ESS_DR_AOP tables'!E37)*('[9]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$3039:$BX$3158)='ESS_DR_AOP tables'!F37)*('[9]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[9]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$3161:$BX$3263)='ESS_DR_AOP tables'!E37)*('[9]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$3161:$BX$3263)='ESS_DR_AOP tables'!F37)*('[9]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[9]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$3265:$BX$3367)='ESS_DR_AOP tables'!E37)*('[9]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$3265:$BX$3367)='ESS_DR_AOP tables'!F37)*('[9]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[9]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$3369:$BX$3471)='ESS_DR_AOP tables'!E37)*('[9]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$3369:$BX$3471)='ESS_DR_AOP tables'!F37)*('[9]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[9]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$3473:$BX$3575)='ESS_DR_AOP tables'!E37)*('[9]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$3473:$BX$3575)='ESS_DR_AOP tables'!F37)*('[9]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[9]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$3578:$BX$3748)='ESS_DR_AOP tables'!E37)*('[9]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$3578:$BX$3748)='ESS_DR_AOP tables'!F37)*('[9]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[9]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$3750:$BX$3852)='ESS_DR_AOP tables'!E37)*('[9]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$3750:$BX$3852)='ESS_DR_AOP tables'!F37)*('[9]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[9]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$3855:$BX$4042)='ESS_DR_AOP tables'!E37)*('[9]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$3855:$BX$4042)='ESS_DR_AOP tables'!F37)*('[9]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[9]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$4043:$BX$4179)='ESS_DR_AOP tables'!E37)*('[9]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$4043:$BX$4179)='ESS_DR_AOP tables'!F37)*('[9]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[9]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$4182:$BX$4301)='ESS_DR_AOP tables'!E37)*('[9]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$4182:$BX$4301)='ESS_DR_AOP tables'!F37)*('[9]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[9]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$4302:$BX$4387)='ESS_DR_AOP tables'!E37)*('[9]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$4302:$BX$4387)='ESS_DR_AOP tables'!F37)*('[9]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[9]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$4390:$BX$4492)='ESS_DR_AOP tables'!E37)*('[9]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$4390:$BX$4492)='ESS_DR_AOP tables'!F37)*('[9]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[9]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$4493:$BX$4561)='ESS_DR_AOP tables'!E37)*('[9]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BX$4493:$BX$4561)='ESS_DR_AOP tables'!F37)*('[9]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":189376000},{"$f":"SUM(E38:E64)","v":91325000},98051000]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":0.48224167793173367},{"$f":"IFERROR(F65/$D$65,\"\")","v":0.51775832206826633}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[9]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E87:E91)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[9]AOP-Resource Mapping'!C372","v":189376000},{"$f":"SUM(E92:E101)","v":0},0,144496000,44880000,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[9]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E102:E105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[9]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E106:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[9]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E108:E109)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[9]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[9]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E112:E113)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":189376000},{"$f":"SUM(E73:E79)","v":0},0,144496000,44880000,0,0,0,0,0,{"$f":"SUM(N73:N79)","v":0},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":0.76301115241635686},{"$f":"IFERROR(H80/$D$80,\"\")","v":0.23698884758364314},{"$f":"IFERROR(I80/$D$80,\"\")","v":0},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[9]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$58)='ESS_DR_AOP tables'!E86)*('[9]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$58)='ESS_DR_AOP tables'!F86)*('[9]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$58)='ESS_DR_AOP tables'!G86)*('[9]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$58)='ESS_DR_AOP tables'!H86)*('[9]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$58)='ESS_DR_AOP tables'!I86)*('[9]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$58)='ESS_DR_AOP tables'!J86)*('[9]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$58)='ESS_DR_AOP tables'!K86)*('[9]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$58)='ESS_DR_AOP tables'!L86)*('[9]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$58)='ESS_DR_AOP tables'!M86)*('[9]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$58)='ESS_DR_AOP tables'!N86)*('[9]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$58)='ESS_DR_AOP tables'!O86)*('[9]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[9]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$60:$BW$94)='ESS_DR_AOP tables'!E86)*('[9]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$60:$BW$94)='ESS_DR_AOP tables'!F86)*('[9]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$60:$BW$94)='ESS_DR_AOP tables'!G86)*('[9]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$60:$BW$94)='ESS_DR_AOP tables'!H86)*('[9]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$60:$BW$94)='ESS_DR_AOP tables'!I86)*('[9]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$60:$BW$94)='ESS_DR_AOP tables'!J86)*('[9]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$60:$BW$94)='ESS_DR_AOP tables'!K86)*('[9]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$60:$BW$94)='ESS_DR_AOP tables'!L86)*('[9]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$60:$BW$94)='ESS_DR_AOP tables'!M86)*('[9]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$60:$BW$94)='ESS_DR_AOP tables'!N86)*('[9]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$60:$BW$94)='ESS_DR_AOP tables'!O86)*('[9]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[9]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$96:$BW$147)='ESS_DR_AOP tables'!E86)*('[9]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$96:$BW$147)='ESS_DR_AOP tables'!F86)*('[9]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$96:$BW$147)='ESS_DR_AOP tables'!G86)*('[9]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$96:$BW$147)='ESS_DR_AOP tables'!H86)*('[9]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$96:$BW$147)='ESS_DR_AOP tables'!I86)*('[9]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$96:$BW$147)='ESS_DR_AOP tables'!J86)*('[9]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$96:$BW$147)='ESS_DR_AOP tables'!K86)*('[9]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$96:$BW$147)='ESS_DR_AOP tables'!L86)*('[9]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$96:$BW$147)='ESS_DR_AOP tables'!M86)*('[9]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$96:$BW$147)='ESS_DR_AOP tables'!N86)*('[9]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$96:$BW$147)='ESS_DR_AOP tables'!O86)*('[9]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[9]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$149:$BW$319)='ESS_DR_AOP tables'!E86)*('[9]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$149:$BW$319)='ESS_DR_AOP tables'!F86)*('[9]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$149:$BW$319)='ESS_DR_AOP tables'!G86)*('[9]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$149:$BW$319)='ESS_DR_AOP tables'!H86)*('[9]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$149:$BW$319)='ESS_DR_AOP tables'!I86)*('[9]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$149:$BW$319)='ESS_DR_AOP tables'!J86)*('[9]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$149:$BW$319)='ESS_DR_AOP tables'!K86)*('[9]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$149:$BW$319)='ESS_DR_AOP tables'!L86)*('[9]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$149:$BW$319)='ESS_DR_AOP tables'!M86)*('[9]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$149:$BW$319)='ESS_DR_AOP tables'!N86)*('[9]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$149:$BW$319)='ESS_DR_AOP tables'!O86)*('[9]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[9]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$320:$BW$371)='ESS_DR_AOP tables'!E86)*('[9]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$320:$BW$371)='ESS_DR_AOP tables'!F86)*('[9]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$320:$BW$371)='ESS_DR_AOP tables'!G86)*('[9]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$320:$BW$371)='ESS_DR_AOP tables'!H86)*('[9]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$320:$BW$371)='ESS_DR_AOP tables'!I86)*('[9]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$320:$BW$371)='ESS_DR_AOP tables'!J86)*('[9]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$320:$BW$371)='ESS_DR_AOP tables'!K86)*('[9]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$320:$BW$371)='ESS_DR_AOP tables'!L86)*('[9]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$320:$BW$371)='ESS_DR_AOP tables'!M86)*('[9]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$320:$BW$371)='ESS_DR_AOP tables'!N86)*('[9]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$320:$BW$371)='ESS_DR_AOP tables'!O86)*('[9]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[9]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$374:$BW$578)='ESS_DR_AOP tables'!E86)*('[9]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$374:$BW$578)='ESS_DR_AOP tables'!F86)*('[9]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$374:$BW$578)='ESS_DR_AOP tables'!G86)*('[9]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$374:$BW$578)='ESS_DR_AOP tables'!H86)*('[9]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$374:$BW$578)='ESS_DR_AOP tables'!I86)*('[9]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$374:$BW$578)='ESS_DR_AOP tables'!J86)*('[9]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$374:$BW$578)='ESS_DR_AOP tables'!K86)*('[9]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$374:$BW$578)='ESS_DR_AOP tables'!L86)*('[9]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$374:$BW$578)='ESS_DR_AOP tables'!M86)*('[9]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$374:$BW$578)='ESS_DR_AOP tables'!N86)*('[9]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$374:$BW$578)='ESS_DR_AOP tables'!O86)*('[9]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[9]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$579:$BW$630)='ESS_DR_AOP tables'!E86)*('[9]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$579:$BW$630)='ESS_DR_AOP tables'!F86)*('[9]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$579:$BW$630)='ESS_DR_AOP tables'!G86)*('[9]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$579:$BW$630)='ESS_DR_AOP tables'!H86)*('[9]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$579:$BW$630)='ESS_DR_AOP tables'!I86)*('[9]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$579:$BW$630)='ESS_DR_AOP tables'!J86)*('[9]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$579:$BW$630)='ESS_DR_AOP tables'!K86)*('[9]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$579:$BW$630)='ESS_DR_AOP tables'!L86)*('[9]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$579:$BW$630)='ESS_DR_AOP tables'!M86)*('[9]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$579:$BW$630)='ESS_DR_AOP tables'!N86)*('[9]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$579:$BW$630)='ESS_DR_AOP tables'!O86)*('[9]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[9]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$632:$BW$785)='ESS_DR_AOP tables'!E86)*('[9]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$632:$BW$785)='ESS_DR_AOP tables'!F86)*('[9]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$632:$BW$785)='ESS_DR_AOP tables'!G86)*('[9]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$632:$BW$785)='ESS_DR_AOP tables'!H86)*('[9]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$632:$BW$785)='ESS_DR_AOP tables'!I86)*('[9]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$632:$BW$785)='ESS_DR_AOP tables'!J86)*('[9]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$632:$BW$785)='ESS_DR_AOP tables'!K86)*('[9]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$632:$BW$785)='ESS_DR_AOP tables'!L86)*('[9]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$632:$BW$785)='ESS_DR_AOP tables'!M86)*('[9]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$632:$BW$785)='ESS_DR_AOP tables'!N86)*('[9]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$632:$BW$785)='ESS_DR_AOP tables'!O86)*('[9]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[9]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$786:$BW$939)='ESS_DR_AOP tables'!E86)*('[9]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$786:$BW$939)='ESS_DR_AOP tables'!F86)*('[9]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$786:$BW$939)='ESS_DR_AOP tables'!G86)*('[9]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$786:$BW$939)='ESS_DR_AOP tables'!H86)*('[9]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$786:$BW$939)='ESS_DR_AOP tables'!I86)*('[9]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$786:$BW$939)='ESS_DR_AOP tables'!J86)*('[9]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$786:$BW$939)='ESS_DR_AOP tables'!K86)*('[9]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$786:$BW$939)='ESS_DR_AOP tables'!L86)*('[9]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$786:$BW$939)='ESS_DR_AOP tables'!M86)*('[9]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$786:$BW$939)='ESS_DR_AOP tables'!N86)*('[9]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$786:$BW$939)='ESS_DR_AOP tables'!O86)*('[9]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[9]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$940:$BW$1144)='ESS_DR_AOP tables'!E86)*('[9]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$940:$BW$1144)='ESS_DR_AOP tables'!F86)*('[9]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$940:$BW$1144)='ESS_DR_AOP tables'!G86)*('[9]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$940:$BW$1144)='ESS_DR_AOP tables'!H86)*('[9]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$940:$BW$1144)='ESS_DR_AOP tables'!I86)*('[9]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$940:$BW$1144)='ESS_DR_AOP tables'!J86)*('[9]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$940:$BW$1144)='ESS_DR_AOP tables'!K86)*('[9]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$940:$BW$1144)='ESS_DR_AOP tables'!L86)*('[9]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$940:$BW$1144)='ESS_DR_AOP tables'!M86)*('[9]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$940:$BW$1144)='ESS_DR_AOP tables'!N86)*('[9]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$940:$BW$1144)='ESS_DR_AOP tables'!O86)*('[9]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[9]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$1146:$BW$1248)='ESS_DR_AOP tables'!E86)*('[9]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$1146:$BW$1248)='ESS_DR_AOP tables'!F86)*('[9]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$1146:$BW$1248)='ESS_DR_AOP tables'!G86)*('[9]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$1146:$BW$1248)='ESS_DR_AOP tables'!H86)*('[9]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$1146:$BW$1248)='ESS_DR_AOP tables'!I86)*('[9]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$1146:$BW$1248)='ESS_DR_AOP tables'!J86)*('[9]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$1146:$BW$1248)='ESS_DR_AOP tables'!K86)*('[9]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$1146:$BW$1248)='ESS_DR_AOP tables'!L86)*('[9]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$1146:$BW$1248)='ESS_DR_AOP tables'!M86)*('[9]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$1146:$BW$1248)='ESS_DR_AOP tables'!N86)*('[9]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$1146:$BW$1248)='ESS_DR_AOP tables'!O86)*('[9]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[9]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$1250:$BW$2406)='ESS_DR_AOP tables'!E86)*('[9]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$1250:$BW$2406)='ESS_DR_AOP tables'!F86)*('[9]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$1250:$BW$2406)='ESS_DR_AOP tables'!G86)*('[9]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$1250:$BW$2406)='ESS_DR_AOP tables'!H86)*('[9]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$1250:$BW$2406)='ESS_DR_AOP tables'!I86)*('[9]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$1250:$BW$2406)='ESS_DR_AOP tables'!J86)*('[9]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$1250:$BW$2406)='ESS_DR_AOP tables'!K86)*('[9]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$1250:$BW$2406)='ESS_DR_AOP tables'!L86)*('[9]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$1250:$BW$2406)='ESS_DR_AOP tables'!M86)*('[9]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$1250:$BW$2406)='ESS_DR_AOP tables'!N86)*('[9]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$1250:$BW$2406)='ESS_DR_AOP tables'!O86)*('[9]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[9]AOP-Resource Mapping'!C2407","v":189376000},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$2407:$BW$2951)='ESS_DR_AOP tables'!E86)*('[9]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$2407:$BW$2951)='ESS_DR_AOP tables'!F86)*('[9]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$2407:$BW$2951)='ESS_DR_AOP tables'!G86)*('[9]AOP-Resource Mapping'!$C$2407:$C$2951))","v":144496000},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$2407:$BW$2951)='ESS_DR_AOP tables'!H86)*('[9]AOP-Resource Mapping'!$C$2407:$C$2951))","v":44880000},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$2407:$BW$2951)='ESS_DR_AOP tables'!I86)*('[9]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$2407:$BW$2951)='ESS_DR_AOP tables'!J86)*('[9]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$2407:$BW$2951)='ESS_DR_AOP tables'!K86)*('[9]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$2407:$BW$2951)='ESS_DR_AOP tables'!L86)*('[9]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$2407:$BW$2951)='ESS_DR_AOP tables'!M86)*('[9]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$2407:$BW$2951)='ESS_DR_AOP tables'!N86)*('[9]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$2407:$BW$2951)='ESS_DR_AOP tables'!O86)*('[9]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[9]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$2952:$BW$3037)='ESS_DR_AOP tables'!E86)*('[9]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$2952:$BW$3037)='ESS_DR_AOP tables'!F86)*('[9]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$2952:$BW$3037)='ESS_DR_AOP tables'!G86)*('[9]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$2952:$BW$3037)='ESS_DR_AOP tables'!H86)*('[9]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$2952:$BW$3037)='ESS_DR_AOP tables'!I86)*('[9]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$2952:$BW$3037)='ESS_DR_AOP tables'!J86)*('[9]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$2952:$BW$3037)='ESS_DR_AOP tables'!K86)*('[9]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$2952:$BW$3037)='ESS_DR_AOP tables'!L86)*('[9]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$2952:$BW$3037)='ESS_DR_AOP tables'!M86)*('[9]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$2952:$BW$3037)='ESS_DR_AOP tables'!N86)*('[9]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$2952:$BW$3037)='ESS_DR_AOP tables'!O86)*('[9]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[9]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3039:$BW$3158)='ESS_DR_AOP tables'!E86)*('[9]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3039:$BW$3158)='ESS_DR_AOP tables'!F86)*('[9]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3039:$BW$3158)='ESS_DR_AOP tables'!G86)*('[9]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3039:$BW$3158)='ESS_DR_AOP tables'!H86)*('[9]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3039:$BW$3158)='ESS_DR_AOP tables'!I86)*('[9]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3039:$BW$3158)='ESS_DR_AOP tables'!J86)*('[9]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3039:$BW$3158)='ESS_DR_AOP tables'!K86)*('[9]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3039:$BW$3158)='ESS_DR_AOP tables'!L86)*('[9]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3039:$BW$3158)='ESS_DR_AOP tables'!M86)*('[9]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3039:$BW$3158)='ESS_DR_AOP tables'!N86)*('[9]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3039:$BW$3158)='ESS_DR_AOP tables'!O86)*('[9]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[9]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3161:$BW$3263)='ESS_DR_AOP tables'!E86)*('[9]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3161:$BW$3263)='ESS_DR_AOP tables'!F86)*('[9]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3161:$BW$3263)='ESS_DR_AOP tables'!G86)*('[9]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3161:$BW$3263)='ESS_DR_AOP tables'!H86)*('[9]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3161:$BW$3263)='ESS_DR_AOP tables'!I86)*('[9]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3161:$BW$3263)='ESS_DR_AOP tables'!J86)*('[9]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3161:$BW$3263)='ESS_DR_AOP tables'!K86)*('[9]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3161:$BW$3263)='ESS_DR_AOP tables'!L86)*('[9]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3161:$BW$3263)='ESS_DR_AOP tables'!M86)*('[9]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3161:$BW$3263)='ESS_DR_AOP tables'!N86)*('[9]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3161:$BW$3263)='ESS_DR_AOP tables'!O86)*('[9]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[9]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3265:$BW$3367)='ESS_DR_AOP tables'!E86)*('[9]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3265:$BW$3367)='ESS_DR_AOP tables'!F86)*('[9]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3265:$BW$3367)='ESS_DR_AOP tables'!G86)*('[9]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3265:$BW$3367)='ESS_DR_AOP tables'!H86)*('[9]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3265:$BW$3367)='ESS_DR_AOP tables'!I86)*('[9]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3265:$BW$3367)='ESS_DR_AOP tables'!J86)*('[9]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3265:$BW$3367)='ESS_DR_AOP tables'!K86)*('[9]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3265:$BW$3367)='ESS_DR_AOP tables'!L86)*('[9]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3265:$BW$3367)='ESS_DR_AOP tables'!M86)*('[9]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3265:$BW$3367)='ESS_DR_AOP tables'!N86)*('[9]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3265:$BW$3367)='ESS_DR_AOP tables'!O86)*('[9]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[9]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3369:$BW$3471)='ESS_DR_AOP tables'!E86)*('[9]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3369:$BW$3471)='ESS_DR_AOP tables'!F86)*('[9]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3369:$BW$3471)='ESS_DR_AOP tables'!G86)*('[9]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3369:$BW$3471)='ESS_DR_AOP tables'!H86)*('[9]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3369:$BW$3471)='ESS_DR_AOP tables'!I86)*('[9]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3369:$BW$3471)='ESS_DR_AOP tables'!J86)*('[9]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3369:$BW$3471)='ESS_DR_AOP tables'!K86)*('[9]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3369:$BW$3471)='ESS_DR_AOP tables'!L86)*('[9]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3369:$BW$3471)='ESS_DR_AOP tables'!M86)*('[9]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3369:$BW$3471)='ESS_DR_AOP tables'!N86)*('[9]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3369:$BW$3471)='ESS_DR_AOP tables'!O86)*('[9]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[9]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3473:$BW$3575)='ESS_DR_AOP tables'!E86)*('[9]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3473:$BW$3575)='ESS_DR_AOP tables'!F86)*('[9]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3473:$BW$3575)='ESS_DR_AOP tables'!G86)*('[9]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3473:$BW$3575)='ESS_DR_AOP tables'!H86)*('[9]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3473:$BW$3575)='ESS_DR_AOP tables'!I86)*('[9]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3473:$BW$3575)='ESS_DR_AOP tables'!J86)*('[9]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3473:$BW$3575)='ESS_DR_AOP tables'!K86)*('[9]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3473:$BW$3575)='ESS_DR_AOP tables'!L86)*('[9]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3473:$BW$3575)='ESS_DR_AOP tables'!M86)*('[9]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3473:$BW$3575)='ESS_DR_AOP tables'!N86)*('[9]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3473:$BW$3575)='ESS_DR_AOP tables'!O86)*('[9]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[9]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3578:$BW$3748)='ESS_DR_AOP tables'!E86)*('[9]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3578:$BW$3748)='ESS_DR_AOP tables'!F86)*('[9]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3578:$BW$3748)='ESS_DR_AOP tables'!G86)*('[9]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3578:$BW$3748)='ESS_DR_AOP tables'!H86)*('[9]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3578:$BW$3748)='ESS_DR_AOP tables'!I86)*('[9]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3578:$BW$3748)='ESS_DR_AOP tables'!J86)*('[9]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3578:$BW$3748)='ESS_DR_AOP tables'!K86)*('[9]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3578:$BW$3748)='ESS_DR_AOP tables'!L86)*('[9]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3578:$BW$3748)='ESS_DR_AOP tables'!M86)*('[9]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3578:$BW$3748)='ESS_DR_AOP tables'!N86)*('[9]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3578:$BW$3748)='ESS_DR_AOP tables'!O86)*('[9]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[9]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3750:$BW$3852)='ESS_DR_AOP tables'!E86)*('[9]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3750:$BW$3852)='ESS_DR_AOP tables'!F86)*('[9]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3750:$BW$3852)='ESS_DR_AOP tables'!G86)*('[9]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3750:$BW$3852)='ESS_DR_AOP tables'!H86)*('[9]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3750:$BW$3852)='ESS_DR_AOP tables'!I86)*('[9]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3750:$BW$3852)='ESS_DR_AOP tables'!J86)*('[9]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3750:$BW$3852)='ESS_DR_AOP tables'!K86)*('[9]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3750:$BW$3852)='ESS_DR_AOP tables'!L86)*('[9]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3750:$BW$3852)='ESS_DR_AOP tables'!M86)*('[9]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3750:$BW$3852)='ESS_DR_AOP tables'!N86)*('[9]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3750:$BW$3852)='ESS_DR_AOP tables'!O86)*('[9]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[9]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3855:$BW$3974)='ESS_DR_AOP tables'!E86)*('[9]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3855:$BW$3974)='ESS_DR_AOP tables'!F86)*('[9]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3855:$BW$3974)='ESS_DR_AOP tables'!G86)*('[9]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3855:$BW$3974)='ESS_DR_AOP tables'!H86)*('[9]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3855:$BW$3974)='ESS_DR_AOP tables'!I86)*('[9]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3855:$BW$3974)='ESS_DR_AOP tables'!J86)*('[9]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3855:$BW$3974)='ESS_DR_AOP tables'!K86)*('[9]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3855:$BW$3974)='ESS_DR_AOP tables'!L86)*('[9]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3855:$BW$3974)='ESS_DR_AOP tables'!M86)*('[9]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3855:$BW$3974)='ESS_DR_AOP tables'!N86)*('[9]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$3855:$BW$3974)='ESS_DR_AOP tables'!O86)*('[9]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[9]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4043:$BW$4145)='ESS_DR_AOP tables'!E86)*('[9]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4043:$BW$4145)='ESS_DR_AOP tables'!F86)*('[9]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4043:$BW$4145)='ESS_DR_AOP tables'!G86)*('[9]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4043:$BW$4145)='ESS_DR_AOP tables'!H86)*('[9]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4043:$BW$4145)='ESS_DR_AOP tables'!I86)*('[9]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4043:$BW$4145)='ESS_DR_AOP tables'!J86)*('[9]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4043:$BW$4145)='ESS_DR_AOP tables'!K86)*('[9]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4043:$BW$4145)='ESS_DR_AOP tables'!L86)*('[9]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4043:$BW$4145)='ESS_DR_AOP tables'!M86)*('[9]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4043:$BW$4145)='ESS_DR_AOP tables'!N86)*('[9]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4043:$BW$4145)='ESS_DR_AOP tables'!O86)*('[9]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[9]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4182:$BW$4301)='ESS_DR_AOP tables'!E86)*('[9]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4182:$BW$4301)='ESS_DR_AOP tables'!F86)*('[9]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4182:$BW$4301)='ESS_DR_AOP tables'!G86)*('[9]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4182:$BW$4301)='ESS_DR_AOP tables'!H86)*('[9]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4182:$BW$4301)='ESS_DR_AOP tables'!I86)*('[9]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4182:$BW$4301)='ESS_DR_AOP tables'!J86)*('[9]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4182:$BW$4301)='ESS_DR_AOP tables'!K86)*('[9]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4182:$BW$4301)='ESS_DR_AOP tables'!L86)*('[9]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4182:$BW$4301)='ESS_DR_AOP tables'!M86)*('[9]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4182:$BW$4301)='ESS_DR_AOP tables'!N86)*('[9]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4182:$BW$4301)='ESS_DR_AOP tables'!O86)*('[9]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[9]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4302:$BW$4387)='ESS_DR_AOP tables'!E86)*('[9]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4302:$BW$4387)='ESS_DR_AOP tables'!F86)*('[9]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4302:$BW$4387)='ESS_DR_AOP tables'!G86)*('[9]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4302:$BW$4387)='ESS_DR_AOP tables'!H86)*('[9]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4302:$BW$4387)='ESS_DR_AOP tables'!I86)*('[9]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4302:$BW$4387)='ESS_DR_AOP tables'!J86)*('[9]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4302:$BW$4387)='ESS_DR_AOP tables'!K86)*('[9]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4302:$BW$4387)='ESS_DR_AOP tables'!L86)*('[9]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4302:$BW$4387)='ESS_DR_AOP tables'!M86)*('[9]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4302:$BW$4387)='ESS_DR_AOP tables'!N86)*('[9]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4302:$BW$4387)='ESS_DR_AOP tables'!O86)*('[9]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[9]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4390:$BW$4492)='ESS_DR_AOP tables'!E86)*('[9]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4390:$BW$4492)='ESS_DR_AOP tables'!F86)*('[9]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4390:$BW$4492)='ESS_DR_AOP tables'!G86)*('[9]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4390:$BW$4492)='ESS_DR_AOP tables'!H86)*('[9]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4390:$BW$4492)='ESS_DR_AOP tables'!I86)*('[9]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4390:$BW$4492)='ESS_DR_AOP tables'!J86)*('[9]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4390:$BW$4492)='ESS_DR_AOP tables'!K86)*('[9]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4390:$BW$4492)='ESS_DR_AOP tables'!L86)*('[9]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4390:$BW$4492)='ESS_DR_AOP tables'!M86)*('[9]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4390:$BW$4492)='ESS_DR_AOP tables'!N86)*('[9]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4390:$BW$4492)='ESS_DR_AOP tables'!O86)*('[9]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[9]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4493:$BW$4561)='ESS_DR_AOP tables'!E86)*('[9]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4493:$BW$4561)='ESS_DR_AOP tables'!F86)*('[9]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4493:$BW$4561)='ESS_DR_AOP tables'!G86)*('[9]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4493:$BW$4561)='ESS_DR_AOP tables'!H86)*('[9]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4493:$BW$4561)='ESS_DR_AOP tables'!I86)*('[9]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4493:$BW$4561)='ESS_DR_AOP tables'!J86)*('[9]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4493:$BW$4561)='ESS_DR_AOP tables'!K86)*('[9]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4493:$BW$4561)='ESS_DR_AOP tables'!L86)*('[9]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4493:$BW$4561)='ESS_DR_AOP tables'!M86)*('[9]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4493:$BW$4561)='ESS_DR_AOP tables'!N86)*('[9]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$4493:$BW$4561)='ESS_DR_AOP tables'!O86)*('[9]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":189376000},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":0},144496000,44880000,0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":0.76301115241635686},{"$f":"H114/D114","v":0.23698884758364314},{"$f":"I114/D114","v":0},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":0},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[9]AOP-Resource Mapping'!D4","v":131031000},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$3195)='ESS_DR_AOP tables'!E120)*('[9]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$3195)='ESS_DR_AOP tables'!F120)*('[9]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$3195)='ESS_DR_AOP tables'!G120)*('[9]AOP-Resource Mapping'!$D$7:$D$3195))","v":86151000},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$3195)='ESS_DR_AOP tables'!H120)*('[9]AOP-Resource Mapping'!$D$7:$D$3195))","v":44880000},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$3195)='ESS_DR_AOP tables'!I120)*('[9]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$3195)='ESS_DR_AOP tables'!J120)*('[9]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$3195)='ESS_DR_AOP tables'!K120)*('[9]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$3195)='ESS_DR_AOP tables'!L120)*('[9]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$3195)='ESS_DR_AOP tables'!M120)*('[9]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$3195)='ESS_DR_AOP tables'!N120)*('[9]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$3195)='ESS_DR_AOP tables'!O120)*('[9]AOP-Resource Mapping'!$D$7:$D$3195))","v":0}]
[null,null,"Development Partner",{"$f":"'[9]AOP-Resource Mapping'!O4","v":44065000},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$4561)='ESS_DR_AOP tables'!E120)*('[9]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$4561)='ESS_DR_AOP tables'!F120)*('[9]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$4561)='ESS_DR_AOP tables'!G120)*('[9]AOP-Resource Mapping'!$O$7:$O$4561))","v":44065000},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$4561)='ESS_DR_AOP tables'!H120)*('[9]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$4561)='ESS_DR_AOP tables'!I120)*('[9]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$4561)='ESS_DR_AOP tables'!J120)*('[9]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$4561)='ESS_DR_AOP tables'!K120)*('[9]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$4561)='ESS_DR_AOP tables'!L120)*('[9]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$4561)='ESS_DR_AOP tables'!M120)*('[9]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$4561)='ESS_DR_AOP tables'!N120)*('[9]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$4561)='ESS_DR_AOP tables'!O120)*('[9]AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[9]AOP-Resource Mapping'!P4","v":14280000},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$4561)='ESS_DR_AOP tables'!E120)*('[9]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$4561)='ESS_DR_AOP tables'!F120)*('[9]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$4561)='ESS_DR_AOP tables'!G120)*('[9]AOP-Resource Mapping'!$P$7:$P$4561))","v":14280000},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$4561)='ESS_DR_AOP tables'!H120)*('[9]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$4561)='ESS_DR_AOP tables'!I120)*('[9]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$4561)='ESS_DR_AOP tables'!J120)*('[9]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$4561)='ESS_DR_AOP tables'!K120)*('[9]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$4561)='ESS_DR_AOP tables'!L120)*('[9]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$4561)='ESS_DR_AOP tables'!M120)*('[9]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$4561)='ESS_DR_AOP tables'!N120)*('[9]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[9]AOP-Resource Mapping'!$BW$7:$BW$4561)='ESS_DR_AOP tables'!O120)*('[9]AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[9]AOP-Resource Mapping'!C4","v":189376000},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":144496000},{"$f":"SUM(H121:H123)","v":44880000},0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":0.76301115241635686},0.23698884758364314,0,0,0,0,0,0,{"$f":"O124/$D$124","v":0}]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]

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[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[26]AOP-Resource  Mapping'!C5","v":0},{"$f":"'[26]AOP-Resource  Mapping'!D5","v":0},{"$f":"'[26]AOP-Resource  Mapping'!O5","v":0},{"$f":"'[26]AOP-Resource  Mapping'!P5","v":0},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[26]AOP-Resource  Mapping'!C372","v":133427900},{"$f":"'[26]AOP-Resource  Mapping'!D372","v":59988000},{"$f":"'[26]AOP-Resource  Mapping'!O372","v":72535000},{"$f":"'[26]AOP-Resource  Mapping'!P372","v":904900},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[26]AOP-Resource  Mapping'!C3159","v":0},{"$f":"'[26]AOP-Resource  Mapping'!D3159","v":0},{"$f":"'[26]AOP-Resource  Mapping'!O3159","v":0},{"$f":"'[26]AOP-Resource  Mapping'!P3159","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[26]AOP-Resource  Mapping'!C3576","v":0},{"$f":"'[26]AOP-Resource  Mapping'!D3576","v":0},{"$f":"'[26]AOP-Resource  Mapping'!O3576","v":0},{"$f":"'[26]AOP-Resource  Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[26]AOP-Resource  Mapping'!C3853","v":0},{"$f":"'[26]AOP-Resource  Mapping'!D3853","v":0},{"$f":"'[26]AOP-Resource  Mapping'!O3853","v":0},{"$f":"'[26]AOP-Resource  Mapping'!P3853","v":0},0]
[null,null,"Enabler 2: Financing",{"$f":"'[26]AOP-Resource  Mapping'!C4180","v":0},{"$f":"'[26]AOP-Resource  Mapping'!D4180","v":0},{"$f":"'[26]AOP-Resource  Mapping'!O4180","v":0},{"$f":"'[26]AOP-Resource  Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[26]AOP-Resource  Mapping'!C4388","v":0},{"$f":"'[26]AOP-Resource  Mapping'!D4388","v":0},{"$f":"'[26]AOP-Resource  Mapping'!O4388","v":0},{"$f":"'[26]AOP-Resource  Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":133427900},{"$f":"SUM(E10:E16)","v":59988000},{"$f":"SUM(F10:F16)","v":72535000},{"$f":"SUM(G10:G16)","v":904900},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":0.4495911274928257},{"$f":"IFERROR(F17/$D$17,\"\")","v":0.54362693259805484},{"$f":"IFERROR(G17/$D$17,\"\")","v":6.7819399091194566E-3}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[26]AOP-Resource  Mapping'!C5","v":0},{"$f":"SUM(E38:E42)","v":0},{"$f":"SUM(F38:F42)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[26]AOP-Resource  Mapping'!C372","v":133427900},{"$f":"SUM(E43:E52)","v":4728000},{"$f":"SUM(F43:F52)","v":128699900}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[26]AOP-Resource  Mapping'!C3159","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[26]AOP-Resource  Mapping'!C3576","v":0},{"$f":"SUM(E57:E58)","v":0},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[26]AOP-Resource  Mapping'!C3853","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,"Enabler 2: Financing",{"$f":"'[26]AOP-Resource  Mapping'!C4180","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[26]AOP-Resource  Mapping'!C4388","v":0},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":133427900},{"$f":"SUM(E24:E30)","v":4728000},{"$f":"SUM(F24:F30)","v":128699900}]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":3.5434867819998668E-2},{"$f":"IFERROR(F31/$D$31,\"\")","v":0.96456513218000128}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[26]AOP-Resource  Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$7:$BX$58)='SHS_AOP tables'!E37)*('[26]AOP-Resource  Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$7:$BX$58)='SHS_AOP tables'!F37)*('[26]AOP-Resource  Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[26]AOP-Resource  Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$60:$BX$94)='SHS_AOP tables'!E37)*('[26]AOP-Resource  Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$60:$BX$94)='SHS_AOP tables'!F37)*('[26]AOP-Resource  Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[26]AOP-Resource  Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$96:$BX$147)='SHS_AOP tables'!E37)*('[26]AOP-Resource  Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$96:$BX$147)='SHS_AOP tables'!F37)*('[26]AOP-Resource  Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[26]AOP-Resource  Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$149:$BX$319)='SHS_AOP tables'!E37)*('[26]AOP-Resource  Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$149:$BX$319)='SHS_AOP tables'!F37)*('[26]AOP-Resource  Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[26]AOP-Resource  Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$320:$BX$371)='SHS_AOP tables'!E37)*('[26]AOP-Resource  Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$320:$BX$371)='SHS_AOP tables'!F37)*('[26]AOP-Resource  Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[26]AOP-Resource  Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$374:$BX$578)='SHS_AOP tables'!E37)*('[26]AOP-Resource  Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$374:$BX$578)='SHS_AOP tables'!F37)*('[26]AOP-Resource  Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[26]AOP-Resource  Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$579:$BX$630)='SHS_AOP tables'!E37)*('[26]AOP-Resource  Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$579:$BX$630)='SHS_AOP tables'!F37)*('[26]AOP-Resource  Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[26]AOP-Resource  Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$632:$BX$785)='SHS_AOP tables'!E37)*('[26]AOP-Resource  Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$632:$BX$785)='SHS_AOP tables'!F37)*('[26]AOP-Resource  Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[26]AOP-Resource  Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$786:$BX$939)='SHS_AOP tables'!E37)*('[26]AOP-Resource  Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$786:$BX$939)='SHS_AOP tables'!F37)*('[26]AOP-Resource  Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[26]AOP-Resource  Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$940:$BX$1144)='SHS_AOP tables'!E37)*('[26]AOP-Resource  Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$940:$BX$1144)='SHS_AOP tables'!F37)*('[26]AOP-Resource  Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[26]AOP-Resource  Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$1146:$BX$1248)='SHS_AOP tables'!E37)*('[26]AOP-Resource  Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$1146:$BX$1248)='SHS_AOP tables'!F37)*('[26]AOP-Resource  Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[26]AOP-Resource  Mapping'!C1250","v":133427900},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$1250:$BX$1926)='SHS_AOP tables'!E37)*('[26]AOP-Resource  Mapping'!$C$1250:$C$1926))","v":4728000},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$1250:$BX$1926)='SHS_AOP tables'!F37)*('[26]AOP-Resource  Mapping'!$C$1250:$C$1926))","v":128699900}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[26]AOP-Resource  Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$2407:$BX$2951)='SHS_AOP tables'!E37)*('[26]AOP-Resource  Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$2407:$BX$2951)='SHS_AOP tables'!F37)*('[26]AOP-Resource  Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[26]AOP-Resource  Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$2952:$BX$3037)='SHS_AOP tables'!E37)*('[26]AOP-Resource  Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$2952:$BX$3037)='SHS_AOP tables'!F37)*('[26]AOP-Resource  Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[26]AOP-Resource  Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$3039:$BX$3158)='SHS_AOP tables'!E37)*('[26]AOP-Resource  Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$3039:$BX$3158)='SHS_AOP tables'!F37)*('[26]AOP-Resource  Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[26]AOP-Resource  Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$3161:$BX$3263)='SHS_AOP tables'!E37)*('[26]AOP-Resource  Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$3161:$BX$3263)='SHS_AOP tables'!F37)*('[26]AOP-Resource  Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[26]AOP-Resource  Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$3265:$BX$3367)='SHS_AOP tables'!E37)*('[26]AOP-Resource  Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$3265:$BX$3367)='SHS_AOP tables'!F37)*('[26]AOP-Resource  Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[26]AOP-Resource  Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$3369:$BX$3471)='SHS_AOP tables'!E37)*('[26]AOP-Resource  Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$3369:$BX$3471)='SHS_AOP tables'!F37)*('[26]AOP-Resource  Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[26]AOP-Resource  Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$3473:$BX$3575)='SHS_AOP tables'!E37)*('[26]AOP-Resource  Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$3473:$BX$3575)='SHS_AOP tables'!F37)*('[26]AOP-Resource  Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[26]AOP-Resource  Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$3578:$BX$3748)='SHS_AOP tables'!E37)*('[26]AOP-Resource  Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$3578:$BX$3748)='SHS_AOP tables'!F37)*('[26]AOP-Resource  Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[26]AOP-Resource  Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$3750:$BX$3852)='SHS_AOP tables'!E37)*('[26]AOP-Resource  Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$3750:$BX$3852)='SHS_AOP tables'!F37)*('[26]AOP-Resource  Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[26]AOP-Resource  Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$3855:$BX$4042)='SHS_AOP tables'!E37)*('[26]AOP-Resource  Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$3855:$BX$4042)='SHS_AOP tables'!F37)*('[26]AOP-Resource  Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[26]AOP-Resource  Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$4043:$BX$4179)='SHS_AOP tables'!E37)*('[26]AOP-Resource  Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$4043:$BX$4179)='SHS_AOP tables'!F37)*('[26]AOP-Resource  Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[26]AOP-Resource  Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$4182:$BX$4301)='SHS_AOP tables'!E37)*('[26]AOP-Resource  Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$4182:$BX$4301)='SHS_AOP tables'!F37)*('[26]AOP-Resource  Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[26]AOP-Resource  Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$4302:$BX$4387)='SHS_AOP tables'!E37)*('[26]AOP-Resource  Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$4302:$BX$4387)='SHS_AOP tables'!F37)*('[26]AOP-Resource  Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[26]AOP-Resource  Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$4390:$BX$4492)='SHS_AOP tables'!E37)*('[26]AOP-Resource  Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$4390:$BX$4492)='SHS_AOP tables'!F37)*('[26]AOP-Resource  Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[26]AOP-Resource  Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$4493:$BX$4561)='SHS_AOP tables'!E37)*('[26]AOP-Resource  Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BX$4493:$BX$4561)='SHS_AOP tables'!F37)*('[26]AOP-Resource  Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":133427900},{"$f":"SUM(E38:E64)","v":4728000},{"$f":"SUM(F38:F64)","v":128699900}]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":3.5434867819998668E-2},{"$f":"IFERROR(F65/$D$65,\"\")","v":0.96456513218000128}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[26]AOP-Resource  Mapping'!C5","v":0},{"$f":"SUM(E87:E91)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[26]AOP-Resource  Mapping'!C372","v":133427900},{"$f":"SUM(E92:E101)","v":0},0,133427900,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[26]AOP-Resource  Mapping'!C3159","v":0},{"$f":"SUM(E102:E105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[26]AOP-Resource  Mapping'!C3576","v":0},{"$f":"SUM(E106:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[26]AOP-Resource  Mapping'!C3853","v":0},{"$f":"SUM(E108:E109)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[26]AOP-Resource  Mapping'!C4180","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[26]AOP-Resource  Mapping'!C4388","v":0},{"$f":"SUM(E112:E113)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":133427900},{"$f":"SUM(E73:E79)","v":0},0,133427900,0,0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":1},{"$f":"IFERROR(H80/$D$80,\"\")","v":0},{"$f":"IFERROR(I80/$D$80,\"\")","v":0},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[26]AOP-Resource  Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$58)='SHS_AOP tables'!E86)*('[26]AOP-Resource  Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$58)='SHS_AOP tables'!F86)*('[26]AOP-Resource  Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$58)='SHS_AOP tables'!G86)*('[26]AOP-Resource  Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$58)='SHS_AOP tables'!H86)*('[26]AOP-Resource  Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$58)='SHS_AOP tables'!I86)*('[26]AOP-Resource  Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$58)='SHS_AOP tables'!J86)*('[26]AOP-Resource  Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$58)='SHS_AOP tables'!K86)*('[26]AOP-Resource  Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$58)='SHS_AOP tables'!L86)*('[26]AOP-Resource  Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$58)='SHS_AOP tables'!M86)*('[26]AOP-Resource  Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$58)='SHS_AOP tables'!N86)*('[26]AOP-Resource  Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$58)='SHS_AOP tables'!O86)*('[26]AOP-Resource  Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[26]AOP-Resource  Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$60:$BW$94)='SHS_AOP tables'!E86)*('[26]AOP-Resource  Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$60:$BW$94)='SHS_AOP tables'!F86)*('[26]AOP-Resource  Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$60:$BW$94)='SHS_AOP tables'!G86)*('[26]AOP-Resource  Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$60:$BW$94)='SHS_AOP tables'!H86)*('[26]AOP-Resource  Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$60:$BW$94)='SHS_AOP tables'!I86)*('[26]AOP-Resource  Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$60:$BW$94)='SHS_AOP tables'!J86)*('[26]AOP-Resource  Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$60:$BW$94)='SHS_AOP tables'!K86)*('[26]AOP-Resource  Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$60:$BW$94)='SHS_AOP tables'!L86)*('[26]AOP-Resource  Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$60:$BW$94)='SHS_AOP tables'!M86)*('[26]AOP-Resource  Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$60:$BW$94)='SHS_AOP tables'!N86)*('[26]AOP-Resource  Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$60:$BW$94)='SHS_AOP tables'!O86)*('[26]AOP-Resource  Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[26]AOP-Resource  Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$96:$BW$147)='SHS_AOP tables'!E86)*('[26]AOP-Resource  Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$96:$BW$147)='SHS_AOP tables'!F86)*('[26]AOP-Resource  Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$96:$BW$147)='SHS_AOP tables'!G86)*('[26]AOP-Resource  Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$96:$BW$147)='SHS_AOP tables'!H86)*('[26]AOP-Resource  Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$96:$BW$147)='SHS_AOP tables'!I86)*('[26]AOP-Resource  Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$96:$BW$147)='SHS_AOP tables'!J86)*('[26]AOP-Resource  Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$96:$BW$147)='SHS_AOP tables'!K86)*('[26]AOP-Resource  Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$96:$BW$147)='SHS_AOP tables'!L86)*('[26]AOP-Resource  Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$96:$BW$147)='SHS_AOP tables'!M86)*('[26]AOP-Resource  Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$96:$BW$147)='SHS_AOP tables'!N86)*('[26]AOP-Resource  Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$96:$BW$147)='SHS_AOP tables'!O86)*('[26]AOP-Resource  Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[26]AOP-Resource  Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$149:$BW$319)='SHS_AOP tables'!E86)*('[26]AOP-Resource  Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$149:$BW$319)='SHS_AOP tables'!F86)*('[26]AOP-Resource  Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$149:$BW$319)='SHS_AOP tables'!G86)*('[26]AOP-Resource  Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$149:$BW$319)='SHS_AOP tables'!H86)*('[26]AOP-Resource  Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$149:$BW$319)='SHS_AOP tables'!I86)*('[26]AOP-Resource  Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$149:$BW$319)='SHS_AOP tables'!J86)*('[26]AOP-Resource  Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$149:$BW$319)='SHS_AOP tables'!K86)*('[26]AOP-Resource  Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$149:$BW$319)='SHS_AOP tables'!L86)*('[26]AOP-Resource  Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$149:$BW$319)='SHS_AOP tables'!M86)*('[26]AOP-Resource  Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$149:$BW$319)='SHS_AOP tables'!N86)*('[26]AOP-Resource  Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$149:$BW$319)='SHS_AOP tables'!O86)*('[26]AOP-Resource  Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[26]AOP-Resource  Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$320:$BW$371)='SHS_AOP tables'!E86)*('[26]AOP-Resource  Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$320:$BW$371)='SHS_AOP tables'!F86)*('[26]AOP-Resource  Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$320:$BW$371)='SHS_AOP tables'!G86)*('[26]AOP-Resource  Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$320:$BW$371)='SHS_AOP tables'!H86)*('[26]AOP-Resource  Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$320:$BW$371)='SHS_AOP tables'!I86)*('[26]AOP-Resource  Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$320:$BW$371)='SHS_AOP tables'!J86)*('[26]AOP-Resource  Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$320:$BW$371)='SHS_AOP tables'!K86)*('[26]AOP-Resource  Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$320:$BW$371)='SHS_AOP tables'!L86)*('[26]AOP-Resource  Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$320:$BW$371)='SHS_AOP tables'!M86)*('[26]AOP-Resource  Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$320:$BW$371)='SHS_AOP tables'!N86)*('[26]AOP-Resource  Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$320:$BW$371)='SHS_AOP tables'!O86)*('[26]AOP-Resource  Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[26]AOP-Resource  Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$374:$BW$578)='SHS_AOP tables'!E86)*('[26]AOP-Resource  Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$374:$BW$578)='SHS_AOP tables'!F86)*('[26]AOP-Resource  Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$374:$BW$578)='SHS_AOP tables'!G86)*('[26]AOP-Resource  Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$374:$BW$578)='SHS_AOP tables'!H86)*('[26]AOP-Resource  Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$374:$BW$578)='SHS_AOP tables'!I86)*('[26]AOP-Resource  Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$374:$BW$578)='SHS_AOP tables'!J86)*('[26]AOP-Resource  Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$374:$BW$578)='SHS_AOP tables'!K86)*('[26]AOP-Resource  Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$374:$BW$578)='SHS_AOP tables'!L86)*('[26]AOP-Resource  Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$374:$BW$578)='SHS_AOP tables'!M86)*('[26]AOP-Resource  Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$374:$BW$578)='SHS_AOP tables'!N86)*('[26]AOP-Resource  Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$374:$BW$578)='SHS_AOP tables'!O86)*('[26]AOP-Resource  Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[26]AOP-Resource  Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$579:$BW$630)='SHS_AOP tables'!E86)*('[26]AOP-Resource  Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$579:$BW$630)='SHS_AOP tables'!F86)*('[26]AOP-Resource  Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$579:$BW$630)='SHS_AOP tables'!G86)*('[26]AOP-Resource  Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$579:$BW$630)='SHS_AOP tables'!H86)*('[26]AOP-Resource  Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$579:$BW$630)='SHS_AOP tables'!I86)*('[26]AOP-Resource  Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$579:$BW$630)='SHS_AOP tables'!J86)*('[26]AOP-Resource  Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$579:$BW$630)='SHS_AOP tables'!K86)*('[26]AOP-Resource  Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$579:$BW$630)='SHS_AOP tables'!L86)*('[26]AOP-Resource  Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$579:$BW$630)='SHS_AOP tables'!M86)*('[26]AOP-Resource  Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$579:$BW$630)='SHS_AOP tables'!N86)*('[26]AOP-Resource  Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$579:$BW$630)='SHS_AOP tables'!O86)*('[26]AOP-Resource  Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[26]AOP-Resource  Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$632:$BW$785)='SHS_AOP tables'!E86)*('[26]AOP-Resource  Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$632:$BW$785)='SHS_AOP tables'!F86)*('[26]AOP-Resource  Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$632:$BW$785)='SHS_AOP tables'!G86)*('[26]AOP-Resource  Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$632:$BW$785)='SHS_AOP tables'!H86)*('[26]AOP-Resource  Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$632:$BW$785)='SHS_AOP tables'!I86)*('[26]AOP-Resource  Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$632:$BW$785)='SHS_AOP tables'!J86)*('[26]AOP-Resource  Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$632:$BW$785)='SHS_AOP tables'!K86)*('[26]AOP-Resource  Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$632:$BW$785)='SHS_AOP tables'!L86)*('[26]AOP-Resource  Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$632:$BW$785)='SHS_AOP tables'!M86)*('[26]AOP-Resource  Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$632:$BW$785)='SHS_AOP tables'!N86)*('[26]AOP-Resource  Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$632:$BW$785)='SHS_AOP tables'!O86)*('[26]AOP-Resource  Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[26]AOP-Resource  Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$786:$BW$939)='SHS_AOP tables'!E86)*('[26]AOP-Resource  Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$786:$BW$939)='SHS_AOP tables'!F86)*('[26]AOP-Resource  Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$786:$BW$939)='SHS_AOP tables'!G86)*('[26]AOP-Resource  Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$786:$BW$939)='SHS_AOP tables'!H86)*('[26]AOP-Resource  Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$786:$BW$939)='SHS_AOP tables'!I86)*('[26]AOP-Resource  Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$786:$BW$939)='SHS_AOP tables'!J86)*('[26]AOP-Resource  Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$786:$BW$939)='SHS_AOP tables'!K86)*('[26]AOP-Resource  Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$786:$BW$939)='SHS_AOP tables'!L86)*('[26]AOP-Resource  Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$786:$BW$939)='SHS_AOP tables'!M86)*('[26]AOP-Resource  Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$786:$BW$939)='SHS_AOP tables'!N86)*('[26]AOP-Resource  Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$786:$BW$939)='SHS_AOP tables'!O86)*('[26]AOP-Resource  Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[26]AOP-Resource  Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$940:$BW$1144)='SHS_AOP tables'!E86)*('[26]AOP-Resource  Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$940:$BW$1144)='SHS_AOP tables'!F86)*('[26]AOP-Resource  Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$940:$BW$1144)='SHS_AOP tables'!G86)*('[26]AOP-Resource  Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$940:$BW$1144)='SHS_AOP tables'!H86)*('[26]AOP-Resource  Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$940:$BW$1144)='SHS_AOP tables'!I86)*('[26]AOP-Resource  Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$940:$BW$1144)='SHS_AOP tables'!J86)*('[26]AOP-Resource  Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$940:$BW$1144)='SHS_AOP tables'!K86)*('[26]AOP-Resource  Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$940:$BW$1144)='SHS_AOP tables'!L86)*('[26]AOP-Resource  Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$940:$BW$1144)='SHS_AOP tables'!M86)*('[26]AOP-Resource  Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$940:$BW$1144)='SHS_AOP tables'!N86)*('[26]AOP-Resource  Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$940:$BW$1144)='SHS_AOP tables'!O86)*('[26]AOP-Resource  Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[26]AOP-Resource  Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$1146:$BW$1248)='SHS_AOP tables'!E86)*('[26]AOP-Resource  Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$1146:$BW$1248)='SHS_AOP tables'!F86)*('[26]AOP-Resource  Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$1146:$BW$1248)='SHS_AOP tables'!G86)*('[26]AOP-Resource  Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$1146:$BW$1248)='SHS_AOP tables'!H86)*('[26]AOP-Resource  Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$1146:$BW$1248)='SHS_AOP tables'!I86)*('[26]AOP-Resource  Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$1146:$BW$1248)='SHS_AOP tables'!J86)*('[26]AOP-Resource  Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$1146:$BW$1248)='SHS_AOP tables'!K86)*('[26]AOP-Resource  Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$1146:$BW$1248)='SHS_AOP tables'!L86)*('[26]AOP-Resource  Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$1146:$BW$1248)='SHS_AOP tables'!M86)*('[26]AOP-Resource  Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$1146:$BW$1248)='SHS_AOP tables'!N86)*('[26]AOP-Resource  Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$1146:$BW$1248)='SHS_AOP tables'!O86)*('[26]AOP-Resource  Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[26]AOP-Resource  Mapping'!C1250","v":133427900},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$1250:$BW$1926)='SHS_AOP tables'!E86)*('[26]AOP-Resource  Mapping'!$C$1250:$C$1926))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$1250:$BW$1926)='SHS_AOP tables'!F86)*('[26]AOP-Resource  Mapping'!$C$1250:$C$1926))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$1250:$BW$1926)='SHS_AOP tables'!G86)*('[26]AOP-Resource  Mapping'!$C$1250:$C$1926))","v":133427900},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$1250:$BW$1926)='SHS_AOP tables'!H86)*('[26]AOP-Resource  Mapping'!$C$1250:$C$1926))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$1250:$BW$1926)='SHS_AOP tables'!I86)*('[26]AOP-Resource  Mapping'!$C$1250:$C$1926))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$1250:$BW$1926)='SHS_AOP tables'!J86)*('[26]AOP-Resource  Mapping'!$C$1250:$C$1926))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$1250:$BW$1926)='SHS_AOP tables'!K86)*('[26]AOP-Resource  Mapping'!$C$1250:$C$1926))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$1250:$BW$1926)='SHS_AOP tables'!L86)*('[26]AOP-Resource  Mapping'!$C$1250:$C$1926))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$1250:$BW$1926)='SHS_AOP tables'!M86)*('[26]AOP-Resource  Mapping'!$C$1250:$C$1926))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$1250:$BW$1926)='SHS_AOP tables'!N86)*('[26]AOP-Resource  Mapping'!$C$1250:$C$1926))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$1250:$BW$1926)='SHS_AOP tables'!O86)*('[26]AOP-Resource  Mapping'!$C$1250:$C$1926))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[26]AOP-Resource  Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$2407:$BW$2951)='SHS_AOP tables'!E86)*('[26]AOP-Resource  Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$2407:$BW$2951)='SHS_AOP tables'!F86)*('[26]AOP-Resource  Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$2407:$BW$2951)='SHS_AOP tables'!G86)*('[26]AOP-Resource  Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$2407:$BW$2951)='SHS_AOP tables'!H86)*('[26]AOP-Resource  Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$2407:$BW$2951)='SHS_AOP tables'!I86)*('[26]AOP-Resource  Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$2407:$BW$2951)='SHS_AOP tables'!J86)*('[26]AOP-Resource  Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$2407:$BW$2951)='SHS_AOP tables'!K86)*('[26]AOP-Resource  Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$2407:$BW$2951)='SHS_AOP tables'!L86)*('[26]AOP-Resource  Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$2407:$BW$2951)='SHS_AOP tables'!M86)*('[26]AOP-Resource  Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$2407:$BW$2951)='SHS_AOP tables'!N86)*('[26]AOP-Resource  Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$2407:$BW$2951)='SHS_AOP tables'!O86)*('[26]AOP-Resource  Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[26]AOP-Resource  Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$2952:$BW$3037)='SHS_AOP tables'!E86)*('[26]AOP-Resource  Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$2952:$BW$3037)='SHS_AOP tables'!F86)*('[26]AOP-Resource  Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$2952:$BW$3037)='SHS_AOP tables'!G86)*('[26]AOP-Resource  Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$2952:$BW$3037)='SHS_AOP tables'!H86)*('[26]AOP-Resource  Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$2952:$BW$3037)='SHS_AOP tables'!I86)*('[26]AOP-Resource  Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$2952:$BW$3037)='SHS_AOP tables'!J86)*('[26]AOP-Resource  Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$2952:$BW$3037)='SHS_AOP tables'!K86)*('[26]AOP-Resource  Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$2952:$BW$3037)='SHS_AOP tables'!L86)*('[26]AOP-Resource  Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$2952:$BW$3037)='SHS_AOP tables'!M86)*('[26]AOP-Resource  Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$2952:$BW$3037)='SHS_AOP tables'!N86)*('[26]AOP-Resource  Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$2952:$BW$3037)='SHS_AOP tables'!O86)*('[26]AOP-Resource  Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[26]AOP-Resource  Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3039:$BW$3158)='SHS_AOP tables'!E86)*('[26]AOP-Resource  Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3039:$BW$3158)='SHS_AOP tables'!F86)*('[26]AOP-Resource  Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3039:$BW$3158)='SHS_AOP tables'!G86)*('[26]AOP-Resource  Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3039:$BW$3158)='SHS_AOP tables'!H86)*('[26]AOP-Resource  Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3039:$BW$3158)='SHS_AOP tables'!I86)*('[26]AOP-Resource  Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3039:$BW$3158)='SHS_AOP tables'!J86)*('[26]AOP-Resource  Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3039:$BW$3158)='SHS_AOP tables'!K86)*('[26]AOP-Resource  Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3039:$BW$3158)='SHS_AOP tables'!L86)*('[26]AOP-Resource  Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3039:$BW$3158)='SHS_AOP tables'!M86)*('[26]AOP-Resource  Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3039:$BW$3158)='SHS_AOP tables'!N86)*('[26]AOP-Resource  Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3039:$BW$3158)='SHS_AOP tables'!O86)*('[26]AOP-Resource  Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[26]AOP-Resource  Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3161:$BW$3263)='SHS_AOP tables'!E86)*('[26]AOP-Resource  Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3161:$BW$3263)='SHS_AOP tables'!F86)*('[26]AOP-Resource  Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3161:$BW$3263)='SHS_AOP tables'!G86)*('[26]AOP-Resource  Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3161:$BW$3263)='SHS_AOP tables'!H86)*('[26]AOP-Resource  Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3161:$BW$3263)='SHS_AOP tables'!I86)*('[26]AOP-Resource  Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3161:$BW$3263)='SHS_AOP tables'!J86)*('[26]AOP-Resource  Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3161:$BW$3263)='SHS_AOP tables'!K86)*('[26]AOP-Resource  Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3161:$BW$3263)='SHS_AOP tables'!L86)*('[26]AOP-Resource  Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3161:$BW$3263)='SHS_AOP tables'!M86)*('[26]AOP-Resource  Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3161:$BW$3263)='SHS_AOP tables'!N86)*('[26]AOP-Resource  Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3161:$BW$3263)='SHS_AOP tables'!O86)*('[26]AOP-Resource  Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[26]AOP-Resource  Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3265:$BW$3367)='SHS_AOP tables'!E86)*('[26]AOP-Resource  Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3265:$BW$3367)='SHS_AOP tables'!F86)*('[26]AOP-Resource  Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3265:$BW$3367)='SHS_AOP tables'!G86)*('[26]AOP-Resource  Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3265:$BW$3367)='SHS_AOP tables'!H86)*('[26]AOP-Resource  Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3265:$BW$3367)='SHS_AOP tables'!I86)*('[26]AOP-Resource  Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3265:$BW$3367)='SHS_AOP tables'!J86)*('[26]AOP-Resource  Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3265:$BW$3367)='SHS_AOP tables'!K86)*('[26]AOP-Resource  Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3265:$BW$3367)='SHS_AOP tables'!L86)*('[26]AOP-Resource  Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3265:$BW$3367)='SHS_AOP tables'!M86)*('[26]AOP-Resource  Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3265:$BW$3367)='SHS_AOP tables'!N86)*('[26]AOP-Resource  Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3265:$BW$3367)='SHS_AOP tables'!O86)*('[26]AOP-Resource  Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[26]AOP-Resource  Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3369:$BW$3471)='SHS_AOP tables'!E86)*('[26]AOP-Resource  Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3369:$BW$3471)='SHS_AOP tables'!F86)*('[26]AOP-Resource  Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3369:$BW$3471)='SHS_AOP tables'!G86)*('[26]AOP-Resource  Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3369:$BW$3471)='SHS_AOP tables'!H86)*('[26]AOP-Resource  Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3369:$BW$3471)='SHS_AOP tables'!I86)*('[26]AOP-Resource  Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3369:$BW$3471)='SHS_AOP tables'!J86)*('[26]AOP-Resource  Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3369:$BW$3471)='SHS_AOP tables'!K86)*('[26]AOP-Resource  Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3369:$BW$3471)='SHS_AOP tables'!L86)*('[26]AOP-Resource  Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3369:$BW$3471)='SHS_AOP tables'!M86)*('[26]AOP-Resource  Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3369:$BW$3471)='SHS_AOP tables'!N86)*('[26]AOP-Resource  Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3369:$BW$3471)='SHS_AOP tables'!O86)*('[26]AOP-Resource  Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[26]AOP-Resource  Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3473:$BW$3575)='SHS_AOP tables'!E86)*('[26]AOP-Resource  Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3473:$BW$3575)='SHS_AOP tables'!F86)*('[26]AOP-Resource  Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3473:$BW$3575)='SHS_AOP tables'!G86)*('[26]AOP-Resource  Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3473:$BW$3575)='SHS_AOP tables'!H86)*('[26]AOP-Resource  Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3473:$BW$3575)='SHS_AOP tables'!I86)*('[26]AOP-Resource  Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3473:$BW$3575)='SHS_AOP tables'!J86)*('[26]AOP-Resource  Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3473:$BW$3575)='SHS_AOP tables'!K86)*('[26]AOP-Resource  Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3473:$BW$3575)='SHS_AOP tables'!L86)*('[26]AOP-Resource  Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3473:$BW$3575)='SHS_AOP tables'!M86)*('[26]AOP-Resource  Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3473:$BW$3575)='SHS_AOP tables'!N86)*('[26]AOP-Resource  Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3473:$BW$3575)='SHS_AOP tables'!O86)*('[26]AOP-Resource  Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[26]AOP-Resource  Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3578:$BW$3748)='SHS_AOP tables'!E86)*('[26]AOP-Resource  Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3578:$BW$3748)='SHS_AOP tables'!F86)*('[26]AOP-Resource  Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3578:$BW$3748)='SHS_AOP tables'!G86)*('[26]AOP-Resource  Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3578:$BW$3748)='SHS_AOP tables'!H86)*('[26]AOP-Resource  Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3578:$BW$3748)='SHS_AOP tables'!I86)*('[26]AOP-Resource  Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3578:$BW$3748)='SHS_AOP tables'!J86)*('[26]AOP-Resource  Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3578:$BW$3748)='SHS_AOP tables'!K86)*('[26]AOP-Resource  Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3578:$BW$3748)='SHS_AOP tables'!L86)*('[26]AOP-Resource  Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3578:$BW$3748)='SHS_AOP tables'!M86)*('[26]AOP-Resource  Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3578:$BW$3748)='SHS_AOP tables'!N86)*('[26]AOP-Resource  Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3578:$BW$3748)='SHS_AOP tables'!O86)*('[26]AOP-Resource  Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[26]AOP-Resource  Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3750:$BW$3852)='SHS_AOP tables'!E86)*('[26]AOP-Resource  Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3750:$BW$3852)='SHS_AOP tables'!F86)*('[26]AOP-Resource  Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3750:$BW$3852)='SHS_AOP tables'!G86)*('[26]AOP-Resource  Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3750:$BW$3852)='SHS_AOP tables'!H86)*('[26]AOP-Resource  Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3750:$BW$3852)='SHS_AOP tables'!I86)*('[26]AOP-Resource  Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3750:$BW$3852)='SHS_AOP tables'!J86)*('[26]AOP-Resource  Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3750:$BW$3852)='SHS_AOP tables'!K86)*('[26]AOP-Resource  Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3750:$BW$3852)='SHS_AOP tables'!L86)*('[26]AOP-Resource  Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3750:$BW$3852)='SHS_AOP tables'!M86)*('[26]AOP-Resource  Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3750:$BW$3852)='SHS_AOP tables'!N86)*('[26]AOP-Resource  Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3750:$BW$3852)='SHS_AOP tables'!O86)*('[26]AOP-Resource  Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[26]AOP-Resource  Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3855:$BW$3974)='SHS_AOP tables'!E86)*('[26]AOP-Resource  Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3855:$BW$3974)='SHS_AOP tables'!F86)*('[26]AOP-Resource  Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3855:$BW$3974)='SHS_AOP tables'!G86)*('[26]AOP-Resource  Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3855:$BW$3974)='SHS_AOP tables'!H86)*('[26]AOP-Resource  Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3855:$BW$3974)='SHS_AOP tables'!I86)*('[26]AOP-Resource  Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3855:$BW$3974)='SHS_AOP tables'!J86)*('[26]AOP-Resource  Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3855:$BW$3974)='SHS_AOP tables'!K86)*('[26]AOP-Resource  Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3855:$BW$3974)='SHS_AOP tables'!L86)*('[26]AOP-Resource  Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3855:$BW$3974)='SHS_AOP tables'!M86)*('[26]AOP-Resource  Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3855:$BW$3974)='SHS_AOP tables'!N86)*('[26]AOP-Resource  Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$3855:$BW$3974)='SHS_AOP tables'!O86)*('[26]AOP-Resource  Mapping'!$C$3855:$C$3974))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[26]AOP-Resource  Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4043:$BW$4145)='SHS_AOP tables'!E86)*('[26]AOP-Resource  Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4043:$BW$4145)='SHS_AOP tables'!F86)*('[26]AOP-Resource  Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4043:$BW$4145)='SHS_AOP tables'!G86)*('[26]AOP-Resource  Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4043:$BW$4145)='SHS_AOP tables'!H86)*('[26]AOP-Resource  Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4043:$BW$4145)='SHS_AOP tables'!I86)*('[26]AOP-Resource  Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4043:$BW$4145)='SHS_AOP tables'!J86)*('[26]AOP-Resource  Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4043:$BW$4145)='SHS_AOP tables'!K86)*('[26]AOP-Resource  Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4043:$BW$4145)='SHS_AOP tables'!L86)*('[26]AOP-Resource  Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4043:$BW$4145)='SHS_AOP tables'!M86)*('[26]AOP-Resource  Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4043:$BW$4145)='SHS_AOP tables'!N86)*('[26]AOP-Resource  Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4043:$BW$4145)='SHS_AOP tables'!O86)*('[26]AOP-Resource  Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[26]AOP-Resource  Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4182:$BW$4301)='SHS_AOP tables'!E86)*('[26]AOP-Resource  Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4182:$BW$4301)='SHS_AOP tables'!F86)*('[26]AOP-Resource  Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4182:$BW$4301)='SHS_AOP tables'!G86)*('[26]AOP-Resource  Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4182:$BW$4301)='SHS_AOP tables'!H86)*('[26]AOP-Resource  Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4182:$BW$4301)='SHS_AOP tables'!I86)*('[26]AOP-Resource  Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4182:$BW$4301)='SHS_AOP tables'!J86)*('[26]AOP-Resource  Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4182:$BW$4301)='SHS_AOP tables'!K86)*('[26]AOP-Resource  Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4182:$BW$4301)='SHS_AOP tables'!L86)*('[26]AOP-Resource  Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4182:$BW$4301)='SHS_AOP tables'!M86)*('[26]AOP-Resource  Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4182:$BW$4301)='SHS_AOP tables'!N86)*('[26]AOP-Resource  Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4182:$BW$4301)='SHS_AOP tables'!O86)*('[26]AOP-Resource  Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[26]AOP-Resource  Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4302:$BW$4387)='SHS_AOP tables'!E86)*('[26]AOP-Resource  Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4302:$BW$4387)='SHS_AOP tables'!F86)*('[26]AOP-Resource  Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4302:$BW$4387)='SHS_AOP tables'!G86)*('[26]AOP-Resource  Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4302:$BW$4387)='SHS_AOP tables'!H86)*('[26]AOP-Resource  Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4302:$BW$4387)='SHS_AOP tables'!I86)*('[26]AOP-Resource  Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4302:$BW$4387)='SHS_AOP tables'!J86)*('[26]AOP-Resource  Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4302:$BW$4387)='SHS_AOP tables'!K86)*('[26]AOP-Resource  Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4302:$BW$4387)='SHS_AOP tables'!L86)*('[26]AOP-Resource  Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4302:$BW$4387)='SHS_AOP tables'!M86)*('[26]AOP-Resource  Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4302:$BW$4387)='SHS_AOP tables'!N86)*('[26]AOP-Resource  Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4302:$BW$4387)='SHS_AOP tables'!O86)*('[26]AOP-Resource  Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[26]AOP-Resource  Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4390:$BW$4492)='SHS_AOP tables'!E86)*('[26]AOP-Resource  Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4390:$BW$4492)='SHS_AOP tables'!F86)*('[26]AOP-Resource  Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4390:$BW$4492)='SHS_AOP tables'!G86)*('[26]AOP-Resource  Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4390:$BW$4492)='SHS_AOP tables'!H86)*('[26]AOP-Resource  Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4390:$BW$4492)='SHS_AOP tables'!I86)*('[26]AOP-Resource  Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4390:$BW$4492)='SHS_AOP tables'!J86)*('[26]AOP-Resource  Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4390:$BW$4492)='SHS_AOP tables'!K86)*('[26]AOP-Resource  Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4390:$BW$4492)='SHS_AOP tables'!L86)*('[26]AOP-Resource  Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4390:$BW$4492)='SHS_AOP tables'!M86)*('[26]AOP-Resource  Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4390:$BW$4492)='SHS_AOP tables'!N86)*('[26]AOP-Resource  Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4390:$BW$4492)='SHS_AOP tables'!O86)*('[26]AOP-Resource  Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[26]AOP-Resource  Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4493:$BW$4561)='SHS_AOP tables'!E86)*('[26]AOP-Resource  Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4493:$BW$4561)='SHS_AOP tables'!F86)*('[26]AOP-Resource  Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4493:$BW$4561)='SHS_AOP tables'!G86)*('[26]AOP-Resource  Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4493:$BW$4561)='SHS_AOP tables'!H86)*('[26]AOP-Resource  Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4493:$BW$4561)='SHS_AOP tables'!I86)*('[26]AOP-Resource  Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4493:$BW$4561)='SHS_AOP tables'!J86)*('[26]AOP-Resource  Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4493:$BW$4561)='SHS_AOP tables'!K86)*('[26]AOP-Resource  Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4493:$BW$4561)='SHS_AOP tables'!L86)*('[26]AOP-Resource  Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4493:$BW$4561)='SHS_AOP tables'!M86)*('[26]AOP-Resource  Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4493:$BW$4561)='SHS_AOP tables'!N86)*('[26]AOP-Resource  Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$4493:$BW$4561)='SHS_AOP tables'!O86)*('[26]AOP-Resource  Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":133427900},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":0},133427900,0,0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":1},{"$f":"H114/D114","v":0},{"$f":"I114/D114","v":0},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":0},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[26]AOP-Resource  Mapping'!D4","v":59988000},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$1926)='SHS_AOP tables'!E120)*('[26]AOP-Resource  Mapping'!$D$7:$D$1926))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$1926)='SHS_AOP tables'!F120)*('[26]AOP-Resource  Mapping'!$D$7:$D$1926))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$1926)='SHS_AOP tables'!G120)*('[26]AOP-Resource  Mapping'!$D$7:$D$1926))","v":59988000},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$1926)='SHS_AOP tables'!H120)*('[26]AOP-Resource  Mapping'!$D$7:$D$1926))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$1926)='SHS_AOP tables'!I120)*('[26]AOP-Resource  Mapping'!$D$7:$D$1926))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$1926)='SHS_AOP tables'!J120)*('[26]AOP-Resource  Mapping'!$D$7:$D$1926))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$1926)='SHS_AOP tables'!K120)*('[26]AOP-Resource  Mapping'!$D$7:$D$1926))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$1926)='SHS_AOP tables'!L120)*('[26]AOP-Resource  Mapping'!$D$7:$D$1926))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$1926)='SHS_AOP tables'!M120)*('[26]AOP-Resource  Mapping'!$D$7:$D$1926))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$1926)='SHS_AOP tables'!N120)*('[26]AOP-Resource  Mapping'!$D$7:$D$1926))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$1926)='SHS_AOP tables'!O120)*('[26]AOP-Resource  Mapping'!$D$7:$D$1926))","v":0}]
[null,null,"Development Partner",{"$f":"'[26]AOP-Resource  Mapping'!O4","v":72535000},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$1926)='SHS_AOP tables'!E120)*('[26]AOP-Resource  Mapping'!$O$7:$O$1926))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$1926)='SHS_AOP tables'!F120)*('[26]AOP-Resource  Mapping'!$O$7:$O$1926))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$1926)='SHS_AOP tables'!G120)*('[26]AOP-Resource  Mapping'!$O$7:$O$1926))","v":72535000},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$1926)='SHS_AOP tables'!H120)*('[26]AOP-Resource  Mapping'!$O$7:$O$1926))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$1926)='SHS_AOP tables'!I120)*('[26]AOP-Resource  Mapping'!$O$7:$O$1926))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$1926)='SHS_AOP tables'!J120)*('[26]AOP-Resource  Mapping'!$O$7:$O$1926))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$1926)='SHS_AOP tables'!K120)*('[26]AOP-Resource  Mapping'!$O$7:$O$1926))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$1926)='SHS_AOP tables'!L120)*('[26]AOP-Resource  Mapping'!$O$7:$O$1926))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$1926)='SHS_AOP tables'!M120)*('[26]AOP-Resource  Mapping'!$O$7:$O$1926))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$1926)='SHS_AOP tables'!N120)*('[26]AOP-Resource  Mapping'!$O$7:$O$1926))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$1926)='SHS_AOP tables'!O120)*('[26]AOP-Resource  Mapping'!$O$7:$O$1926))","v":0}]
[null,null,"Funding Gap",{"$f":"'[26]AOP-Resource  Mapping'!P4","v":904900},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$1926)='SHS_AOP tables'!E120)*('[26]AOP-Resource  Mapping'!$P$7:$P$1926))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$1926)='SHS_AOP tables'!F120)*('[26]AOP-Resource  Mapping'!$P$7:$P$1926))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$1926)='SHS_AOP tables'!G120)*('[26]AOP-Resource  Mapping'!$P$7:$P$1926))","v":904900},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$1926)='SHS_AOP tables'!H120)*('[26]AOP-Resource  Mapping'!$P$7:$P$1926))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$1926)='SHS_AOP tables'!I120)*('[26]AOP-Resource  Mapping'!$P$7:$P$1926))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$1926)='SHS_AOP tables'!J120)*('[26]AOP-Resource  Mapping'!$P$7:$P$1926))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$1926)='SHS_AOP tables'!K120)*('[26]AOP-Resource  Mapping'!$P$7:$P$1926))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$1926)='SHS_AOP tables'!L120)*('[26]AOP-Resource  Mapping'!$P$7:$P$1926))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$1926)='SHS_AOP tables'!M120)*('[26]AOP-Resource  Mapping'!$P$7:$P$1926))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$1926)='SHS_AOP tables'!N120)*('[26]AOP-Resource  Mapping'!$P$7:$P$1926))","v":0},{"$f":"SUMPRODUCT(--(('[26]AOP-Resource  Mapping'!$BW$7:$BW$1926)='SHS_AOP tables'!O120)*('[26]AOP-Resource  Mapping'!$P$7:$P$1926))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[26]AOP-Resource  Mapping'!C4","v":133427900},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":133427900},0,0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":1},0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]

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[]
[]
[]
[]
[]
[]
[]
[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[38]AOP-Resource Mapping'!C5","v":0},{"$f":"'[38]AOP-Resource Mapping'!D5","v":0},{"$f":"'[38]AOP-Resource Mapping'!O5","v":0},{"$f":"'[38]AOP-Resource Mapping'!P5","v":0},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[38]AOP-Resource Mapping'!C372","v":8353500},{"$f":"'[38]AOP-Resource Mapping'!D372","v":0},{"$f":"'[38]AOP-Resource Mapping'!O372","v":0},{"$f":"'[38]AOP-Resource Mapping'!P372","v":8353500},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[38]AOP-Resource Mapping'!C3159","v":0},{"$f":"'[38]AOP-Resource Mapping'!D3159","v":0},{"$f":"'[38]AOP-Resource Mapping'!O3159","v":0},{"$f":"'[38]AOP-Resource Mapping'!P3159","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[38]AOP-Resource Mapping'!C3576","v":0},{"$f":"'[38]AOP-Resource Mapping'!D3576","v":0},{"$f":"'[38]AOP-Resource Mapping'!O3576","v":0},{"$f":"'[38]AOP-Resource Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[38]AOP-Resource Mapping'!C3853","v":6000000},{"$f":"'[38]AOP-Resource Mapping'!D3853","v":0},{"$f":"'[38]AOP-Resource Mapping'!O3853","v":0},{"$f":"'[38]AOP-Resource Mapping'!P3853","v":6000000},0]
[null,null,"Enabler 2: Financing",{"$f":"'[38]AOP-Resource Mapping'!C4180","v":0},{"$f":"'[38]AOP-Resource Mapping'!D4180","v":0},{"$f":"'[38]AOP-Resource Mapping'!O4180","v":0},{"$f":"'[38]AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[38]AOP-Resource Mapping'!C4388","v":0},{"$f":"'[38]AOP-Resource Mapping'!D4388","v":0},{"$f":"'[38]AOP-Resource Mapping'!O4388","v":0},{"$f":"'[38]AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":14353500},{"$f":"SUM(E10:E16)","v":0},{"$f":"SUM(F10:F16)","v":0},{"$f":"SUM(G10:G16)","v":14353500},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":0},{"$f":"IFERROR(F17/$D$17,\"\")","v":0},{"$f":"IFERROR(G17/$D$17,\"\")","v":1}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[38]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E38:E42)","v":0},{"$f":"SUM(F38:F42)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[38]AOP-Resource Mapping'!C372","v":8353500},{"$f":"SUM(E43:E52)","v":8199500},{"$f":"SUM(F43:F52)","v":154000}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[38]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[38]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E57:E58)","v":0},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[38]AOP-Resource Mapping'!C3853","v":6000000},{"$f":"SUM(E59:E60)","v":6000000},{"$f":"SUM(F59:F60)","v":0}]
[null,null,"Enabler 2: Financing",{"$f":"'[38]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[38]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":14353500},{"$f":"SUM(E24:E30)","v":14199500},154000]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":0.98927090953425989},{"$f":"IFERROR(F31/$D$31,\"\")","v":1.0729090465740063E-2}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[38]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$7:$BX$58)='YSUTH_AOP tables'!E37)*('[38]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$7:$BX$58)='YSUTH_AOP tables'!F37)*('[38]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[38]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$60:$BX$94)='YSUTH_AOP tables'!E37)*('[38]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$60:$BX$94)='YSUTH_AOP tables'!F37)*('[38]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[38]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$96:$BX$147)='YSUTH_AOP tables'!E37)*('[38]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$96:$BX$147)='YSUTH_AOP tables'!F37)*('[38]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[38]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$149:$BX$319)='YSUTH_AOP tables'!E37)*('[38]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$149:$BX$319)='YSUTH_AOP tables'!F37)*('[38]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[38]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$320:$BX$371)='YSUTH_AOP tables'!E37)*('[38]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$320:$BX$371)='YSUTH_AOP tables'!F37)*('[38]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[38]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$374:$BX$578)='YSUTH_AOP tables'!E37)*('[38]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$374:$BX$578)='YSUTH_AOP tables'!F37)*('[38]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[38]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$579:$BX$630)='YSUTH_AOP tables'!E37)*('[38]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$579:$BX$630)='YSUTH_AOP tables'!F37)*('[38]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[38]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$632:$BX$785)='YSUTH_AOP tables'!E37)*('[38]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$632:$BX$785)='YSUTH_AOP tables'!F37)*('[38]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[38]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$786:$BX$939)='YSUTH_AOP tables'!E37)*('[38]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$786:$BX$939)='YSUTH_AOP tables'!F37)*('[38]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[38]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$940:$BX$1144)='YSUTH_AOP tables'!E37)*('[38]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$940:$BX$1144)='YSUTH_AOP tables'!F37)*('[38]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[38]AOP-Resource Mapping'!C1146","v":154000},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$1146:$BX$1248)='YSUTH_AOP tables'!E37)*('[38]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$1146:$BX$1248)='YSUTH_AOP tables'!F37)*('[38]AOP-Resource Mapping'!$C$1146:$C$1248))","v":154000}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[38]AOP-Resource Mapping'!C1250","v":7809500},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$1250:$BX$2406)='YSUTH_AOP tables'!E37)*('[38]AOP-Resource Mapping'!$C$1250:$C$2406))","v":7809500},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$1250:$BX$2406)='YSUTH_AOP tables'!F37)*('[38]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[38]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$2407:$BX$2951)='YSUTH_AOP tables'!E37)*('[38]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$2407:$BX$2951)='YSUTH_AOP tables'!F37)*('[38]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[38]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$2952:$BX$3037)='YSUTH_AOP tables'!E37)*('[38]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$2952:$BX$3037)='YSUTH_AOP tables'!F37)*('[38]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[38]AOP-Resource Mapping'!C3039","v":390000},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$3039:$BX$3158)='YSUTH_AOP tables'!E37)*('[38]AOP-Resource Mapping'!$C$3039:$C$3158))","v":390000},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$3039:$BX$3158)='YSUTH_AOP tables'!F37)*('[38]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[38]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$3161:$BX$3263)='YSUTH_AOP tables'!E37)*('[38]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$3161:$BX$3263)='YSUTH_AOP tables'!F37)*('[38]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[38]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$3265:$BX$3367)='YSUTH_AOP tables'!E37)*('[38]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$3265:$BX$3367)='YSUTH_AOP tables'!F37)*('[38]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[38]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$3369:$BX$3471)='YSUTH_AOP tables'!E37)*('[38]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$3369:$BX$3471)='YSUTH_AOP tables'!F37)*('[38]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[38]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$3473:$BX$3575)='YSUTH_AOP tables'!E37)*('[38]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$3473:$BX$3575)='YSUTH_AOP tables'!F37)*('[38]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[38]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$3578:$BX$3748)='YSUTH_AOP tables'!E37)*('[38]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$3578:$BX$3748)='YSUTH_AOP tables'!F37)*('[38]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[38]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$3750:$BX$3852)='YSUTH_AOP tables'!E37)*('[38]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$3750:$BX$3852)='YSUTH_AOP tables'!F37)*('[38]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[38]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$3855:$BX$4042)='YSUTH_AOP tables'!E37)*('[38]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$3855:$BX$4042)='YSUTH_AOP tables'!F37)*('[38]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[38]AOP-Resource Mapping'!C4043","v":6000000},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$4043:$BX$4179)='YSUTH_AOP tables'!E37)*('[38]AOP-Resource Mapping'!$C$4043:$C$4179))","v":6000000},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$4043:$BX$4179)='YSUTH_AOP tables'!F37)*('[38]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[38]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$4182:$BX$4301)='YSUTH_AOP tables'!E37)*('[38]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$4182:$BX$4301)='YSUTH_AOP tables'!F37)*('[38]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[38]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$4302:$BX$4387)='YSUTH_AOP tables'!E37)*('[38]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$4302:$BX$4387)='YSUTH_AOP tables'!F37)*('[38]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[38]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$4390:$BX$4492)='YSUTH_AOP tables'!E37)*('[38]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$4390:$BX$4492)='YSUTH_AOP tables'!F37)*('[38]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[38]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$4493:$BX$4561)='YSUTH_AOP tables'!E37)*('[38]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BX$4493:$BX$4561)='YSUTH_AOP tables'!F37)*('[38]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":14353500},{"$f":"SUM(E38:E64)","v":14199500},154000]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":0.98927090953425989},{"$f":"IFERROR(F65/$D$65,\"\")","v":1.0729090465740063E-2}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[38]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E87:E91)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[38]AOP-Resource Mapping'!C372","v":8353500},{"$f":"SUM(E92:E101)","v":0},7442000,911500,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[38]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E102:E105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[38]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E106:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[38]AOP-Resource Mapping'!C3853","v":6000000},{"$f":"SUM(E108:E109)","v":0},0,6000000,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[38]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[38]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E112:E113)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":14353500},{"$f":"SUM(E73:E79)","v":0},7442000,6911500,0,0,0,0,0,0,{"$f":"SUM(N73:N79)","v":0},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0.51847981328595816},{"$f":"IFERROR(G80/$D$80,\"\")","v":0.4815201867140419},{"$f":"IFERROR(H80/$D$80,\"\")","v":0},{"$f":"IFERROR(I80/$D$80,\"\")","v":0},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[38]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$58)='YSUTH_AOP tables'!E86)*('[38]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$58)='YSUTH_AOP tables'!F86)*('[38]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$58)='YSUTH_AOP tables'!G86)*('[38]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$58)='YSUTH_AOP tables'!H86)*('[38]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$58)='YSUTH_AOP tables'!I86)*('[38]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$58)='YSUTH_AOP tables'!J86)*('[38]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$58)='YSUTH_AOP tables'!K86)*('[38]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$58)='YSUTH_AOP tables'!L86)*('[38]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$58)='YSUTH_AOP tables'!M86)*('[38]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$58)='YSUTH_AOP tables'!N86)*('[38]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$58)='YSUTH_AOP tables'!O86)*('[38]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[38]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$60:$BW$94)='YSUTH_AOP tables'!E86)*('[38]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$60:$BW$94)='YSUTH_AOP tables'!F86)*('[38]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$60:$BW$94)='YSUTH_AOP tables'!G86)*('[38]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$60:$BW$94)='YSUTH_AOP tables'!H86)*('[38]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$60:$BW$94)='YSUTH_AOP tables'!I86)*('[38]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$60:$BW$94)='YSUTH_AOP tables'!J86)*('[38]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$60:$BW$94)='YSUTH_AOP tables'!K86)*('[38]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$60:$BW$94)='YSUTH_AOP tables'!L86)*('[38]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$60:$BW$94)='YSUTH_AOP tables'!M86)*('[38]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$60:$BW$94)='YSUTH_AOP tables'!N86)*('[38]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$60:$BW$94)='YSUTH_AOP tables'!O86)*('[38]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[38]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$96:$BW$147)='YSUTH_AOP tables'!E86)*('[38]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$96:$BW$147)='YSUTH_AOP tables'!F86)*('[38]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$96:$BW$147)='YSUTH_AOP tables'!G86)*('[38]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$96:$BW$147)='YSUTH_AOP tables'!H86)*('[38]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$96:$BW$147)='YSUTH_AOP tables'!I86)*('[38]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$96:$BW$147)='YSUTH_AOP tables'!J86)*('[38]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$96:$BW$147)='YSUTH_AOP tables'!K86)*('[38]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$96:$BW$147)='YSUTH_AOP tables'!L86)*('[38]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$96:$BW$147)='YSUTH_AOP tables'!M86)*('[38]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$96:$BW$147)='YSUTH_AOP tables'!N86)*('[38]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$96:$BW$147)='YSUTH_AOP tables'!O86)*('[38]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[38]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$149:$BW$319)='YSUTH_AOP tables'!E86)*('[38]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$149:$BW$319)='YSUTH_AOP tables'!F86)*('[38]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$149:$BW$319)='YSUTH_AOP tables'!G86)*('[38]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$149:$BW$319)='YSUTH_AOP tables'!H86)*('[38]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$149:$BW$319)='YSUTH_AOP tables'!I86)*('[38]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$149:$BW$319)='YSUTH_AOP tables'!J86)*('[38]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$149:$BW$319)='YSUTH_AOP tables'!K86)*('[38]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$149:$BW$319)='YSUTH_AOP tables'!L86)*('[38]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$149:$BW$319)='YSUTH_AOP tables'!M86)*('[38]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$149:$BW$319)='YSUTH_AOP tables'!N86)*('[38]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$149:$BW$319)='YSUTH_AOP tables'!O86)*('[38]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[38]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$320:$BW$371)='YSUTH_AOP tables'!E86)*('[38]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$320:$BW$371)='YSUTH_AOP tables'!F86)*('[38]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$320:$BW$371)='YSUTH_AOP tables'!G86)*('[38]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$320:$BW$371)='YSUTH_AOP tables'!H86)*('[38]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$320:$BW$371)='YSUTH_AOP tables'!I86)*('[38]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$320:$BW$371)='YSUTH_AOP tables'!J86)*('[38]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$320:$BW$371)='YSUTH_AOP tables'!K86)*('[38]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$320:$BW$371)='YSUTH_AOP tables'!L86)*('[38]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$320:$BW$371)='YSUTH_AOP tables'!M86)*('[38]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$320:$BW$371)='YSUTH_AOP tables'!N86)*('[38]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$320:$BW$371)='YSUTH_AOP tables'!O86)*('[38]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[38]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$374:$BW$578)='YSUTH_AOP tables'!E86)*('[38]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$374:$BW$578)='YSUTH_AOP tables'!F86)*('[38]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$374:$BW$578)='YSUTH_AOP tables'!G86)*('[38]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$374:$BW$578)='YSUTH_AOP tables'!H86)*('[38]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$374:$BW$578)='YSUTH_AOP tables'!I86)*('[38]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$374:$BW$578)='YSUTH_AOP tables'!J86)*('[38]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$374:$BW$578)='YSUTH_AOP tables'!K86)*('[38]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$374:$BW$578)='YSUTH_AOP tables'!L86)*('[38]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$374:$BW$578)='YSUTH_AOP tables'!M86)*('[38]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$374:$BW$578)='YSUTH_AOP tables'!N86)*('[38]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$374:$BW$578)='YSUTH_AOP tables'!O86)*('[38]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[38]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$579:$BW$630)='YSUTH_AOP tables'!E86)*('[38]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$579:$BW$630)='YSUTH_AOP tables'!F86)*('[38]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$579:$BW$630)='YSUTH_AOP tables'!G86)*('[38]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$579:$BW$630)='YSUTH_AOP tables'!H86)*('[38]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$579:$BW$630)='YSUTH_AOP tables'!I86)*('[38]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$579:$BW$630)='YSUTH_AOP tables'!J86)*('[38]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$579:$BW$630)='YSUTH_AOP tables'!K86)*('[38]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$579:$BW$630)='YSUTH_AOP tables'!L86)*('[38]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$579:$BW$630)='YSUTH_AOP tables'!M86)*('[38]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$579:$BW$630)='YSUTH_AOP tables'!N86)*('[38]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$579:$BW$630)='YSUTH_AOP tables'!O86)*('[38]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[38]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$632:$BW$785)='YSUTH_AOP tables'!E86)*('[38]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$632:$BW$785)='YSUTH_AOP tables'!F86)*('[38]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$632:$BW$785)='YSUTH_AOP tables'!G86)*('[38]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$632:$BW$785)='YSUTH_AOP tables'!H86)*('[38]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$632:$BW$785)='YSUTH_AOP tables'!I86)*('[38]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$632:$BW$785)='YSUTH_AOP tables'!J86)*('[38]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$632:$BW$785)='YSUTH_AOP tables'!K86)*('[38]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$632:$BW$785)='YSUTH_AOP tables'!L86)*('[38]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$632:$BW$785)='YSUTH_AOP tables'!M86)*('[38]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$632:$BW$785)='YSUTH_AOP tables'!N86)*('[38]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$632:$BW$785)='YSUTH_AOP tables'!O86)*('[38]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[38]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$786:$BW$939)='YSUTH_AOP tables'!E86)*('[38]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$786:$BW$939)='YSUTH_AOP tables'!F86)*('[38]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$786:$BW$939)='YSUTH_AOP tables'!G86)*('[38]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$786:$BW$939)='YSUTH_AOP tables'!H86)*('[38]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$786:$BW$939)='YSUTH_AOP tables'!I86)*('[38]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$786:$BW$939)='YSUTH_AOP tables'!J86)*('[38]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$786:$BW$939)='YSUTH_AOP tables'!K86)*('[38]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$786:$BW$939)='YSUTH_AOP tables'!L86)*('[38]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$786:$BW$939)='YSUTH_AOP tables'!M86)*('[38]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$786:$BW$939)='YSUTH_AOP tables'!N86)*('[38]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$786:$BW$939)='YSUTH_AOP tables'!O86)*('[38]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[38]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$940:$BW$1144)='YSUTH_AOP tables'!E86)*('[38]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$940:$BW$1144)='YSUTH_AOP tables'!F86)*('[38]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$940:$BW$1144)='YSUTH_AOP tables'!G86)*('[38]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$940:$BW$1144)='YSUTH_AOP tables'!H86)*('[38]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$940:$BW$1144)='YSUTH_AOP tables'!I86)*('[38]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$940:$BW$1144)='YSUTH_AOP tables'!J86)*('[38]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$940:$BW$1144)='YSUTH_AOP tables'!K86)*('[38]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$940:$BW$1144)='YSUTH_AOP tables'!L86)*('[38]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$940:$BW$1144)='YSUTH_AOP tables'!M86)*('[38]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$940:$BW$1144)='YSUTH_AOP tables'!N86)*('[38]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$940:$BW$1144)='YSUTH_AOP tables'!O86)*('[38]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[38]AOP-Resource Mapping'!C1146","v":154000},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YSUTH_AOP tables'!E86)*('[38]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YSUTH_AOP tables'!F86)*('[38]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YSUTH_AOP tables'!G86)*('[38]AOP-Resource Mapping'!$C$1146:$C$1248))","v":154000},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YSUTH_AOP tables'!H86)*('[38]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YSUTH_AOP tables'!I86)*('[38]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YSUTH_AOP tables'!J86)*('[38]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YSUTH_AOP tables'!K86)*('[38]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YSUTH_AOP tables'!L86)*('[38]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YSUTH_AOP tables'!M86)*('[38]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YSUTH_AOP tables'!N86)*('[38]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YSUTH_AOP tables'!O86)*('[38]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[38]AOP-Resource Mapping'!C1250","v":7809500},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YSUTH_AOP tables'!E86)*('[38]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YSUTH_AOP tables'!F86)*('[38]AOP-Resource Mapping'!$C$1250:$C$2406))","v":7442000},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YSUTH_AOP tables'!G86)*('[38]AOP-Resource Mapping'!$C$1250:$C$2406))","v":367500},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YSUTH_AOP tables'!H86)*('[38]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YSUTH_AOP tables'!I86)*('[38]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YSUTH_AOP tables'!J86)*('[38]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YSUTH_AOP tables'!K86)*('[38]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YSUTH_AOP tables'!L86)*('[38]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YSUTH_AOP tables'!M86)*('[38]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YSUTH_AOP tables'!N86)*('[38]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YSUTH_AOP tables'!O86)*('[38]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[38]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YSUTH_AOP tables'!E86)*('[38]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YSUTH_AOP tables'!F86)*('[38]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YSUTH_AOP tables'!G86)*('[38]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YSUTH_AOP tables'!H86)*('[38]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YSUTH_AOP tables'!I86)*('[38]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YSUTH_AOP tables'!J86)*('[38]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YSUTH_AOP tables'!K86)*('[38]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YSUTH_AOP tables'!L86)*('[38]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YSUTH_AOP tables'!M86)*('[38]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YSUTH_AOP tables'!N86)*('[38]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YSUTH_AOP tables'!O86)*('[38]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[38]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YSUTH_AOP tables'!E86)*('[38]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YSUTH_AOP tables'!F86)*('[38]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YSUTH_AOP tables'!G86)*('[38]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YSUTH_AOP tables'!H86)*('[38]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YSUTH_AOP tables'!I86)*('[38]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YSUTH_AOP tables'!J86)*('[38]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YSUTH_AOP tables'!K86)*('[38]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YSUTH_AOP tables'!L86)*('[38]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YSUTH_AOP tables'!M86)*('[38]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YSUTH_AOP tables'!N86)*('[38]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YSUTH_AOP tables'!O86)*('[38]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[38]AOP-Resource Mapping'!C3039","v":390000},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YSUTH_AOP tables'!E86)*('[38]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YSUTH_AOP tables'!F86)*('[38]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YSUTH_AOP tables'!G86)*('[38]AOP-Resource Mapping'!$C$3039:$C$3158))","v":390000},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YSUTH_AOP tables'!H86)*('[38]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YSUTH_AOP tables'!I86)*('[38]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YSUTH_AOP tables'!J86)*('[38]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YSUTH_AOP tables'!K86)*('[38]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YSUTH_AOP tables'!L86)*('[38]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YSUTH_AOP tables'!M86)*('[38]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YSUTH_AOP tables'!N86)*('[38]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YSUTH_AOP tables'!O86)*('[38]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[38]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YSUTH_AOP tables'!E86)*('[38]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YSUTH_AOP tables'!F86)*('[38]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YSUTH_AOP tables'!G86)*('[38]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YSUTH_AOP tables'!H86)*('[38]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YSUTH_AOP tables'!I86)*('[38]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YSUTH_AOP tables'!J86)*('[38]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YSUTH_AOP tables'!K86)*('[38]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YSUTH_AOP tables'!L86)*('[38]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YSUTH_AOP tables'!M86)*('[38]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YSUTH_AOP tables'!N86)*('[38]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YSUTH_AOP tables'!O86)*('[38]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[38]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YSUTH_AOP tables'!E86)*('[38]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YSUTH_AOP tables'!F86)*('[38]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YSUTH_AOP tables'!G86)*('[38]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YSUTH_AOP tables'!H86)*('[38]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YSUTH_AOP tables'!I86)*('[38]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YSUTH_AOP tables'!J86)*('[38]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YSUTH_AOP tables'!K86)*('[38]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YSUTH_AOP tables'!L86)*('[38]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YSUTH_AOP tables'!M86)*('[38]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YSUTH_AOP tables'!N86)*('[38]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YSUTH_AOP tables'!O86)*('[38]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[38]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YSUTH_AOP tables'!E86)*('[38]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YSUTH_AOP tables'!F86)*('[38]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YSUTH_AOP tables'!G86)*('[38]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YSUTH_AOP tables'!H86)*('[38]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YSUTH_AOP tables'!I86)*('[38]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YSUTH_AOP tables'!J86)*('[38]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YSUTH_AOP tables'!K86)*('[38]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YSUTH_AOP tables'!L86)*('[38]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YSUTH_AOP tables'!M86)*('[38]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YSUTH_AOP tables'!N86)*('[38]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YSUTH_AOP tables'!O86)*('[38]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[38]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YSUTH_AOP tables'!E86)*('[38]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YSUTH_AOP tables'!F86)*('[38]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YSUTH_AOP tables'!G86)*('[38]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YSUTH_AOP tables'!H86)*('[38]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YSUTH_AOP tables'!I86)*('[38]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YSUTH_AOP tables'!J86)*('[38]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YSUTH_AOP tables'!K86)*('[38]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YSUTH_AOP tables'!L86)*('[38]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YSUTH_AOP tables'!M86)*('[38]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YSUTH_AOP tables'!N86)*('[38]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YSUTH_AOP tables'!O86)*('[38]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[38]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YSUTH_AOP tables'!E86)*('[38]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YSUTH_AOP tables'!F86)*('[38]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YSUTH_AOP tables'!G86)*('[38]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YSUTH_AOP tables'!H86)*('[38]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YSUTH_AOP tables'!I86)*('[38]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YSUTH_AOP tables'!J86)*('[38]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YSUTH_AOP tables'!K86)*('[38]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YSUTH_AOP tables'!L86)*('[38]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YSUTH_AOP tables'!M86)*('[38]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YSUTH_AOP tables'!N86)*('[38]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YSUTH_AOP tables'!O86)*('[38]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[38]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YSUTH_AOP tables'!E86)*('[38]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YSUTH_AOP tables'!F86)*('[38]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YSUTH_AOP tables'!G86)*('[38]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YSUTH_AOP tables'!H86)*('[38]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YSUTH_AOP tables'!I86)*('[38]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YSUTH_AOP tables'!J86)*('[38]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YSUTH_AOP tables'!K86)*('[38]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YSUTH_AOP tables'!L86)*('[38]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YSUTH_AOP tables'!M86)*('[38]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YSUTH_AOP tables'!N86)*('[38]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YSUTH_AOP tables'!O86)*('[38]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[38]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YSUTH_AOP tables'!E86)*('[38]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YSUTH_AOP tables'!F86)*('[38]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YSUTH_AOP tables'!G86)*('[38]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YSUTH_AOP tables'!H86)*('[38]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YSUTH_AOP tables'!I86)*('[38]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YSUTH_AOP tables'!J86)*('[38]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YSUTH_AOP tables'!K86)*('[38]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YSUTH_AOP tables'!L86)*('[38]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YSUTH_AOP tables'!M86)*('[38]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YSUTH_AOP tables'!N86)*('[38]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YSUTH_AOP tables'!O86)*('[38]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[38]AOP-Resource Mapping'!C4043","v":6000000},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YSUTH_AOP tables'!E86)*('[38]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YSUTH_AOP tables'!F86)*('[38]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YSUTH_AOP tables'!G86)*('[38]AOP-Resource Mapping'!$C$4043:$C$4145))","v":6000000},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YSUTH_AOP tables'!H86)*('[38]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YSUTH_AOP tables'!I86)*('[38]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YSUTH_AOP tables'!J86)*('[38]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YSUTH_AOP tables'!K86)*('[38]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YSUTH_AOP tables'!L86)*('[38]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YSUTH_AOP tables'!M86)*('[38]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YSUTH_AOP tables'!N86)*('[38]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YSUTH_AOP tables'!O86)*('[38]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[38]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YSUTH_AOP tables'!E86)*('[38]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YSUTH_AOP tables'!F86)*('[38]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YSUTH_AOP tables'!G86)*('[38]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YSUTH_AOP tables'!H86)*('[38]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YSUTH_AOP tables'!I86)*('[38]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YSUTH_AOP tables'!J86)*('[38]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YSUTH_AOP tables'!K86)*('[38]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YSUTH_AOP tables'!L86)*('[38]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YSUTH_AOP tables'!M86)*('[38]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YSUTH_AOP tables'!N86)*('[38]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YSUTH_AOP tables'!O86)*('[38]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[38]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YSUTH_AOP tables'!E86)*('[38]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YSUTH_AOP tables'!F86)*('[38]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YSUTH_AOP tables'!G86)*('[38]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YSUTH_AOP tables'!H86)*('[38]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YSUTH_AOP tables'!I86)*('[38]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YSUTH_AOP tables'!J86)*('[38]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YSUTH_AOP tables'!K86)*('[38]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YSUTH_AOP tables'!L86)*('[38]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YSUTH_AOP tables'!M86)*('[38]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YSUTH_AOP tables'!N86)*('[38]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YSUTH_AOP tables'!O86)*('[38]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[38]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YSUTH_AOP tables'!E86)*('[38]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YSUTH_AOP tables'!F86)*('[38]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YSUTH_AOP tables'!G86)*('[38]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YSUTH_AOP tables'!H86)*('[38]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YSUTH_AOP tables'!I86)*('[38]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YSUTH_AOP tables'!J86)*('[38]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YSUTH_AOP tables'!K86)*('[38]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YSUTH_AOP tables'!L86)*('[38]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YSUTH_AOP tables'!M86)*('[38]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YSUTH_AOP tables'!N86)*('[38]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YSUTH_AOP tables'!O86)*('[38]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[38]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YSUTH_AOP tables'!E86)*('[38]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YSUTH_AOP tables'!F86)*('[38]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YSUTH_AOP tables'!G86)*('[38]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YSUTH_AOP tables'!H86)*('[38]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YSUTH_AOP tables'!I86)*('[38]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YSUTH_AOP tables'!J86)*('[38]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YSUTH_AOP tables'!K86)*('[38]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YSUTH_AOP tables'!L86)*('[38]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YSUTH_AOP tables'!M86)*('[38]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YSUTH_AOP tables'!N86)*('[38]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YSUTH_AOP tables'!O86)*('[38]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":14353500},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":7442000},6911500,0,0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0.51847981328595816},{"$f":"G114/D114","v":0.4815201867140419},{"$f":"H114/D114","v":0},{"$f":"I114/D114","v":0},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":0},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[38]AOP-Resource Mapping'!D4","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$3195)='YSUTH_AOP tables'!E120)*('[38]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$3195)='YSUTH_AOP tables'!F120)*('[38]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$3195)='YSUTH_AOP tables'!G120)*('[38]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$3195)='YSUTH_AOP tables'!H120)*('[38]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$3195)='YSUTH_AOP tables'!I120)*('[38]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$3195)='YSUTH_AOP tables'!J120)*('[38]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$3195)='YSUTH_AOP tables'!K120)*('[38]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$3195)='YSUTH_AOP tables'!L120)*('[38]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$3195)='YSUTH_AOP tables'!M120)*('[38]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$3195)='YSUTH_AOP tables'!N120)*('[38]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$3195)='YSUTH_AOP tables'!O120)*('[38]AOP-Resource Mapping'!$D$7:$D$3195))","v":0}]
[null,null,"Development Partner",{"$f":"'[38]AOP-Resource Mapping'!O4","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSUTH_AOP tables'!E120)*('[38]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSUTH_AOP tables'!F120)*('[38]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSUTH_AOP tables'!G120)*('[38]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSUTH_AOP tables'!H120)*('[38]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSUTH_AOP tables'!I120)*('[38]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSUTH_AOP tables'!J120)*('[38]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSUTH_AOP tables'!K120)*('[38]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSUTH_AOP tables'!L120)*('[38]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSUTH_AOP tables'!M120)*('[38]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSUTH_AOP tables'!N120)*('[38]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSUTH_AOP tables'!O120)*('[38]AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[38]AOP-Resource Mapping'!P4","v":14353500},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSUTH_AOP tables'!E120)*('[38]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSUTH_AOP tables'!F120)*('[38]AOP-Resource Mapping'!$P$7:$P$4561))","v":7442000},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSUTH_AOP tables'!G120)*('[38]AOP-Resource Mapping'!$P$7:$P$4561))","v":6911500},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSUTH_AOP tables'!H120)*('[38]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSUTH_AOP tables'!I120)*('[38]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSUTH_AOP tables'!J120)*('[38]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSUTH_AOP tables'!K120)*('[38]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSUTH_AOP tables'!L120)*('[38]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSUTH_AOP tables'!M120)*('[38]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSUTH_AOP tables'!N120)*('[38]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[38]AOP-Resource Mapping'!$BW$7:$BW$4561)='YSUTH_AOP tables'!O120)*('[38]AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[38]AOP-Resource Mapping'!C4","v":14353500},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":7442000},{"$f":"SUM(G121:G123)","v":6911500},{"$f":"SUM(H121:H123)","v":0},0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0.51847981328595816},{"$f":"G124/$D$124","v":0.4815201867140419},0,0,0,0,0,0,0,{"$f":"O124/$D$124","v":0}]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]

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[]
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[]
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[]
[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[33]AOP-Resource Mapping'!C5","v":45348200},{"$f":"'[33]AOP-Resource Mapping'!D5","v":45348200},{"$f":"'[33]AOP-Resource Mapping'!O5","v":0},{"$f":"'[33]AOP-Resource Mapping'!P5","v":0},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[33]AOP-Resource Mapping'!C372","v":343468000},{"$f":"'[33]AOP-Resource Mapping'!D372","v":330770000},{"$f":"'[33]AOP-Resource Mapping'!O372","v":0},{"$f":"'[33]AOP-Resource Mapping'!P372","v":12698000},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[33]AOP-Resource Mapping'!C3159","v":0},{"$f":"'[33]AOP-Resource Mapping'!D3159","v":0},{"$f":"'[33]AOP-Resource Mapping'!O3159","v":0},{"$f":"'[33]AOP-Resource Mapping'!P3159","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[33]AOP-Resource Mapping'!C3576","v":62883000},{"$f":"'[33]AOP-Resource Mapping'!D3576","v":62883000},{"$f":"'[33]AOP-Resource Mapping'!O3576","v":0},{"$f":"'[33]AOP-Resource Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[33]AOP-Resource Mapping'!C3853","v":231003000},{"$f":"'[33]AOP-Resource Mapping'!D3853","v":231003000},{"$f":"'[33]AOP-Resource Mapping'!O3853","v":0},{"$f":"'[33]AOP-Resource Mapping'!P3853","v":0},0]
[null,null,"Enabler 2: Financing",{"$f":"'[33]AOP-Resource Mapping'!C4180","v":0},{"$f":"'[33]AOP-Resource Mapping'!D4180","v":0},{"$f":"'[33]AOP-Resource Mapping'!O4180","v":0},{"$f":"'[33]AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[33]AOP-Resource Mapping'!C4388","v":1085500},{"$f":"'[33]AOP-Resource Mapping'!D4388","v":1085500},{"$f":"'[33]AOP-Resource Mapping'!O4388","v":0},{"$f":"'[33]AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":683787700},{"$f":"SUM(E10:E16)","v":671089700},{"$f":"SUM(F10:F16)","v":0},{"$f":"SUM(G10:G16)","v":12698000},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":0.98142990872751878},{"$f":"IFERROR(F17/$D$17,\"\")","v":0},{"$f":"IFERROR(G17/$D$17,\"\")","v":1.8570091272481212E-2}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[33]AOP-Resource Mapping'!C5","v":45348200},{"$f":"SUM(E38:E42)","v":45348200},{"$f":"SUM(F38:F42)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[33]AOP-Resource Mapping'!C372","v":343468000},{"$f":"SUM(E43:E52)","v":323268000},{"$f":"SUM(F43:F52)","v":20200000}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[33]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[33]AOP-Resource Mapping'!C3576","v":62883000},{"$f":"SUM(E57:E58)","v":62883000},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[33]AOP-Resource Mapping'!C3853","v":231003000},{"$f":"SUM(E59:E60)","v":41688000},{"$f":"SUM(F59:F60)","v":189315000}]
[null,null,"Enabler 2: Financing",{"$f":"'[33]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[33]AOP-Resource Mapping'!C4388","v":1085500},{"$f":"SUM(E63:E64)","v":1085500},{"$f":"SUM(F63:F64)","v":0}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":683787700},{"$f":"SUM(E24:E30)","v":474272700},209515000]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":0.69359641888849421},{"$f":"IFERROR(F31/$D$31,\"\")","v":0.30640358111150579}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[33]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$7:$BX$58)='YEMABUS_AOP tables'!E37)*('[33]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$7:$BX$58)='YEMABUS_AOP tables'!F37)*('[33]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[33]AOP-Resource Mapping'!C60","v":45348200},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$60:$BX$94)='YEMABUS_AOP tables'!E37)*('[33]AOP-Resource Mapping'!$C$60:$C$94))","v":45348200},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$60:$BX$94)='YEMABUS_AOP tables'!F37)*('[33]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[33]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$96:$BX$147)='YEMABUS_AOP tables'!E37)*('[33]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$96:$BX$147)='YEMABUS_AOP tables'!F37)*('[33]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[33]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$149:$BX$319)='YEMABUS_AOP tables'!E37)*('[33]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$149:$BX$319)='YEMABUS_AOP tables'!F37)*('[33]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[33]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$320:$BX$371)='YEMABUS_AOP tables'!E37)*('[33]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$320:$BX$371)='YEMABUS_AOP tables'!F37)*('[33]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[33]AOP-Resource Mapping'!C374","v":685000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$374:$BX$578)='YEMABUS_AOP tables'!E37)*('[33]AOP-Resource Mapping'!$C$374:$C$578))","v":685000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$374:$BX$578)='YEMABUS_AOP tables'!F37)*('[33]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[33]AOP-Resource Mapping'!C579","v":5730000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$579:$BX$630)='YEMABUS_AOP tables'!E37)*('[33]AOP-Resource Mapping'!$C$579:$C$630))","v":5730000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$579:$BX$630)='YEMABUS_AOP tables'!F37)*('[33]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[33]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$632:$BX$785)='YEMABUS_AOP tables'!E37)*('[33]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$632:$BX$785)='YEMABUS_AOP tables'!F37)*('[33]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[33]AOP-Resource Mapping'!C786","v":690000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$786:$BX$939)='YEMABUS_AOP tables'!E37)*('[33]AOP-Resource Mapping'!$C$786:$C$939))","v":690000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$786:$BX$939)='YEMABUS_AOP tables'!F37)*('[33]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[33]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$940:$BX$1144)='YEMABUS_AOP tables'!E37)*('[33]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$940:$BX$1144)='YEMABUS_AOP tables'!F37)*('[33]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[33]AOP-Resource Mapping'!C1146","v":23500000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$1146:$BX$1248)='YEMABUS_AOP tables'!E37)*('[33]AOP-Resource Mapping'!$C$1146:$C$1248))","v":23500000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$1146:$BX$1248)='YEMABUS_AOP tables'!F37)*('[33]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[33]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$1250:$BX$2406)='YEMABUS_AOP tables'!E37)*('[33]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$1250:$BX$2406)='YEMABUS_AOP tables'!F37)*('[33]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[33]AOP-Resource Mapping'!C2407","v":301155000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$2407:$BX$2951)='YEMABUS_AOP tables'!E37)*('[33]AOP-Resource Mapping'!$C$2407:$C$2951))","v":280955000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$2407:$BX$2951)='YEMABUS_AOP tables'!F37)*('[33]AOP-Resource Mapping'!$C$2407:$C$2951))","v":20200000}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[33]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$2952:$BX$3037)='YEMABUS_AOP tables'!E37)*('[33]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$2952:$BX$3037)='YEMABUS_AOP tables'!F37)*('[33]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[33]AOP-Resource Mapping'!C3039","v":11708000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$3039:$BX$3158)='YEMABUS_AOP tables'!E37)*('[33]AOP-Resource Mapping'!$C$3039:$C$3158))","v":11708000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$3039:$BX$3158)='YEMABUS_AOP tables'!F37)*('[33]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[33]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$3161:$BX$3263)='YEMABUS_AOP tables'!E37)*('[33]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$3161:$BX$3263)='YEMABUS_AOP tables'!F37)*('[33]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[33]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$3265:$BX$3367)='YEMABUS_AOP tables'!E37)*('[33]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$3265:$BX$3367)='YEMABUS_AOP tables'!F37)*('[33]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[33]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$3369:$BX$3471)='YEMABUS_AOP tables'!E37)*('[33]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$3369:$BX$3471)='YEMABUS_AOP tables'!F37)*('[33]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[33]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$3473:$BX$3575)='YEMABUS_AOP tables'!E37)*('[33]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$3473:$BX$3575)='YEMABUS_AOP tables'!F37)*('[33]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[33]AOP-Resource Mapping'!C3578","v":62883000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$3578:$BX$3748)='YEMABUS_AOP tables'!E37)*('[33]AOP-Resource Mapping'!$C$3578:$C$3748))","v":62883000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$3578:$BX$3748)='YEMABUS_AOP tables'!F37)*('[33]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[33]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$3750:$BX$3852)='YEMABUS_AOP tables'!E37)*('[33]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$3750:$BX$3852)='YEMABUS_AOP tables'!F37)*('[33]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[33]AOP-Resource Mapping'!C3855","v":14548000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$3855:$BX$4042)='YEMABUS_AOP tables'!E37)*('[33]AOP-Resource Mapping'!$C$3855:$C$4042))","v":14548000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$3855:$BX$4042)='YEMABUS_AOP tables'!F37)*('[33]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[33]AOP-Resource Mapping'!C4043","v":216455000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$4043:$BX$4179)='YEMABUS_AOP tables'!E37)*('[33]AOP-Resource Mapping'!$C$4043:$C$4179))","v":27140000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$4043:$BX$4179)='YEMABUS_AOP tables'!F37)*('[33]AOP-Resource Mapping'!$C$4043:$C$4179))","v":189315000}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[33]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$4182:$BX$4301)='YEMABUS_AOP tables'!E37)*('[33]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$4182:$BX$4301)='YEMABUS_AOP tables'!F37)*('[33]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[33]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$4302:$BX$4387)='YEMABUS_AOP tables'!E37)*('[33]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$4302:$BX$4387)='YEMABUS_AOP tables'!F37)*('[33]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[33]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$4390:$BX$4492)='YEMABUS_AOP tables'!E37)*('[33]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$4390:$BX$4492)='YEMABUS_AOP tables'!F37)*('[33]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[33]AOP-Resource Mapping'!C4493","v":1085500},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$4493:$BX$4561)='YEMABUS_AOP tables'!E37)*('[33]AOP-Resource Mapping'!$C$4493:$C$4561))","v":1085500},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BX$4493:$BX$4561)='YEMABUS_AOP tables'!F37)*('[33]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":683787700},{"$f":"SUM(E38:E64)","v":474272700},209515000]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":0.69359641888849421},{"$f":"IFERROR(F65/$D$65,\"\")","v":0.30640358111150579}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[33]AOP-Resource Mapping'!C5","v":45348200},{"$f":"SUM(E87:E91)","v":0},0,45348200,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[33]AOP-Resource Mapping'!C372","v":343468000},{"$f":"SUM(E92:E101)","v":0},0,343468000,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[33]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E102:E105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[33]AOP-Resource Mapping'!C3576","v":62883000},{"$f":"SUM(E106:E107)","v":0},0,62883000,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[33]AOP-Resource Mapping'!C3853","v":231003000},{"$f":"SUM(E108:E109)","v":0},0,231003000,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[33]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[33]AOP-Resource Mapping'!C4388","v":1085500},{"$f":"SUM(E112:E113)","v":0},0,1085500,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":683787700},{"$f":"SUM(E73:E79)","v":0},0,683787700,0,0,0,0,0,0,{"$f":"SUM(N73:N79)","v":0},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":1},{"$f":"IFERROR(H80/$D$80,\"\")","v":0},{"$f":"IFERROR(I80/$D$80,\"\")","v":0},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[33]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$58)='YEMABUS_AOP tables'!E86)*('[33]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$58)='YEMABUS_AOP tables'!F86)*('[33]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$58)='YEMABUS_AOP tables'!G86)*('[33]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$58)='YEMABUS_AOP tables'!H86)*('[33]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$58)='YEMABUS_AOP tables'!I86)*('[33]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$58)='YEMABUS_AOP tables'!J86)*('[33]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$58)='YEMABUS_AOP tables'!K86)*('[33]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$58)='YEMABUS_AOP tables'!L86)*('[33]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$58)='YEMABUS_AOP tables'!M86)*('[33]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$58)='YEMABUS_AOP tables'!N86)*('[33]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$58)='YEMABUS_AOP tables'!O86)*('[33]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[33]AOP-Resource Mapping'!C60","v":45348200},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$60:$BW$94)='YEMABUS_AOP tables'!E86)*('[33]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$60:$BW$94)='YEMABUS_AOP tables'!F86)*('[33]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$60:$BW$94)='YEMABUS_AOP tables'!G86)*('[33]AOP-Resource Mapping'!$C$60:$C$94))","v":45348200},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$60:$BW$94)='YEMABUS_AOP tables'!H86)*('[33]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$60:$BW$94)='YEMABUS_AOP tables'!I86)*('[33]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$60:$BW$94)='YEMABUS_AOP tables'!J86)*('[33]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$60:$BW$94)='YEMABUS_AOP tables'!K86)*('[33]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$60:$BW$94)='YEMABUS_AOP tables'!L86)*('[33]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$60:$BW$94)='YEMABUS_AOP tables'!M86)*('[33]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$60:$BW$94)='YEMABUS_AOP tables'!N86)*('[33]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$60:$BW$94)='YEMABUS_AOP tables'!O86)*('[33]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[33]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$96:$BW$147)='YEMABUS_AOP tables'!E86)*('[33]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$96:$BW$147)='YEMABUS_AOP tables'!F86)*('[33]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$96:$BW$147)='YEMABUS_AOP tables'!G86)*('[33]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$96:$BW$147)='YEMABUS_AOP tables'!H86)*('[33]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$96:$BW$147)='YEMABUS_AOP tables'!I86)*('[33]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$96:$BW$147)='YEMABUS_AOP tables'!J86)*('[33]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$96:$BW$147)='YEMABUS_AOP tables'!K86)*('[33]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$96:$BW$147)='YEMABUS_AOP tables'!L86)*('[33]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$96:$BW$147)='YEMABUS_AOP tables'!M86)*('[33]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$96:$BW$147)='YEMABUS_AOP tables'!N86)*('[33]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$96:$BW$147)='YEMABUS_AOP tables'!O86)*('[33]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[33]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$149:$BW$319)='YEMABUS_AOP tables'!E86)*('[33]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$149:$BW$319)='YEMABUS_AOP tables'!F86)*('[33]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$149:$BW$319)='YEMABUS_AOP tables'!G86)*('[33]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$149:$BW$319)='YEMABUS_AOP tables'!H86)*('[33]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$149:$BW$319)='YEMABUS_AOP tables'!I86)*('[33]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$149:$BW$319)='YEMABUS_AOP tables'!J86)*('[33]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$149:$BW$319)='YEMABUS_AOP tables'!K86)*('[33]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$149:$BW$319)='YEMABUS_AOP tables'!L86)*('[33]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$149:$BW$319)='YEMABUS_AOP tables'!M86)*('[33]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$149:$BW$319)='YEMABUS_AOP tables'!N86)*('[33]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$149:$BW$319)='YEMABUS_AOP tables'!O86)*('[33]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[33]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$320:$BW$371)='YEMABUS_AOP tables'!E86)*('[33]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$320:$BW$371)='YEMABUS_AOP tables'!F86)*('[33]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$320:$BW$371)='YEMABUS_AOP tables'!G86)*('[33]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$320:$BW$371)='YEMABUS_AOP tables'!H86)*('[33]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$320:$BW$371)='YEMABUS_AOP tables'!I86)*('[33]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$320:$BW$371)='YEMABUS_AOP tables'!J86)*('[33]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$320:$BW$371)='YEMABUS_AOP tables'!K86)*('[33]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$320:$BW$371)='YEMABUS_AOP tables'!L86)*('[33]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$320:$BW$371)='YEMABUS_AOP tables'!M86)*('[33]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$320:$BW$371)='YEMABUS_AOP tables'!N86)*('[33]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$320:$BW$371)='YEMABUS_AOP tables'!O86)*('[33]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[33]AOP-Resource Mapping'!C374","v":685000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$374:$BW$578)='YEMABUS_AOP tables'!E86)*('[33]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$374:$BW$578)='YEMABUS_AOP tables'!F86)*('[33]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$374:$BW$578)='YEMABUS_AOP tables'!G86)*('[33]AOP-Resource Mapping'!$C$374:$C$578))","v":685000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$374:$BW$578)='YEMABUS_AOP tables'!H86)*('[33]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$374:$BW$578)='YEMABUS_AOP tables'!I86)*('[33]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$374:$BW$578)='YEMABUS_AOP tables'!J86)*('[33]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$374:$BW$578)='YEMABUS_AOP tables'!K86)*('[33]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$374:$BW$578)='YEMABUS_AOP tables'!L86)*('[33]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$374:$BW$578)='YEMABUS_AOP tables'!M86)*('[33]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$374:$BW$578)='YEMABUS_AOP tables'!N86)*('[33]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$374:$BW$578)='YEMABUS_AOP tables'!O86)*('[33]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[33]AOP-Resource Mapping'!C579","v":5730000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$579:$BW$630)='YEMABUS_AOP tables'!E86)*('[33]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$579:$BW$630)='YEMABUS_AOP tables'!F86)*('[33]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$579:$BW$630)='YEMABUS_AOP tables'!G86)*('[33]AOP-Resource Mapping'!$C$579:$C$630))","v":5730000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$579:$BW$630)='YEMABUS_AOP tables'!H86)*('[33]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$579:$BW$630)='YEMABUS_AOP tables'!I86)*('[33]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$579:$BW$630)='YEMABUS_AOP tables'!J86)*('[33]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$579:$BW$630)='YEMABUS_AOP tables'!K86)*('[33]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$579:$BW$630)='YEMABUS_AOP tables'!L86)*('[33]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$579:$BW$630)='YEMABUS_AOP tables'!M86)*('[33]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$579:$BW$630)='YEMABUS_AOP tables'!N86)*('[33]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$579:$BW$630)='YEMABUS_AOP tables'!O86)*('[33]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[33]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$632:$BW$785)='YEMABUS_AOP tables'!E86)*('[33]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$632:$BW$785)='YEMABUS_AOP tables'!F86)*('[33]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$632:$BW$785)='YEMABUS_AOP tables'!G86)*('[33]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$632:$BW$785)='YEMABUS_AOP tables'!H86)*('[33]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$632:$BW$785)='YEMABUS_AOP tables'!I86)*('[33]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$632:$BW$785)='YEMABUS_AOP tables'!J86)*('[33]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$632:$BW$785)='YEMABUS_AOP tables'!K86)*('[33]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$632:$BW$785)='YEMABUS_AOP tables'!L86)*('[33]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$632:$BW$785)='YEMABUS_AOP tables'!M86)*('[33]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$632:$BW$785)='YEMABUS_AOP tables'!N86)*('[33]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$632:$BW$785)='YEMABUS_AOP tables'!O86)*('[33]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[33]AOP-Resource Mapping'!C786","v":690000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$786:$BW$939)='YEMABUS_AOP tables'!E86)*('[33]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$786:$BW$939)='YEMABUS_AOP tables'!F86)*('[33]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$786:$BW$939)='YEMABUS_AOP tables'!G86)*('[33]AOP-Resource Mapping'!$C$786:$C$939))","v":690000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$786:$BW$939)='YEMABUS_AOP tables'!H86)*('[33]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$786:$BW$939)='YEMABUS_AOP tables'!I86)*('[33]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$786:$BW$939)='YEMABUS_AOP tables'!J86)*('[33]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$786:$BW$939)='YEMABUS_AOP tables'!K86)*('[33]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$786:$BW$939)='YEMABUS_AOP tables'!L86)*('[33]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$786:$BW$939)='YEMABUS_AOP tables'!M86)*('[33]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$786:$BW$939)='YEMABUS_AOP tables'!N86)*('[33]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$786:$BW$939)='YEMABUS_AOP tables'!O86)*('[33]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[33]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$940:$BW$1144)='YEMABUS_AOP tables'!E86)*('[33]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$940:$BW$1144)='YEMABUS_AOP tables'!F86)*('[33]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$940:$BW$1144)='YEMABUS_AOP tables'!G86)*('[33]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$940:$BW$1144)='YEMABUS_AOP tables'!H86)*('[33]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$940:$BW$1144)='YEMABUS_AOP tables'!I86)*('[33]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$940:$BW$1144)='YEMABUS_AOP tables'!J86)*('[33]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$940:$BW$1144)='YEMABUS_AOP tables'!K86)*('[33]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$940:$BW$1144)='YEMABUS_AOP tables'!L86)*('[33]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$940:$BW$1144)='YEMABUS_AOP tables'!M86)*('[33]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$940:$BW$1144)='YEMABUS_AOP tables'!N86)*('[33]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$940:$BW$1144)='YEMABUS_AOP tables'!O86)*('[33]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[33]AOP-Resource Mapping'!C1146","v":23500000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YEMABUS_AOP tables'!E86)*('[33]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YEMABUS_AOP tables'!F86)*('[33]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YEMABUS_AOP tables'!G86)*('[33]AOP-Resource Mapping'!$C$1146:$C$1248))","v":23500000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YEMABUS_AOP tables'!H86)*('[33]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YEMABUS_AOP tables'!I86)*('[33]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YEMABUS_AOP tables'!J86)*('[33]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YEMABUS_AOP tables'!K86)*('[33]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YEMABUS_AOP tables'!L86)*('[33]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YEMABUS_AOP tables'!M86)*('[33]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YEMABUS_AOP tables'!N86)*('[33]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YEMABUS_AOP tables'!O86)*('[33]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[33]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YEMABUS_AOP tables'!E86)*('[33]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YEMABUS_AOP tables'!F86)*('[33]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YEMABUS_AOP tables'!G86)*('[33]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YEMABUS_AOP tables'!H86)*('[33]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YEMABUS_AOP tables'!I86)*('[33]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YEMABUS_AOP tables'!J86)*('[33]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YEMABUS_AOP tables'!K86)*('[33]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YEMABUS_AOP tables'!L86)*('[33]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YEMABUS_AOP tables'!M86)*('[33]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YEMABUS_AOP tables'!N86)*('[33]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YEMABUS_AOP tables'!O86)*('[33]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[33]AOP-Resource Mapping'!C2407","v":301155000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YEMABUS_AOP tables'!E86)*('[33]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YEMABUS_AOP tables'!F86)*('[33]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YEMABUS_AOP tables'!G86)*('[33]AOP-Resource Mapping'!$C$2407:$C$2951))","v":301155000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YEMABUS_AOP tables'!H86)*('[33]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YEMABUS_AOP tables'!I86)*('[33]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YEMABUS_AOP tables'!J86)*('[33]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YEMABUS_AOP tables'!K86)*('[33]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YEMABUS_AOP tables'!L86)*('[33]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YEMABUS_AOP tables'!M86)*('[33]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YEMABUS_AOP tables'!N86)*('[33]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YEMABUS_AOP tables'!O86)*('[33]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[33]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YEMABUS_AOP tables'!E86)*('[33]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YEMABUS_AOP tables'!F86)*('[33]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YEMABUS_AOP tables'!G86)*('[33]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YEMABUS_AOP tables'!H86)*('[33]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YEMABUS_AOP tables'!I86)*('[33]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YEMABUS_AOP tables'!J86)*('[33]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YEMABUS_AOP tables'!K86)*('[33]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YEMABUS_AOP tables'!L86)*('[33]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YEMABUS_AOP tables'!M86)*('[33]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YEMABUS_AOP tables'!N86)*('[33]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YEMABUS_AOP tables'!O86)*('[33]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[33]AOP-Resource Mapping'!C3039","v":11708000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YEMABUS_AOP tables'!E86)*('[33]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YEMABUS_AOP tables'!F86)*('[33]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YEMABUS_AOP tables'!G86)*('[33]AOP-Resource Mapping'!$C$3039:$C$3158))","v":11708000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YEMABUS_AOP tables'!H86)*('[33]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YEMABUS_AOP tables'!I86)*('[33]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YEMABUS_AOP tables'!J86)*('[33]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YEMABUS_AOP tables'!K86)*('[33]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YEMABUS_AOP tables'!L86)*('[33]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YEMABUS_AOP tables'!M86)*('[33]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YEMABUS_AOP tables'!N86)*('[33]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YEMABUS_AOP tables'!O86)*('[33]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[33]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YEMABUS_AOP tables'!E86)*('[33]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YEMABUS_AOP tables'!F86)*('[33]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YEMABUS_AOP tables'!G86)*('[33]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YEMABUS_AOP tables'!H86)*('[33]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YEMABUS_AOP tables'!I86)*('[33]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YEMABUS_AOP tables'!J86)*('[33]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YEMABUS_AOP tables'!K86)*('[33]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YEMABUS_AOP tables'!L86)*('[33]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YEMABUS_AOP tables'!M86)*('[33]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YEMABUS_AOP tables'!N86)*('[33]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YEMABUS_AOP tables'!O86)*('[33]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[33]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YEMABUS_AOP tables'!E86)*('[33]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YEMABUS_AOP tables'!F86)*('[33]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YEMABUS_AOP tables'!G86)*('[33]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YEMABUS_AOP tables'!H86)*('[33]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YEMABUS_AOP tables'!I86)*('[33]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YEMABUS_AOP tables'!J86)*('[33]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YEMABUS_AOP tables'!K86)*('[33]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YEMABUS_AOP tables'!L86)*('[33]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YEMABUS_AOP tables'!M86)*('[33]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YEMABUS_AOP tables'!N86)*('[33]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YEMABUS_AOP tables'!O86)*('[33]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[33]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YEMABUS_AOP tables'!E86)*('[33]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YEMABUS_AOP tables'!F86)*('[33]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YEMABUS_AOP tables'!G86)*('[33]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YEMABUS_AOP tables'!H86)*('[33]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YEMABUS_AOP tables'!I86)*('[33]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YEMABUS_AOP tables'!J86)*('[33]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YEMABUS_AOP tables'!K86)*('[33]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YEMABUS_AOP tables'!L86)*('[33]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YEMABUS_AOP tables'!M86)*('[33]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YEMABUS_AOP tables'!N86)*('[33]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YEMABUS_AOP tables'!O86)*('[33]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[33]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YEMABUS_AOP tables'!E86)*('[33]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YEMABUS_AOP tables'!F86)*('[33]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YEMABUS_AOP tables'!G86)*('[33]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YEMABUS_AOP tables'!H86)*('[33]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YEMABUS_AOP tables'!I86)*('[33]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YEMABUS_AOP tables'!J86)*('[33]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YEMABUS_AOP tables'!K86)*('[33]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YEMABUS_AOP tables'!L86)*('[33]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YEMABUS_AOP tables'!M86)*('[33]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YEMABUS_AOP tables'!N86)*('[33]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YEMABUS_AOP tables'!O86)*('[33]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[33]AOP-Resource Mapping'!C3578","v":62883000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YEMABUS_AOP tables'!E86)*('[33]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YEMABUS_AOP tables'!F86)*('[33]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YEMABUS_AOP tables'!G86)*('[33]AOP-Resource Mapping'!$C$3578:$C$3748))","v":62883000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YEMABUS_AOP tables'!H86)*('[33]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YEMABUS_AOP tables'!I86)*('[33]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YEMABUS_AOP tables'!J86)*('[33]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YEMABUS_AOP tables'!K86)*('[33]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YEMABUS_AOP tables'!L86)*('[33]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YEMABUS_AOP tables'!M86)*('[33]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YEMABUS_AOP tables'!N86)*('[33]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YEMABUS_AOP tables'!O86)*('[33]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[33]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YEMABUS_AOP tables'!E86)*('[33]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YEMABUS_AOP tables'!F86)*('[33]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YEMABUS_AOP tables'!G86)*('[33]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YEMABUS_AOP tables'!H86)*('[33]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YEMABUS_AOP tables'!I86)*('[33]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YEMABUS_AOP tables'!J86)*('[33]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YEMABUS_AOP tables'!K86)*('[33]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YEMABUS_AOP tables'!L86)*('[33]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YEMABUS_AOP tables'!M86)*('[33]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YEMABUS_AOP tables'!N86)*('[33]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YEMABUS_AOP tables'!O86)*('[33]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[33]AOP-Resource Mapping'!C3855","v":14548000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YEMABUS_AOP tables'!E86)*('[33]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YEMABUS_AOP tables'!F86)*('[33]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3855:$BW$4042)='YEMABUS_AOP tables'!G86)*('[33]AOP-Resource Mapping'!$C$3855:$C$4042))","v":14548000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YEMABUS_AOP tables'!H86)*('[33]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YEMABUS_AOP tables'!I86)*('[33]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YEMABUS_AOP tables'!J86)*('[33]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YEMABUS_AOP tables'!K86)*('[33]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YEMABUS_AOP tables'!L86)*('[33]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YEMABUS_AOP tables'!M86)*('[33]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YEMABUS_AOP tables'!N86)*('[33]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YEMABUS_AOP tables'!O86)*('[33]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[33]AOP-Resource Mapping'!C4043","v":216455000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YEMABUS_AOP tables'!E86)*('[33]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YEMABUS_AOP tables'!F86)*('[33]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YEMABUS_AOP tables'!G86)*('[33]AOP-Resource Mapping'!$C$4043:$C$4145))","v":216455000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YEMABUS_AOP tables'!H86)*('[33]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YEMABUS_AOP tables'!I86)*('[33]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YEMABUS_AOP tables'!J86)*('[33]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YEMABUS_AOP tables'!K86)*('[33]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YEMABUS_AOP tables'!L86)*('[33]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YEMABUS_AOP tables'!M86)*('[33]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YEMABUS_AOP tables'!N86)*('[33]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YEMABUS_AOP tables'!O86)*('[33]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[33]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YEMABUS_AOP tables'!E86)*('[33]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YEMABUS_AOP tables'!F86)*('[33]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YEMABUS_AOP tables'!G86)*('[33]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YEMABUS_AOP tables'!H86)*('[33]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YEMABUS_AOP tables'!I86)*('[33]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YEMABUS_AOP tables'!J86)*('[33]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YEMABUS_AOP tables'!K86)*('[33]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YEMABUS_AOP tables'!L86)*('[33]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YEMABUS_AOP tables'!M86)*('[33]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YEMABUS_AOP tables'!N86)*('[33]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YEMABUS_AOP tables'!O86)*('[33]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[33]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YEMABUS_AOP tables'!E86)*('[33]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YEMABUS_AOP tables'!F86)*('[33]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YEMABUS_AOP tables'!G86)*('[33]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YEMABUS_AOP tables'!H86)*('[33]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YEMABUS_AOP tables'!I86)*('[33]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YEMABUS_AOP tables'!J86)*('[33]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YEMABUS_AOP tables'!K86)*('[33]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YEMABUS_AOP tables'!L86)*('[33]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YEMABUS_AOP tables'!M86)*('[33]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YEMABUS_AOP tables'!N86)*('[33]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YEMABUS_AOP tables'!O86)*('[33]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[33]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YEMABUS_AOP tables'!E86)*('[33]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YEMABUS_AOP tables'!F86)*('[33]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YEMABUS_AOP tables'!G86)*('[33]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YEMABUS_AOP tables'!H86)*('[33]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YEMABUS_AOP tables'!I86)*('[33]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YEMABUS_AOP tables'!J86)*('[33]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YEMABUS_AOP tables'!K86)*('[33]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YEMABUS_AOP tables'!L86)*('[33]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YEMABUS_AOP tables'!M86)*('[33]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YEMABUS_AOP tables'!N86)*('[33]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YEMABUS_AOP tables'!O86)*('[33]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[33]AOP-Resource Mapping'!C4493","v":1085500},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YEMABUS_AOP tables'!E86)*('[33]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YEMABUS_AOP tables'!F86)*('[33]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YEMABUS_AOP tables'!G86)*('[33]AOP-Resource Mapping'!$C$4493:$C$4561))","v":1085500},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YEMABUS_AOP tables'!H86)*('[33]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YEMABUS_AOP tables'!I86)*('[33]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YEMABUS_AOP tables'!J86)*('[33]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YEMABUS_AOP tables'!K86)*('[33]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YEMABUS_AOP tables'!L86)*('[33]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YEMABUS_AOP tables'!M86)*('[33]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YEMABUS_AOP tables'!N86)*('[33]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YEMABUS_AOP tables'!O86)*('[33]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":683787700},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":0},683787700,0,0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":1},{"$f":"H114/D114","v":0},{"$f":"I114/D114","v":0},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":0},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[33]AOP-Resource Mapping'!D4","v":671089700},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$3195)='YEMABUS_AOP tables'!E120)*('[33]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$3195)='YEMABUS_AOP tables'!F120)*('[33]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$4561)='YEMABUS_AOP tables'!G120)*('[33]AOP-Resource Mapping'!$D$7:$D$4561))","v":671089700},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$3195)='YEMABUS_AOP tables'!H120)*('[33]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$3195)='YEMABUS_AOP tables'!I120)*('[33]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$3195)='YEMABUS_AOP tables'!J120)*('[33]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$3195)='YEMABUS_AOP tables'!K120)*('[33]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$3195)='YEMABUS_AOP tables'!L120)*('[33]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$3195)='YEMABUS_AOP tables'!M120)*('[33]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$3195)='YEMABUS_AOP tables'!N120)*('[33]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$3195)='YEMABUS_AOP tables'!O120)*('[33]AOP-Resource Mapping'!$D$7:$D$3195))","v":0}]
[null,null,"Development Partner",{"$f":"'[33]AOP-Resource Mapping'!O4","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$4561)='YEMABUS_AOP tables'!E120)*('[33]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$4561)='YEMABUS_AOP tables'!F120)*('[33]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$4561)='YEMABUS_AOP tables'!G120)*('[33]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$4561)='YEMABUS_AOP tables'!H120)*('[33]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$4561)='YEMABUS_AOP tables'!I120)*('[33]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$4561)='YEMABUS_AOP tables'!J120)*('[33]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$4561)='YEMABUS_AOP tables'!K120)*('[33]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$4561)='YEMABUS_AOP tables'!L120)*('[33]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$4561)='YEMABUS_AOP tables'!M120)*('[33]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$4561)='YEMABUS_AOP tables'!N120)*('[33]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$4561)='YEMABUS_AOP tables'!O120)*('[33]AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[33]AOP-Resource Mapping'!P4","v":12698000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$4561)='YEMABUS_AOP tables'!E120)*('[33]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$4561)='YEMABUS_AOP tables'!F120)*('[33]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$4561)='YEMABUS_AOP tables'!G120)*('[33]AOP-Resource Mapping'!$P$7:$P$4561))","v":12698000},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$4561)='YEMABUS_AOP tables'!H120)*('[33]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$4561)='YEMABUS_AOP tables'!I120)*('[33]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$4561)='YEMABUS_AOP tables'!J120)*('[33]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$4561)='YEMABUS_AOP tables'!K120)*('[33]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$4561)='YEMABUS_AOP tables'!L120)*('[33]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$4561)='YEMABUS_AOP tables'!M120)*('[33]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$4561)='YEMABUS_AOP tables'!N120)*('[33]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[33]AOP-Resource Mapping'!$BW$7:$BW$4561)='YEMABUS_AOP tables'!O120)*('[33]AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[33]AOP-Resource Mapping'!C4","v":683787700},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":683787700},{"$f":"SUM(H121:H123)","v":0},0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":1},0,0,0,0,0,0,0,{"$f":"O124/$D$124","v":0}]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]

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[]
[]
[]
[]
[]
[]
[]
[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[6]AOP-Resource Mapping'!C5","v":21610000},{"$f":"'[6]AOP-Resource Mapping'!D5","v":290000},{"$f":"'[6]AOP-Resource Mapping'!O5","v":0},{"$f":"'[6]AOP-Resource Mapping'!P5","v":21320000},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[6]AOP-Resource Mapping'!C372","v":599223000},{"$f":"'[6]AOP-Resource Mapping'!D372","v":4310000},{"$f":"'[6]AOP-Resource Mapping'!O372","v":3360000},{"$f":"'[6]AOP-Resource Mapping'!P372","v":591553000},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[6]AOP-Resource Mapping'!C3159","v":0},{"$f":"'[6]AOP-Resource Mapping'!D3159","v":0},{"$f":"'[6]AOP-Resource Mapping'!O3159","v":0},{"$f":"'[6]AOP-Resource Mapping'!P3159","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[6]AOP-Resource Mapping'!C3576","v":0},{"$f":"'[6]AOP-Resource Mapping'!D3576","v":0},{"$f":"'[6]AOP-Resource Mapping'!O3576","v":0},{"$f":"'[6]AOP-Resource Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[6]AOP-Resource Mapping'!C3853","v":0},{"$f":"'[6]AOP-Resource Mapping'!D3853","v":0},{"$f":"'[6]AOP-Resource Mapping'!O3853","v":0},{"$f":"'[6]AOP-Resource Mapping'!P3853","v":0},0]
[null,null,"Enabler 2: Financing",{"$f":"'[6]AOP-Resource Mapping'!C4180","v":0},{"$f":"'[6]AOP-Resource Mapping'!D4180","v":0},{"$f":"'[6]AOP-Resource Mapping'!O4180","v":0},{"$f":"'[6]AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[6]AOP-Resource Mapping'!C4388","v":0},{"$f":"'[6]AOP-Resource Mapping'!D4388","v":0},{"$f":"'[6]AOP-Resource Mapping'!O4388","v":0},{"$f":"'[6]AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":620833000},{"$f":"SUM(E10:E16)","v":4600000},{"$f":"SUM(F10:F16)","v":3360000},{"$f":"SUM(G10:G16)","v":612873000},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":7.4093999513556788E-3},{"$f":"IFERROR(F17/$D$17,\"\")","v":5.4120834427293651E-3},{"$f":"IFERROR(G17/$D$17,\"\")","v":0.98717851660591494}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[6]AOP-Resource Mapping'!C5","v":21610000},{"$f":"SUM(E38:E42)","v":10435000},{"$f":"SUM(F38:F42)","v":11175000}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[6]AOP-Resource Mapping'!C372","v":599223000},{"$f":"SUM(E43:E52)","v":320464000},{"$f":"SUM(F43:F52)","v":278759000}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[6]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[6]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E57:E58)","v":0},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[6]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,"Enabler 2: Financing",{"$f":"'[6]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[6]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":620833000},{"$f":"SUM(E24:E30)","v":330899000},289934000]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":0.53299196402253102},{"$f":"IFERROR(F31/$D$31,\"\")","v":0.46700803597746898}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[6]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$7:$BX$58)='DFH_AOP tables'!E37)*('[6]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$7:$BX$58)='DFH_AOP tables'!F37)*('[6]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[6]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$60:$BX$94)='DFH_AOP tables'!E37)*('[6]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$60:$BX$94)='DFH_AOP tables'!F37)*('[6]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[6]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$96:$BX$147)='DFH_AOP tables'!E37)*('[6]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$96:$BX$147)='DFH_AOP tables'!F37)*('[6]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[6]AOP-Resource Mapping'!C149","v":21610000},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$149:$BX$319)='DFH_AOP tables'!E37)*('[6]AOP-Resource Mapping'!$C$149:$C$319))","v":10435000},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$149:$BX$319)='DFH_AOP tables'!F37)*('[6]AOP-Resource Mapping'!$C$149:$C$319))","v":11175000}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[6]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$320:$BX$371)='DFH_AOP tables'!E37)*('[6]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$320:$BX$371)='DFH_AOP tables'!F37)*('[6]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[6]AOP-Resource Mapping'!C374","v":275306500},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$374:$BX$578)='DFH_AOP tables'!E37)*('[6]AOP-Resource Mapping'!$C$374:$C$578))","v":274856500},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$374:$BX$578)='DFH_AOP tables'!F37)*('[6]AOP-Resource Mapping'!$C$374:$C$578))","v":450000}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[6]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$579:$BX$630)='DFH_AOP tables'!E37)*('[6]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$579:$BX$630)='DFH_AOP tables'!F37)*('[6]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[6]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$632:$BX$785)='DFH_AOP tables'!E37)*('[6]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$632:$BX$785)='DFH_AOP tables'!F37)*('[6]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[6]AOP-Resource Mapping'!C786","v":3460000},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$786:$BX$939)='DFH_AOP tables'!E37)*('[6]AOP-Resource Mapping'!$C$786:$C$939))","v":3460000},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$786:$BX$939)='DFH_AOP tables'!F37)*('[6]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[6]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$940:$BX$1144)='DFH_AOP tables'!E37)*('[6]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$940:$BX$1144)='DFH_AOP tables'!F37)*('[6]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[6]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$1146:$BX$1248)='DFH_AOP tables'!E37)*('[6]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$1146:$BX$1248)='DFH_AOP tables'!F37)*('[6]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[6]AOP-Resource Mapping'!C1250","v":310215500},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$1250:$BX$2406)='DFH_AOP tables'!E37)*('[6]AOP-Resource Mapping'!$C$1250:$C$2406))","v":42067500},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$1250:$BX$2406)='DFH_AOP tables'!F37)*('[6]AOP-Resource Mapping'!$C$1250:$C$2406))","v":268148000}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[6]AOP-Resource Mapping'!C2407","v":10241000},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$2407:$BX$2951)='DFH_AOP tables'!E37)*('[6]AOP-Resource Mapping'!$C$2407:$C$2951))","v":80000},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$2407:$BX$2951)='DFH_AOP tables'!F37)*('[6]AOP-Resource Mapping'!$C$2407:$C$2951))","v":10161000}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[6]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$2952:$BX$3037)='DFH_AOP tables'!E37)*('[6]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$2952:$BX$3037)='DFH_AOP tables'!F37)*('[6]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[6]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$3039:$BX$3158)='DFH_AOP tables'!E37)*('[6]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$3039:$BX$3158)='DFH_AOP tables'!F37)*('[6]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[6]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$3161:$BX$3263)='DFH_AOP tables'!E37)*('[6]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$3161:$BX$3263)='DFH_AOP tables'!F37)*('[6]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[6]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$3265:$BX$3367)='DFH_AOP tables'!E37)*('[6]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$3265:$BX$3367)='DFH_AOP tables'!F37)*('[6]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[6]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$3369:$BX$3471)='DFH_AOP tables'!E37)*('[6]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$3369:$BX$3471)='DFH_AOP tables'!F37)*('[6]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[6]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$3473:$BX$3575)='DFH_AOP tables'!E37)*('[6]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$3473:$BX$3575)='DFH_AOP tables'!F37)*('[6]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[6]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$3578:$BX$3748)='DFH_AOP tables'!E37)*('[6]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$3578:$BX$3748)='DFH_AOP tables'!F37)*('[6]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[6]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$3750:$BX$3852)='DFH_AOP tables'!E37)*('[6]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$3750:$BX$3852)='DFH_AOP tables'!F37)*('[6]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[6]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$3855:$BX$4042)='DFH_AOP tables'!E37)*('[6]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$3855:$BX$4042)='DFH_AOP tables'!F37)*('[6]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[6]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$4043:$BX$4179)='DFH_AOP tables'!E37)*('[6]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$4043:$BX$4179)='DFH_AOP tables'!F37)*('[6]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[6]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$4182:$BX$4301)='DFH_AOP tables'!E37)*('[6]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$4182:$BX$4301)='DFH_AOP tables'!F37)*('[6]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[6]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$4302:$BX$4387)='DFH_AOP tables'!E37)*('[6]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$4302:$BX$4387)='DFH_AOP tables'!F37)*('[6]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[6]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$4390:$BX$4492)='DFH_AOP tables'!E37)*('[6]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$4390:$BX$4492)='DFH_AOP tables'!F37)*('[6]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[6]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$4493:$BX$4561)='DFH_AOP tables'!E37)*('[6]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BX$4493:$BX$4561)='DFH_AOP tables'!F37)*('[6]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":620833000},{"$f":"SUM(E38:E64)","v":330899000},289934000]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":0.53299196402253102},{"$f":"IFERROR(F65/$D$65,\"\")","v":0.46700803597746898}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[6]AOP-Resource Mapping'!C5","v":21610000},{"$f":"SUM(E87:E91)","v":0},0,21610000,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[6]AOP-Resource Mapping'!C372","v":599223000},{"$f":"SUM(E92:E101)","v":0},0,599223000,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[6]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E102:E105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[6]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E106:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[6]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E108:E109)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[6]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[6]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E112:E113)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":620833000},{"$f":"SUM(E73:E79)","v":0},0,620833000,0,0,0,0,0,0,{"$f":"SUM(N73:N79)","v":0},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":1},{"$f":"IFERROR(H80/$D$80,\"\")","v":0},{"$f":"IFERROR(I80/$D$80,\"\")","v":0},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[6]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$58)='DFH_AOP tables'!E86)*('[6]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$58)='DFH_AOP tables'!F86)*('[6]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$58)='DFH_AOP tables'!G86)*('[6]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$58)='DFH_AOP tables'!H86)*('[6]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$58)='DFH_AOP tables'!I86)*('[6]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$58)='DFH_AOP tables'!J86)*('[6]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$58)='DFH_AOP tables'!K86)*('[6]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$58)='DFH_AOP tables'!L86)*('[6]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$58)='DFH_AOP tables'!M86)*('[6]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$58)='DFH_AOP tables'!N86)*('[6]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$58)='DFH_AOP tables'!O86)*('[6]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[6]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$60:$BW$94)='DFH_AOP tables'!E86)*('[6]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$60:$BW$94)='DFH_AOP tables'!F86)*('[6]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$60:$BW$94)='DFH_AOP tables'!G86)*('[6]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$60:$BW$94)='DFH_AOP tables'!H86)*('[6]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$60:$BW$94)='DFH_AOP tables'!I86)*('[6]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$60:$BW$94)='DFH_AOP tables'!J86)*('[6]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$60:$BW$94)='DFH_AOP tables'!K86)*('[6]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$60:$BW$94)='DFH_AOP tables'!L86)*('[6]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$60:$BW$94)='DFH_AOP tables'!M86)*('[6]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$60:$BW$94)='DFH_AOP tables'!N86)*('[6]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$60:$BW$94)='DFH_AOP tables'!O86)*('[6]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[6]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$96:$BW$147)='DFH_AOP tables'!E86)*('[6]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$96:$BW$147)='DFH_AOP tables'!F86)*('[6]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$96:$BW$147)='DFH_AOP tables'!G86)*('[6]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$96:$BW$147)='DFH_AOP tables'!H86)*('[6]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$96:$BW$147)='DFH_AOP tables'!I86)*('[6]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$96:$BW$147)='DFH_AOP tables'!J86)*('[6]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$96:$BW$147)='DFH_AOP tables'!K86)*('[6]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$96:$BW$147)='DFH_AOP tables'!L86)*('[6]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$96:$BW$147)='DFH_AOP tables'!M86)*('[6]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$96:$BW$147)='DFH_AOP tables'!N86)*('[6]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$96:$BW$147)='DFH_AOP tables'!O86)*('[6]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[6]AOP-Resource Mapping'!C149","v":21610000},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$149:$BW$319)='DFH_AOP tables'!E86)*('[6]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$149:$BW$319)='DFH_AOP tables'!F86)*('[6]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$149:$BW$319)='DFH_AOP tables'!G86)*('[6]AOP-Resource Mapping'!$C$149:$C$319))","v":21610000},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$149:$BW$319)='DFH_AOP tables'!H86)*('[6]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$149:$BW$319)='DFH_AOP tables'!I86)*('[6]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$149:$BW$319)='DFH_AOP tables'!J86)*('[6]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$149:$BW$319)='DFH_AOP tables'!K86)*('[6]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$149:$BW$319)='DFH_AOP tables'!L86)*('[6]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$149:$BW$319)='DFH_AOP tables'!M86)*('[6]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$149:$BW$319)='DFH_AOP tables'!N86)*('[6]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$149:$BW$319)='DFH_AOP tables'!O86)*('[6]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[6]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$320:$BW$371)='DFH_AOP tables'!E86)*('[6]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$320:$BW$371)='DFH_AOP tables'!F86)*('[6]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$320:$BW$371)='DFH_AOP tables'!G86)*('[6]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$320:$BW$371)='DFH_AOP tables'!H86)*('[6]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$320:$BW$371)='DFH_AOP tables'!I86)*('[6]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$320:$BW$371)='DFH_AOP tables'!J86)*('[6]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$320:$BW$371)='DFH_AOP tables'!K86)*('[6]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$320:$BW$371)='DFH_AOP tables'!L86)*('[6]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$320:$BW$371)='DFH_AOP tables'!M86)*('[6]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$320:$BW$371)='DFH_AOP tables'!N86)*('[6]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$320:$BW$371)='DFH_AOP tables'!O86)*('[6]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[6]AOP-Resource Mapping'!C374","v":275306500},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$374:$BW$578)='DFH_AOP tables'!E86)*('[6]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$374:$BW$578)='DFH_AOP tables'!F86)*('[6]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$374:$BW$578)='DFH_AOP tables'!G86)*('[6]AOP-Resource Mapping'!$C$374:$C$578))","v":275306500},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$374:$BW$578)='DFH_AOP tables'!H86)*('[6]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$374:$BW$578)='DFH_AOP tables'!I86)*('[6]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$374:$BW$578)='DFH_AOP tables'!J86)*('[6]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$374:$BW$578)='DFH_AOP tables'!K86)*('[6]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$374:$BW$578)='DFH_AOP tables'!L86)*('[6]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$374:$BW$578)='DFH_AOP tables'!M86)*('[6]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$374:$BW$578)='DFH_AOP tables'!N86)*('[6]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$374:$BW$578)='DFH_AOP tables'!O86)*('[6]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[6]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$579:$BW$630)='DFH_AOP tables'!E86)*('[6]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$579:$BW$630)='DFH_AOP tables'!F86)*('[6]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$579:$BW$630)='DFH_AOP tables'!G86)*('[6]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$579:$BW$630)='DFH_AOP tables'!H86)*('[6]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$579:$BW$630)='DFH_AOP tables'!I86)*('[6]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$579:$BW$630)='DFH_AOP tables'!J86)*('[6]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$579:$BW$630)='DFH_AOP tables'!K86)*('[6]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$579:$BW$630)='DFH_AOP tables'!L86)*('[6]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$579:$BW$630)='DFH_AOP tables'!M86)*('[6]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$579:$BW$630)='DFH_AOP tables'!N86)*('[6]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$579:$BW$630)='DFH_AOP tables'!O86)*('[6]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[6]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$632:$BW$785)='DFH_AOP tables'!E86)*('[6]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$632:$BW$785)='DFH_AOP tables'!F86)*('[6]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$632:$BW$785)='DFH_AOP tables'!G86)*('[6]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$632:$BW$785)='DFH_AOP tables'!H86)*('[6]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$632:$BW$785)='DFH_AOP tables'!I86)*('[6]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$632:$BW$785)='DFH_AOP tables'!J86)*('[6]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$632:$BW$785)='DFH_AOP tables'!K86)*('[6]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$632:$BW$785)='DFH_AOP tables'!L86)*('[6]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$632:$BW$785)='DFH_AOP tables'!M86)*('[6]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$632:$BW$785)='DFH_AOP tables'!N86)*('[6]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$632:$BW$785)='DFH_AOP tables'!O86)*('[6]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[6]AOP-Resource Mapping'!C786","v":3460000},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$786:$BW$939)='DFH_AOP tables'!E86)*('[6]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$786:$BW$939)='DFH_AOP tables'!F86)*('[6]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$786:$BW$939)='DFH_AOP tables'!G86)*('[6]AOP-Resource Mapping'!$C$786:$C$939))","v":3460000},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$786:$BW$939)='DFH_AOP tables'!H86)*('[6]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$786:$BW$939)='DFH_AOP tables'!I86)*('[6]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$786:$BW$939)='DFH_AOP tables'!J86)*('[6]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$786:$BW$939)='DFH_AOP tables'!K86)*('[6]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$786:$BW$939)='DFH_AOP tables'!L86)*('[6]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$786:$BW$939)='DFH_AOP tables'!M86)*('[6]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$786:$BW$939)='DFH_AOP tables'!N86)*('[6]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$786:$BW$939)='DFH_AOP tables'!O86)*('[6]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[6]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$940:$BW$1144)='DFH_AOP tables'!E86)*('[6]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$940:$BW$1144)='DFH_AOP tables'!F86)*('[6]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$940:$BW$1144)='DFH_AOP tables'!G86)*('[6]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$940:$BW$1144)='DFH_AOP tables'!H86)*('[6]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$940:$BW$1144)='DFH_AOP tables'!I86)*('[6]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$940:$BW$1144)='DFH_AOP tables'!J86)*('[6]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$940:$BW$1144)='DFH_AOP tables'!K86)*('[6]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$940:$BW$1144)='DFH_AOP tables'!L86)*('[6]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$940:$BW$1144)='DFH_AOP tables'!M86)*('[6]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$940:$BW$1144)='DFH_AOP tables'!N86)*('[6]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$940:$BW$1144)='DFH_AOP tables'!O86)*('[6]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[6]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$1146:$BW$1248)='DFH_AOP tables'!E86)*('[6]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$1146:$BW$1248)='DFH_AOP tables'!F86)*('[6]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$1146:$BW$1248)='DFH_AOP tables'!G86)*('[6]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$1146:$BW$1248)='DFH_AOP tables'!H86)*('[6]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$1146:$BW$1248)='DFH_AOP tables'!I86)*('[6]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$1146:$BW$1248)='DFH_AOP tables'!J86)*('[6]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$1146:$BW$1248)='DFH_AOP tables'!K86)*('[6]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$1146:$BW$1248)='DFH_AOP tables'!L86)*('[6]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$1146:$BW$1248)='DFH_AOP tables'!M86)*('[6]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$1146:$BW$1248)='DFH_AOP tables'!N86)*('[6]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$1146:$BW$1248)='DFH_AOP tables'!O86)*('[6]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[6]AOP-Resource Mapping'!C1250","v":310215500},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$1250:$BW$2406)='DFH_AOP tables'!E86)*('[6]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$1250:$BW$2406)='DFH_AOP tables'!F86)*('[6]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$1250:$BW$2406)='DFH_AOP tables'!G86)*('[6]AOP-Resource Mapping'!$C$1250:$C$2406))","v":310215500},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$1250:$BW$2406)='DFH_AOP tables'!H86)*('[6]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$1250:$BW$2406)='DFH_AOP tables'!I86)*('[6]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$1250:$BW$2406)='DFH_AOP tables'!J86)*('[6]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$1250:$BW$2406)='DFH_AOP tables'!K86)*('[6]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$1250:$BW$2406)='DFH_AOP tables'!L86)*('[6]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$1250:$BW$2406)='DFH_AOP tables'!M86)*('[6]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$1250:$BW$2406)='DFH_AOP tables'!N86)*('[6]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$1250:$BW$2406)='DFH_AOP tables'!O86)*('[6]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[6]AOP-Resource Mapping'!C2407","v":10241000},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$2407:$BW$2951)='DFH_AOP tables'!E86)*('[6]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$2407:$BW$2951)='DFH_AOP tables'!F86)*('[6]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$2407:$BW$2951)='DFH_AOP tables'!G86)*('[6]AOP-Resource Mapping'!$C$2407:$C$2951))","v":10241000},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$2407:$BW$2951)='DFH_AOP tables'!H86)*('[6]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$2407:$BW$2951)='DFH_AOP tables'!I86)*('[6]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$2407:$BW$2951)='DFH_AOP tables'!J86)*('[6]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$2407:$BW$2951)='DFH_AOP tables'!K86)*('[6]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$2407:$BW$2951)='DFH_AOP tables'!L86)*('[6]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$2407:$BW$2951)='DFH_AOP tables'!M86)*('[6]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$2407:$BW$2951)='DFH_AOP tables'!N86)*('[6]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$2407:$BW$2951)='DFH_AOP tables'!O86)*('[6]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[6]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$2952:$BW$3037)='DFH_AOP tables'!E86)*('[6]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$2952:$BW$3037)='DFH_AOP tables'!F86)*('[6]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$2952:$BW$3037)='DFH_AOP tables'!G86)*('[6]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$2952:$BW$3037)='DFH_AOP tables'!H86)*('[6]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$2952:$BW$3037)='DFH_AOP tables'!I86)*('[6]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$2952:$BW$3037)='DFH_AOP tables'!J86)*('[6]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$2952:$BW$3037)='DFH_AOP tables'!K86)*('[6]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$2952:$BW$3037)='DFH_AOP tables'!L86)*('[6]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$2952:$BW$3037)='DFH_AOP tables'!M86)*('[6]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$2952:$BW$3037)='DFH_AOP tables'!N86)*('[6]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$2952:$BW$3037)='DFH_AOP tables'!O86)*('[6]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[6]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3039:$BW$3158)='DFH_AOP tables'!E86)*('[6]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3039:$BW$3158)='DFH_AOP tables'!F86)*('[6]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3039:$BW$3158)='DFH_AOP tables'!G86)*('[6]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3039:$BW$3158)='DFH_AOP tables'!H86)*('[6]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3039:$BW$3158)='DFH_AOP tables'!I86)*('[6]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3039:$BW$3158)='DFH_AOP tables'!J86)*('[6]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3039:$BW$3158)='DFH_AOP tables'!K86)*('[6]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3039:$BW$3158)='DFH_AOP tables'!L86)*('[6]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3039:$BW$3158)='DFH_AOP tables'!M86)*('[6]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3039:$BW$3158)='DFH_AOP tables'!N86)*('[6]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3039:$BW$3158)='DFH_AOP tables'!O86)*('[6]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[6]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3161:$BW$3263)='DFH_AOP tables'!E86)*('[6]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3161:$BW$3263)='DFH_AOP tables'!F86)*('[6]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3161:$BW$3263)='DFH_AOP tables'!G86)*('[6]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3161:$BW$3263)='DFH_AOP tables'!H86)*('[6]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3161:$BW$3263)='DFH_AOP tables'!I86)*('[6]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3161:$BW$3263)='DFH_AOP tables'!J86)*('[6]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3161:$BW$3263)='DFH_AOP tables'!K86)*('[6]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3161:$BW$3263)='DFH_AOP tables'!L86)*('[6]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3161:$BW$3263)='DFH_AOP tables'!M86)*('[6]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3161:$BW$3263)='DFH_AOP tables'!N86)*('[6]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3161:$BW$3263)='DFH_AOP tables'!O86)*('[6]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[6]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3265:$BW$3367)='DFH_AOP tables'!E86)*('[6]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3265:$BW$3367)='DFH_AOP tables'!F86)*('[6]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3265:$BW$3367)='DFH_AOP tables'!G86)*('[6]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3265:$BW$3367)='DFH_AOP tables'!H86)*('[6]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3265:$BW$3367)='DFH_AOP tables'!I86)*('[6]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3265:$BW$3367)='DFH_AOP tables'!J86)*('[6]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3265:$BW$3367)='DFH_AOP tables'!K86)*('[6]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3265:$BW$3367)='DFH_AOP tables'!L86)*('[6]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3265:$BW$3367)='DFH_AOP tables'!M86)*('[6]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3265:$BW$3367)='DFH_AOP tables'!N86)*('[6]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3265:$BW$3367)='DFH_AOP tables'!O86)*('[6]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[6]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3369:$BW$3471)='DFH_AOP tables'!E86)*('[6]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3369:$BW$3471)='DFH_AOP tables'!F86)*('[6]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3369:$BW$3471)='DFH_AOP tables'!G86)*('[6]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3369:$BW$3471)='DFH_AOP tables'!H86)*('[6]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3369:$BW$3471)='DFH_AOP tables'!I86)*('[6]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3369:$BW$3471)='DFH_AOP tables'!J86)*('[6]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3369:$BW$3471)='DFH_AOP tables'!K86)*('[6]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3369:$BW$3471)='DFH_AOP tables'!L86)*('[6]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3369:$BW$3471)='DFH_AOP tables'!M86)*('[6]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3369:$BW$3471)='DFH_AOP tables'!N86)*('[6]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3369:$BW$3471)='DFH_AOP tables'!O86)*('[6]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[6]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3473:$BW$3575)='DFH_AOP tables'!E86)*('[6]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3473:$BW$3575)='DFH_AOP tables'!F86)*('[6]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3473:$BW$3575)='DFH_AOP tables'!G86)*('[6]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3473:$BW$3575)='DFH_AOP tables'!H86)*('[6]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3473:$BW$3575)='DFH_AOP tables'!I86)*('[6]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3473:$BW$3575)='DFH_AOP tables'!J86)*('[6]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3473:$BW$3575)='DFH_AOP tables'!K86)*('[6]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3473:$BW$3575)='DFH_AOP tables'!L86)*('[6]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3473:$BW$3575)='DFH_AOP tables'!M86)*('[6]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3473:$BW$3575)='DFH_AOP tables'!N86)*('[6]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3473:$BW$3575)='DFH_AOP tables'!O86)*('[6]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[6]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3578:$BW$3748)='DFH_AOP tables'!E86)*('[6]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3578:$BW$3748)='DFH_AOP tables'!F86)*('[6]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3578:$BW$3748)='DFH_AOP tables'!G86)*('[6]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3578:$BW$3748)='DFH_AOP tables'!H86)*('[6]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3578:$BW$3748)='DFH_AOP tables'!I86)*('[6]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3578:$BW$3748)='DFH_AOP tables'!J86)*('[6]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3578:$BW$3748)='DFH_AOP tables'!K86)*('[6]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3578:$BW$3748)='DFH_AOP tables'!L86)*('[6]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3578:$BW$3748)='DFH_AOP tables'!M86)*('[6]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3578:$BW$3748)='DFH_AOP tables'!N86)*('[6]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3578:$BW$3748)='DFH_AOP tables'!O86)*('[6]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[6]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3750:$BW$3852)='DFH_AOP tables'!E86)*('[6]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3750:$BW$3852)='DFH_AOP tables'!F86)*('[6]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3750:$BW$3852)='DFH_AOP tables'!G86)*('[6]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3750:$BW$3852)='DFH_AOP tables'!H86)*('[6]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3750:$BW$3852)='DFH_AOP tables'!I86)*('[6]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3750:$BW$3852)='DFH_AOP tables'!J86)*('[6]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3750:$BW$3852)='DFH_AOP tables'!K86)*('[6]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3750:$BW$3852)='DFH_AOP tables'!L86)*('[6]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3750:$BW$3852)='DFH_AOP tables'!M86)*('[6]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3750:$BW$3852)='DFH_AOP tables'!N86)*('[6]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3750:$BW$3852)='DFH_AOP tables'!O86)*('[6]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[6]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3855:$BW$3974)='DFH_AOP tables'!E86)*('[6]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3855:$BW$3974)='DFH_AOP tables'!F86)*('[6]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3855:$BW$3974)='DFH_AOP tables'!G86)*('[6]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3855:$BW$3974)='DFH_AOP tables'!H86)*('[6]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3855:$BW$3974)='DFH_AOP tables'!I86)*('[6]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3855:$BW$3974)='DFH_AOP tables'!J86)*('[6]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3855:$BW$3974)='DFH_AOP tables'!K86)*('[6]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3855:$BW$3974)='DFH_AOP tables'!L86)*('[6]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3855:$BW$3974)='DFH_AOP tables'!M86)*('[6]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3855:$BW$3974)='DFH_AOP tables'!N86)*('[6]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$3855:$BW$3974)='DFH_AOP tables'!O86)*('[6]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[6]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4043:$BW$4145)='DFH_AOP tables'!E86)*('[6]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4043:$BW$4145)='DFH_AOP tables'!F86)*('[6]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4043:$BW$4145)='DFH_AOP tables'!G86)*('[6]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4043:$BW$4145)='DFH_AOP tables'!H86)*('[6]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4043:$BW$4145)='DFH_AOP tables'!I86)*('[6]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4043:$BW$4145)='DFH_AOP tables'!J86)*('[6]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4043:$BW$4145)='DFH_AOP tables'!K86)*('[6]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4043:$BW$4145)='DFH_AOP tables'!L86)*('[6]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4043:$BW$4145)='DFH_AOP tables'!M86)*('[6]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4043:$BW$4145)='DFH_AOP tables'!N86)*('[6]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4043:$BW$4145)='DFH_AOP tables'!O86)*('[6]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[6]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4182:$BW$4301)='DFH_AOP tables'!E86)*('[6]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4182:$BW$4301)='DFH_AOP tables'!F86)*('[6]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4182:$BW$4301)='DFH_AOP tables'!G86)*('[6]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4182:$BW$4301)='DFH_AOP tables'!H86)*('[6]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4182:$BW$4301)='DFH_AOP tables'!I86)*('[6]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4182:$BW$4301)='DFH_AOP tables'!J86)*('[6]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4182:$BW$4301)='DFH_AOP tables'!K86)*('[6]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4182:$BW$4301)='DFH_AOP tables'!L86)*('[6]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4182:$BW$4301)='DFH_AOP tables'!M86)*('[6]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4182:$BW$4301)='DFH_AOP tables'!N86)*('[6]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4182:$BW$4301)='DFH_AOP tables'!O86)*('[6]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[6]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4302:$BW$4387)='DFH_AOP tables'!E86)*('[6]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4302:$BW$4387)='DFH_AOP tables'!F86)*('[6]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4302:$BW$4387)='DFH_AOP tables'!G86)*('[6]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4302:$BW$4387)='DFH_AOP tables'!H86)*('[6]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4302:$BW$4387)='DFH_AOP tables'!I86)*('[6]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4302:$BW$4387)='DFH_AOP tables'!J86)*('[6]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4302:$BW$4387)='DFH_AOP tables'!K86)*('[6]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4302:$BW$4387)='DFH_AOP tables'!L86)*('[6]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4302:$BW$4387)='DFH_AOP tables'!M86)*('[6]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4302:$BW$4387)='DFH_AOP tables'!N86)*('[6]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4302:$BW$4387)='DFH_AOP tables'!O86)*('[6]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[6]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4390:$BW$4492)='DFH_AOP tables'!E86)*('[6]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4390:$BW$4492)='DFH_AOP tables'!F86)*('[6]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4390:$BW$4492)='DFH_AOP tables'!G86)*('[6]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4390:$BW$4492)='DFH_AOP tables'!H86)*('[6]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4390:$BW$4492)='DFH_AOP tables'!I86)*('[6]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4390:$BW$4492)='DFH_AOP tables'!J86)*('[6]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4390:$BW$4492)='DFH_AOP tables'!K86)*('[6]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4390:$BW$4492)='DFH_AOP tables'!L86)*('[6]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4390:$BW$4492)='DFH_AOP tables'!M86)*('[6]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4390:$BW$4492)='DFH_AOP tables'!N86)*('[6]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4390:$BW$4492)='DFH_AOP tables'!O86)*('[6]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[6]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4493:$BW$4561)='DFH_AOP tables'!E86)*('[6]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4493:$BW$4561)='DFH_AOP tables'!F86)*('[6]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4493:$BW$4561)='DFH_AOP tables'!G86)*('[6]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4493:$BW$4561)='DFH_AOP tables'!H86)*('[6]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4493:$BW$4561)='DFH_AOP tables'!I86)*('[6]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4493:$BW$4561)='DFH_AOP tables'!J86)*('[6]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4493:$BW$4561)='DFH_AOP tables'!K86)*('[6]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4493:$BW$4561)='DFH_AOP tables'!L86)*('[6]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4493:$BW$4561)='DFH_AOP tables'!M86)*('[6]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4493:$BW$4561)='DFH_AOP tables'!N86)*('[6]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$4493:$BW$4561)='DFH_AOP tables'!O86)*('[6]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":620833000},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":0},620833000,0,0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":1},{"$f":"H114/D114","v":0},{"$f":"I114/D114","v":0},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":0},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[6]AOP-Resource Mapping'!D4","v":4600000},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$3195)='DFH_AOP tables'!E120)*('[6]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$3195)='DFH_AOP tables'!F120)*('[6]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$3195)='DFH_AOP tables'!G120)*('[6]AOP-Resource Mapping'!$D$7:$D$3195))","v":4600000},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$3195)='DFH_AOP tables'!H120)*('[6]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$3195)='DFH_AOP tables'!I120)*('[6]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$3195)='DFH_AOP tables'!J120)*('[6]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$3195)='DFH_AOP tables'!K120)*('[6]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$3195)='DFH_AOP tables'!L120)*('[6]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$3195)='DFH_AOP tables'!M120)*('[6]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$3195)='DFH_AOP tables'!N120)*('[6]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$3195)='DFH_AOP tables'!O120)*('[6]AOP-Resource Mapping'!$D$7:$D$3195))","v":0}]
[null,null,"Development Partner",{"$f":"'[6]AOP-Resource Mapping'!O4","v":3360000},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$4561)='DFH_AOP tables'!E120)*('[6]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$4561)='DFH_AOP tables'!F120)*('[6]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$4561)='DFH_AOP tables'!G120)*('[6]AOP-Resource Mapping'!$O$7:$O$4561))","v":3360000},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$4561)='DFH_AOP tables'!H120)*('[6]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$4561)='DFH_AOP tables'!I120)*('[6]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$4561)='DFH_AOP tables'!J120)*('[6]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$4561)='DFH_AOP tables'!K120)*('[6]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$4561)='DFH_AOP tables'!L120)*('[6]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$4561)='DFH_AOP tables'!M120)*('[6]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$4561)='DFH_AOP tables'!N120)*('[6]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$4561)='DFH_AOP tables'!O120)*('[6]AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[6]AOP-Resource Mapping'!P4","v":612873000},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$4561)='DFH_AOP tables'!E120)*('[6]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$4561)='DFH_AOP tables'!F120)*('[6]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$4561)='DFH_AOP tables'!G120)*('[6]AOP-Resource Mapping'!$P$7:$P$4561))","v":612873000},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$4561)='DFH_AOP tables'!H120)*('[6]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$4561)='DFH_AOP tables'!I120)*('[6]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$4561)='DFH_AOP tables'!J120)*('[6]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$4561)='DFH_AOP tables'!K120)*('[6]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$4561)='DFH_AOP tables'!L120)*('[6]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$4561)='DFH_AOP tables'!M120)*('[6]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$4561)='DFH_AOP tables'!N120)*('[6]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[6]AOP-Resource Mapping'!$BW$7:$BW$4561)='DFH_AOP tables'!O120)*('[6]AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[6]AOP-Resource Mapping'!C4","v":620833000},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":620833000},{"$f":"SUM(H121:H123)","v":0},0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":1},0,0,0,0,0,0,0,{"$f":"O124/$D$124","v":0}]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]

{"sheet":"PHCMB_HRH_AOP tables","index":74,"n_rows":126,"n_cols":15,"rows_kept":126,"cut":false,"hidden":false,"merged":[[125,4,125,14],[126,4,126,7],[126,8,126,14],[0,3,0,5],[18,4,18,6],[32,4,32,5],[66,4,66,5],[81,4,81,14],[115,4,115,14]]}
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[24]AOP-Resource Mapping'!C5","v":0},{"$f":"'[24]AOP-Resource Mapping'!D5","v":0},{"$f":"'[24]AOP-Resource Mapping'!O5","v":0},{"$f":"'[24]AOP-Resource Mapping'!P5","v":0},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[24]AOP-Resource Mapping'!C372","v":96639500},{"$f":"'[24]AOP-Resource Mapping'!D372","v":0},{"$f":"'[24]AOP-Resource Mapping'!O372","v":0},{"$f":"'[24]AOP-Resource Mapping'!P372","v":96639500},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[24]AOP-Resource Mapping'!C3159","v":0},{"$f":"'[24]AOP-Resource Mapping'!D3159","v":0},{"$f":"'[24]AOP-Resource Mapping'!O3159","v":0},{"$f":"'[24]AOP-Resource Mapping'!P3159","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[24]AOP-Resource Mapping'!C3576","v":0},{"$f":"'[24]AOP-Resource Mapping'!D3576","v":0},{"$f":"'[24]AOP-Resource Mapping'!O3576","v":0},{"$f":"'[24]AOP-Resource Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[24]AOP-Resource Mapping'!C3853","v":0},{"$f":"'[24]AOP-Resource Mapping'!D3853","v":0},{"$f":"'[24]AOP-Resource Mapping'!O3853","v":0},{"$f":"'[24]AOP-Resource Mapping'!P3853","v":0},0]
[null,null,"Enabler 2: Financing",{"$f":"'[24]AOP-Resource Mapping'!C4180","v":0},{"$f":"'[24]AOP-Resource Mapping'!D4180","v":0},{"$f":"'[24]AOP-Resource Mapping'!O4180","v":0},{"$f":"'[24]AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[24]AOP-Resource Mapping'!C4388","v":0},{"$f":"'[24]AOP-Resource Mapping'!D4388","v":0},{"$f":"'[24]AOP-Resource Mapping'!O4388","v":0},{"$f":"'[24]AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":96639500},{"$f":"SUM(E10:E16)","v":0},{"$f":"SUM(F10:F16)","v":0},{"$f":"SUM(G10:G16)","v":96639500},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":0},{"$f":"IFERROR(F17/$D$17,\"\")","v":0},{"$f":"IFERROR(G17/$D$17,\"\")","v":1}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[24]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E38:E42)","v":0},{"$f":"SUM(F38:F42)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[24]AOP-Resource Mapping'!C372","v":96639500},{"$f":"SUM(E43:E52)","v":2985000},{"$f":"SUM(F43:F52)","v":93654500}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[24]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[24]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E57:E58)","v":0},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[24]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,"Enabler 2: Financing",{"$f":"'[24]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[24]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":96639500},{"$f":"SUM(E24:E30)","v":2985000},93654500]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":3.0887990935383566E-2},{"$f":"IFERROR(F31/$D$31,\"\")","v":0.96911200906461648}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[24]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$7:$BX$58)='PHCMB_HRH_AOP tables'!E37)*('[24]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$7:$BX$58)='PHCMB_HRH_AOP tables'!F37)*('[24]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[24]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$60:$BX$94)='PHCMB_HRH_AOP tables'!E37)*('[24]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$60:$BX$94)='PHCMB_HRH_AOP tables'!F37)*('[24]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[24]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$96:$BX$147)='PHCMB_HRH_AOP tables'!E37)*('[24]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$96:$BX$147)='PHCMB_HRH_AOP tables'!F37)*('[24]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[24]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$149:$BX$319)='PHCMB_HRH_AOP tables'!E37)*('[24]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$149:$BX$319)='PHCMB_HRH_AOP tables'!F37)*('[24]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[24]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$320:$BX$371)='PHCMB_HRH_AOP tables'!E37)*('[24]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$320:$BX$371)='PHCMB_HRH_AOP tables'!F37)*('[24]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[24]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$374:$BX$578)='PHCMB_HRH_AOP tables'!E37)*('[24]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$374:$BX$578)='PHCMB_HRH_AOP tables'!F37)*('[24]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[24]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$579:$BX$630)='PHCMB_HRH_AOP tables'!E37)*('[24]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$579:$BX$630)='PHCMB_HRH_AOP tables'!F37)*('[24]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[24]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$632:$BX$785)='PHCMB_HRH_AOP tables'!E37)*('[24]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$632:$BX$785)='PHCMB_HRH_AOP tables'!F37)*('[24]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[24]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$786:$BX$939)='PHCMB_HRH_AOP tables'!E37)*('[24]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$786:$BX$939)='PHCMB_HRH_AOP tables'!F37)*('[24]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[24]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$940:$BX$1144)='PHCMB_HRH_AOP tables'!E37)*('[24]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$940:$BX$1144)='PHCMB_HRH_AOP tables'!F37)*('[24]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[24]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$1146:$BX$1248)='PHCMB_HRH_AOP tables'!E37)*('[24]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$1146:$BX$1248)='PHCMB_HRH_AOP tables'!F37)*('[24]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[24]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$1250:$BX$2406)='PHCMB_HRH_AOP tables'!E37)*('[24]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$1250:$BX$2406)='PHCMB_HRH_AOP tables'!F37)*('[24]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[24]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$2407:$BX$2951)='PHCMB_HRH_AOP tables'!E37)*('[24]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$2407:$BX$2951)='PHCMB_HRH_AOP tables'!F37)*('[24]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[24]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$2952:$BX$3037)='PHCMB_HRH_AOP tables'!E37)*('[24]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$2952:$BX$3037)='PHCMB_HRH_AOP tables'!F37)*('[24]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[24]AOP-Resource Mapping'!C3039","v":96639500},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$3039:$BX$3158)='PHCMB_HRH_AOP tables'!E37)*('[24]AOP-Resource Mapping'!$C$3039:$C$3158))","v":2985000},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$3039:$BX$3158)='PHCMB_HRH_AOP tables'!F37)*('[24]AOP-Resource Mapping'!$C$3039:$C$3158))","v":93654500}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[24]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$3161:$BX$3263)='PHCMB_HRH_AOP tables'!E37)*('[24]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$3161:$BX$3263)='PHCMB_HRH_AOP tables'!F37)*('[24]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[24]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$3265:$BX$3367)='PHCMB_HRH_AOP tables'!E37)*('[24]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$3265:$BX$3367)='PHCMB_HRH_AOP tables'!F37)*('[24]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[24]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$3369:$BX$3471)='PHCMB_HRH_AOP tables'!E37)*('[24]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$3369:$BX$3471)='PHCMB_HRH_AOP tables'!F37)*('[24]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[24]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$3473:$BX$3575)='PHCMB_HRH_AOP tables'!E37)*('[24]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$3473:$BX$3575)='PHCMB_HRH_AOP tables'!F37)*('[24]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[24]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$3578:$BX$3748)='PHCMB_HRH_AOP tables'!E37)*('[24]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$3578:$BX$3748)='PHCMB_HRH_AOP tables'!F37)*('[24]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[24]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$3750:$BX$3852)='PHCMB_HRH_AOP tables'!E37)*('[24]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$3750:$BX$3852)='PHCMB_HRH_AOP tables'!F37)*('[24]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[24]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$3855:$BX$4042)='PHCMB_HRH_AOP tables'!E37)*('[24]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$3855:$BX$4042)='PHCMB_HRH_AOP tables'!F37)*('[24]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[24]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$4043:$BX$4179)='PHCMB_HRH_AOP tables'!E37)*('[24]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$4043:$BX$4179)='PHCMB_HRH_AOP tables'!F37)*('[24]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[24]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$4182:$BX$4301)='PHCMB_HRH_AOP tables'!E37)*('[24]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$4182:$BX$4301)='PHCMB_HRH_AOP tables'!F37)*('[24]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[24]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$4302:$BX$4387)='PHCMB_HRH_AOP tables'!E37)*('[24]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$4302:$BX$4387)='PHCMB_HRH_AOP tables'!F37)*('[24]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[24]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$4390:$BX$4492)='PHCMB_HRH_AOP tables'!E37)*('[24]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$4390:$BX$4492)='PHCMB_HRH_AOP tables'!F37)*('[24]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[24]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$4493:$BX$4561)='PHCMB_HRH_AOP tables'!E37)*('[24]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BX$4493:$BX$4561)='PHCMB_HRH_AOP tables'!F37)*('[24]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":96639500},{"$f":"SUM(E38:E64)","v":2985000},93654500]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":3.0887990935383566E-2},{"$f":"IFERROR(F65/$D$65,\"\")","v":0.96911200906461648}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[24]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E87:E91)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[24]AOP-Resource Mapping'!C372","v":96639500},{"$f":"SUM(E92:E101)","v":0},0,40521500,56118000,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[24]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E102:E105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[24]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E106:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[24]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E108:E109)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[24]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[24]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E112:E113)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":96639500},{"$f":"SUM(E73:E79)","v":0},0,40521500,56118000,0,0,0,0,0,{"$f":"SUM(N73:N79)","v":0},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":0.419305770414789},{"$f":"IFERROR(H80/$D$80,\"\")","v":0.580694229585211},{"$f":"IFERROR(I80/$D$80,\"\")","v":0},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[24]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$58)='PHCMB_HRH_AOP tables'!E86)*('[24]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$58)='PHCMB_HRH_AOP tables'!F86)*('[24]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$58)='PHCMB_HRH_AOP tables'!G86)*('[24]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$58)='PHCMB_HRH_AOP tables'!H86)*('[24]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$58)='PHCMB_HRH_AOP tables'!I86)*('[24]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$58)='PHCMB_HRH_AOP tables'!J86)*('[24]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$58)='PHCMB_HRH_AOP tables'!K86)*('[24]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$58)='PHCMB_HRH_AOP tables'!L86)*('[24]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$58)='PHCMB_HRH_AOP tables'!M86)*('[24]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$58)='PHCMB_HRH_AOP tables'!N86)*('[24]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$58)='PHCMB_HRH_AOP tables'!O86)*('[24]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[24]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$60:$BW$94)='PHCMB_HRH_AOP tables'!E86)*('[24]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$60:$BW$94)='PHCMB_HRH_AOP tables'!F86)*('[24]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$60:$BW$94)='PHCMB_HRH_AOP tables'!G86)*('[24]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$60:$BW$94)='PHCMB_HRH_AOP tables'!H86)*('[24]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$60:$BW$94)='PHCMB_HRH_AOP tables'!I86)*('[24]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$60:$BW$94)='PHCMB_HRH_AOP tables'!J86)*('[24]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$60:$BW$94)='PHCMB_HRH_AOP tables'!K86)*('[24]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$60:$BW$94)='PHCMB_HRH_AOP tables'!L86)*('[24]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$60:$BW$94)='PHCMB_HRH_AOP tables'!M86)*('[24]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$60:$BW$94)='PHCMB_HRH_AOP tables'!N86)*('[24]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$60:$BW$94)='PHCMB_HRH_AOP tables'!O86)*('[24]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[24]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$96:$BW$147)='PHCMB_HRH_AOP tables'!E86)*('[24]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$96:$BW$147)='PHCMB_HRH_AOP tables'!F86)*('[24]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$96:$BW$147)='PHCMB_HRH_AOP tables'!G86)*('[24]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$96:$BW$147)='PHCMB_HRH_AOP tables'!H86)*('[24]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$96:$BW$147)='PHCMB_HRH_AOP tables'!I86)*('[24]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$96:$BW$147)='PHCMB_HRH_AOP tables'!J86)*('[24]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$96:$BW$147)='PHCMB_HRH_AOP tables'!K86)*('[24]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$96:$BW$147)='PHCMB_HRH_AOP tables'!L86)*('[24]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$96:$BW$147)='PHCMB_HRH_AOP tables'!M86)*('[24]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$96:$BW$147)='PHCMB_HRH_AOP tables'!N86)*('[24]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$96:$BW$147)='PHCMB_HRH_AOP tables'!O86)*('[24]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[24]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$149:$BW$319)='PHCMB_HRH_AOP tables'!E86)*('[24]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$149:$BW$319)='PHCMB_HRH_AOP tables'!F86)*('[24]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$149:$BW$319)='PHCMB_HRH_AOP tables'!G86)*('[24]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$149:$BW$319)='PHCMB_HRH_AOP tables'!H86)*('[24]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$149:$BW$319)='PHCMB_HRH_AOP tables'!I86)*('[24]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$149:$BW$319)='PHCMB_HRH_AOP tables'!J86)*('[24]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$149:$BW$319)='PHCMB_HRH_AOP tables'!K86)*('[24]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$149:$BW$319)='PHCMB_HRH_AOP tables'!L86)*('[24]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$149:$BW$319)='PHCMB_HRH_AOP tables'!M86)*('[24]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$149:$BW$319)='PHCMB_HRH_AOP tables'!N86)*('[24]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$149:$BW$319)='PHCMB_HRH_AOP tables'!O86)*('[24]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[24]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$320:$BW$371)='PHCMB_HRH_AOP tables'!E86)*('[24]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$320:$BW$371)='PHCMB_HRH_AOP tables'!F86)*('[24]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$320:$BW$371)='PHCMB_HRH_AOP tables'!G86)*('[24]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$320:$BW$371)='PHCMB_HRH_AOP tables'!H86)*('[24]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$320:$BW$371)='PHCMB_HRH_AOP tables'!I86)*('[24]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$320:$BW$371)='PHCMB_HRH_AOP tables'!J86)*('[24]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$320:$BW$371)='PHCMB_HRH_AOP tables'!K86)*('[24]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$320:$BW$371)='PHCMB_HRH_AOP tables'!L86)*('[24]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$320:$BW$371)='PHCMB_HRH_AOP tables'!M86)*('[24]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$320:$BW$371)='PHCMB_HRH_AOP tables'!N86)*('[24]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$320:$BW$371)='PHCMB_HRH_AOP tables'!O86)*('[24]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[24]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$374:$BW$578)='PHCMB_HRH_AOP tables'!E86)*('[24]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$374:$BW$578)='PHCMB_HRH_AOP tables'!F86)*('[24]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$374:$BW$578)='PHCMB_HRH_AOP tables'!G86)*('[24]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$374:$BW$578)='PHCMB_HRH_AOP tables'!H86)*('[24]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$374:$BW$578)='PHCMB_HRH_AOP tables'!I86)*('[24]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$374:$BW$578)='PHCMB_HRH_AOP tables'!J86)*('[24]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$374:$BW$578)='PHCMB_HRH_AOP tables'!K86)*('[24]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$374:$BW$578)='PHCMB_HRH_AOP tables'!L86)*('[24]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$374:$BW$578)='PHCMB_HRH_AOP tables'!M86)*('[24]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$374:$BW$578)='PHCMB_HRH_AOP tables'!N86)*('[24]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$374:$BW$578)='PHCMB_HRH_AOP tables'!O86)*('[24]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[24]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$579:$BW$630)='PHCMB_HRH_AOP tables'!E86)*('[24]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$579:$BW$630)='PHCMB_HRH_AOP tables'!F86)*('[24]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$579:$BW$630)='PHCMB_HRH_AOP tables'!G86)*('[24]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$579:$BW$630)='PHCMB_HRH_AOP tables'!H86)*('[24]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$579:$BW$630)='PHCMB_HRH_AOP tables'!I86)*('[24]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$579:$BW$630)='PHCMB_HRH_AOP tables'!J86)*('[24]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$579:$BW$630)='PHCMB_HRH_AOP tables'!K86)*('[24]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$579:$BW$630)='PHCMB_HRH_AOP tables'!L86)*('[24]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$579:$BW$630)='PHCMB_HRH_AOP tables'!M86)*('[24]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$579:$BW$630)='PHCMB_HRH_AOP tables'!N86)*('[24]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$579:$BW$630)='PHCMB_HRH_AOP tables'!O86)*('[24]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[24]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$632:$BW$785)='PHCMB_HRH_AOP tables'!E86)*('[24]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$632:$BW$785)='PHCMB_HRH_AOP tables'!F86)*('[24]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$632:$BW$785)='PHCMB_HRH_AOP tables'!G86)*('[24]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$632:$BW$785)='PHCMB_HRH_AOP tables'!H86)*('[24]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$632:$BW$785)='PHCMB_HRH_AOP tables'!I86)*('[24]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$632:$BW$785)='PHCMB_HRH_AOP tables'!J86)*('[24]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$632:$BW$785)='PHCMB_HRH_AOP tables'!K86)*('[24]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$632:$BW$785)='PHCMB_HRH_AOP tables'!L86)*('[24]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$632:$BW$785)='PHCMB_HRH_AOP tables'!M86)*('[24]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$632:$BW$785)='PHCMB_HRH_AOP tables'!N86)*('[24]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$632:$BW$785)='PHCMB_HRH_AOP tables'!O86)*('[24]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[24]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$786:$BW$939)='PHCMB_HRH_AOP tables'!E86)*('[24]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$786:$BW$939)='PHCMB_HRH_AOP tables'!F86)*('[24]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$786:$BW$939)='PHCMB_HRH_AOP tables'!G86)*('[24]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$786:$BW$939)='PHCMB_HRH_AOP tables'!H86)*('[24]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$786:$BW$939)='PHCMB_HRH_AOP tables'!I86)*('[24]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$786:$BW$939)='PHCMB_HRH_AOP tables'!J86)*('[24]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$786:$BW$939)='PHCMB_HRH_AOP tables'!K86)*('[24]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$786:$BW$939)='PHCMB_HRH_AOP tables'!L86)*('[24]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$786:$BW$939)='PHCMB_HRH_AOP tables'!M86)*('[24]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$786:$BW$939)='PHCMB_HRH_AOP tables'!N86)*('[24]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$786:$BW$939)='PHCMB_HRH_AOP tables'!O86)*('[24]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[24]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$940:$BW$1144)='PHCMB_HRH_AOP tables'!E86)*('[24]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$940:$BW$1144)='PHCMB_HRH_AOP tables'!F86)*('[24]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$940:$BW$1144)='PHCMB_HRH_AOP tables'!G86)*('[24]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$940:$BW$1144)='PHCMB_HRH_AOP tables'!H86)*('[24]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$940:$BW$1144)='PHCMB_HRH_AOP tables'!I86)*('[24]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$940:$BW$1144)='PHCMB_HRH_AOP tables'!J86)*('[24]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$940:$BW$1144)='PHCMB_HRH_AOP tables'!K86)*('[24]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$940:$BW$1144)='PHCMB_HRH_AOP tables'!L86)*('[24]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$940:$BW$1144)='PHCMB_HRH_AOP tables'!M86)*('[24]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$940:$BW$1144)='PHCMB_HRH_AOP tables'!N86)*('[24]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$940:$BW$1144)='PHCMB_HRH_AOP tables'!O86)*('[24]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[24]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$1146:$BW$1248)='PHCMB_HRH_AOP tables'!E86)*('[24]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$1146:$BW$1248)='PHCMB_HRH_AOP tables'!F86)*('[24]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$1146:$BW$1248)='PHCMB_HRH_AOP tables'!G86)*('[24]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$1146:$BW$1248)='PHCMB_HRH_AOP tables'!H86)*('[24]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$1146:$BW$1248)='PHCMB_HRH_AOP tables'!I86)*('[24]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$1146:$BW$1248)='PHCMB_HRH_AOP tables'!J86)*('[24]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$1146:$BW$1248)='PHCMB_HRH_AOP tables'!K86)*('[24]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$1146:$BW$1248)='PHCMB_HRH_AOP tables'!L86)*('[24]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$1146:$BW$1248)='PHCMB_HRH_AOP tables'!M86)*('[24]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$1146:$BW$1248)='PHCMB_HRH_AOP tables'!N86)*('[24]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$1146:$BW$1248)='PHCMB_HRH_AOP tables'!O86)*('[24]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[24]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$1250:$BW$2406)='PHCMB_HRH_AOP tables'!E86)*('[24]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$1250:$BW$2406)='PHCMB_HRH_AOP tables'!F86)*('[24]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$1250:$BW$2406)='PHCMB_HRH_AOP tables'!G86)*('[24]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$1250:$BW$2406)='PHCMB_HRH_AOP tables'!H86)*('[24]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$1250:$BW$2406)='PHCMB_HRH_AOP tables'!I86)*('[24]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$1250:$BW$2406)='PHCMB_HRH_AOP tables'!J86)*('[24]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$1250:$BW$2406)='PHCMB_HRH_AOP tables'!K86)*('[24]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$1250:$BW$2406)='PHCMB_HRH_AOP tables'!L86)*('[24]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$1250:$BW$2406)='PHCMB_HRH_AOP tables'!M86)*('[24]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$1250:$BW$2406)='PHCMB_HRH_AOP tables'!N86)*('[24]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$1250:$BW$2406)='PHCMB_HRH_AOP tables'!O86)*('[24]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[24]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$2407:$BW$2951)='PHCMB_HRH_AOP tables'!E86)*('[24]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$2407:$BW$2951)='PHCMB_HRH_AOP tables'!F86)*('[24]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$2407:$BW$2951)='PHCMB_HRH_AOP tables'!G86)*('[24]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$2407:$BW$2951)='PHCMB_HRH_AOP tables'!H86)*('[24]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$2407:$BW$2951)='PHCMB_HRH_AOP tables'!I86)*('[24]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$2407:$BW$2951)='PHCMB_HRH_AOP tables'!J86)*('[24]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$2407:$BW$2951)='PHCMB_HRH_AOP tables'!K86)*('[24]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$2407:$BW$2951)='PHCMB_HRH_AOP tables'!L86)*('[24]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$2407:$BW$2951)='PHCMB_HRH_AOP tables'!M86)*('[24]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$2407:$BW$2951)='PHCMB_HRH_AOP tables'!N86)*('[24]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$2407:$BW$2951)='PHCMB_HRH_AOP tables'!O86)*('[24]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[24]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$2952:$BW$3037)='PHCMB_HRH_AOP tables'!E86)*('[24]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$2952:$BW$3037)='PHCMB_HRH_AOP tables'!F86)*('[24]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$2952:$BW$3037)='PHCMB_HRH_AOP tables'!G86)*('[24]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$2952:$BW$3037)='PHCMB_HRH_AOP tables'!H86)*('[24]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$2952:$BW$3037)='PHCMB_HRH_AOP tables'!I86)*('[24]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$2952:$BW$3037)='PHCMB_HRH_AOP tables'!J86)*('[24]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$2952:$BW$3037)='PHCMB_HRH_AOP tables'!K86)*('[24]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$2952:$BW$3037)='PHCMB_HRH_AOP tables'!L86)*('[24]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$2952:$BW$3037)='PHCMB_HRH_AOP tables'!M86)*('[24]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$2952:$BW$3037)='PHCMB_HRH_AOP tables'!N86)*('[24]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$2952:$BW$3037)='PHCMB_HRH_AOP tables'!O86)*('[24]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[24]AOP-Resource Mapping'!C3039","v":96639500},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3039:$BW$3158)='PHCMB_HRH_AOP tables'!E86)*('[24]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3039:$BW$3158)='PHCMB_HRH_AOP tables'!F86)*('[24]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3039:$BW$3158)='PHCMB_HRH_AOP tables'!G86)*('[24]AOP-Resource Mapping'!$C$3039:$C$3158))","v":40521500},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3039:$BW$3158)='PHCMB_HRH_AOP tables'!H86)*('[24]AOP-Resource Mapping'!$C$3039:$C$3158))","v":56118000},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3039:$BW$3158)='PHCMB_HRH_AOP tables'!I86)*('[24]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3039:$BW$3158)='PHCMB_HRH_AOP tables'!J86)*('[24]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3039:$BW$3158)='PHCMB_HRH_AOP tables'!K86)*('[24]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3039:$BW$3158)='PHCMB_HRH_AOP tables'!L86)*('[24]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3039:$BW$3158)='PHCMB_HRH_AOP tables'!M86)*('[24]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3039:$BW$3158)='PHCMB_HRH_AOP tables'!N86)*('[24]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3039:$BW$3158)='PHCMB_HRH_AOP tables'!O86)*('[24]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[24]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3161:$BW$3263)='PHCMB_HRH_AOP tables'!E86)*('[24]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3161:$BW$3263)='PHCMB_HRH_AOP tables'!F86)*('[24]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3161:$BW$3263)='PHCMB_HRH_AOP tables'!G86)*('[24]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3161:$BW$3263)='PHCMB_HRH_AOP tables'!H86)*('[24]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3161:$BW$3263)='PHCMB_HRH_AOP tables'!I86)*('[24]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3161:$BW$3263)='PHCMB_HRH_AOP tables'!J86)*('[24]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3161:$BW$3263)='PHCMB_HRH_AOP tables'!K86)*('[24]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3161:$BW$3263)='PHCMB_HRH_AOP tables'!L86)*('[24]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3161:$BW$3263)='PHCMB_HRH_AOP tables'!M86)*('[24]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3161:$BW$3263)='PHCMB_HRH_AOP tables'!N86)*('[24]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3161:$BW$3263)='PHCMB_HRH_AOP tables'!O86)*('[24]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[24]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3265:$BW$3367)='PHCMB_HRH_AOP tables'!E86)*('[24]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3265:$BW$3367)='PHCMB_HRH_AOP tables'!F86)*('[24]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3265:$BW$3367)='PHCMB_HRH_AOP tables'!G86)*('[24]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3265:$BW$3367)='PHCMB_HRH_AOP tables'!H86)*('[24]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3265:$BW$3367)='PHCMB_HRH_AOP tables'!I86)*('[24]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3265:$BW$3367)='PHCMB_HRH_AOP tables'!J86)*('[24]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3265:$BW$3367)='PHCMB_HRH_AOP tables'!K86)*('[24]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3265:$BW$3367)='PHCMB_HRH_AOP tables'!L86)*('[24]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3265:$BW$3367)='PHCMB_HRH_AOP tables'!M86)*('[24]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3265:$BW$3367)='PHCMB_HRH_AOP tables'!N86)*('[24]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3265:$BW$3367)='PHCMB_HRH_AOP tables'!O86)*('[24]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[24]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3369:$BW$3471)='PHCMB_HRH_AOP tables'!E86)*('[24]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3369:$BW$3471)='PHCMB_HRH_AOP tables'!F86)*('[24]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3369:$BW$3471)='PHCMB_HRH_AOP tables'!G86)*('[24]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3369:$BW$3471)='PHCMB_HRH_AOP tables'!H86)*('[24]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3369:$BW$3471)='PHCMB_HRH_AOP tables'!I86)*('[24]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3369:$BW$3471)='PHCMB_HRH_AOP tables'!J86)*('[24]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3369:$BW$3471)='PHCMB_HRH_AOP tables'!K86)*('[24]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3369:$BW$3471)='PHCMB_HRH_AOP tables'!L86)*('[24]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3369:$BW$3471)='PHCMB_HRH_AOP tables'!M86)*('[24]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3369:$BW$3471)='PHCMB_HRH_AOP tables'!N86)*('[24]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3369:$BW$3471)='PHCMB_HRH_AOP tables'!O86)*('[24]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[24]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3473:$BW$3575)='PHCMB_HRH_AOP tables'!E86)*('[24]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3473:$BW$3575)='PHCMB_HRH_AOP tables'!F86)*('[24]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3473:$BW$3575)='PHCMB_HRH_AOP tables'!G86)*('[24]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3473:$BW$3575)='PHCMB_HRH_AOP tables'!H86)*('[24]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3473:$BW$3575)='PHCMB_HRH_AOP tables'!I86)*('[24]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3473:$BW$3575)='PHCMB_HRH_AOP tables'!J86)*('[24]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3473:$BW$3575)='PHCMB_HRH_AOP tables'!K86)*('[24]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3473:$BW$3575)='PHCMB_HRH_AOP tables'!L86)*('[24]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3473:$BW$3575)='PHCMB_HRH_AOP tables'!M86)*('[24]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3473:$BW$3575)='PHCMB_HRH_AOP tables'!N86)*('[24]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3473:$BW$3575)='PHCMB_HRH_AOP tables'!O86)*('[24]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[24]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3578:$BW$3748)='PHCMB_HRH_AOP tables'!E86)*('[24]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3578:$BW$3748)='PHCMB_HRH_AOP tables'!F86)*('[24]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3578:$BW$3748)='PHCMB_HRH_AOP tables'!G86)*('[24]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3578:$BW$3748)='PHCMB_HRH_AOP tables'!H86)*('[24]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3578:$BW$3748)='PHCMB_HRH_AOP tables'!I86)*('[24]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3578:$BW$3748)='PHCMB_HRH_AOP tables'!J86)*('[24]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3578:$BW$3748)='PHCMB_HRH_AOP tables'!K86)*('[24]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3578:$BW$3748)='PHCMB_HRH_AOP tables'!L86)*('[24]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3578:$BW$3748)='PHCMB_HRH_AOP tables'!M86)*('[24]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3578:$BW$3748)='PHCMB_HRH_AOP tables'!N86)*('[24]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3578:$BW$3748)='PHCMB_HRH_AOP tables'!O86)*('[24]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[24]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3750:$BW$3852)='PHCMB_HRH_AOP tables'!E86)*('[24]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3750:$BW$3852)='PHCMB_HRH_AOP tables'!F86)*('[24]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3750:$BW$3852)='PHCMB_HRH_AOP tables'!G86)*('[24]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3750:$BW$3852)='PHCMB_HRH_AOP tables'!H86)*('[24]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3750:$BW$3852)='PHCMB_HRH_AOP tables'!I86)*('[24]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3750:$BW$3852)='PHCMB_HRH_AOP tables'!J86)*('[24]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3750:$BW$3852)='PHCMB_HRH_AOP tables'!K86)*('[24]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3750:$BW$3852)='PHCMB_HRH_AOP tables'!L86)*('[24]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3750:$BW$3852)='PHCMB_HRH_AOP tables'!M86)*('[24]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3750:$BW$3852)='PHCMB_HRH_AOP tables'!N86)*('[24]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3750:$BW$3852)='PHCMB_HRH_AOP tables'!O86)*('[24]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[24]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3855:$BW$3974)='PHCMB_HRH_AOP tables'!E86)*('[24]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3855:$BW$3974)='PHCMB_HRH_AOP tables'!F86)*('[24]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3855:$BW$3974)='PHCMB_HRH_AOP tables'!G86)*('[24]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3855:$BW$3974)='PHCMB_HRH_AOP tables'!H86)*('[24]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3855:$BW$3974)='PHCMB_HRH_AOP tables'!I86)*('[24]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3855:$BW$3974)='PHCMB_HRH_AOP tables'!J86)*('[24]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3855:$BW$3974)='PHCMB_HRH_AOP tables'!K86)*('[24]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3855:$BW$3974)='PHCMB_HRH_AOP tables'!L86)*('[24]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3855:$BW$3974)='PHCMB_HRH_AOP tables'!M86)*('[24]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3855:$BW$3974)='PHCMB_HRH_AOP tables'!N86)*('[24]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$3855:$BW$3974)='PHCMB_HRH_AOP tables'!O86)*('[24]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[24]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4043:$BW$4145)='PHCMB_HRH_AOP tables'!E86)*('[24]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4043:$BW$4145)='PHCMB_HRH_AOP tables'!F86)*('[24]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4043:$BW$4145)='PHCMB_HRH_AOP tables'!G86)*('[24]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4043:$BW$4145)='PHCMB_HRH_AOP tables'!H86)*('[24]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4043:$BW$4145)='PHCMB_HRH_AOP tables'!I86)*('[24]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4043:$BW$4145)='PHCMB_HRH_AOP tables'!J86)*('[24]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4043:$BW$4145)='PHCMB_HRH_AOP tables'!K86)*('[24]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4043:$BW$4145)='PHCMB_HRH_AOP tables'!L86)*('[24]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4043:$BW$4145)='PHCMB_HRH_AOP tables'!M86)*('[24]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4043:$BW$4145)='PHCMB_HRH_AOP tables'!N86)*('[24]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4043:$BW$4145)='PHCMB_HRH_AOP tables'!O86)*('[24]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[24]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4182:$BW$4301)='PHCMB_HRH_AOP tables'!E86)*('[24]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4182:$BW$4301)='PHCMB_HRH_AOP tables'!F86)*('[24]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4182:$BW$4301)='PHCMB_HRH_AOP tables'!G86)*('[24]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4182:$BW$4301)='PHCMB_HRH_AOP tables'!H86)*('[24]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4182:$BW$4301)='PHCMB_HRH_AOP tables'!I86)*('[24]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4182:$BW$4301)='PHCMB_HRH_AOP tables'!J86)*('[24]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4182:$BW$4301)='PHCMB_HRH_AOP tables'!K86)*('[24]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4182:$BW$4301)='PHCMB_HRH_AOP tables'!L86)*('[24]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4182:$BW$4301)='PHCMB_HRH_AOP tables'!M86)*('[24]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4182:$BW$4301)='PHCMB_HRH_AOP tables'!N86)*('[24]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4182:$BW$4301)='PHCMB_HRH_AOP tables'!O86)*('[24]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[24]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4302:$BW$4387)='PHCMB_HRH_AOP tables'!E86)*('[24]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4302:$BW$4387)='PHCMB_HRH_AOP tables'!F86)*('[24]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4302:$BW$4387)='PHCMB_HRH_AOP tables'!G86)*('[24]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4302:$BW$4387)='PHCMB_HRH_AOP tables'!H86)*('[24]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4302:$BW$4387)='PHCMB_HRH_AOP tables'!I86)*('[24]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4302:$BW$4387)='PHCMB_HRH_AOP tables'!J86)*('[24]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4302:$BW$4387)='PHCMB_HRH_AOP tables'!K86)*('[24]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4302:$BW$4387)='PHCMB_HRH_AOP tables'!L86)*('[24]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4302:$BW$4387)='PHCMB_HRH_AOP tables'!M86)*('[24]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4302:$BW$4387)='PHCMB_HRH_AOP tables'!N86)*('[24]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4302:$BW$4387)='PHCMB_HRH_AOP tables'!O86)*('[24]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[24]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4390:$BW$4492)='PHCMB_HRH_AOP tables'!E86)*('[24]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4390:$BW$4492)='PHCMB_HRH_AOP tables'!F86)*('[24]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4390:$BW$4492)='PHCMB_HRH_AOP tables'!G86)*('[24]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4390:$BW$4492)='PHCMB_HRH_AOP tables'!H86)*('[24]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4390:$BW$4492)='PHCMB_HRH_AOP tables'!I86)*('[24]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4390:$BW$4492)='PHCMB_HRH_AOP tables'!J86)*('[24]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4390:$BW$4492)='PHCMB_HRH_AOP tables'!K86)*('[24]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4390:$BW$4492)='PHCMB_HRH_AOP tables'!L86)*('[24]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4390:$BW$4492)='PHCMB_HRH_AOP tables'!M86)*('[24]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4390:$BW$4492)='PHCMB_HRH_AOP tables'!N86)*('[24]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4390:$BW$4492)='PHCMB_HRH_AOP tables'!O86)*('[24]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[24]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4493:$BW$4561)='PHCMB_HRH_AOP tables'!E86)*('[24]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4493:$BW$4561)='PHCMB_HRH_AOP tables'!F86)*('[24]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4493:$BW$4561)='PHCMB_HRH_AOP tables'!G86)*('[24]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4493:$BW$4561)='PHCMB_HRH_AOP tables'!H86)*('[24]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4493:$BW$4561)='PHCMB_HRH_AOP tables'!I86)*('[24]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4493:$BW$4561)='PHCMB_HRH_AOP tables'!J86)*('[24]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4493:$BW$4561)='PHCMB_HRH_AOP tables'!K86)*('[24]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4493:$BW$4561)='PHCMB_HRH_AOP tables'!L86)*('[24]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4493:$BW$4561)='PHCMB_HRH_AOP tables'!M86)*('[24]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4493:$BW$4561)='PHCMB_HRH_AOP tables'!N86)*('[24]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$4493:$BW$4561)='PHCMB_HRH_AOP tables'!O86)*('[24]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":96639500},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":0},40521500,56118000,0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":0.419305770414789},{"$f":"H114/D114","v":0.580694229585211},{"$f":"I114/D114","v":0},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":0},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[24]AOP-Resource Mapping'!D4","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$3195)='PHCMB_HRH_AOP tables'!E120)*('[24]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$3195)='PHCMB_HRH_AOP tables'!F120)*('[24]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$3195)='PHCMB_HRH_AOP tables'!G120)*('[24]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$3195)='PHCMB_HRH_AOP tables'!H120)*('[24]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$3195)='PHCMB_HRH_AOP tables'!I120)*('[24]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$3195)='PHCMB_HRH_AOP tables'!J120)*('[24]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$3195)='PHCMB_HRH_AOP tables'!K120)*('[24]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$3195)='PHCMB_HRH_AOP tables'!L120)*('[24]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$3195)='PHCMB_HRH_AOP tables'!M120)*('[24]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$3195)='PHCMB_HRH_AOP tables'!N120)*('[24]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$3195)='PHCMB_HRH_AOP tables'!O120)*('[24]AOP-Resource Mapping'!$D$7:$D$3195))","v":0}]
[null,null,"Development Partner",{"$f":"'[24]AOP-Resource Mapping'!O4","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$4561)='PHCMB_HRH_AOP tables'!E120)*('[24]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$4561)='PHCMB_HRH_AOP tables'!F120)*('[24]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$4561)='PHCMB_HRH_AOP tables'!G120)*('[24]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$4561)='PHCMB_HRH_AOP tables'!H120)*('[24]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$4561)='PHCMB_HRH_AOP tables'!I120)*('[24]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$4561)='PHCMB_HRH_AOP tables'!J120)*('[24]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$4561)='PHCMB_HRH_AOP tables'!K120)*('[24]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$4561)='PHCMB_HRH_AOP tables'!L120)*('[24]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$4561)='PHCMB_HRH_AOP tables'!M120)*('[24]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$4561)='PHCMB_HRH_AOP tables'!N120)*('[24]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$4561)='PHCMB_HRH_AOP tables'!O120)*('[24]AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[24]AOP-Resource Mapping'!P4","v":96639500},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$4561)='PHCMB_HRH_AOP tables'!E120)*('[24]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$4561)='PHCMB_HRH_AOP tables'!F120)*('[24]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$4561)='PHCMB_HRH_AOP tables'!G120)*('[24]AOP-Resource Mapping'!$P$7:$P$4561))","v":40521500},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$4561)='PHCMB_HRH_AOP tables'!H120)*('[24]AOP-Resource Mapping'!$P$7:$P$4561))","v":56118000},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$4561)='PHCMB_HRH_AOP tables'!I120)*('[24]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$4561)='PHCMB_HRH_AOP tables'!J120)*('[24]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$4561)='PHCMB_HRH_AOP tables'!K120)*('[24]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$4561)='PHCMB_HRH_AOP tables'!L120)*('[24]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$4561)='PHCMB_HRH_AOP tables'!M120)*('[24]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$4561)='PHCMB_HRH_AOP tables'!N120)*('[24]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[24]AOP-Resource Mapping'!$BW$7:$BW$4561)='PHCMB_HRH_AOP tables'!O120)*('[24]AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[24]AOP-Resource Mapping'!C4","v":96639500},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":40521500},{"$f":"SUM(H121:H123)","v":56118000},0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":0.419305770414789},0.580694229585211,0,0,0,0,0,0,{"$f":"O124/$D$124","v":0}]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]

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[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[27]AOP-Resource Mapping'!C5","v":0},{"$f":"'[27]AOP-Resource Mapping'!D5","v":0},{"$f":"'[27]AOP-Resource Mapping'!O5","v":0},{"$f":"'[27]AOP-Resource Mapping'!P5","v":0},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[27]AOP-Resource Mapping'!C372","v":2277629148},{"$f":"'[27]AOP-Resource Mapping'!D372","v":1882968038},{"$f":"'[27]AOP-Resource Mapping'!O372","v":354119000},{"$f":"'[27]AOP-Resource Mapping'!P372","v":40542110},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[27]AOP-Resource Mapping'!C3159","v":0},{"$f":"'[27]AOP-Resource Mapping'!D3159","v":0},{"$f":"'[27]AOP-Resource Mapping'!O3159","v":0},{"$f":"'[27]AOP-Resource Mapping'!P3159","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[27]AOP-Resource Mapping'!C3576","v":0},{"$f":"'[27]AOP-Resource Mapping'!D3576","v":0},{"$f":"'[27]AOP-Resource Mapping'!O3576","v":0},{"$f":"'[27]AOP-Resource Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[27]AOP-Resource Mapping'!C3853","v":0},{"$f":"'[27]AOP-Resource Mapping'!D3853","v":0},{"$f":"'[27]AOP-Resource Mapping'!O3853","v":0},{"$f":"'[27]AOP-Resource Mapping'!P3853","v":0},0]
[null,null,"Enabler 2: Financing",{"$f":"'[27]AOP-Resource Mapping'!C4180","v":0},{"$f":"'[27]AOP-Resource Mapping'!D4180","v":0},{"$f":"'[27]AOP-Resource Mapping'!O4180","v":0},{"$f":"'[27]AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[27]AOP-Resource Mapping'!C4388","v":23202000},{"$f":"'[27]AOP-Resource Mapping'!D4388","v":0},{"$f":"'[27]AOP-Resource Mapping'!O4388","v":0},{"$f":"'[27]AOP-Resource Mapping'!P4388","v":23202000},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":2300831148},{"$f":"SUM(E10:E16)","v":1882968038},{"$f":"SUM(F10:F16)","v":354119000},{"$f":"SUM(G10:G16)","v":63744110},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":0.8183860165648279},{"$f":"IFERROR(F17/$D$17,\"\")","v":0.15390916465461549},{"$f":"IFERROR(G17/$D$17,\"\")","v":2.7704818780556598E-2}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[27]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E38:E42)","v":0},{"$f":"SUM(F38:F42)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[27]AOP-Resource Mapping'!C372","v":2277629148},{"$f":"SUM(E43:E52)","v":1303892823},{"$f":"SUM(F43:F52)","v":973736325}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[27]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[27]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E57:E58)","v":0},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[27]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,"Enabler 2: Financing",{"$f":"'[27]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[27]AOP-Resource Mapping'!C4388","v":23202000},{"$f":"SUM(E63:E64)","v":21810000},{"$f":"SUM(F63:F64)","v":1392000}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":2300831148},{"$f":"SUM(E24:E30)","v":1325702823},975128325]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":0.57618431676412618},{"$f":"IFERROR(F31/$D$31,\"\")","v":0.42381568323587387}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[27]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$7:$BX$58)='SSCNS_AOP tables'!E37)*('[27]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$7:$BX$58)='SSCNS_AOP tables'!F37)*('[27]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[27]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$60:$BX$94)='SSCNS_AOP tables'!E37)*('[27]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$60:$BX$94)='SSCNS_AOP tables'!F37)*('[27]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[27]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$96:$BX$147)='SSCNS_AOP tables'!E37)*('[27]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$96:$BX$147)='SSCNS_AOP tables'!F37)*('[27]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[27]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$149:$BX$319)='SSCNS_AOP tables'!E37)*('[27]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$149:$BX$319)='SSCNS_AOP tables'!F37)*('[27]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[27]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$320:$BX$371)='SSCNS_AOP tables'!E37)*('[27]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$320:$BX$371)='SSCNS_AOP tables'!F37)*('[27]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[27]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$374:$BX$578)='SSCNS_AOP tables'!E37)*('[27]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$374:$BX$578)='SSCNS_AOP tables'!F37)*('[27]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[27]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$579:$BX$630)='SSCNS_AOP tables'!E37)*('[27]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$579:$BX$630)='SSCNS_AOP tables'!F37)*('[27]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[27]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$632:$BX$785)='SSCNS_AOP tables'!E37)*('[27]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$632:$BX$785)='SSCNS_AOP tables'!F37)*('[27]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[27]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$786:$BX$939)='SSCNS_AOP tables'!E37)*('[27]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$786:$BX$939)='SSCNS_AOP tables'!F37)*('[27]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[27]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$940:$BX$1144)='SSCNS_AOP tables'!E37)*('[27]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$940:$BX$1144)='SSCNS_AOP tables'!F37)*('[27]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[27]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$1146:$BX$1248)='SSCNS_AOP tables'!E37)*('[27]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$1146:$BX$1248)='SSCNS_AOP tables'!F37)*('[27]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[27]AOP-Resource Mapping'!C1250","v":199410000},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$1250:$BX$2406)='SSCNS_AOP tables'!E37)*('[27]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$1250:$BX$2406)='SSCNS_AOP tables'!F37)*('[27]AOP-Resource Mapping'!$C$1250:$C$2406))","v":199410000}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[27]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$2407:$BX$2951)='SSCNS_AOP tables'!E37)*('[27]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$2407:$BX$2951)='SSCNS_AOP tables'!F37)*('[27]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[27]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$2952:$BX$3037)='SSCNS_AOP tables'!E37)*('[27]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$2952:$BX$3037)='SSCNS_AOP tables'!F37)*('[27]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[27]AOP-Resource Mapping'!C3039","v":2078219148},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$3039:$BX$3158)='SSCNS_AOP tables'!E37)*('[27]AOP-Resource Mapping'!$C$3039:$C$3158))","v":1303892823},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$3039:$BX$3158)='SSCNS_AOP tables'!F37)*('[27]AOP-Resource Mapping'!$C$3039:$C$3158))","v":774326325}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[27]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$3161:$BX$3263)='SSCNS_AOP tables'!E37)*('[27]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$3161:$BX$3263)='SSCNS_AOP tables'!F37)*('[27]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[27]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$3265:$BX$3367)='SSCNS_AOP tables'!E37)*('[27]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$3265:$BX$3367)='SSCNS_AOP tables'!F37)*('[27]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[27]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$3369:$BX$3471)='SSCNS_AOP tables'!E37)*('[27]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$3369:$BX$3471)='SSCNS_AOP tables'!F37)*('[27]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[27]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$3473:$BX$3575)='SSCNS_AOP tables'!E37)*('[27]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$3473:$BX$3575)='SSCNS_AOP tables'!F37)*('[27]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[27]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$3578:$BX$3748)='SSCNS_AOP tables'!E37)*('[27]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$3578:$BX$3748)='SSCNS_AOP tables'!F37)*('[27]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[27]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$3750:$BX$3852)='SSCNS_AOP tables'!E37)*('[27]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$3750:$BX$3852)='SSCNS_AOP tables'!F37)*('[27]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[27]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$3855:$BX$4042)='SSCNS_AOP tables'!E37)*('[27]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$3855:$BX$4042)='SSCNS_AOP tables'!F37)*('[27]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[27]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$4043:$BX$4179)='SSCNS_AOP tables'!E37)*('[27]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$4043:$BX$4179)='SSCNS_AOP tables'!F37)*('[27]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[27]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$4182:$BX$4301)='SSCNS_AOP tables'!E37)*('[27]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$4182:$BX$4301)='SSCNS_AOP tables'!F37)*('[27]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[27]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$4302:$BX$4387)='SSCNS_AOP tables'!E37)*('[27]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$4302:$BX$4387)='SSCNS_AOP tables'!F37)*('[27]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[27]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$4390:$BX$4492)='SSCNS_AOP tables'!E37)*('[27]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$4390:$BX$4492)='SSCNS_AOP tables'!F37)*('[27]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[27]AOP-Resource Mapping'!C4493","v":23202000},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$4493:$BX$4561)='SSCNS_AOP tables'!E37)*('[27]AOP-Resource Mapping'!$C$4493:$C$4561))","v":21810000},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BX$4493:$BX$4561)='SSCNS_AOP tables'!F37)*('[27]AOP-Resource Mapping'!$C$4493:$C$4561))","v":1392000}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":2300831148},{"$f":"SUM(E38:E64)","v":1325702823},975128325]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":0.57618431676412618},{"$f":"IFERROR(F65/$D$65,\"\")","v":0.42381568323587387}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[27]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E87:E91)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[27]AOP-Resource Mapping'!C372","v":2277629148},{"$f":"SUM(E92:E101)","v":0},0,0,0,0,0,2277629148,0,0,0,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[27]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E102:E105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[27]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E106:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[27]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E108:E109)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[27]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[27]AOP-Resource Mapping'!C4388","v":23202000},{"$f":"SUM(E112:E113)","v":0},0,0,0,0,0,23202000,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":2300831148},{"$f":"SUM(E73:E79)","v":0},0,0,0,0,0,2300831148,0,0,{"$f":"SUM(N73:N79)","v":0},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":0},{"$f":"IFERROR(H80/$D$80,\"\")","v":0},{"$f":"IFERROR(I80/$D$80,\"\")","v":0},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},1,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[27]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$58)='SSCNS_AOP tables'!E86)*('[27]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$58)='SSCNS_AOP tables'!F86)*('[27]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$58)='SSCNS_AOP tables'!G86)*('[27]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$58)='SSCNS_AOP tables'!H86)*('[27]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$58)='SSCNS_AOP tables'!I86)*('[27]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$58)='SSCNS_AOP tables'!J86)*('[27]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$58)='SSCNS_AOP tables'!K86)*('[27]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$58)='SSCNS_AOP tables'!L86)*('[27]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$58)='SSCNS_AOP tables'!M86)*('[27]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$58)='SSCNS_AOP tables'!N86)*('[27]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$58)='SSCNS_AOP tables'!O86)*('[27]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[27]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$60:$BW$94)='SSCNS_AOP tables'!E86)*('[27]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$60:$BW$94)='SSCNS_AOP tables'!F86)*('[27]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$60:$BW$94)='SSCNS_AOP tables'!G86)*('[27]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$60:$BW$94)='SSCNS_AOP tables'!H86)*('[27]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$60:$BW$94)='SSCNS_AOP tables'!I86)*('[27]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$60:$BW$94)='SSCNS_AOP tables'!J86)*('[27]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$60:$BW$94)='SSCNS_AOP tables'!K86)*('[27]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$60:$BW$94)='SSCNS_AOP tables'!L86)*('[27]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$60:$BW$94)='SSCNS_AOP tables'!M86)*('[27]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$60:$BW$94)='SSCNS_AOP tables'!N86)*('[27]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$60:$BW$94)='SSCNS_AOP tables'!O86)*('[27]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[27]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$96:$BW$147)='SSCNS_AOP tables'!E86)*('[27]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$96:$BW$147)='SSCNS_AOP tables'!F86)*('[27]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$96:$BW$147)='SSCNS_AOP tables'!G86)*('[27]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$96:$BW$147)='SSCNS_AOP tables'!H86)*('[27]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$96:$BW$147)='SSCNS_AOP tables'!I86)*('[27]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$96:$BW$147)='SSCNS_AOP tables'!J86)*('[27]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$96:$BW$147)='SSCNS_AOP tables'!K86)*('[27]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$96:$BW$147)='SSCNS_AOP tables'!L86)*('[27]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$96:$BW$147)='SSCNS_AOP tables'!M86)*('[27]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$96:$BW$147)='SSCNS_AOP tables'!N86)*('[27]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$96:$BW$147)='SSCNS_AOP tables'!O86)*('[27]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[27]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$149:$BW$319)='SSCNS_AOP tables'!E86)*('[27]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$149:$BW$319)='SSCNS_AOP tables'!F86)*('[27]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$149:$BW$319)='SSCNS_AOP tables'!G86)*('[27]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$149:$BW$319)='SSCNS_AOP tables'!H86)*('[27]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$149:$BW$319)='SSCNS_AOP tables'!I86)*('[27]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$149:$BW$319)='SSCNS_AOP tables'!J86)*('[27]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$149:$BW$319)='SSCNS_AOP tables'!K86)*('[27]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$149:$BW$319)='SSCNS_AOP tables'!L86)*('[27]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$149:$BW$319)='SSCNS_AOP tables'!M86)*('[27]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$149:$BW$319)='SSCNS_AOP tables'!N86)*('[27]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$149:$BW$319)='SSCNS_AOP tables'!O86)*('[27]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[27]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$320:$BW$371)='SSCNS_AOP tables'!E86)*('[27]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$320:$BW$371)='SSCNS_AOP tables'!F86)*('[27]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$320:$BW$371)='SSCNS_AOP tables'!G86)*('[27]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$320:$BW$371)='SSCNS_AOP tables'!H86)*('[27]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$320:$BW$371)='SSCNS_AOP tables'!I86)*('[27]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$320:$BW$371)='SSCNS_AOP tables'!J86)*('[27]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$320:$BW$371)='SSCNS_AOP tables'!K86)*('[27]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$320:$BW$371)='SSCNS_AOP tables'!L86)*('[27]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$320:$BW$371)='SSCNS_AOP tables'!M86)*('[27]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$320:$BW$371)='SSCNS_AOP tables'!N86)*('[27]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$320:$BW$371)='SSCNS_AOP tables'!O86)*('[27]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[27]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$374:$BW$578)='SSCNS_AOP tables'!E86)*('[27]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$374:$BW$578)='SSCNS_AOP tables'!F86)*('[27]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$374:$BW$578)='SSCNS_AOP tables'!G86)*('[27]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$374:$BW$578)='SSCNS_AOP tables'!H86)*('[27]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$374:$BW$578)='SSCNS_AOP tables'!I86)*('[27]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$374:$BW$578)='SSCNS_AOP tables'!J86)*('[27]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$374:$BW$578)='SSCNS_AOP tables'!K86)*('[27]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$374:$BW$578)='SSCNS_AOP tables'!L86)*('[27]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$374:$BW$578)='SSCNS_AOP tables'!M86)*('[27]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$374:$BW$578)='SSCNS_AOP tables'!N86)*('[27]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$374:$BW$578)='SSCNS_AOP tables'!O86)*('[27]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[27]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$579:$BW$630)='SSCNS_AOP tables'!E86)*('[27]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$579:$BW$630)='SSCNS_AOP tables'!F86)*('[27]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$579:$BW$630)='SSCNS_AOP tables'!G86)*('[27]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$579:$BW$630)='SSCNS_AOP tables'!H86)*('[27]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$579:$BW$630)='SSCNS_AOP tables'!I86)*('[27]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$579:$BW$630)='SSCNS_AOP tables'!J86)*('[27]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$579:$BW$630)='SSCNS_AOP tables'!K86)*('[27]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$579:$BW$630)='SSCNS_AOP tables'!L86)*('[27]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$579:$BW$630)='SSCNS_AOP tables'!M86)*('[27]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$579:$BW$630)='SSCNS_AOP tables'!N86)*('[27]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$579:$BW$630)='SSCNS_AOP tables'!O86)*('[27]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[27]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$632:$BW$785)='SSCNS_AOP tables'!E86)*('[27]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$632:$BW$785)='SSCNS_AOP tables'!F86)*('[27]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$632:$BW$785)='SSCNS_AOP tables'!G86)*('[27]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$632:$BW$785)='SSCNS_AOP tables'!H86)*('[27]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$632:$BW$785)='SSCNS_AOP tables'!I86)*('[27]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$632:$BW$785)='SSCNS_AOP tables'!J86)*('[27]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$632:$BW$785)='SSCNS_AOP tables'!K86)*('[27]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$632:$BW$785)='SSCNS_AOP tables'!L86)*('[27]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$632:$BW$785)='SSCNS_AOP tables'!M86)*('[27]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$632:$BW$785)='SSCNS_AOP tables'!N86)*('[27]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$632:$BW$785)='SSCNS_AOP tables'!O86)*('[27]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[27]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$786:$BW$939)='SSCNS_AOP tables'!E86)*('[27]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$786:$BW$939)='SSCNS_AOP tables'!F86)*('[27]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$786:$BW$939)='SSCNS_AOP tables'!G86)*('[27]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$786:$BW$939)='SSCNS_AOP tables'!H86)*('[27]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$786:$BW$939)='SSCNS_AOP tables'!I86)*('[27]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$786:$BW$939)='SSCNS_AOP tables'!J86)*('[27]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$786:$BW$939)='SSCNS_AOP tables'!K86)*('[27]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$786:$BW$939)='SSCNS_AOP tables'!L86)*('[27]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$786:$BW$939)='SSCNS_AOP tables'!M86)*('[27]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$786:$BW$939)='SSCNS_AOP tables'!N86)*('[27]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$786:$BW$939)='SSCNS_AOP tables'!O86)*('[27]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[27]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$940:$BW$1144)='SSCNS_AOP tables'!E86)*('[27]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$940:$BW$1144)='SSCNS_AOP tables'!F86)*('[27]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$940:$BW$1144)='SSCNS_AOP tables'!G86)*('[27]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$940:$BW$1144)='SSCNS_AOP tables'!H86)*('[27]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$940:$BW$1144)='SSCNS_AOP tables'!I86)*('[27]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$940:$BW$1144)='SSCNS_AOP tables'!J86)*('[27]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$940:$BW$1144)='SSCNS_AOP tables'!K86)*('[27]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$940:$BW$1144)='SSCNS_AOP tables'!L86)*('[27]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$940:$BW$1144)='SSCNS_AOP tables'!M86)*('[27]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$940:$BW$1144)='SSCNS_AOP tables'!N86)*('[27]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$940:$BW$1144)='SSCNS_AOP tables'!O86)*('[27]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[27]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$1146:$BW$1248)='SSCNS_AOP tables'!E86)*('[27]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$1146:$BW$1248)='SSCNS_AOP tables'!F86)*('[27]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$1146:$BW$1248)='SSCNS_AOP tables'!G86)*('[27]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$1146:$BW$1248)='SSCNS_AOP tables'!H86)*('[27]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$1146:$BW$1248)='SSCNS_AOP tables'!I86)*('[27]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$1146:$BW$1248)='SSCNS_AOP tables'!J86)*('[27]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$1146:$BW$1248)='SSCNS_AOP tables'!K86)*('[27]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$1146:$BW$1248)='SSCNS_AOP tables'!L86)*('[27]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$1146:$BW$1248)='SSCNS_AOP tables'!M86)*('[27]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$1146:$BW$1248)='SSCNS_AOP tables'!N86)*('[27]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$1146:$BW$1248)='SSCNS_AOP tables'!O86)*('[27]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[27]AOP-Resource Mapping'!C1250","v":199410000},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$1250:$BW$2406)='SSCNS_AOP tables'!E86)*('[27]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$1250:$BW$2406)='SSCNS_AOP tables'!F86)*('[27]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$1250:$BW$2406)='SSCNS_AOP tables'!G86)*('[27]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$1250:$BW$2406)='SSCNS_AOP tables'!H86)*('[27]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$1250:$BW$2406)='SSCNS_AOP tables'!I86)*('[27]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$1250:$BW$2406)='SSCNS_AOP tables'!J86)*('[27]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$1250:$BW$2406)='SSCNS_AOP tables'!K86)*('[27]AOP-Resource Mapping'!$C$1250:$C$2406))","v":199410000},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$1250:$BW$2406)='SSCNS_AOP tables'!L86)*('[27]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$1250:$BW$2406)='SSCNS_AOP tables'!M86)*('[27]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$1250:$BW$2406)='SSCNS_AOP tables'!N86)*('[27]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$1250:$BW$2406)='SSCNS_AOP tables'!O86)*('[27]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[27]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$2407:$BW$2951)='SSCNS_AOP tables'!E86)*('[27]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$2407:$BW$2951)='SSCNS_AOP tables'!F86)*('[27]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$2407:$BW$2951)='SSCNS_AOP tables'!G86)*('[27]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$2407:$BW$2951)='SSCNS_AOP tables'!H86)*('[27]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$2407:$BW$2951)='SSCNS_AOP tables'!I86)*('[27]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$2407:$BW$2951)='SSCNS_AOP tables'!J86)*('[27]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$2407:$BW$2951)='SSCNS_AOP tables'!K86)*('[27]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$2407:$BW$2951)='SSCNS_AOP tables'!L86)*('[27]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$2407:$BW$2951)='SSCNS_AOP tables'!M86)*('[27]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$2407:$BW$2951)='SSCNS_AOP tables'!N86)*('[27]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$2407:$BW$2951)='SSCNS_AOP tables'!O86)*('[27]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[27]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$2952:$BW$3037)='SSCNS_AOP tables'!E86)*('[27]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$2952:$BW$3037)='SSCNS_AOP tables'!F86)*('[27]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$2952:$BW$3037)='SSCNS_AOP tables'!G86)*('[27]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$2952:$BW$3037)='SSCNS_AOP tables'!H86)*('[27]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$2952:$BW$3037)='SSCNS_AOP tables'!I86)*('[27]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$2952:$BW$3037)='SSCNS_AOP tables'!J86)*('[27]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$2952:$BW$3037)='SSCNS_AOP tables'!K86)*('[27]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$2952:$BW$3037)='SSCNS_AOP tables'!L86)*('[27]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$2952:$BW$3037)='SSCNS_AOP tables'!M86)*('[27]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$2952:$BW$3037)='SSCNS_AOP tables'!N86)*('[27]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$2952:$BW$3037)='SSCNS_AOP tables'!O86)*('[27]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[27]AOP-Resource Mapping'!C3039","v":2078219148},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3039:$BW$3158)='SSCNS_AOP tables'!E86)*('[27]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3039:$BW$3158)='SSCNS_AOP tables'!F86)*('[27]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3039:$BW$3158)='SSCNS_AOP tables'!G86)*('[27]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3039:$BW$3158)='SSCNS_AOP tables'!H86)*('[27]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3039:$BW$3158)='SSCNS_AOP tables'!I86)*('[27]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3039:$BW$3158)='SSCNS_AOP tables'!J86)*('[27]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3039:$BW$3158)='SSCNS_AOP tables'!K86)*('[27]AOP-Resource Mapping'!$C$3039:$C$3158))","v":2078219148},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3039:$BW$3158)='SSCNS_AOP tables'!L86)*('[27]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3039:$BW$3158)='SSCNS_AOP tables'!M86)*('[27]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3039:$BW$3158)='SSCNS_AOP tables'!N86)*('[27]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3039:$BW$3158)='SSCNS_AOP tables'!O86)*('[27]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[27]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3161:$BW$3263)='SSCNS_AOP tables'!E86)*('[27]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3161:$BW$3263)='SSCNS_AOP tables'!F86)*('[27]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3161:$BW$3263)='SSCNS_AOP tables'!G86)*('[27]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3161:$BW$3263)='SSCNS_AOP tables'!H86)*('[27]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3161:$BW$3263)='SSCNS_AOP tables'!I86)*('[27]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3161:$BW$3263)='SSCNS_AOP tables'!J86)*('[27]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3161:$BW$3263)='SSCNS_AOP tables'!K86)*('[27]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3161:$BW$3263)='SSCNS_AOP tables'!L86)*('[27]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3161:$BW$3263)='SSCNS_AOP tables'!M86)*('[27]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3161:$BW$3263)='SSCNS_AOP tables'!N86)*('[27]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3161:$BW$3263)='SSCNS_AOP tables'!O86)*('[27]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[27]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3265:$BW$3367)='SSCNS_AOP tables'!E86)*('[27]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3265:$BW$3367)='SSCNS_AOP tables'!F86)*('[27]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3265:$BW$3367)='SSCNS_AOP tables'!G86)*('[27]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3265:$BW$3367)='SSCNS_AOP tables'!H86)*('[27]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3265:$BW$3367)='SSCNS_AOP tables'!I86)*('[27]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3265:$BW$3367)='SSCNS_AOP tables'!J86)*('[27]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3265:$BW$3367)='SSCNS_AOP tables'!K86)*('[27]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3265:$BW$3367)='SSCNS_AOP tables'!L86)*('[27]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3265:$BW$3367)='SSCNS_AOP tables'!M86)*('[27]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3265:$BW$3367)='SSCNS_AOP tables'!N86)*('[27]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3265:$BW$3367)='SSCNS_AOP tables'!O86)*('[27]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[27]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3369:$BW$3471)='SSCNS_AOP tables'!E86)*('[27]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3369:$BW$3471)='SSCNS_AOP tables'!F86)*('[27]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3369:$BW$3471)='SSCNS_AOP tables'!G86)*('[27]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3369:$BW$3471)='SSCNS_AOP tables'!H86)*('[27]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3369:$BW$3471)='SSCNS_AOP tables'!I86)*('[27]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3369:$BW$3471)='SSCNS_AOP tables'!J86)*('[27]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3369:$BW$3471)='SSCNS_AOP tables'!K86)*('[27]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3369:$BW$3471)='SSCNS_AOP tables'!L86)*('[27]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3369:$BW$3471)='SSCNS_AOP tables'!M86)*('[27]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3369:$BW$3471)='SSCNS_AOP tables'!N86)*('[27]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3369:$BW$3471)='SSCNS_AOP tables'!O86)*('[27]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[27]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3473:$BW$3575)='SSCNS_AOP tables'!E86)*('[27]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3473:$BW$3575)='SSCNS_AOP tables'!F86)*('[27]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3473:$BW$3575)='SSCNS_AOP tables'!G86)*('[27]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3473:$BW$3575)='SSCNS_AOP tables'!H86)*('[27]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3473:$BW$3575)='SSCNS_AOP tables'!I86)*('[27]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3473:$BW$3575)='SSCNS_AOP tables'!J86)*('[27]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3473:$BW$3575)='SSCNS_AOP tables'!K86)*('[27]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3473:$BW$3575)='SSCNS_AOP tables'!L86)*('[27]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3473:$BW$3575)='SSCNS_AOP tables'!M86)*('[27]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3473:$BW$3575)='SSCNS_AOP tables'!N86)*('[27]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3473:$BW$3575)='SSCNS_AOP tables'!O86)*('[27]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[27]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3578:$BW$3748)='SSCNS_AOP tables'!E86)*('[27]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3578:$BW$3748)='SSCNS_AOP tables'!F86)*('[27]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3578:$BW$3748)='SSCNS_AOP tables'!G86)*('[27]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3578:$BW$3748)='SSCNS_AOP tables'!H86)*('[27]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3578:$BW$3748)='SSCNS_AOP tables'!I86)*('[27]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3578:$BW$3748)='SSCNS_AOP tables'!J86)*('[27]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3578:$BW$3748)='SSCNS_AOP tables'!K86)*('[27]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3578:$BW$3748)='SSCNS_AOP tables'!L86)*('[27]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3578:$BW$3748)='SSCNS_AOP tables'!M86)*('[27]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3578:$BW$3748)='SSCNS_AOP tables'!N86)*('[27]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3578:$BW$3748)='SSCNS_AOP tables'!O86)*('[27]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[27]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3750:$BW$3852)='SSCNS_AOP tables'!E86)*('[27]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3750:$BW$3852)='SSCNS_AOP tables'!F86)*('[27]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3750:$BW$3852)='SSCNS_AOP tables'!G86)*('[27]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3750:$BW$3852)='SSCNS_AOP tables'!H86)*('[27]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3750:$BW$3852)='SSCNS_AOP tables'!I86)*('[27]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3750:$BW$3852)='SSCNS_AOP tables'!J86)*('[27]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3750:$BW$3852)='SSCNS_AOP tables'!K86)*('[27]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3750:$BW$3852)='SSCNS_AOP tables'!L86)*('[27]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3750:$BW$3852)='SSCNS_AOP tables'!M86)*('[27]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3750:$BW$3852)='SSCNS_AOP tables'!N86)*('[27]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3750:$BW$3852)='SSCNS_AOP tables'!O86)*('[27]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[27]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3855:$BW$3974)='SSCNS_AOP tables'!E86)*('[27]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3855:$BW$3974)='SSCNS_AOP tables'!F86)*('[27]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3855:$BW$3974)='SSCNS_AOP tables'!G86)*('[27]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3855:$BW$3974)='SSCNS_AOP tables'!H86)*('[27]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3855:$BW$3974)='SSCNS_AOP tables'!I86)*('[27]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3855:$BW$3974)='SSCNS_AOP tables'!J86)*('[27]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3855:$BW$3974)='SSCNS_AOP tables'!K86)*('[27]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3855:$BW$3974)='SSCNS_AOP tables'!L86)*('[27]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3855:$BW$3974)='SSCNS_AOP tables'!M86)*('[27]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3855:$BW$3974)='SSCNS_AOP tables'!N86)*('[27]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$3855:$BW$3974)='SSCNS_AOP tables'!O86)*('[27]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[27]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4043:$BW$4145)='SSCNS_AOP tables'!E86)*('[27]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4043:$BW$4145)='SSCNS_AOP tables'!F86)*('[27]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4043:$BW$4145)='SSCNS_AOP tables'!G86)*('[27]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4043:$BW$4145)='SSCNS_AOP tables'!H86)*('[27]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4043:$BW$4145)='SSCNS_AOP tables'!I86)*('[27]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4043:$BW$4145)='SSCNS_AOP tables'!J86)*('[27]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4043:$BW$4145)='SSCNS_AOP tables'!K86)*('[27]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4043:$BW$4145)='SSCNS_AOP tables'!L86)*('[27]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4043:$BW$4145)='SSCNS_AOP tables'!M86)*('[27]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4043:$BW$4145)='SSCNS_AOP tables'!N86)*('[27]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4043:$BW$4145)='SSCNS_AOP tables'!O86)*('[27]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[27]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4182:$BW$4301)='SSCNS_AOP tables'!E86)*('[27]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4182:$BW$4301)='SSCNS_AOP tables'!F86)*('[27]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4182:$BW$4301)='SSCNS_AOP tables'!G86)*('[27]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4182:$BW$4301)='SSCNS_AOP tables'!H86)*('[27]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4182:$BW$4301)='SSCNS_AOP tables'!I86)*('[27]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4182:$BW$4301)='SSCNS_AOP tables'!J86)*('[27]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4182:$BW$4301)='SSCNS_AOP tables'!K86)*('[27]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4182:$BW$4301)='SSCNS_AOP tables'!L86)*('[27]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4182:$BW$4301)='SSCNS_AOP tables'!M86)*('[27]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4182:$BW$4301)='SSCNS_AOP tables'!N86)*('[27]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4182:$BW$4301)='SSCNS_AOP tables'!O86)*('[27]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[27]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4302:$BW$4387)='SSCNS_AOP tables'!E86)*('[27]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4302:$BW$4387)='SSCNS_AOP tables'!F86)*('[27]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4302:$BW$4387)='SSCNS_AOP tables'!G86)*('[27]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4302:$BW$4387)='SSCNS_AOP tables'!H86)*('[27]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4302:$BW$4387)='SSCNS_AOP tables'!I86)*('[27]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4302:$BW$4387)='SSCNS_AOP tables'!J86)*('[27]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4302:$BW$4387)='SSCNS_AOP tables'!K86)*('[27]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4302:$BW$4387)='SSCNS_AOP tables'!L86)*('[27]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4302:$BW$4387)='SSCNS_AOP tables'!M86)*('[27]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4302:$BW$4387)='SSCNS_AOP tables'!N86)*('[27]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4302:$BW$4387)='SSCNS_AOP tables'!O86)*('[27]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[27]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4390:$BW$4492)='SSCNS_AOP tables'!E86)*('[27]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4390:$BW$4492)='SSCNS_AOP tables'!F86)*('[27]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4390:$BW$4492)='SSCNS_AOP tables'!G86)*('[27]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4390:$BW$4492)='SSCNS_AOP tables'!H86)*('[27]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4390:$BW$4492)='SSCNS_AOP tables'!I86)*('[27]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4390:$BW$4492)='SSCNS_AOP tables'!J86)*('[27]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4390:$BW$4492)='SSCNS_AOP tables'!K86)*('[27]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4390:$BW$4492)='SSCNS_AOP tables'!L86)*('[27]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4390:$BW$4492)='SSCNS_AOP tables'!M86)*('[27]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4390:$BW$4492)='SSCNS_AOP tables'!N86)*('[27]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4390:$BW$4492)='SSCNS_AOP tables'!O86)*('[27]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[27]AOP-Resource Mapping'!C4493","v":23202000},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4493:$BW$4561)='SSCNS_AOP tables'!E86)*('[27]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4493:$BW$4561)='SSCNS_AOP tables'!F86)*('[27]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4493:$BW$4561)='SSCNS_AOP tables'!G86)*('[27]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4493:$BW$4561)='SSCNS_AOP tables'!H86)*('[27]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4493:$BW$4561)='SSCNS_AOP tables'!I86)*('[27]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4493:$BW$4561)='SSCNS_AOP tables'!J86)*('[27]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4493:$BW$4561)='SSCNS_AOP tables'!K86)*('[27]AOP-Resource Mapping'!$C$4493:$C$4561))","v":23202000},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4493:$BW$4561)='SSCNS_AOP tables'!L86)*('[27]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4493:$BW$4561)='SSCNS_AOP tables'!M86)*('[27]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4493:$BW$4561)='SSCNS_AOP tables'!N86)*('[27]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$4493:$BW$4561)='SSCNS_AOP tables'!O86)*('[27]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":2300831148},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":0},0,0,0,0,2300831148,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":0},{"$f":"H114/D114","v":0},{"$f":"I114/D114","v":0},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":1},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":0},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[27]AOP-Resource Mapping'!D4","v":1882968038},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$3195)='SSCNS_AOP tables'!E120)*('[27]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$3195)='SSCNS_AOP tables'!F120)*('[27]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$3195)='SSCNS_AOP tables'!G120)*('[27]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$3195)='SSCNS_AOP tables'!H120)*('[27]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$3195)='SSCNS_AOP tables'!I120)*('[27]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$3195)='SSCNS_AOP tables'!J120)*('[27]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$3195)='SSCNS_AOP tables'!K120)*('[27]AOP-Resource Mapping'!$D$7:$D$3195))","v":1882968038},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$3195)='SSCNS_AOP tables'!L120)*('[27]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$3195)='SSCNS_AOP tables'!M120)*('[27]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$3195)='SSCNS_AOP tables'!N120)*('[27]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$3195)='SSCNS_AOP tables'!O120)*('[27]AOP-Resource Mapping'!$D$7:$D$3195))","v":0}]
[null,null,"Development Partner",{"$f":"'[27]AOP-Resource Mapping'!O4","v":354119000},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$4561)='SSCNS_AOP tables'!E120)*('[27]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$4561)='SSCNS_AOP tables'!F120)*('[27]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$4561)='SSCNS_AOP tables'!G120)*('[27]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$4561)='SSCNS_AOP tables'!H120)*('[27]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$4561)='SSCNS_AOP tables'!I120)*('[27]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$4561)='SSCNS_AOP tables'!J120)*('[27]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$4561)='SSCNS_AOP tables'!K120)*('[27]AOP-Resource Mapping'!$O$7:$O$4561))","v":354119000},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$4561)='SSCNS_AOP tables'!L120)*('[27]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$4561)='SSCNS_AOP tables'!M120)*('[27]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$4561)='SSCNS_AOP tables'!N120)*('[27]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$4561)='SSCNS_AOP tables'!O120)*('[27]AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[27]AOP-Resource Mapping'!P4","v":63744110},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$4561)='SSCNS_AOP tables'!E120)*('[27]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$4561)='SSCNS_AOP tables'!F120)*('[27]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$4561)='SSCNS_AOP tables'!G120)*('[27]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$4561)='SSCNS_AOP tables'!H120)*('[27]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$4561)='SSCNS_AOP tables'!I120)*('[27]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$4561)='SSCNS_AOP tables'!J120)*('[27]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$4561)='SSCNS_AOP tables'!K120)*('[27]AOP-Resource Mapping'!$P$7:$P$4561))","v":63744110},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$4561)='SSCNS_AOP tables'!L120)*('[27]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$4561)='SSCNS_AOP tables'!M120)*('[27]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$4561)='SSCNS_AOP tables'!N120)*('[27]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[27]AOP-Resource Mapping'!$BW$7:$BW$4561)='SSCNS_AOP tables'!O120)*('[27]AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[27]AOP-Resource Mapping'!C4","v":2300831148},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":0},{"$f":"SUM(H121:H123)","v":0},0,0,2300831148,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":0},0,0,0,1,0,0,0,{"$f":"O124/$D$124","v":0}]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]

{"sheet":"LMCU_AOP tables","index":76,"n_rows":126,"n_cols":15,"rows_kept":126,"cut":false,"hidden":false,"merged":[[125,4,125,14],[126,4,126,7],[126,8,126,14],[0,3,0,5],[18,4,18,6],[32,4,32,5],[66,4,66,5],[81,4,81,14],[115,4,115,14]]}
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[17]AOP-Resource Mapping'!C5","v":0},{"$f":"'[17]AOP-Resource Mapping'!D5","v":0},{"$f":"'[17]AOP-Resource Mapping'!O5","v":0},{"$f":"'[17]AOP-Resource Mapping'!P5","v":0},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[17]AOP-Resource Mapping'!C372","v":41624259450},{"$f":"'[17]AOP-Resource Mapping'!D372","v":25952457870.389999},{"$f":"'[17]AOP-Resource Mapping'!O372","v":15658684079.610001},{"$f":"'[17]AOP-Resource Mapping'!P372","v":13117500},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[17]AOP-Resource Mapping'!C3159","v":51933500},{"$f":"'[17]AOP-Resource Mapping'!D3159","v":36093500},{"$f":"'[17]AOP-Resource Mapping'!O3159","v":0},{"$f":"'[17]AOP-Resource Mapping'!P3159","v":15840000},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[17]AOP-Resource Mapping'!C3576","v":0},{"$f":"'[17]AOP-Resource Mapping'!D3576","v":0},{"$f":"'[17]AOP-Resource Mapping'!O3576","v":0},{"$f":"'[17]AOP-Resource Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[17]AOP-Resource Mapping'!C3853","v":0},{"$f":"'[17]AOP-Resource Mapping'!D3853","v":0},{"$f":"'[17]AOP-Resource Mapping'!O3853","v":0},{"$f":"'[17]AOP-Resource Mapping'!P3853","v":0},0]
[null,null,"Enabler 2: Financing",{"$f":"'[17]AOP-Resource Mapping'!C4180","v":0},{"$f":"'[17]AOP-Resource Mapping'!D4180","v":0},{"$f":"'[17]AOP-Resource Mapping'!O4180","v":0},{"$f":"'[17]AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[17]AOP-Resource Mapping'!C4388","v":0},{"$f":"'[17]AOP-Resource Mapping'!D4388","v":0},{"$f":"'[17]AOP-Resource Mapping'!O4388","v":0},{"$f":"'[17]AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":41676192950},{"$f":"SUM(E10:E16)","v":25988551370.389999},{"$f":"SUM(F10:F16)","v":15658684079.610001},{"$f":"SUM(G10:G16)","v":28957500},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":0.6235826626863239},{"$f":"IFERROR(F17/$D$17,\"\")","v":0.37572251617118979},{"$f":"IFERROR(G17/$D$17,\"\")","v":6.948211424863364E-4}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[17]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E38:E42)","v":0},{"$f":"SUM(F38:F42)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[17]AOP-Resource Mapping'!C372","v":41624259450},{"$f":"SUM(E43:E52)","v":299719650},{"$f":"SUM(F43:F52)","v":41324539800}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[17]AOP-Resource Mapping'!C3159","v":51933500},{"$f":"SUM(E53:E56)","v":51933500},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[17]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E57:E58)","v":0},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[17]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,"Enabler 2: Financing",{"$f":"'[17]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[17]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":41676192950},{"$f":"SUM(E24:E30)","v":351653150},41324539800]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":8.4377464712740748E-3},{"$f":"IFERROR(F31/$D$31,\"\")","v":0.99156225352872596}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[17]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$7:$BX$58)='LMCU_AOP tables'!E37)*('[17]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$7:$BX$58)='LMCU_AOP tables'!F37)*('[17]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[17]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$60:$BX$94)='LMCU_AOP tables'!E37)*('[17]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$60:$BX$94)='LMCU_AOP tables'!F37)*('[17]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[17]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$96:$BX$147)='LMCU_AOP tables'!E37)*('[17]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$96:$BX$147)='LMCU_AOP tables'!F37)*('[17]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[17]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$149:$BX$319)='LMCU_AOP tables'!E37)*('[17]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$149:$BX$319)='LMCU_AOP tables'!F37)*('[17]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[17]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$320:$BX$371)='LMCU_AOP tables'!E37)*('[17]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$320:$BX$371)='LMCU_AOP tables'!F37)*('[17]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[17]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$374:$BX$578)='LMCU_AOP tables'!E37)*('[17]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$374:$BX$578)='LMCU_AOP tables'!F37)*('[17]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[17]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$579:$BX$630)='LMCU_AOP tables'!E37)*('[17]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$579:$BX$630)='LMCU_AOP tables'!F37)*('[17]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[17]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$632:$BX$785)='LMCU_AOP tables'!E37)*('[17]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$632:$BX$785)='LMCU_AOP tables'!F37)*('[17]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[17]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$786:$BX$939)='LMCU_AOP tables'!E37)*('[17]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$786:$BX$939)='LMCU_AOP tables'!F37)*('[17]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[17]AOP-Resource Mapping'!C940","v":41624259450},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$940:$BX$1144)='LMCU_AOP tables'!E37)*('[17]AOP-Resource Mapping'!$C$940:$C$1144))","v":299719650},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$940:$BX$1144)='LMCU_AOP tables'!F37)*('[17]AOP-Resource Mapping'!$C$940:$C$1144))","v":41324539800}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[17]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$1146:$BX$1248)='LMCU_AOP tables'!E37)*('[17]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$1146:$BX$1248)='LMCU_AOP tables'!F37)*('[17]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[17]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$1250:$BX$2406)='LMCU_AOP tables'!E37)*('[17]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$1250:$BX$2406)='LMCU_AOP tables'!F37)*('[17]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[17]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$2407:$BX$2951)='LMCU_AOP tables'!E37)*('[17]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$2407:$BX$2951)='LMCU_AOP tables'!F37)*('[17]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[17]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$2952:$BX$3037)='LMCU_AOP tables'!E37)*('[17]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$2952:$BX$3037)='LMCU_AOP tables'!F37)*('[17]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[17]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$3039:$BX$3158)='LMCU_AOP tables'!E37)*('[17]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$3039:$BX$3158)='LMCU_AOP tables'!F37)*('[17]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[17]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$3161:$BX$3263)='LMCU_AOP tables'!E37)*('[17]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$3161:$BX$3263)='LMCU_AOP tables'!F37)*('[17]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[17]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$3265:$BX$3367)='LMCU_AOP tables'!E37)*('[17]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$3265:$BX$3367)='LMCU_AOP tables'!F37)*('[17]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[17]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$3369:$BX$3471)='LMCU_AOP tables'!E37)*('[17]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$3369:$BX$3471)='LMCU_AOP tables'!F37)*('[17]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[17]AOP-Resource Mapping'!C3473","v":51933500},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$3473:$BX$3575)='LMCU_AOP tables'!E37)*('[17]AOP-Resource Mapping'!$C$3473:$C$3575))","v":51933500},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$3473:$BX$3575)='LMCU_AOP tables'!F37)*('[17]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[17]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$3578:$BX$3748)='LMCU_AOP tables'!E37)*('[17]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$3578:$BX$3748)='LMCU_AOP tables'!F37)*('[17]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[17]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$3750:$BX$3852)='LMCU_AOP tables'!E37)*('[17]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$3750:$BX$3852)='LMCU_AOP tables'!F37)*('[17]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[17]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$3855:$BX$4042)='LMCU_AOP tables'!E37)*('[17]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$3855:$BX$4042)='LMCU_AOP tables'!F37)*('[17]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[17]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$4043:$BX$4179)='LMCU_AOP tables'!E37)*('[17]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$4043:$BX$4179)='LMCU_AOP tables'!F37)*('[17]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[17]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$4182:$BX$4301)='LMCU_AOP tables'!E37)*('[17]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$4182:$BX$4301)='LMCU_AOP tables'!F37)*('[17]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[17]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$4302:$BX$4387)='LMCU_AOP tables'!E37)*('[17]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$4302:$BX$4387)='LMCU_AOP tables'!F37)*('[17]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[17]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$4390:$BX$4492)='LMCU_AOP tables'!E37)*('[17]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$4390:$BX$4492)='LMCU_AOP tables'!F37)*('[17]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[17]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$4493:$BX$4561)='LMCU_AOP tables'!E37)*('[17]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BX$4493:$BX$4561)='LMCU_AOP tables'!F37)*('[17]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":41676192950},{"$f":"SUM(E38:E64)","v":351653150},41324539800]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":8.4377464712740748E-3},{"$f":"IFERROR(F65/$D$65,\"\")","v":0.99156225352872596}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[17]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E87:E91)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[17]AOP-Resource Mapping'!C372","v":41624259450},{"$f":"SUM(E92:E101)","v":33553684300},2518540500,5552034650,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[17]AOP-Resource Mapping'!C3159","v":51933500},{"$f":"SUM(E102:E105)","v":0},0,51933500,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[17]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E106:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[17]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E108:E109)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[17]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[17]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E112:E113)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":41676192950},{"$f":"SUM(E73:E79)","v":33553684300},2518540500,5603968150,0,0,0,0,0,0,{"$f":"SUM(N73:N79)","v":0},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0.80510435154802207},{"$f":"IFERROR(F80/$D$80,\"\")","v":6.0431155576555609E-2},{"$f":"IFERROR(G80/$D$80,\"\")","v":0.13446449287542231},{"$f":"IFERROR(H80/$D$80,\"\")","v":0},{"$f":"IFERROR(I80/$D$80,\"\")","v":0},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[17]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$58)='LMCU_AOP tables'!E86)*('[17]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$58)='LMCU_AOP tables'!F86)*('[17]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$58)='LMCU_AOP tables'!G86)*('[17]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$58)='LMCU_AOP tables'!H86)*('[17]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$58)='LMCU_AOP tables'!I86)*('[17]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$58)='LMCU_AOP tables'!J86)*('[17]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$58)='LMCU_AOP tables'!K86)*('[17]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$58)='LMCU_AOP tables'!L86)*('[17]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$58)='LMCU_AOP tables'!M86)*('[17]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$58)='LMCU_AOP tables'!N86)*('[17]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$58)='LMCU_AOP tables'!O86)*('[17]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[17]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$60:$BW$94)='LMCU_AOP tables'!E86)*('[17]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$60:$BW$94)='LMCU_AOP tables'!F86)*('[17]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$60:$BW$94)='LMCU_AOP tables'!G86)*('[17]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$60:$BW$94)='LMCU_AOP tables'!H86)*('[17]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$60:$BW$94)='LMCU_AOP tables'!I86)*('[17]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$60:$BW$94)='LMCU_AOP tables'!J86)*('[17]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$60:$BW$94)='LMCU_AOP tables'!K86)*('[17]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$60:$BW$94)='LMCU_AOP tables'!L86)*('[17]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$60:$BW$94)='LMCU_AOP tables'!M86)*('[17]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$60:$BW$94)='LMCU_AOP tables'!N86)*('[17]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$60:$BW$94)='LMCU_AOP tables'!O86)*('[17]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[17]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$96:$BW$147)='LMCU_AOP tables'!E86)*('[17]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$96:$BW$147)='LMCU_AOP tables'!F86)*('[17]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$96:$BW$147)='LMCU_AOP tables'!G86)*('[17]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$96:$BW$147)='LMCU_AOP tables'!H86)*('[17]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$96:$BW$147)='LMCU_AOP tables'!I86)*('[17]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$96:$BW$147)='LMCU_AOP tables'!J86)*('[17]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$96:$BW$147)='LMCU_AOP tables'!K86)*('[17]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$96:$BW$147)='LMCU_AOP tables'!L86)*('[17]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$96:$BW$147)='LMCU_AOP tables'!M86)*('[17]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$96:$BW$147)='LMCU_AOP tables'!N86)*('[17]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$96:$BW$147)='LMCU_AOP tables'!O86)*('[17]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[17]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$149:$BW$319)='LMCU_AOP tables'!E86)*('[17]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$149:$BW$319)='LMCU_AOP tables'!F86)*('[17]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$149:$BW$319)='LMCU_AOP tables'!G86)*('[17]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$149:$BW$319)='LMCU_AOP tables'!H86)*('[17]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$149:$BW$319)='LMCU_AOP tables'!I86)*('[17]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$149:$BW$319)='LMCU_AOP tables'!J86)*('[17]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$149:$BW$319)='LMCU_AOP tables'!K86)*('[17]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$149:$BW$319)='LMCU_AOP tables'!L86)*('[17]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$149:$BW$319)='LMCU_AOP tables'!M86)*('[17]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$149:$BW$319)='LMCU_AOP tables'!N86)*('[17]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$149:$BW$319)='LMCU_AOP tables'!O86)*('[17]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[17]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$320:$BW$371)='LMCU_AOP tables'!E86)*('[17]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$320:$BW$371)='LMCU_AOP tables'!F86)*('[17]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$320:$BW$371)='LMCU_AOP tables'!G86)*('[17]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$320:$BW$371)='LMCU_AOP tables'!H86)*('[17]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$320:$BW$371)='LMCU_AOP tables'!I86)*('[17]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$320:$BW$371)='LMCU_AOP tables'!J86)*('[17]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$320:$BW$371)='LMCU_AOP tables'!K86)*('[17]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$320:$BW$371)='LMCU_AOP tables'!L86)*('[17]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$320:$BW$371)='LMCU_AOP tables'!M86)*('[17]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$320:$BW$371)='LMCU_AOP tables'!N86)*('[17]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$320:$BW$371)='LMCU_AOP tables'!O86)*('[17]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[17]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$374:$BW$578)='LMCU_AOP tables'!E86)*('[17]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$374:$BW$578)='LMCU_AOP tables'!F86)*('[17]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$374:$BW$578)='LMCU_AOP tables'!G86)*('[17]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$374:$BW$578)='LMCU_AOP tables'!H86)*('[17]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$374:$BW$578)='LMCU_AOP tables'!I86)*('[17]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$374:$BW$578)='LMCU_AOP tables'!J86)*('[17]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$374:$BW$578)='LMCU_AOP tables'!K86)*('[17]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$374:$BW$578)='LMCU_AOP tables'!L86)*('[17]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$374:$BW$578)='LMCU_AOP tables'!M86)*('[17]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$374:$BW$578)='LMCU_AOP tables'!N86)*('[17]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$374:$BW$578)='LMCU_AOP tables'!O86)*('[17]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[17]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$579:$BW$630)='LMCU_AOP tables'!E86)*('[17]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$579:$BW$630)='LMCU_AOP tables'!F86)*('[17]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$579:$BW$630)='LMCU_AOP tables'!G86)*('[17]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$579:$BW$630)='LMCU_AOP tables'!H86)*('[17]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$579:$BW$630)='LMCU_AOP tables'!I86)*('[17]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$579:$BW$630)='LMCU_AOP tables'!J86)*('[17]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$579:$BW$630)='LMCU_AOP tables'!K86)*('[17]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$579:$BW$630)='LMCU_AOP tables'!L86)*('[17]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$579:$BW$630)='LMCU_AOP tables'!M86)*('[17]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$579:$BW$630)='LMCU_AOP tables'!N86)*('[17]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$579:$BW$630)='LMCU_AOP tables'!O86)*('[17]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[17]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$632:$BW$785)='LMCU_AOP tables'!E86)*('[17]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$632:$BW$785)='LMCU_AOP tables'!F86)*('[17]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$632:$BW$785)='LMCU_AOP tables'!G86)*('[17]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$632:$BW$785)='LMCU_AOP tables'!H86)*('[17]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$632:$BW$785)='LMCU_AOP tables'!I86)*('[17]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$632:$BW$785)='LMCU_AOP tables'!J86)*('[17]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$632:$BW$785)='LMCU_AOP tables'!K86)*('[17]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$632:$BW$785)='LMCU_AOP tables'!L86)*('[17]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$632:$BW$785)='LMCU_AOP tables'!M86)*('[17]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$632:$BW$785)='LMCU_AOP tables'!N86)*('[17]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$632:$BW$785)='LMCU_AOP tables'!O86)*('[17]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[17]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$786:$BW$939)='LMCU_AOP tables'!E86)*('[17]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$786:$BW$939)='LMCU_AOP tables'!F86)*('[17]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$786:$BW$939)='LMCU_AOP tables'!G86)*('[17]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$786:$BW$939)='LMCU_AOP tables'!H86)*('[17]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$786:$BW$939)='LMCU_AOP tables'!I86)*('[17]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$786:$BW$939)='LMCU_AOP tables'!J86)*('[17]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$786:$BW$939)='LMCU_AOP tables'!K86)*('[17]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$786:$BW$939)='LMCU_AOP tables'!L86)*('[17]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$786:$BW$939)='LMCU_AOP tables'!M86)*('[17]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$786:$BW$939)='LMCU_AOP tables'!N86)*('[17]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$786:$BW$939)='LMCU_AOP tables'!O86)*('[17]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[17]AOP-Resource Mapping'!C940","v":41624259450},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$940:$BW$1144)='LMCU_AOP tables'!E86)*('[17]AOP-Resource Mapping'!$C$940:$C$1144))","v":33553684300},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$940:$BW$1144)='LMCU_AOP tables'!F86)*('[17]AOP-Resource Mapping'!$C$940:$C$1144))","v":2518540500},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$940:$BW$1144)='LMCU_AOP tables'!G86)*('[17]AOP-Resource Mapping'!$C$940:$C$1144))","v":5552034650},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$940:$BW$1144)='LMCU_AOP tables'!H86)*('[17]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$940:$BW$1144)='LMCU_AOP tables'!I86)*('[17]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$940:$BW$1144)='LMCU_AOP tables'!J86)*('[17]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$940:$BW$1144)='LMCU_AOP tables'!K86)*('[17]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$940:$BW$1144)='LMCU_AOP tables'!L86)*('[17]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$940:$BW$1144)='LMCU_AOP tables'!M86)*('[17]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$940:$BW$1144)='LMCU_AOP tables'!N86)*('[17]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$940:$BW$1144)='LMCU_AOP tables'!O86)*('[17]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[17]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$1146:$BW$1248)='LMCU_AOP tables'!E86)*('[17]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$1146:$BW$1248)='LMCU_AOP tables'!F86)*('[17]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$1146:$BW$1248)='LMCU_AOP tables'!G86)*('[17]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$1146:$BW$1248)='LMCU_AOP tables'!H86)*('[17]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$1146:$BW$1248)='LMCU_AOP tables'!I86)*('[17]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$1146:$BW$1248)='LMCU_AOP tables'!J86)*('[17]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$1146:$BW$1248)='LMCU_AOP tables'!K86)*('[17]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$1146:$BW$1248)='LMCU_AOP tables'!L86)*('[17]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$1146:$BW$1248)='LMCU_AOP tables'!M86)*('[17]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$1146:$BW$1248)='LMCU_AOP tables'!N86)*('[17]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$1146:$BW$1248)='LMCU_AOP tables'!O86)*('[17]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[17]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$1250:$BW$2406)='LMCU_AOP tables'!E86)*('[17]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$1250:$BW$2406)='LMCU_AOP tables'!F86)*('[17]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$1250:$BW$2406)='LMCU_AOP tables'!G86)*('[17]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$1250:$BW$2406)='LMCU_AOP tables'!H86)*('[17]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$1250:$BW$2406)='LMCU_AOP tables'!I86)*('[17]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$1250:$BW$2406)='LMCU_AOP tables'!J86)*('[17]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$1250:$BW$2406)='LMCU_AOP tables'!K86)*('[17]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$1250:$BW$2406)='LMCU_AOP tables'!L86)*('[17]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$1250:$BW$2406)='LMCU_AOP tables'!M86)*('[17]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$1250:$BW$2406)='LMCU_AOP tables'!N86)*('[17]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$1250:$BW$2406)='LMCU_AOP tables'!O86)*('[17]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[17]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$2407:$BW$2951)='LMCU_AOP tables'!E86)*('[17]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$2407:$BW$2951)='LMCU_AOP tables'!F86)*('[17]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$2407:$BW$2951)='LMCU_AOP tables'!G86)*('[17]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$2407:$BW$2951)='LMCU_AOP tables'!H86)*('[17]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$2407:$BW$2951)='LMCU_AOP tables'!I86)*('[17]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$2407:$BW$2951)='LMCU_AOP tables'!J86)*('[17]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$2407:$BW$2951)='LMCU_AOP tables'!K86)*('[17]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$2407:$BW$2951)='LMCU_AOP tables'!L86)*('[17]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$2407:$BW$2951)='LMCU_AOP tables'!M86)*('[17]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$2407:$BW$2951)='LMCU_AOP tables'!N86)*('[17]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$2407:$BW$2951)='LMCU_AOP tables'!O86)*('[17]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[17]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$2952:$BW$3037)='LMCU_AOP tables'!E86)*('[17]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$2952:$BW$3037)='LMCU_AOP tables'!F86)*('[17]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$2952:$BW$3037)='LMCU_AOP tables'!G86)*('[17]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$2952:$BW$3037)='LMCU_AOP tables'!H86)*('[17]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$2952:$BW$3037)='LMCU_AOP tables'!I86)*('[17]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$2952:$BW$3037)='LMCU_AOP tables'!J86)*('[17]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$2952:$BW$3037)='LMCU_AOP tables'!K86)*('[17]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$2952:$BW$3037)='LMCU_AOP tables'!L86)*('[17]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$2952:$BW$3037)='LMCU_AOP tables'!M86)*('[17]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$2952:$BW$3037)='LMCU_AOP tables'!N86)*('[17]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$2952:$BW$3037)='LMCU_AOP tables'!O86)*('[17]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[17]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3039:$BW$3158)='LMCU_AOP tables'!E86)*('[17]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3039:$BW$3158)='LMCU_AOP tables'!F86)*('[17]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3039:$BW$3158)='LMCU_AOP tables'!G86)*('[17]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3039:$BW$3158)='LMCU_AOP tables'!H86)*('[17]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3039:$BW$3158)='LMCU_AOP tables'!I86)*('[17]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3039:$BW$3158)='LMCU_AOP tables'!J86)*('[17]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3039:$BW$3158)='LMCU_AOP tables'!K86)*('[17]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3039:$BW$3158)='LMCU_AOP tables'!L86)*('[17]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3039:$BW$3158)='LMCU_AOP tables'!M86)*('[17]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3039:$BW$3158)='LMCU_AOP tables'!N86)*('[17]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3039:$BW$3158)='LMCU_AOP tables'!O86)*('[17]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[17]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3161:$BW$3263)='LMCU_AOP tables'!E86)*('[17]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3161:$BW$3263)='LMCU_AOP tables'!F86)*('[17]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3161:$BW$3263)='LMCU_AOP tables'!G86)*('[17]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3161:$BW$3263)='LMCU_AOP tables'!H86)*('[17]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3161:$BW$3263)='LMCU_AOP tables'!I86)*('[17]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3161:$BW$3263)='LMCU_AOP tables'!J86)*('[17]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3161:$BW$3263)='LMCU_AOP tables'!K86)*('[17]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3161:$BW$3263)='LMCU_AOP tables'!L86)*('[17]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3161:$BW$3263)='LMCU_AOP tables'!M86)*('[17]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3161:$BW$3263)='LMCU_AOP tables'!N86)*('[17]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3161:$BW$3263)='LMCU_AOP tables'!O86)*('[17]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[17]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3265:$BW$3367)='LMCU_AOP tables'!E86)*('[17]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3265:$BW$3367)='LMCU_AOP tables'!F86)*('[17]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3265:$BW$3367)='LMCU_AOP tables'!G86)*('[17]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3265:$BW$3367)='LMCU_AOP tables'!H86)*('[17]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3265:$BW$3367)='LMCU_AOP tables'!I86)*('[17]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3265:$BW$3367)='LMCU_AOP tables'!J86)*('[17]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3265:$BW$3367)='LMCU_AOP tables'!K86)*('[17]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3265:$BW$3367)='LMCU_AOP tables'!L86)*('[17]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3265:$BW$3367)='LMCU_AOP tables'!M86)*('[17]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3265:$BW$3367)='LMCU_AOP tables'!N86)*('[17]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3265:$BW$3367)='LMCU_AOP tables'!O86)*('[17]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[17]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3369:$BW$3471)='LMCU_AOP tables'!E86)*('[17]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3369:$BW$3471)='LMCU_AOP tables'!F86)*('[17]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3369:$BW$3471)='LMCU_AOP tables'!G86)*('[17]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3369:$BW$3471)='LMCU_AOP tables'!H86)*('[17]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3369:$BW$3471)='LMCU_AOP tables'!I86)*('[17]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3369:$BW$3471)='LMCU_AOP tables'!J86)*('[17]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3369:$BW$3471)='LMCU_AOP tables'!K86)*('[17]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3369:$BW$3471)='LMCU_AOP tables'!L86)*('[17]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3369:$BW$3471)='LMCU_AOP tables'!M86)*('[17]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3369:$BW$3471)='LMCU_AOP tables'!N86)*('[17]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3369:$BW$3471)='LMCU_AOP tables'!O86)*('[17]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[17]AOP-Resource Mapping'!C3473","v":51933500},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3473:$BW$3575)='LMCU_AOP tables'!E86)*('[17]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3473:$BW$3575)='LMCU_AOP tables'!F86)*('[17]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3473:$BW$3575)='LMCU_AOP tables'!G86)*('[17]AOP-Resource Mapping'!$C$3473:$C$3575))","v":51933500},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3473:$BW$3575)='LMCU_AOP tables'!H86)*('[17]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3473:$BW$3575)='LMCU_AOP tables'!I86)*('[17]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3473:$BW$3575)='LMCU_AOP tables'!J86)*('[17]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3473:$BW$3575)='LMCU_AOP tables'!K86)*('[17]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3473:$BW$3575)='LMCU_AOP tables'!L86)*('[17]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3473:$BW$3575)='LMCU_AOP tables'!M86)*('[17]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3473:$BW$3575)='LMCU_AOP tables'!N86)*('[17]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3473:$BW$3575)='LMCU_AOP tables'!O86)*('[17]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[17]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3578:$BW$3748)='LMCU_AOP tables'!E86)*('[17]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3578:$BW$3748)='LMCU_AOP tables'!F86)*('[17]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3578:$BW$3748)='LMCU_AOP tables'!G86)*('[17]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3578:$BW$3748)='LMCU_AOP tables'!H86)*('[17]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3578:$BW$3748)='LMCU_AOP tables'!I86)*('[17]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3578:$BW$3748)='LMCU_AOP tables'!J86)*('[17]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3578:$BW$3748)='LMCU_AOP tables'!K86)*('[17]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3578:$BW$3748)='LMCU_AOP tables'!L86)*('[17]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3578:$BW$3748)='LMCU_AOP tables'!M86)*('[17]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3578:$BW$3748)='LMCU_AOP tables'!N86)*('[17]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3578:$BW$3748)='LMCU_AOP tables'!O86)*('[17]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[17]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3750:$BW$3852)='LMCU_AOP tables'!E86)*('[17]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3750:$BW$3852)='LMCU_AOP tables'!F86)*('[17]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3750:$BW$3852)='LMCU_AOP tables'!G86)*('[17]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3750:$BW$3852)='LMCU_AOP tables'!H86)*('[17]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3750:$BW$3852)='LMCU_AOP tables'!I86)*('[17]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3750:$BW$3852)='LMCU_AOP tables'!J86)*('[17]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3750:$BW$3852)='LMCU_AOP tables'!K86)*('[17]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3750:$BW$3852)='LMCU_AOP tables'!L86)*('[17]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3750:$BW$3852)='LMCU_AOP tables'!M86)*('[17]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3750:$BW$3852)='LMCU_AOP tables'!N86)*('[17]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3750:$BW$3852)='LMCU_AOP tables'!O86)*('[17]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[17]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3855:$BW$3974)='LMCU_AOP tables'!E86)*('[17]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3855:$BW$3974)='LMCU_AOP tables'!F86)*('[17]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3855:$BW$3974)='LMCU_AOP tables'!G86)*('[17]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3855:$BW$3974)='LMCU_AOP tables'!H86)*('[17]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3855:$BW$3974)='LMCU_AOP tables'!I86)*('[17]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3855:$BW$3974)='LMCU_AOP tables'!J86)*('[17]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3855:$BW$3974)='LMCU_AOP tables'!K86)*('[17]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3855:$BW$3974)='LMCU_AOP tables'!L86)*('[17]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3855:$BW$3974)='LMCU_AOP tables'!M86)*('[17]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3855:$BW$3974)='LMCU_AOP tables'!N86)*('[17]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$3855:$BW$3974)='LMCU_AOP tables'!O86)*('[17]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[17]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4043:$BW$4145)='LMCU_AOP tables'!E86)*('[17]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4043:$BW$4145)='LMCU_AOP tables'!F86)*('[17]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4043:$BW$4145)='LMCU_AOP tables'!G86)*('[17]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4043:$BW$4145)='LMCU_AOP tables'!H86)*('[17]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4043:$BW$4145)='LMCU_AOP tables'!I86)*('[17]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4043:$BW$4145)='LMCU_AOP tables'!J86)*('[17]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4043:$BW$4145)='LMCU_AOP tables'!K86)*('[17]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4043:$BW$4145)='LMCU_AOP tables'!L86)*('[17]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4043:$BW$4145)='LMCU_AOP tables'!M86)*('[17]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4043:$BW$4145)='LMCU_AOP tables'!N86)*('[17]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4043:$BW$4145)='LMCU_AOP tables'!O86)*('[17]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[17]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4182:$BW$4301)='LMCU_AOP tables'!E86)*('[17]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4182:$BW$4301)='LMCU_AOP tables'!F86)*('[17]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4182:$BW$4301)='LMCU_AOP tables'!G86)*('[17]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4182:$BW$4301)='LMCU_AOP tables'!H86)*('[17]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4182:$BW$4301)='LMCU_AOP tables'!I86)*('[17]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4182:$BW$4301)='LMCU_AOP tables'!J86)*('[17]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4182:$BW$4301)='LMCU_AOP tables'!K86)*('[17]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4182:$BW$4301)='LMCU_AOP tables'!L86)*('[17]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4182:$BW$4301)='LMCU_AOP tables'!M86)*('[17]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4182:$BW$4301)='LMCU_AOP tables'!N86)*('[17]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4182:$BW$4301)='LMCU_AOP tables'!O86)*('[17]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[17]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4302:$BW$4387)='LMCU_AOP tables'!E86)*('[17]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4302:$BW$4387)='LMCU_AOP tables'!F86)*('[17]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4302:$BW$4387)='LMCU_AOP tables'!G86)*('[17]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4302:$BW$4387)='LMCU_AOP tables'!H86)*('[17]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4302:$BW$4387)='LMCU_AOP tables'!I86)*('[17]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4302:$BW$4387)='LMCU_AOP tables'!J86)*('[17]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4302:$BW$4387)='LMCU_AOP tables'!K86)*('[17]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4302:$BW$4387)='LMCU_AOP tables'!L86)*('[17]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4302:$BW$4387)='LMCU_AOP tables'!M86)*('[17]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4302:$BW$4387)='LMCU_AOP tables'!N86)*('[17]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4302:$BW$4387)='LMCU_AOP tables'!O86)*('[17]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[17]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4390:$BW$4492)='LMCU_AOP tables'!E86)*('[17]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4390:$BW$4492)='LMCU_AOP tables'!F86)*('[17]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4390:$BW$4492)='LMCU_AOP tables'!G86)*('[17]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4390:$BW$4492)='LMCU_AOP tables'!H86)*('[17]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4390:$BW$4492)='LMCU_AOP tables'!I86)*('[17]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4390:$BW$4492)='LMCU_AOP tables'!J86)*('[17]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4390:$BW$4492)='LMCU_AOP tables'!K86)*('[17]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4390:$BW$4492)='LMCU_AOP tables'!L86)*('[17]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4390:$BW$4492)='LMCU_AOP tables'!M86)*('[17]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4390:$BW$4492)='LMCU_AOP tables'!N86)*('[17]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4390:$BW$4492)='LMCU_AOP tables'!O86)*('[17]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[17]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4493:$BW$4561)='LMCU_AOP tables'!E86)*('[17]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4493:$BW$4561)='LMCU_AOP tables'!F86)*('[17]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4493:$BW$4561)='LMCU_AOP tables'!G86)*('[17]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4493:$BW$4561)='LMCU_AOP tables'!H86)*('[17]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4493:$BW$4561)='LMCU_AOP tables'!I86)*('[17]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4493:$BW$4561)='LMCU_AOP tables'!J86)*('[17]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4493:$BW$4561)='LMCU_AOP tables'!K86)*('[17]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4493:$BW$4561)='LMCU_AOP tables'!L86)*('[17]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4493:$BW$4561)='LMCU_AOP tables'!M86)*('[17]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4493:$BW$4561)='LMCU_AOP tables'!N86)*('[17]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$4493:$BW$4561)='LMCU_AOP tables'!O86)*('[17]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":41676192950},{"$f":"SUM(E87:E113)","v":33553684300},{"$f":"SUM(F87:F113)","v":2518540500},5603968150,0,0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0.80510435154802207},{"$f":"F114/D114","v":6.0431155576555609E-2},{"$f":"G114/D114","v":0.13446449287542231},{"$f":"H114/D114","v":0},{"$f":"I114/D114","v":0},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":0},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[17]AOP-Resource Mapping'!D4","v":25988551370.389999},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$4561)='LMCU_AOP tables'!E120)*('[17]AOP-Resource Mapping'!$D$7:$D$4561))","v":18945570476.639999},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$4561)='LMCU_AOP tables'!F120)*('[17]AOP-Resource Mapping'!$D$7:$D$4561))","v":1894477743.75},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$4561)='LMCU_AOP tables'!G120)*('[17]AOP-Resource Mapping'!$D$7:$D$4561))","v":5148503150},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$3195)='LMCU_AOP tables'!H120)*('[17]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$3195)='LMCU_AOP tables'!I120)*('[17]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$3195)='LMCU_AOP tables'!J120)*('[17]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$3195)='LMCU_AOP tables'!K120)*('[17]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$3195)='LMCU_AOP tables'!L120)*('[17]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$3195)='LMCU_AOP tables'!M120)*('[17]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$3195)='LMCU_AOP tables'!N120)*('[17]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$3195)='LMCU_AOP tables'!O120)*('[17]AOP-Resource Mapping'!$D$7:$D$3195))","v":0}]
[null,null,"Development Partner",{"$f":"'[17]AOP-Resource Mapping'!O4","v":15658684079.610001},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$4561)='LMCU_AOP tables'!E120)*('[17]AOP-Resource Mapping'!$O$7:$O$4561))","v":14608113823.360001},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$4561)='LMCU_AOP tables'!F120)*('[17]AOP-Resource Mapping'!$O$7:$O$4561))","v":624062756.25},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$4561)='LMCU_AOP tables'!G120)*('[17]AOP-Resource Mapping'!$O$7:$O$4561))","v":426507500},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$4561)='LMCU_AOP tables'!H120)*('[17]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$4561)='LMCU_AOP tables'!I120)*('[17]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$4561)='LMCU_AOP tables'!J120)*('[17]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$4561)='LMCU_AOP tables'!K120)*('[17]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$4561)='LMCU_AOP tables'!L120)*('[17]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$4561)='LMCU_AOP tables'!M120)*('[17]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$4561)='LMCU_AOP tables'!N120)*('[17]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$4561)='LMCU_AOP tables'!O120)*('[17]AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[17]AOP-Resource Mapping'!P4","v":28957500},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$4561)='LMCU_AOP tables'!E120)*('[17]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$4561)='LMCU_AOP tables'!F120)*('[17]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$4561)='LMCU_AOP tables'!G120)*('[17]AOP-Resource Mapping'!$P$7:$P$4561))","v":28957500},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$4561)='LMCU_AOP tables'!H120)*('[17]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$4561)='LMCU_AOP tables'!I120)*('[17]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$4561)='LMCU_AOP tables'!J120)*('[17]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$4561)='LMCU_AOP tables'!K120)*('[17]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$4561)='LMCU_AOP tables'!L120)*('[17]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$4561)='LMCU_AOP tables'!M120)*('[17]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$4561)='LMCU_AOP tables'!N120)*('[17]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[17]AOP-Resource Mapping'!$BW$7:$BW$4561)='LMCU_AOP tables'!O120)*('[17]AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[17]AOP-Resource Mapping'!C4","v":41676192950},{"$f":"SUM(E121:E123)","v":33553684300},{"$f":"SUM(F121:F123)","v":2518540500},{"$f":"SUM(G121:G123)","v":5603968150},{"$f":"SUM(H121:H123)","v":0},0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0.80510435154802207},{"$f":"F124/$D$124","v":6.0431155576555609E-2},{"$f":"G124/$D$124","v":0.13446449287542231},0,0,0,0,0,0,0,{"$f":"O124/$D$124","v":0}]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]

{"sheet":"YOSACA_SASCP_AOP tables","index":77,"n_rows":126,"n_cols":15,"rows_kept":126,"cut":false,"hidden":false,"merged":[[125,4,125,14],[126,4,126,7],[126,8,126,14],[0,3,0,5],[18,4,18,6],[32,4,32,5],[66,4,66,5],[81,4,81,14],[115,4,115,14]]}
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[36]AOP-Resource Mapping'!C5","v":3968000},{"$f":"'[36]AOP-Resource Mapping'!D5","v":0},{"$f":"'[36]AOP-Resource Mapping'!O5","v":0},{"$f":"'[36]AOP-Resource Mapping'!P5","v":3968000},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[36]AOP-Resource Mapping'!C372","v":5715509932},{"$f":"'[36]AOP-Resource Mapping'!D372","v":0},{"$f":"'[36]AOP-Resource Mapping'!O372","v":0},{"$f":"'[36]AOP-Resource Mapping'!P372","v":5715509932},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[36]AOP-Resource Mapping'!C3159","v":0},{"$f":"'[36]AOP-Resource Mapping'!D3159","v":0},{"$f":"'[36]AOP-Resource Mapping'!O3159","v":0},{"$f":"'[36]AOP-Resource Mapping'!P3159","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[36]AOP-Resource Mapping'!C3576","v":0},{"$f":"'[36]AOP-Resource Mapping'!D3576","v":0},{"$f":"'[36]AOP-Resource Mapping'!O3576","v":0},{"$f":"'[36]AOP-Resource Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[36]AOP-Resource Mapping'!C3853","v":0},{"$f":"'[36]AOP-Resource Mapping'!D3853","v":0},{"$f":"'[36]AOP-Resource Mapping'!O3853","v":0},{"$f":"'[36]AOP-Resource Mapping'!P3853","v":0},0]
[null,null,"Enabler 2: Financing",{"$f":"'[36]AOP-Resource Mapping'!C4180","v":0},{"$f":"'[36]AOP-Resource Mapping'!D4180","v":0},{"$f":"'[36]AOP-Resource Mapping'!O4180","v":0},{"$f":"'[36]AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[36]AOP-Resource Mapping'!C4388","v":0},{"$f":"'[36]AOP-Resource Mapping'!D4388","v":0},{"$f":"'[36]AOP-Resource Mapping'!O4388","v":0},{"$f":"'[36]AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":5719477932},{"$f":"SUM(E10:E16)","v":0},{"$f":"SUM(F10:F16)","v":0},{"$f":"SUM(G10:G16)","v":5719477932},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":0},{"$f":"IFERROR(F17/$D$17,\"\")","v":0},{"$f":"IFERROR(G17/$D$17,\"\")","v":1}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[36]AOP-Resource Mapping'!C5","v":3968000},{"$f":"SUM(E38:E42)","v":0},{"$f":"SUM(F38:F42)","v":3968000}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[36]AOP-Resource Mapping'!C372","v":5715509932},{"$f":"SUM(E43:E52)","v":0},{"$f":"SUM(F43:F52)","v":5715509932}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[36]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[36]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E57:E58)","v":0},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[36]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,"Enabler 2: Financing",{"$f":"'[36]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[36]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":5719477932},{"$f":"SUM(E24:E30)","v":0},5719477932]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":0},{"$f":"IFERROR(F31/$D$31,\"\")","v":1}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[36]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$7:$BX$58)='YOSACA_SASCP_AOP tables'!E37)*('[36]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$7:$BX$58)='YOSACA_SASCP_AOP tables'!F37)*('[36]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[36]AOP-Resource Mapping'!C60","v":3968000},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$60:$BX$94)='YOSACA_SASCP_AOP tables'!E37)*('[36]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$60:$BX$94)='YOSACA_SASCP_AOP tables'!F37)*('[36]AOP-Resource Mapping'!$C$60:$C$94))","v":3968000}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[36]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$96:$BX$147)='YOSACA_SASCP_AOP tables'!E37)*('[36]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$96:$BX$147)='YOSACA_SASCP_AOP tables'!F37)*('[36]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[36]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$149:$BX$319)='YOSACA_SASCP_AOP tables'!E37)*('[36]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$149:$BX$319)='YOSACA_SASCP_AOP tables'!F37)*('[36]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[36]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$320:$BX$371)='YOSACA_SASCP_AOP tables'!E37)*('[36]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$320:$BX$371)='YOSACA_SASCP_AOP tables'!F37)*('[36]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[36]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$374:$BX$578)='YOSACA_SASCP_AOP tables'!E37)*('[36]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$374:$BX$578)='YOSACA_SASCP_AOP tables'!F37)*('[36]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[36]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$579:$BX$630)='YOSACA_SASCP_AOP tables'!E37)*('[36]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$579:$BX$630)='YOSACA_SASCP_AOP tables'!F37)*('[36]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[36]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$632:$BX$785)='YOSACA_SASCP_AOP tables'!E37)*('[36]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$632:$BX$785)='YOSACA_SASCP_AOP tables'!F37)*('[36]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[36]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$786:$BX$939)='YOSACA_SASCP_AOP tables'!E37)*('[36]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$786:$BX$939)='YOSACA_SASCP_AOP tables'!F37)*('[36]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[36]AOP-Resource Mapping'!C940","v":5715509932},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$940:$BX$1144)='YOSACA_SASCP_AOP tables'!E37)*('[36]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$940:$BX$1144)='YOSACA_SASCP_AOP tables'!F37)*('[36]AOP-Resource Mapping'!$C$940:$C$1144))","v":5715509932}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[36]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$1146:$BX$1248)='YOSACA_SASCP_AOP tables'!E37)*('[36]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$1146:$BX$1248)='YOSACA_SASCP_AOP tables'!F37)*('[36]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[36]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$1250:$BX$2406)='YOSACA_SASCP_AOP tables'!E37)*('[36]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$1250:$BX$2406)='YOSACA_SASCP_AOP tables'!F37)*('[36]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[36]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$2407:$BX$2951)='YOSACA_SASCP_AOP tables'!E37)*('[36]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$2407:$BX$2951)='YOSACA_SASCP_AOP tables'!F37)*('[36]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[36]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$2952:$BX$3037)='YOSACA_SASCP_AOP tables'!E37)*('[36]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$2952:$BX$3037)='YOSACA_SASCP_AOP tables'!F37)*('[36]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[36]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$3039:$BX$3158)='YOSACA_SASCP_AOP tables'!E37)*('[36]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$3039:$BX$3158)='YOSACA_SASCP_AOP tables'!F37)*('[36]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[36]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$3161:$BX$3263)='YOSACA_SASCP_AOP tables'!E37)*('[36]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$3161:$BX$3263)='YOSACA_SASCP_AOP tables'!F37)*('[36]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[36]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$3265:$BX$3367)='YOSACA_SASCP_AOP tables'!E37)*('[36]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$3265:$BX$3367)='YOSACA_SASCP_AOP tables'!F37)*('[36]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[36]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$3369:$BX$3471)='YOSACA_SASCP_AOP tables'!E37)*('[36]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$3369:$BX$3471)='YOSACA_SASCP_AOP tables'!F37)*('[36]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[36]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$3473:$BX$3575)='YOSACA_SASCP_AOP tables'!E37)*('[36]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$3473:$BX$3575)='YOSACA_SASCP_AOP tables'!F37)*('[36]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[36]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$3578:$BX$3748)='YOSACA_SASCP_AOP tables'!E37)*('[36]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$3578:$BX$3748)='YOSACA_SASCP_AOP tables'!F37)*('[36]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[36]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$3750:$BX$3852)='YOSACA_SASCP_AOP tables'!E37)*('[36]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$3750:$BX$3852)='YOSACA_SASCP_AOP tables'!F37)*('[36]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[36]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$3855:$BX$4042)='YOSACA_SASCP_AOP tables'!E37)*('[36]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$3855:$BX$4042)='YOSACA_SASCP_AOP tables'!F37)*('[36]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[36]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$4043:$BX$4179)='YOSACA_SASCP_AOP tables'!E37)*('[36]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$4043:$BX$4179)='YOSACA_SASCP_AOP tables'!F37)*('[36]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[36]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$4182:$BX$4301)='YOSACA_SASCP_AOP tables'!E37)*('[36]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$4182:$BX$4301)='YOSACA_SASCP_AOP tables'!F37)*('[36]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[36]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$4302:$BX$4387)='YOSACA_SASCP_AOP tables'!E37)*('[36]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$4302:$BX$4387)='YOSACA_SASCP_AOP tables'!F37)*('[36]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[36]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$4390:$BX$4492)='YOSACA_SASCP_AOP tables'!E37)*('[36]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$4390:$BX$4492)='YOSACA_SASCP_AOP tables'!F37)*('[36]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[36]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$4493:$BX$4561)='YOSACA_SASCP_AOP tables'!E37)*('[36]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BX$4493:$BX$4561)='YOSACA_SASCP_AOP tables'!F37)*('[36]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":5719477932},{"$f":"SUM(E38:E64)","v":0},5719477932]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":0},{"$f":"IFERROR(F65/$D$65,\"\")","v":1}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[36]AOP-Resource Mapping'!C5","v":3968000},{"$f":"SUM(E87:E91)","v":0},0,3968000,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[36]AOP-Resource Mapping'!C372","v":5715509932},{"$f":"SUM(E92:E101)","v":0},0,5715509932,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[36]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E102:E105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[36]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E106:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[36]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E108:E109)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[36]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[36]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E112:E113)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":5719477932},{"$f":"SUM(E73:E79)","v":0},0,5719477932,0,0,0,0,0,0,{"$f":"SUM(N73:N79)","v":0},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":1},{"$f":"IFERROR(H80/$D$80,\"\")","v":0},{"$f":"IFERROR(I80/$D$80,\"\")","v":0},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[36]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$58)='YOSACA_SASCP_AOP tables'!E86)*('[36]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$58)='YOSACA_SASCP_AOP tables'!F86)*('[36]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$58)='YOSACA_SASCP_AOP tables'!G86)*('[36]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$58)='YOSACA_SASCP_AOP tables'!H86)*('[36]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$58)='YOSACA_SASCP_AOP tables'!I86)*('[36]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$58)='YOSACA_SASCP_AOP tables'!J86)*('[36]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$58)='YOSACA_SASCP_AOP tables'!K86)*('[36]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$58)='YOSACA_SASCP_AOP tables'!L86)*('[36]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$58)='YOSACA_SASCP_AOP tables'!M86)*('[36]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$58)='YOSACA_SASCP_AOP tables'!N86)*('[36]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$58)='YOSACA_SASCP_AOP tables'!O86)*('[36]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[36]AOP-Resource Mapping'!C60","v":3968000},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$60:$BW$94)='YOSACA_SASCP_AOP tables'!E86)*('[36]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$60:$BW$94)='YOSACA_SASCP_AOP tables'!F86)*('[36]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$60:$BW$94)='YOSACA_SASCP_AOP tables'!G86)*('[36]AOP-Resource Mapping'!$C$60:$C$94))","v":3968000},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$60:$BW$94)='YOSACA_SASCP_AOP tables'!H86)*('[36]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$60:$BW$94)='YOSACA_SASCP_AOP tables'!I86)*('[36]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$60:$BW$94)='YOSACA_SASCP_AOP tables'!J86)*('[36]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$60:$BW$94)='YOSACA_SASCP_AOP tables'!K86)*('[36]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$60:$BW$94)='YOSACA_SASCP_AOP tables'!L86)*('[36]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$60:$BW$94)='YOSACA_SASCP_AOP tables'!M86)*('[36]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$60:$BW$94)='YOSACA_SASCP_AOP tables'!N86)*('[36]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$60:$BW$94)='YOSACA_SASCP_AOP tables'!O86)*('[36]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[36]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$96:$BW$147)='YOSACA_SASCP_AOP tables'!E86)*('[36]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$96:$BW$147)='YOSACA_SASCP_AOP tables'!F86)*('[36]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$96:$BW$147)='YOSACA_SASCP_AOP tables'!G86)*('[36]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$96:$BW$147)='YOSACA_SASCP_AOP tables'!H86)*('[36]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$96:$BW$147)='YOSACA_SASCP_AOP tables'!I86)*('[36]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$96:$BW$147)='YOSACA_SASCP_AOP tables'!J86)*('[36]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$96:$BW$147)='YOSACA_SASCP_AOP tables'!K86)*('[36]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$96:$BW$147)='YOSACA_SASCP_AOP tables'!L86)*('[36]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$96:$BW$147)='YOSACA_SASCP_AOP tables'!M86)*('[36]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$96:$BW$147)='YOSACA_SASCP_AOP tables'!N86)*('[36]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$96:$BW$147)='YOSACA_SASCP_AOP tables'!O86)*('[36]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[36]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$149:$BW$319)='YOSACA_SASCP_AOP tables'!E86)*('[36]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$149:$BW$319)='YOSACA_SASCP_AOP tables'!F86)*('[36]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$149:$BW$319)='YOSACA_SASCP_AOP tables'!G86)*('[36]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$149:$BW$319)='YOSACA_SASCP_AOP tables'!H86)*('[36]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$149:$BW$319)='YOSACA_SASCP_AOP tables'!I86)*('[36]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$149:$BW$319)='YOSACA_SASCP_AOP tables'!J86)*('[36]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$149:$BW$319)='YOSACA_SASCP_AOP tables'!K86)*('[36]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$149:$BW$319)='YOSACA_SASCP_AOP tables'!L86)*('[36]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$149:$BW$319)='YOSACA_SASCP_AOP tables'!M86)*('[36]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$149:$BW$319)='YOSACA_SASCP_AOP tables'!N86)*('[36]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$149:$BW$319)='YOSACA_SASCP_AOP tables'!O86)*('[36]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[36]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$320:$BW$371)='YOSACA_SASCP_AOP tables'!E86)*('[36]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$320:$BW$371)='YOSACA_SASCP_AOP tables'!F86)*('[36]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$320:$BW$371)='YOSACA_SASCP_AOP tables'!G86)*('[36]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$320:$BW$371)='YOSACA_SASCP_AOP tables'!H86)*('[36]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$320:$BW$371)='YOSACA_SASCP_AOP tables'!I86)*('[36]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$320:$BW$371)='YOSACA_SASCP_AOP tables'!J86)*('[36]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$320:$BW$371)='YOSACA_SASCP_AOP tables'!K86)*('[36]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$320:$BW$371)='YOSACA_SASCP_AOP tables'!L86)*('[36]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$320:$BW$371)='YOSACA_SASCP_AOP tables'!M86)*('[36]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$320:$BW$371)='YOSACA_SASCP_AOP tables'!N86)*('[36]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$320:$BW$371)='YOSACA_SASCP_AOP tables'!O86)*('[36]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[36]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$374:$BW$578)='YOSACA_SASCP_AOP tables'!E86)*('[36]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$374:$BW$578)='YOSACA_SASCP_AOP tables'!F86)*('[36]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$374:$BW$578)='YOSACA_SASCP_AOP tables'!G86)*('[36]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$374:$BW$578)='YOSACA_SASCP_AOP tables'!H86)*('[36]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$374:$BW$578)='YOSACA_SASCP_AOP tables'!I86)*('[36]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$374:$BW$578)='YOSACA_SASCP_AOP tables'!J86)*('[36]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$374:$BW$578)='YOSACA_SASCP_AOP tables'!K86)*('[36]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$374:$BW$578)='YOSACA_SASCP_AOP tables'!L86)*('[36]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$374:$BW$578)='YOSACA_SASCP_AOP tables'!M86)*('[36]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$374:$BW$578)='YOSACA_SASCP_AOP tables'!N86)*('[36]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$374:$BW$578)='YOSACA_SASCP_AOP tables'!O86)*('[36]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[36]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$579:$BW$630)='YOSACA_SASCP_AOP tables'!E86)*('[36]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$579:$BW$630)='YOSACA_SASCP_AOP tables'!F86)*('[36]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$579:$BW$630)='YOSACA_SASCP_AOP tables'!G86)*('[36]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$579:$BW$630)='YOSACA_SASCP_AOP tables'!H86)*('[36]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$579:$BW$630)='YOSACA_SASCP_AOP tables'!I86)*('[36]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$579:$BW$630)='YOSACA_SASCP_AOP tables'!J86)*('[36]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$579:$BW$630)='YOSACA_SASCP_AOP tables'!K86)*('[36]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$579:$BW$630)='YOSACA_SASCP_AOP tables'!L86)*('[36]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$579:$BW$630)='YOSACA_SASCP_AOP tables'!M86)*('[36]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$579:$BW$630)='YOSACA_SASCP_AOP tables'!N86)*('[36]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$579:$BW$630)='YOSACA_SASCP_AOP tables'!O86)*('[36]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[36]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$632:$BW$785)='YOSACA_SASCP_AOP tables'!E86)*('[36]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$632:$BW$785)='YOSACA_SASCP_AOP tables'!F86)*('[36]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$632:$BW$785)='YOSACA_SASCP_AOP tables'!G86)*('[36]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$632:$BW$785)='YOSACA_SASCP_AOP tables'!H86)*('[36]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$632:$BW$785)='YOSACA_SASCP_AOP tables'!I86)*('[36]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$632:$BW$785)='YOSACA_SASCP_AOP tables'!J86)*('[36]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$632:$BW$785)='YOSACA_SASCP_AOP tables'!K86)*('[36]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$632:$BW$785)='YOSACA_SASCP_AOP tables'!L86)*('[36]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$632:$BW$785)='YOSACA_SASCP_AOP tables'!M86)*('[36]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$632:$BW$785)='YOSACA_SASCP_AOP tables'!N86)*('[36]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$632:$BW$785)='YOSACA_SASCP_AOP tables'!O86)*('[36]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[36]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$786:$BW$939)='YOSACA_SASCP_AOP tables'!E86)*('[36]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$786:$BW$939)='YOSACA_SASCP_AOP tables'!F86)*('[36]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$786:$BW$939)='YOSACA_SASCP_AOP tables'!G86)*('[36]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$786:$BW$939)='YOSACA_SASCP_AOP tables'!H86)*('[36]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$786:$BW$939)='YOSACA_SASCP_AOP tables'!I86)*('[36]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$786:$BW$939)='YOSACA_SASCP_AOP tables'!J86)*('[36]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$786:$BW$939)='YOSACA_SASCP_AOP tables'!K86)*('[36]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$786:$BW$939)='YOSACA_SASCP_AOP tables'!L86)*('[36]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$786:$BW$939)='YOSACA_SASCP_AOP tables'!M86)*('[36]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$786:$BW$939)='YOSACA_SASCP_AOP tables'!N86)*('[36]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$786:$BW$939)='YOSACA_SASCP_AOP tables'!O86)*('[36]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[36]AOP-Resource Mapping'!C940","v":5715509932},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$940:$BW$1144)='YOSACA_SASCP_AOP tables'!E86)*('[36]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$940:$BW$1144)='YOSACA_SASCP_AOP tables'!F86)*('[36]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$940:$BW$1144)='YOSACA_SASCP_AOP tables'!G86)*('[36]AOP-Resource Mapping'!$C$940:$C$1144))","v":5715509932},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$940:$BW$1144)='YOSACA_SASCP_AOP tables'!H86)*('[36]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$940:$BW$1144)='YOSACA_SASCP_AOP tables'!I86)*('[36]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$940:$BW$1144)='YOSACA_SASCP_AOP tables'!J86)*('[36]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$940:$BW$1144)='YOSACA_SASCP_AOP tables'!K86)*('[36]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$940:$BW$1144)='YOSACA_SASCP_AOP tables'!L86)*('[36]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$940:$BW$1144)='YOSACA_SASCP_AOP tables'!M86)*('[36]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$940:$BW$1144)='YOSACA_SASCP_AOP tables'!N86)*('[36]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$940:$BW$1144)='YOSACA_SASCP_AOP tables'!O86)*('[36]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[36]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YOSACA_SASCP_AOP tables'!E86)*('[36]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YOSACA_SASCP_AOP tables'!F86)*('[36]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YOSACA_SASCP_AOP tables'!G86)*('[36]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YOSACA_SASCP_AOP tables'!H86)*('[36]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YOSACA_SASCP_AOP tables'!I86)*('[36]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YOSACA_SASCP_AOP tables'!J86)*('[36]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YOSACA_SASCP_AOP tables'!K86)*('[36]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YOSACA_SASCP_AOP tables'!L86)*('[36]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YOSACA_SASCP_AOP tables'!M86)*('[36]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YOSACA_SASCP_AOP tables'!N86)*('[36]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YOSACA_SASCP_AOP tables'!O86)*('[36]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[36]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YOSACA_SASCP_AOP tables'!E86)*('[36]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YOSACA_SASCP_AOP tables'!F86)*('[36]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YOSACA_SASCP_AOP tables'!G86)*('[36]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YOSACA_SASCP_AOP tables'!H86)*('[36]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YOSACA_SASCP_AOP tables'!I86)*('[36]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YOSACA_SASCP_AOP tables'!J86)*('[36]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YOSACA_SASCP_AOP tables'!K86)*('[36]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YOSACA_SASCP_AOP tables'!L86)*('[36]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YOSACA_SASCP_AOP tables'!M86)*('[36]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YOSACA_SASCP_AOP tables'!N86)*('[36]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YOSACA_SASCP_AOP tables'!O86)*('[36]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[36]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YOSACA_SASCP_AOP tables'!E86)*('[36]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YOSACA_SASCP_AOP tables'!F86)*('[36]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YOSACA_SASCP_AOP tables'!G86)*('[36]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YOSACA_SASCP_AOP tables'!H86)*('[36]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YOSACA_SASCP_AOP tables'!I86)*('[36]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YOSACA_SASCP_AOP tables'!J86)*('[36]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YOSACA_SASCP_AOP tables'!K86)*('[36]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YOSACA_SASCP_AOP tables'!L86)*('[36]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YOSACA_SASCP_AOP tables'!M86)*('[36]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YOSACA_SASCP_AOP tables'!N86)*('[36]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YOSACA_SASCP_AOP tables'!O86)*('[36]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[36]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YOSACA_SASCP_AOP tables'!E86)*('[36]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YOSACA_SASCP_AOP tables'!F86)*('[36]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YOSACA_SASCP_AOP tables'!G86)*('[36]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YOSACA_SASCP_AOP tables'!H86)*('[36]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YOSACA_SASCP_AOP tables'!I86)*('[36]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YOSACA_SASCP_AOP tables'!J86)*('[36]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YOSACA_SASCP_AOP tables'!K86)*('[36]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YOSACA_SASCP_AOP tables'!L86)*('[36]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YOSACA_SASCP_AOP tables'!M86)*('[36]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YOSACA_SASCP_AOP tables'!N86)*('[36]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YOSACA_SASCP_AOP tables'!O86)*('[36]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[36]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YOSACA_SASCP_AOP tables'!E86)*('[36]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YOSACA_SASCP_AOP tables'!F86)*('[36]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YOSACA_SASCP_AOP tables'!G86)*('[36]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YOSACA_SASCP_AOP tables'!H86)*('[36]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YOSACA_SASCP_AOP tables'!I86)*('[36]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YOSACA_SASCP_AOP tables'!J86)*('[36]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YOSACA_SASCP_AOP tables'!K86)*('[36]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YOSACA_SASCP_AOP tables'!L86)*('[36]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YOSACA_SASCP_AOP tables'!M86)*('[36]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YOSACA_SASCP_AOP tables'!N86)*('[36]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YOSACA_SASCP_AOP tables'!O86)*('[36]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[36]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YOSACA_SASCP_AOP tables'!E86)*('[36]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YOSACA_SASCP_AOP tables'!F86)*('[36]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YOSACA_SASCP_AOP tables'!G86)*('[36]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YOSACA_SASCP_AOP tables'!H86)*('[36]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YOSACA_SASCP_AOP tables'!I86)*('[36]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YOSACA_SASCP_AOP tables'!J86)*('[36]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YOSACA_SASCP_AOP tables'!K86)*('[36]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YOSACA_SASCP_AOP tables'!L86)*('[36]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YOSACA_SASCP_AOP tables'!M86)*('[36]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YOSACA_SASCP_AOP tables'!N86)*('[36]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YOSACA_SASCP_AOP tables'!O86)*('[36]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[36]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YOSACA_SASCP_AOP tables'!E86)*('[36]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YOSACA_SASCP_AOP tables'!F86)*('[36]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YOSACA_SASCP_AOP tables'!G86)*('[36]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YOSACA_SASCP_AOP tables'!H86)*('[36]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YOSACA_SASCP_AOP tables'!I86)*('[36]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YOSACA_SASCP_AOP tables'!J86)*('[36]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YOSACA_SASCP_AOP tables'!K86)*('[36]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YOSACA_SASCP_AOP tables'!L86)*('[36]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YOSACA_SASCP_AOP tables'!M86)*('[36]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YOSACA_SASCP_AOP tables'!N86)*('[36]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YOSACA_SASCP_AOP tables'!O86)*('[36]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[36]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YOSACA_SASCP_AOP tables'!E86)*('[36]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YOSACA_SASCP_AOP tables'!F86)*('[36]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YOSACA_SASCP_AOP tables'!G86)*('[36]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YOSACA_SASCP_AOP tables'!H86)*('[36]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YOSACA_SASCP_AOP tables'!I86)*('[36]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YOSACA_SASCP_AOP tables'!J86)*('[36]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YOSACA_SASCP_AOP tables'!K86)*('[36]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YOSACA_SASCP_AOP tables'!L86)*('[36]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YOSACA_SASCP_AOP tables'!M86)*('[36]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YOSACA_SASCP_AOP tables'!N86)*('[36]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YOSACA_SASCP_AOP tables'!O86)*('[36]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[36]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YOSACA_SASCP_AOP tables'!E86)*('[36]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YOSACA_SASCP_AOP tables'!F86)*('[36]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YOSACA_SASCP_AOP tables'!G86)*('[36]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YOSACA_SASCP_AOP tables'!H86)*('[36]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YOSACA_SASCP_AOP tables'!I86)*('[36]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YOSACA_SASCP_AOP tables'!J86)*('[36]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YOSACA_SASCP_AOP tables'!K86)*('[36]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YOSACA_SASCP_AOP tables'!L86)*('[36]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YOSACA_SASCP_AOP tables'!M86)*('[36]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YOSACA_SASCP_AOP tables'!N86)*('[36]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YOSACA_SASCP_AOP tables'!O86)*('[36]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[36]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YOSACA_SASCP_AOP tables'!E86)*('[36]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YOSACA_SASCP_AOP tables'!F86)*('[36]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YOSACA_SASCP_AOP tables'!G86)*('[36]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YOSACA_SASCP_AOP tables'!H86)*('[36]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YOSACA_SASCP_AOP tables'!I86)*('[36]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YOSACA_SASCP_AOP tables'!J86)*('[36]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YOSACA_SASCP_AOP tables'!K86)*('[36]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YOSACA_SASCP_AOP tables'!L86)*('[36]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YOSACA_SASCP_AOP tables'!M86)*('[36]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YOSACA_SASCP_AOP tables'!N86)*('[36]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YOSACA_SASCP_AOP tables'!O86)*('[36]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[36]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YOSACA_SASCP_AOP tables'!E86)*('[36]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YOSACA_SASCP_AOP tables'!F86)*('[36]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YOSACA_SASCP_AOP tables'!G86)*('[36]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YOSACA_SASCP_AOP tables'!H86)*('[36]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YOSACA_SASCP_AOP tables'!I86)*('[36]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YOSACA_SASCP_AOP tables'!J86)*('[36]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YOSACA_SASCP_AOP tables'!K86)*('[36]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YOSACA_SASCP_AOP tables'!L86)*('[36]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YOSACA_SASCP_AOP tables'!M86)*('[36]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YOSACA_SASCP_AOP tables'!N86)*('[36]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YOSACA_SASCP_AOP tables'!O86)*('[36]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[36]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YOSACA_SASCP_AOP tables'!E86)*('[36]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YOSACA_SASCP_AOP tables'!F86)*('[36]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YOSACA_SASCP_AOP tables'!G86)*('[36]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YOSACA_SASCP_AOP tables'!H86)*('[36]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YOSACA_SASCP_AOP tables'!I86)*('[36]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YOSACA_SASCP_AOP tables'!J86)*('[36]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YOSACA_SASCP_AOP tables'!K86)*('[36]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YOSACA_SASCP_AOP tables'!L86)*('[36]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YOSACA_SASCP_AOP tables'!M86)*('[36]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YOSACA_SASCP_AOP tables'!N86)*('[36]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YOSACA_SASCP_AOP tables'!O86)*('[36]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[36]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YOSACA_SASCP_AOP tables'!E86)*('[36]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YOSACA_SASCP_AOP tables'!F86)*('[36]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YOSACA_SASCP_AOP tables'!G86)*('[36]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YOSACA_SASCP_AOP tables'!H86)*('[36]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YOSACA_SASCP_AOP tables'!I86)*('[36]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YOSACA_SASCP_AOP tables'!J86)*('[36]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YOSACA_SASCP_AOP tables'!K86)*('[36]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YOSACA_SASCP_AOP tables'!L86)*('[36]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YOSACA_SASCP_AOP tables'!M86)*('[36]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YOSACA_SASCP_AOP tables'!N86)*('[36]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YOSACA_SASCP_AOP tables'!O86)*('[36]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[36]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YOSACA_SASCP_AOP tables'!E86)*('[36]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YOSACA_SASCP_AOP tables'!F86)*('[36]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YOSACA_SASCP_AOP tables'!G86)*('[36]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YOSACA_SASCP_AOP tables'!H86)*('[36]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YOSACA_SASCP_AOP tables'!I86)*('[36]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YOSACA_SASCP_AOP tables'!J86)*('[36]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YOSACA_SASCP_AOP tables'!K86)*('[36]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YOSACA_SASCP_AOP tables'!L86)*('[36]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YOSACA_SASCP_AOP tables'!M86)*('[36]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YOSACA_SASCP_AOP tables'!N86)*('[36]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YOSACA_SASCP_AOP tables'!O86)*('[36]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[36]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YOSACA_SASCP_AOP tables'!E86)*('[36]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YOSACA_SASCP_AOP tables'!F86)*('[36]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YOSACA_SASCP_AOP tables'!G86)*('[36]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YOSACA_SASCP_AOP tables'!H86)*('[36]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YOSACA_SASCP_AOP tables'!I86)*('[36]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YOSACA_SASCP_AOP tables'!J86)*('[36]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YOSACA_SASCP_AOP tables'!K86)*('[36]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YOSACA_SASCP_AOP tables'!L86)*('[36]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YOSACA_SASCP_AOP tables'!M86)*('[36]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YOSACA_SASCP_AOP tables'!N86)*('[36]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YOSACA_SASCP_AOP tables'!O86)*('[36]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[36]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YOSACA_SASCP_AOP tables'!E86)*('[36]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YOSACA_SASCP_AOP tables'!F86)*('[36]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YOSACA_SASCP_AOP tables'!G86)*('[36]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YOSACA_SASCP_AOP tables'!H86)*('[36]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YOSACA_SASCP_AOP tables'!I86)*('[36]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YOSACA_SASCP_AOP tables'!J86)*('[36]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YOSACA_SASCP_AOP tables'!K86)*('[36]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YOSACA_SASCP_AOP tables'!L86)*('[36]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YOSACA_SASCP_AOP tables'!M86)*('[36]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YOSACA_SASCP_AOP tables'!N86)*('[36]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YOSACA_SASCP_AOP tables'!O86)*('[36]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[36]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YOSACA_SASCP_AOP tables'!E86)*('[36]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YOSACA_SASCP_AOP tables'!F86)*('[36]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YOSACA_SASCP_AOP tables'!G86)*('[36]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YOSACA_SASCP_AOP tables'!H86)*('[36]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YOSACA_SASCP_AOP tables'!I86)*('[36]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YOSACA_SASCP_AOP tables'!J86)*('[36]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YOSACA_SASCP_AOP tables'!K86)*('[36]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YOSACA_SASCP_AOP tables'!L86)*('[36]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YOSACA_SASCP_AOP tables'!M86)*('[36]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YOSACA_SASCP_AOP tables'!N86)*('[36]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YOSACA_SASCP_AOP tables'!O86)*('[36]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":5719477932},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":0},5719477932,0,0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":1},{"$f":"H114/D114","v":0},{"$f":"I114/D114","v":0},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":0},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[36]AOP-Resource Mapping'!D4","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$3195)='YOSACA_SASCP_AOP tables'!E120)*('[36]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$3195)='YOSACA_SASCP_AOP tables'!F120)*('[36]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$3195)='YOSACA_SASCP_AOP tables'!G120)*('[36]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$3195)='YOSACA_SASCP_AOP tables'!H120)*('[36]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$3195)='YOSACA_SASCP_AOP tables'!I120)*('[36]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$3195)='YOSACA_SASCP_AOP tables'!J120)*('[36]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$3195)='YOSACA_SASCP_AOP tables'!K120)*('[36]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$3195)='YOSACA_SASCP_AOP tables'!L120)*('[36]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$3195)='YOSACA_SASCP_AOP tables'!M120)*('[36]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$3195)='YOSACA_SASCP_AOP tables'!N120)*('[36]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$3195)='YOSACA_SASCP_AOP tables'!O120)*('[36]AOP-Resource Mapping'!$D$7:$D$3195))","v":0}]
[null,null,"Development Partner",{"$f":"'[36]AOP-Resource Mapping'!O4","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOSACA_SASCP_AOP tables'!E120)*('[36]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOSACA_SASCP_AOP tables'!F120)*('[36]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOSACA_SASCP_AOP tables'!G120)*('[36]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOSACA_SASCP_AOP tables'!H120)*('[36]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOSACA_SASCP_AOP tables'!I120)*('[36]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOSACA_SASCP_AOP tables'!J120)*('[36]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOSACA_SASCP_AOP tables'!K120)*('[36]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOSACA_SASCP_AOP tables'!L120)*('[36]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOSACA_SASCP_AOP tables'!M120)*('[36]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOSACA_SASCP_AOP tables'!N120)*('[36]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOSACA_SASCP_AOP tables'!O120)*('[36]AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[36]AOP-Resource Mapping'!P4","v":5719477932},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOSACA_SASCP_AOP tables'!E120)*('[36]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOSACA_SASCP_AOP tables'!F120)*('[36]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOSACA_SASCP_AOP tables'!G120)*('[36]AOP-Resource Mapping'!$P$7:$P$4561))","v":5719477932},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOSACA_SASCP_AOP tables'!H120)*('[36]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOSACA_SASCP_AOP tables'!I120)*('[36]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOSACA_SASCP_AOP tables'!J120)*('[36]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOSACA_SASCP_AOP tables'!K120)*('[36]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOSACA_SASCP_AOP tables'!L120)*('[36]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOSACA_SASCP_AOP tables'!M120)*('[36]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOSACA_SASCP_AOP tables'!N120)*('[36]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[36]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOSACA_SASCP_AOP tables'!O120)*('[36]AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[36]AOP-Resource Mapping'!C4","v":5719477932},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":5719477932},{"$f":"SUM(H121:H123)","v":0},0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":1},0,0,0,0,0,0,0,{"$f":"O124/$D$124","v":0}]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]

{"sheet":"HMB_AOP tables","index":78,"n_rows":126,"n_cols":15,"rows_kept":126,"cut":false,"hidden":false,"merged":[[125,4,125,14],[126,4,126,7],[126,8,126,14],[0,3,0,5],[18,4,18,6],[32,4,32,5],[66,4,66,5],[81,4,81,14],[115,4,115,14]]}
[]
[]
[]
[]
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[]
[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[12]AOP-Resource Mapping'!C5","v":23280000},{"$f":"'[12]AOP-Resource Mapping'!D5","v":13280000},{"$f":"'[12]AOP-Resource Mapping'!O5","v":10000000},{"$f":"'[12]AOP-Resource Mapping'!P5","v":0},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[12]AOP-Resource Mapping'!C372","v":785857500},{"$f":"'[12]AOP-Resource Mapping'!D372","v":639181000},{"$f":"'[12]AOP-Resource Mapping'!O372","v":146676500},{"$f":"'[12]AOP-Resource Mapping'!P372","v":0},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[12]AOP-Resource Mapping'!C3159","v":0},{"$f":"'[12]AOP-Resource Mapping'!D3159","v":0},{"$f":"'[12]AOP-Resource Mapping'!O3159","v":0},{"$f":"'[12]AOP-Resource Mapping'!P3159","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[12]AOP-Resource Mapping'!C3576","v":0},{"$f":"'[12]AOP-Resource Mapping'!D3576","v":0},{"$f":"'[12]AOP-Resource Mapping'!O3576","v":0},{"$f":"'[12]AOP-Resource Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[12]AOP-Resource Mapping'!C3853","v":23040000},{"$f":"'[12]AOP-Resource Mapping'!D3853","v":10615000},{"$f":"'[12]AOP-Resource Mapping'!O3853","v":12425000},{"$f":"'[12]AOP-Resource Mapping'!P3853","v":0},0]
[null,null,"Enabler 2: Financing",{"$f":"'[12]AOP-Resource Mapping'!C4180","v":0},{"$f":"'[12]AOP-Resource Mapping'!D4180","v":0},{"$f":"'[12]AOP-Resource Mapping'!O4180","v":0},{"$f":"'[12]AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[12]AOP-Resource Mapping'!C4388","v":9583500},{"$f":"'[12]AOP-Resource Mapping'!D4388","v":9583500},{"$f":"'[12]AOP-Resource Mapping'!O4388","v":0},{"$f":"'[12]AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":841761000},{"$f":"SUM(E10:E16)","v":672659500},{"$f":"SUM(F10:F16)","v":169101500},{"$f":"SUM(G10:G16)","v":0},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":0.79910984234242266},{"$f":"IFERROR(F17/$D$17,\"\")","v":0.2008901576575774},{"$f":"IFERROR(G17/$D$17,\"\")","v":0}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[12]AOP-Resource Mapping'!C5","v":23280000},{"$f":"SUM(E38:E42)","v":23280000},{"$f":"SUM(F38:F42)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[12]AOP-Resource Mapping'!C372","v":785857500},{"$f":"SUM(E43:E52)","v":781337500},{"$f":"SUM(F43:F52)","v":4520000}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[12]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[12]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E57:E58)","v":0},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[12]AOP-Resource Mapping'!C3853","v":23040000},{"$f":"SUM(E59:E60)","v":23040000},{"$f":"SUM(F59:F60)","v":0}]
[null,null,"Enabler 2: Financing",{"$f":"'[12]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[12]AOP-Resource Mapping'!C4388","v":9583500},{"$f":"SUM(E63:E64)","v":9583500},{"$f":"SUM(F63:F64)","v":0}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":841761000},{"$f":"SUM(E24:E30)","v":837241000},4520000]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":0.99463030480148162},{"$f":"IFERROR(F31/$D$31,\"\")","v":5.369695198518344E-3}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[12]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$7:$BX$58)='HMB_AOP tables'!E37)*('[12]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$7:$BX$58)='HMB_AOP tables'!F37)*('[12]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[12]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$60:$BX$94)='HMB_AOP tables'!E37)*('[12]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$60:$BX$94)='HMB_AOP tables'!F37)*('[12]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[12]AOP-Resource Mapping'!C96","v":22000000},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$96:$BX$147)='HMB_AOP tables'!E37)*('[12]AOP-Resource Mapping'!$C$96:$C$147))","v":22000000},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$96:$BX$147)='HMB_AOP tables'!F37)*('[12]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[12]AOP-Resource Mapping'!C149","v":1280000},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$149:$BX$319)='HMB_AOP tables'!E37)*('[12]AOP-Resource Mapping'!$C$149:$C$319))","v":1280000},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$149:$BX$319)='HMB_AOP tables'!F37)*('[12]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[12]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$320:$BX$371)='HMB_AOP tables'!E37)*('[12]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$320:$BX$371)='HMB_AOP tables'!F37)*('[12]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[12]AOP-Resource Mapping'!C374","v":20375000},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$374:$BX$578)='HMB_AOP tables'!E37)*('[12]AOP-Resource Mapping'!$C$374:$C$578))","v":20375000},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$374:$BX$578)='HMB_AOP tables'!F37)*('[12]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[12]AOP-Resource Mapping'!C579","v":38360000},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$579:$BX$630)='HMB_AOP tables'!E37)*('[12]AOP-Resource Mapping'!$C$579:$C$630))","v":38360000},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$579:$BX$630)='HMB_AOP tables'!F37)*('[12]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[12]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$632:$BX$785)='HMB_AOP tables'!E37)*('[12]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$632:$BX$785)='HMB_AOP tables'!F37)*('[12]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[12]AOP-Resource Mapping'!C786","v":57240000},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$786:$BX$939)='HMB_AOP tables'!E37)*('[12]AOP-Resource Mapping'!$C$786:$C$939))","v":57240000},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$786:$BX$939)='HMB_AOP tables'!F37)*('[12]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[12]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$940:$BX$1144)='HMB_AOP tables'!E37)*('[12]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$940:$BX$1144)='HMB_AOP tables'!F37)*('[12]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[12]AOP-Resource Mapping'!C1146","v":36455000},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$1146:$BX$1248)='HMB_AOP tables'!E37)*('[12]AOP-Resource Mapping'!$C$1146:$C$1248))","v":36455000},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$1146:$BX$1248)='HMB_AOP tables'!F37)*('[12]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[12]AOP-Resource Mapping'!C1250","v":633427500},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$1250:$BX$2406)='HMB_AOP tables'!E37)*('[12]AOP-Resource Mapping'!$C$1250:$C$2406))","v":628907500},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$1250:$BX$2406)='HMB_AOP tables'!F37)*('[12]AOP-Resource Mapping'!$C$1250:$C$2406))","v":4520000}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[12]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$2407:$BX$2951)='HMB_AOP tables'!E37)*('[12]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$2407:$BX$2951)='HMB_AOP tables'!F37)*('[12]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[12]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$2952:$BX$3037)='HMB_AOP tables'!E37)*('[12]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$2952:$BX$3037)='HMB_AOP tables'!F37)*('[12]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[12]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$3039:$BX$3158)='HMB_AOP tables'!E37)*('[12]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$3039:$BX$3158)='HMB_AOP tables'!F37)*('[12]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[12]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$3161:$BX$3263)='HMB_AOP tables'!E37)*('[12]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$3161:$BX$3263)='HMB_AOP tables'!F37)*('[12]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[12]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$3265:$BX$3367)='HMB_AOP tables'!E37)*('[12]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$3265:$BX$3367)='HMB_AOP tables'!F37)*('[12]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[12]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$3369:$BX$3471)='HMB_AOP tables'!E37)*('[12]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$3369:$BX$3471)='HMB_AOP tables'!F37)*('[12]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[12]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$3473:$BX$3575)='HMB_AOP tables'!E37)*('[12]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$3473:$BX$3575)='HMB_AOP tables'!F37)*('[12]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[12]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$3578:$BX$3748)='HMB_AOP tables'!E37)*('[12]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$3578:$BX$3748)='HMB_AOP tables'!F37)*('[12]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[12]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$3750:$BX$3852)='HMB_AOP tables'!E37)*('[12]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$3750:$BX$3852)='HMB_AOP tables'!F37)*('[12]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[12]AOP-Resource Mapping'!C3855","v":23040000},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$3855:$BX$4042)='HMB_AOP tables'!E37)*('[12]AOP-Resource Mapping'!$C$3855:$C$4042))","v":23040000},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$3855:$BX$4042)='HMB_AOP tables'!F37)*('[12]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[12]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$4043:$BX$4179)='HMB_AOP tables'!E37)*('[12]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$4043:$BX$4179)='HMB_AOP tables'!F37)*('[12]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[12]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$4182:$BX$4301)='HMB_AOP tables'!E37)*('[12]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$4182:$BX$4301)='HMB_AOP tables'!F37)*('[12]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[12]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$4302:$BX$4387)='HMB_AOP tables'!E37)*('[12]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$4302:$BX$4387)='HMB_AOP tables'!F37)*('[12]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[12]AOP-Resource Mapping'!C4390","v":9583500},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$4390:$BX$4492)='HMB_AOP tables'!E37)*('[12]AOP-Resource Mapping'!$C$4390:$C$4492))","v":9583500},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$4390:$BX$4492)='HMB_AOP tables'!F37)*('[12]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[12]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$4493:$BX$4561)='HMB_AOP tables'!E37)*('[12]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BX$4493:$BX$4561)='HMB_AOP tables'!F37)*('[12]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":841761000},{"$f":"SUM(E38:E64)","v":837241000},4520000]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":0.99463030480148162},{"$f":"IFERROR(F65/$D$65,\"\")","v":5.369695198518344E-3}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[12]AOP-Resource Mapping'!C5","v":23280000},{"$f":"SUM(E87:E91)","v":0},0,23280000,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[12]AOP-Resource Mapping'!C372","v":785857500},{"$f":"SUM(E92:E101)","v":0},1350000,784507500,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[12]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E102:E105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[12]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E106:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[12]AOP-Resource Mapping'!C3853","v":23040000},{"$f":"SUM(E108:E109)","v":0},0,23040000,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[12]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[12]AOP-Resource Mapping'!C4388","v":9583500},{"$f":"SUM(E112:E113)","v":0},0,9583500,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":841761000},{"$f":"SUM(E73:E79)","v":0},1350000,840411000,0,0,0,0,0,0,{"$f":"SUM(N73:N79)","v":0},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":1.6037806455751692E-3},{"$f":"IFERROR(G80/$D$80,\"\")","v":0.9983962193544248},{"$f":"IFERROR(H80/$D$80,\"\")","v":0},{"$f":"IFERROR(I80/$D$80,\"\")","v":0},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[12]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$58)='HMB_AOP tables'!E86)*('[12]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$58)='HMB_AOP tables'!F86)*('[12]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$58)='HMB_AOP tables'!G86)*('[12]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$58)='HMB_AOP tables'!H86)*('[12]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$58)='HMB_AOP tables'!I86)*('[12]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$58)='HMB_AOP tables'!J86)*('[12]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$58)='HMB_AOP tables'!K86)*('[12]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$58)='HMB_AOP tables'!L86)*('[12]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$58)='HMB_AOP tables'!M86)*('[12]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$58)='HMB_AOP tables'!N86)*('[12]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$58)='HMB_AOP tables'!O86)*('[12]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[12]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$60:$BW$94)='HMB_AOP tables'!E86)*('[12]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$60:$BW$94)='HMB_AOP tables'!F86)*('[12]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$60:$BW$94)='HMB_AOP tables'!G86)*('[12]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$60:$BW$94)='HMB_AOP tables'!H86)*('[12]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$60:$BW$94)='HMB_AOP tables'!I86)*('[12]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$60:$BW$94)='HMB_AOP tables'!J86)*('[12]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$60:$BW$94)='HMB_AOP tables'!K86)*('[12]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$60:$BW$94)='HMB_AOP tables'!L86)*('[12]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$60:$BW$94)='HMB_AOP tables'!M86)*('[12]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$60:$BW$94)='HMB_AOP tables'!N86)*('[12]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$60:$BW$94)='HMB_AOP tables'!O86)*('[12]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[12]AOP-Resource Mapping'!C96","v":22000000},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$96:$BW$147)='HMB_AOP tables'!E86)*('[12]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$96:$BW$147)='HMB_AOP tables'!F86)*('[12]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$96:$BW$147)='HMB_AOP tables'!G86)*('[12]AOP-Resource Mapping'!$C$96:$C$147))","v":22000000},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$96:$BW$147)='HMB_AOP tables'!H86)*('[12]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$96:$BW$147)='HMB_AOP tables'!I86)*('[12]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$96:$BW$147)='HMB_AOP tables'!J86)*('[12]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$96:$BW$147)='HMB_AOP tables'!K86)*('[12]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$96:$BW$147)='HMB_AOP tables'!L86)*('[12]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$96:$BW$147)='HMB_AOP tables'!M86)*('[12]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$96:$BW$147)='HMB_AOP tables'!N86)*('[12]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$96:$BW$147)='HMB_AOP tables'!O86)*('[12]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[12]AOP-Resource Mapping'!C149","v":1280000},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$149:$BW$319)='HMB_AOP tables'!E86)*('[12]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$149:$BW$319)='HMB_AOP tables'!F86)*('[12]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$149:$BW$319)='HMB_AOP tables'!G86)*('[12]AOP-Resource Mapping'!$C$149:$C$319))","v":1280000},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$149:$BW$319)='HMB_AOP tables'!H86)*('[12]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$149:$BW$319)='HMB_AOP tables'!I86)*('[12]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$149:$BW$319)='HMB_AOP tables'!J86)*('[12]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$149:$BW$319)='HMB_AOP tables'!K86)*('[12]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$149:$BW$319)='HMB_AOP tables'!L86)*('[12]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$149:$BW$319)='HMB_AOP tables'!M86)*('[12]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$149:$BW$319)='HMB_AOP tables'!N86)*('[12]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$149:$BW$319)='HMB_AOP tables'!O86)*('[12]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[12]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$320:$BW$371)='HMB_AOP tables'!E86)*('[12]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$320:$BW$371)='HMB_AOP tables'!F86)*('[12]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$320:$BW$371)='HMB_AOP tables'!G86)*('[12]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$320:$BW$371)='HMB_AOP tables'!H86)*('[12]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$320:$BW$371)='HMB_AOP tables'!I86)*('[12]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$320:$BW$371)='HMB_AOP tables'!J86)*('[12]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$320:$BW$371)='HMB_AOP tables'!K86)*('[12]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$320:$BW$371)='HMB_AOP tables'!L86)*('[12]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$320:$BW$371)='HMB_AOP tables'!M86)*('[12]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$320:$BW$371)='HMB_AOP tables'!N86)*('[12]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$320:$BW$371)='HMB_AOP tables'!O86)*('[12]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[12]AOP-Resource Mapping'!C374","v":20375000},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$374:$BW$578)='HMB_AOP tables'!E86)*('[12]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$374:$BW$578)='HMB_AOP tables'!F86)*('[12]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$374:$BW$578)='HMB_AOP tables'!G86)*('[12]AOP-Resource Mapping'!$C$374:$C$578))","v":20375000},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$374:$BW$578)='HMB_AOP tables'!H86)*('[12]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$374:$BW$578)='HMB_AOP tables'!I86)*('[12]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$374:$BW$578)='HMB_AOP tables'!J86)*('[12]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$374:$BW$578)='HMB_AOP tables'!K86)*('[12]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$374:$BW$578)='HMB_AOP tables'!L86)*('[12]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$374:$BW$578)='HMB_AOP tables'!M86)*('[12]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$374:$BW$578)='HMB_AOP tables'!N86)*('[12]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$374:$BW$578)='HMB_AOP tables'!O86)*('[12]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[12]AOP-Resource Mapping'!C579","v":38360000},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$579:$BW$630)='HMB_AOP tables'!E86)*('[12]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$579:$BW$630)='HMB_AOP tables'!F86)*('[12]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$579:$BW$630)='HMB_AOP tables'!G86)*('[12]AOP-Resource Mapping'!$C$579:$C$630))","v":38360000},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$579:$BW$630)='HMB_AOP tables'!H86)*('[12]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$579:$BW$630)='HMB_AOP tables'!I86)*('[12]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$579:$BW$630)='HMB_AOP tables'!J86)*('[12]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$579:$BW$630)='HMB_AOP tables'!K86)*('[12]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$579:$BW$630)='HMB_AOP tables'!L86)*('[12]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$579:$BW$630)='HMB_AOP tables'!M86)*('[12]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$579:$BW$630)='HMB_AOP tables'!N86)*('[12]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$579:$BW$630)='HMB_AOP tables'!O86)*('[12]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[12]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$632:$BW$785)='HMB_AOP tables'!E86)*('[12]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$632:$BW$785)='HMB_AOP tables'!F86)*('[12]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$632:$BW$785)='HMB_AOP tables'!G86)*('[12]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$632:$BW$785)='HMB_AOP tables'!H86)*('[12]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$632:$BW$785)='HMB_AOP tables'!I86)*('[12]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$632:$BW$785)='HMB_AOP tables'!J86)*('[12]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$632:$BW$785)='HMB_AOP tables'!K86)*('[12]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$632:$BW$785)='HMB_AOP tables'!L86)*('[12]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$632:$BW$785)='HMB_AOP tables'!M86)*('[12]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$632:$BW$785)='HMB_AOP tables'!N86)*('[12]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$632:$BW$785)='HMB_AOP tables'!O86)*('[12]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[12]AOP-Resource Mapping'!C786","v":57240000},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$786:$BW$939)='HMB_AOP tables'!E86)*('[12]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$786:$BW$939)='HMB_AOP tables'!F86)*('[12]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$786:$BW$939)='HMB_AOP tables'!G86)*('[12]AOP-Resource Mapping'!$C$786:$C$939))","v":57240000},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$786:$BW$939)='HMB_AOP tables'!H86)*('[12]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$786:$BW$939)='HMB_AOP tables'!I86)*('[12]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$786:$BW$939)='HMB_AOP tables'!J86)*('[12]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$786:$BW$939)='HMB_AOP tables'!K86)*('[12]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$786:$BW$939)='HMB_AOP tables'!L86)*('[12]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$786:$BW$939)='HMB_AOP tables'!M86)*('[12]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$786:$BW$939)='HMB_AOP tables'!N86)*('[12]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$786:$BW$939)='HMB_AOP tables'!O86)*('[12]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[12]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$940:$BW$1144)='HMB_AOP tables'!E86)*('[12]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$940:$BW$1144)='HMB_AOP tables'!F86)*('[12]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$940:$BW$1144)='HMB_AOP tables'!G86)*('[12]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$940:$BW$1144)='HMB_AOP tables'!H86)*('[12]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$940:$BW$1144)='HMB_AOP tables'!I86)*('[12]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$940:$BW$1144)='HMB_AOP tables'!J86)*('[12]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$940:$BW$1144)='HMB_AOP tables'!K86)*('[12]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$940:$BW$1144)='HMB_AOP tables'!L86)*('[12]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$940:$BW$1144)='HMB_AOP tables'!M86)*('[12]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$940:$BW$1144)='HMB_AOP tables'!N86)*('[12]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$940:$BW$1144)='HMB_AOP tables'!O86)*('[12]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[12]AOP-Resource Mapping'!C1146","v":36455000},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$1146:$BW$1248)='HMB_AOP tables'!E86)*('[12]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$1146:$BW$1248)='HMB_AOP tables'!F86)*('[12]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$1146:$BW$1248)='HMB_AOP tables'!G86)*('[12]AOP-Resource Mapping'!$C$1146:$C$1248))","v":36455000},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$1146:$BW$1248)='HMB_AOP tables'!H86)*('[12]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$1146:$BW$1248)='HMB_AOP tables'!I86)*('[12]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$1146:$BW$1248)='HMB_AOP tables'!J86)*('[12]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$1146:$BW$1248)='HMB_AOP tables'!K86)*('[12]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$1146:$BW$1248)='HMB_AOP tables'!L86)*('[12]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$1146:$BW$1248)='HMB_AOP tables'!M86)*('[12]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$1146:$BW$1248)='HMB_AOP tables'!N86)*('[12]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$1146:$BW$1248)='HMB_AOP tables'!O86)*('[12]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[12]AOP-Resource Mapping'!C1250","v":633427500},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$1250:$BW$2406)='HMB_AOP tables'!E86)*('[12]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$1250:$BW$2406)='HMB_AOP tables'!F86)*('[12]AOP-Resource Mapping'!$C$1250:$C$2406))","v":1350000},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$1250:$BW$2406)='HMB_AOP tables'!G86)*('[12]AOP-Resource Mapping'!$C$1250:$C$2406))","v":632077500},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$1250:$BW$2406)='HMB_AOP tables'!H86)*('[12]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$1250:$BW$2406)='HMB_AOP tables'!I86)*('[12]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$1250:$BW$2406)='HMB_AOP tables'!J86)*('[12]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$1250:$BW$2406)='HMB_AOP tables'!K86)*('[12]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$1250:$BW$2406)='HMB_AOP tables'!L86)*('[12]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$1250:$BW$2406)='HMB_AOP tables'!M86)*('[12]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$1250:$BW$2406)='HMB_AOP tables'!N86)*('[12]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$1250:$BW$2406)='HMB_AOP tables'!O86)*('[12]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[12]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$2407:$BW$2951)='HMB_AOP tables'!E86)*('[12]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$2407:$BW$2951)='HMB_AOP tables'!F86)*('[12]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$2407:$BW$2951)='HMB_AOP tables'!G86)*('[12]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$2407:$BW$2951)='HMB_AOP tables'!H86)*('[12]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$2407:$BW$2951)='HMB_AOP tables'!I86)*('[12]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$2407:$BW$2951)='HMB_AOP tables'!J86)*('[12]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$2407:$BW$2951)='HMB_AOP tables'!K86)*('[12]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$2407:$BW$2951)='HMB_AOP tables'!L86)*('[12]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$2407:$BW$2951)='HMB_AOP tables'!M86)*('[12]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$2407:$BW$2951)='HMB_AOP tables'!N86)*('[12]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$2407:$BW$2951)='HMB_AOP tables'!O86)*('[12]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[12]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$2952:$BW$3037)='HMB_AOP tables'!E86)*('[12]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$2952:$BW$3037)='HMB_AOP tables'!F86)*('[12]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$2952:$BW$3037)='HMB_AOP tables'!G86)*('[12]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$2952:$BW$3037)='HMB_AOP tables'!H86)*('[12]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$2952:$BW$3037)='HMB_AOP tables'!I86)*('[12]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$2952:$BW$3037)='HMB_AOP tables'!J86)*('[12]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$2952:$BW$3037)='HMB_AOP tables'!K86)*('[12]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$2952:$BW$3037)='HMB_AOP tables'!L86)*('[12]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$2952:$BW$3037)='HMB_AOP tables'!M86)*('[12]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$2952:$BW$3037)='HMB_AOP tables'!N86)*('[12]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$2952:$BW$3037)='HMB_AOP tables'!O86)*('[12]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[12]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3039:$BW$3158)='HMB_AOP tables'!E86)*('[12]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3039:$BW$3158)='HMB_AOP tables'!F86)*('[12]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3039:$BW$3158)='HMB_AOP tables'!G86)*('[12]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3039:$BW$3158)='HMB_AOP tables'!H86)*('[12]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3039:$BW$3158)='HMB_AOP tables'!I86)*('[12]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3039:$BW$3158)='HMB_AOP tables'!J86)*('[12]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3039:$BW$3158)='HMB_AOP tables'!K86)*('[12]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3039:$BW$3158)='HMB_AOP tables'!L86)*('[12]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3039:$BW$3158)='HMB_AOP tables'!M86)*('[12]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3039:$BW$3158)='HMB_AOP tables'!N86)*('[12]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3039:$BW$3158)='HMB_AOP tables'!O86)*('[12]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[12]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3161:$BW$3263)='HMB_AOP tables'!E86)*('[12]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3161:$BW$3263)='HMB_AOP tables'!F86)*('[12]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3161:$BW$3263)='HMB_AOP tables'!G86)*('[12]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3161:$BW$3263)='HMB_AOP tables'!H86)*('[12]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3161:$BW$3263)='HMB_AOP tables'!I86)*('[12]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3161:$BW$3263)='HMB_AOP tables'!J86)*('[12]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3161:$BW$3263)='HMB_AOP tables'!K86)*('[12]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3161:$BW$3263)='HMB_AOP tables'!L86)*('[12]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3161:$BW$3263)='HMB_AOP tables'!M86)*('[12]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3161:$BW$3263)='HMB_AOP tables'!N86)*('[12]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3161:$BW$3263)='HMB_AOP tables'!O86)*('[12]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[12]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3265:$BW$3367)='HMB_AOP tables'!E86)*('[12]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3265:$BW$3367)='HMB_AOP tables'!F86)*('[12]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3265:$BW$3367)='HMB_AOP tables'!G86)*('[12]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3265:$BW$3367)='HMB_AOP tables'!H86)*('[12]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3265:$BW$3367)='HMB_AOP tables'!I86)*('[12]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3265:$BW$3367)='HMB_AOP tables'!J86)*('[12]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3265:$BW$3367)='HMB_AOP tables'!K86)*('[12]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3265:$BW$3367)='HMB_AOP tables'!L86)*('[12]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3265:$BW$3367)='HMB_AOP tables'!M86)*('[12]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3265:$BW$3367)='HMB_AOP tables'!N86)*('[12]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3265:$BW$3367)='HMB_AOP tables'!O86)*('[12]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[12]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3369:$BW$3471)='HMB_AOP tables'!E86)*('[12]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3369:$BW$3471)='HMB_AOP tables'!F86)*('[12]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3369:$BW$3471)='HMB_AOP tables'!G86)*('[12]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3369:$BW$3471)='HMB_AOP tables'!H86)*('[12]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3369:$BW$3471)='HMB_AOP tables'!I86)*('[12]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3369:$BW$3471)='HMB_AOP tables'!J86)*('[12]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3369:$BW$3471)='HMB_AOP tables'!K86)*('[12]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3369:$BW$3471)='HMB_AOP tables'!L86)*('[12]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3369:$BW$3471)='HMB_AOP tables'!M86)*('[12]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3369:$BW$3471)='HMB_AOP tables'!N86)*('[12]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3369:$BW$3471)='HMB_AOP tables'!O86)*('[12]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[12]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3473:$BW$3575)='HMB_AOP tables'!E86)*('[12]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3473:$BW$3575)='HMB_AOP tables'!F86)*('[12]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3473:$BW$3575)='HMB_AOP tables'!G86)*('[12]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3473:$BW$3575)='HMB_AOP tables'!H86)*('[12]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3473:$BW$3575)='HMB_AOP tables'!I86)*('[12]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3473:$BW$3575)='HMB_AOP tables'!J86)*('[12]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3473:$BW$3575)='HMB_AOP tables'!K86)*('[12]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3473:$BW$3575)='HMB_AOP tables'!L86)*('[12]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3473:$BW$3575)='HMB_AOP tables'!M86)*('[12]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3473:$BW$3575)='HMB_AOP tables'!N86)*('[12]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3473:$BW$3575)='HMB_AOP tables'!O86)*('[12]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[12]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3578:$BW$3748)='HMB_AOP tables'!E86)*('[12]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3578:$BW$3748)='HMB_AOP tables'!F86)*('[12]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3578:$BW$3748)='HMB_AOP tables'!G86)*('[12]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3578:$BW$3748)='HMB_AOP tables'!H86)*('[12]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3578:$BW$3748)='HMB_AOP tables'!I86)*('[12]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3578:$BW$3748)='HMB_AOP tables'!J86)*('[12]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3578:$BW$3748)='HMB_AOP tables'!K86)*('[12]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3578:$BW$3748)='HMB_AOP tables'!L86)*('[12]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3578:$BW$3748)='HMB_AOP tables'!M86)*('[12]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3578:$BW$3748)='HMB_AOP tables'!N86)*('[12]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3578:$BW$3748)='HMB_AOP tables'!O86)*('[12]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[12]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3750:$BW$3852)='HMB_AOP tables'!E86)*('[12]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3750:$BW$3852)='HMB_AOP tables'!F86)*('[12]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3750:$BW$3852)='HMB_AOP tables'!G86)*('[12]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3750:$BW$3852)='HMB_AOP tables'!H86)*('[12]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3750:$BW$3852)='HMB_AOP tables'!I86)*('[12]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3750:$BW$3852)='HMB_AOP tables'!J86)*('[12]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3750:$BW$3852)='HMB_AOP tables'!K86)*('[12]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3750:$BW$3852)='HMB_AOP tables'!L86)*('[12]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3750:$BW$3852)='HMB_AOP tables'!M86)*('[12]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3750:$BW$3852)='HMB_AOP tables'!N86)*('[12]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3750:$BW$3852)='HMB_AOP tables'!O86)*('[12]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[12]AOP-Resource Mapping'!C3855","v":23040000},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3855:$BW$3974)='HMB_AOP tables'!E86)*('[12]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3855:$BW$3974)='HMB_AOP tables'!F86)*('[12]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3855:$BW$3974)='HMB_AOP tables'!G86)*('[12]AOP-Resource Mapping'!$C$3855:$C$3974))","v":23040000},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3855:$BW$3974)='HMB_AOP tables'!H86)*('[12]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3855:$BW$3974)='HMB_AOP tables'!I86)*('[12]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3855:$BW$3974)='HMB_AOP tables'!J86)*('[12]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3855:$BW$3974)='HMB_AOP tables'!K86)*('[12]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3855:$BW$3974)='HMB_AOP tables'!L86)*('[12]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3855:$BW$3974)='HMB_AOP tables'!M86)*('[12]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3855:$BW$3974)='HMB_AOP tables'!N86)*('[12]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$3855:$BW$3974)='HMB_AOP tables'!O86)*('[12]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[12]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4043:$BW$4145)='HMB_AOP tables'!E86)*('[12]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4043:$BW$4145)='HMB_AOP tables'!F86)*('[12]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4043:$BW$4145)='HMB_AOP tables'!G86)*('[12]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4043:$BW$4145)='HMB_AOP tables'!H86)*('[12]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4043:$BW$4145)='HMB_AOP tables'!I86)*('[12]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4043:$BW$4145)='HMB_AOP tables'!J86)*('[12]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4043:$BW$4145)='HMB_AOP tables'!K86)*('[12]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4043:$BW$4145)='HMB_AOP tables'!L86)*('[12]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4043:$BW$4145)='HMB_AOP tables'!M86)*('[12]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4043:$BW$4145)='HMB_AOP tables'!N86)*('[12]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4043:$BW$4145)='HMB_AOP tables'!O86)*('[12]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[12]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4182:$BW$4301)='HMB_AOP tables'!E86)*('[12]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4182:$BW$4301)='HMB_AOP tables'!F86)*('[12]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4182:$BW$4301)='HMB_AOP tables'!G86)*('[12]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4182:$BW$4301)='HMB_AOP tables'!H86)*('[12]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4182:$BW$4301)='HMB_AOP tables'!I86)*('[12]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4182:$BW$4301)='HMB_AOP tables'!J86)*('[12]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4182:$BW$4301)='HMB_AOP tables'!K86)*('[12]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4182:$BW$4301)='HMB_AOP tables'!L86)*('[12]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4182:$BW$4301)='HMB_AOP tables'!M86)*('[12]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4182:$BW$4301)='HMB_AOP tables'!N86)*('[12]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4182:$BW$4301)='HMB_AOP tables'!O86)*('[12]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[12]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4302:$BW$4387)='HMB_AOP tables'!E86)*('[12]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4302:$BW$4387)='HMB_AOP tables'!F86)*('[12]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4302:$BW$4387)='HMB_AOP tables'!G86)*('[12]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4302:$BW$4387)='HMB_AOP tables'!H86)*('[12]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4302:$BW$4387)='HMB_AOP tables'!I86)*('[12]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4302:$BW$4387)='HMB_AOP tables'!J86)*('[12]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4302:$BW$4387)='HMB_AOP tables'!K86)*('[12]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4302:$BW$4387)='HMB_AOP tables'!L86)*('[12]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4302:$BW$4387)='HMB_AOP tables'!M86)*('[12]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4302:$BW$4387)='HMB_AOP tables'!N86)*('[12]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4302:$BW$4387)='HMB_AOP tables'!O86)*('[12]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[12]AOP-Resource Mapping'!C4390","v":9583500},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4390:$BW$4492)='HMB_AOP tables'!E86)*('[12]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4390:$BW$4492)='HMB_AOP tables'!F86)*('[12]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4390:$BW$4492)='HMB_AOP tables'!G86)*('[12]AOP-Resource Mapping'!$C$4390:$C$4492))","v":9583500},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4390:$BW$4492)='HMB_AOP tables'!H86)*('[12]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4390:$BW$4492)='HMB_AOP tables'!I86)*('[12]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4390:$BW$4492)='HMB_AOP tables'!J86)*('[12]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4390:$BW$4492)='HMB_AOP tables'!K86)*('[12]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4390:$BW$4492)='HMB_AOP tables'!L86)*('[12]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4390:$BW$4492)='HMB_AOP tables'!M86)*('[12]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4390:$BW$4492)='HMB_AOP tables'!N86)*('[12]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4390:$BW$4492)='HMB_AOP tables'!O86)*('[12]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[12]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4493:$BW$4561)='HMB_AOP tables'!E86)*('[12]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4493:$BW$4561)='HMB_AOP tables'!F86)*('[12]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4493:$BW$4561)='HMB_AOP tables'!G86)*('[12]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4493:$BW$4561)='HMB_AOP tables'!H86)*('[12]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4493:$BW$4561)='HMB_AOP tables'!I86)*('[12]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4493:$BW$4561)='HMB_AOP tables'!J86)*('[12]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4493:$BW$4561)='HMB_AOP tables'!K86)*('[12]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4493:$BW$4561)='HMB_AOP tables'!L86)*('[12]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4493:$BW$4561)='HMB_AOP tables'!M86)*('[12]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4493:$BW$4561)='HMB_AOP tables'!N86)*('[12]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$4493:$BW$4561)='HMB_AOP tables'!O86)*('[12]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":841761000},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":1350000},840411000,0,0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":1.6037806455751692E-3},{"$f":"G114/D114","v":0.9983962193544248},{"$f":"H114/D114","v":0},{"$f":"I114/D114","v":0},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":0},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[12]AOP-Resource Mapping'!D4","v":672659500},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMB_AOP tables'!E120)*('[12]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMB_AOP tables'!F120)*('[12]AOP-Resource Mapping'!$D$7:$D$4561))","v":1350000},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMB_AOP tables'!G120)*('[12]AOP-Resource Mapping'!$D$7:$D$4561))","v":671309500},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMB_AOP tables'!H120)*('[12]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMB_AOP tables'!I120)*('[12]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMB_AOP tables'!J120)*('[12]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMB_AOP tables'!K120)*('[12]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMB_AOP tables'!L120)*('[12]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMB_AOP tables'!M120)*('[12]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMB_AOP tables'!N120)*('[12]AOP-Resource Mapping'!$D$7:$D$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMB_AOP tables'!O120)*('[12]AOP-Resource Mapping'!$D$7:$D$4561))","v":0}]
[null,null,"Development Partner",{"$f":"'[12]AOP-Resource Mapping'!O4","v":169101500},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMB_AOP tables'!E120)*('[12]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMB_AOP tables'!F120)*('[12]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMB_AOP tables'!G120)*('[12]AOP-Resource Mapping'!$O$7:$O$4561))","v":169101500},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMB_AOP tables'!H120)*('[12]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMB_AOP tables'!I120)*('[12]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMB_AOP tables'!J120)*('[12]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMB_AOP tables'!K120)*('[12]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMB_AOP tables'!L120)*('[12]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMB_AOP tables'!M120)*('[12]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMB_AOP tables'!N120)*('[12]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMB_AOP tables'!O120)*('[12]AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[12]AOP-Resource Mapping'!P4","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMB_AOP tables'!E120)*('[12]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMB_AOP tables'!F120)*('[12]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMB_AOP tables'!G120)*('[12]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMB_AOP tables'!H120)*('[12]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMB_AOP tables'!I120)*('[12]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMB_AOP tables'!J120)*('[12]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMB_AOP tables'!K120)*('[12]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMB_AOP tables'!L120)*('[12]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMB_AOP tables'!M120)*('[12]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMB_AOP tables'!N120)*('[12]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[12]AOP-Resource Mapping'!$BW$7:$BW$4561)='HMB_AOP tables'!O120)*('[12]AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[12]AOP-Resource Mapping'!C4","v":841761000},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":1350000},{"$f":"SUM(G121:G123)","v":840411000},{"$f":"SUM(H121:H123)","v":0},0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":1.6037806455751692E-3},{"$f":"G124/$D$124","v":0.9983962193544248},0,0,0,0,0,0,0,{"$f":"O124/$D$124","v":0}]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]

{"sheet":"YOHFIMA_AOP tables","index":79,"n_rows":126,"n_cols":15,"rows_kept":126,"cut":false,"hidden":false,"merged":[[125,4,125,14],[126,4,126,7],[126,8,126,14],[0,3,0,5],[18,4,18,6],[32,4,32,5],[66,4,66,5],[81,4,81,14],[115,4,115,14]]}
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[35]AOP-Resource Mapping'!C5","v":34920010},{"$f":"'[35]AOP-Resource Mapping'!D5","v":5168510},{"$f":"'[35]AOP-Resource Mapping'!O5","v":14390500},{"$f":"'[35]AOP-Resource Mapping'!P5","v":15361000},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[35]AOP-Resource Mapping'!C372","v":85027500},{"$f":"'[35]AOP-Resource Mapping'!D372","v":14049500},{"$f":"'[35]AOP-Resource Mapping'!O372","v":24380000},{"$f":"'[35]AOP-Resource Mapping'!P372","v":46598000},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[35]AOP-Resource Mapping'!C3159","v":0},{"$f":"'[35]AOP-Resource Mapping'!D3159","v":0},{"$f":"'[35]AOP-Resource Mapping'!O3159","v":0},{"$f":"'[35]AOP-Resource Mapping'!P3159","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[35]AOP-Resource Mapping'!C3576","v":17481000},{"$f":"'[35]AOP-Resource Mapping'!D3576","v":201000},{"$f":"'[35]AOP-Resource Mapping'!O3576","v":17280000},{"$f":"'[35]AOP-Resource Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[35]AOP-Resource Mapping'!C3853","v":2670000},{"$f":"'[35]AOP-Resource Mapping'!D3853","v":2670000},{"$f":"'[35]AOP-Resource Mapping'!O3853","v":0},{"$f":"'[35]AOP-Resource Mapping'!P3853","v":0},0]
[null,null,"Enabler 2: Financing",{"$f":"'[35]AOP-Resource Mapping'!C4180","v":0},{"$f":"'[35]AOP-Resource Mapping'!D4180","v":0},{"$f":"'[35]AOP-Resource Mapping'!O4180","v":0},{"$f":"'[35]AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[35]AOP-Resource Mapping'!C4388","v":0},{"$f":"'[35]AOP-Resource Mapping'!D4388","v":0},{"$f":"'[35]AOP-Resource Mapping'!O4388","v":0},{"$f":"'[35]AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":140098510},{"$f":"SUM(E10:E16)","v":22089010},{"$f":"SUM(F10:F16)","v":56050500},{"$f":"SUM(G10:G16)","v":61959000},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":0.15766770110545786},{"$f":"IFERROR(F17/$D$17,\"\")","v":0.40007920141334835},{"$f":"IFERROR(G17/$D$17,\"\")","v":0.44225309748119379}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[35]AOP-Resource Mapping'!C5","v":34920010},{"$f":"SUM(E38:E42)","v":34920010},{"$f":"SUM(F38:F42)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[35]AOP-Resource Mapping'!C372","v":85027500},{"$f":"SUM(E43:E52)","v":85027500},{"$f":"SUM(F43:F52)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[35]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[35]AOP-Resource Mapping'!C3576","v":17481000},{"$f":"SUM(E57:E58)","v":17481000},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[35]AOP-Resource Mapping'!C3853","v":2670000},{"$f":"SUM(E59:E60)","v":2670000},{"$f":"SUM(F59:F60)","v":0}]
[null,null,"Enabler 2: Financing",{"$f":"'[35]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[35]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":140098510},{"$f":"SUM(E24:E30)","v":140098510},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":1},{"$f":"IFERROR(F31/$D$31,\"\")","v":0}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[35]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$7:$BX$58)='YOHFIMA_AOP tables'!E37)*('[35]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$7:$BX$58)='YOHFIMA_AOP tables'!F37)*('[35]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[35]AOP-Resource Mapping'!C60","v":31462010},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$60:$BX$94)='YOHFIMA_AOP tables'!E37)*('[35]AOP-Resource Mapping'!$C$60:$C$94))","v":31462010},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$60:$BX$94)='YOHFIMA_AOP tables'!F37)*('[35]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[35]AOP-Resource Mapping'!C96","v":3458000},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$96:$BX$147)='YOHFIMA_AOP tables'!E37)*('[35]AOP-Resource Mapping'!$C$96:$C$147))","v":3458000},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$96:$BX$147)='YOHFIMA_AOP tables'!F37)*('[35]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[35]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$149:$BX$319)='YOHFIMA_AOP tables'!E37)*('[35]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$149:$BX$319)='YOHFIMA_AOP tables'!F37)*('[35]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[35]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$320:$BX$371)='YOHFIMA_AOP tables'!E37)*('[35]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$320:$BX$371)='YOHFIMA_AOP tables'!F37)*('[35]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[35]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$374:$BX$578)='YOHFIMA_AOP tables'!E37)*('[35]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$374:$BX$578)='YOHFIMA_AOP tables'!F37)*('[35]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[35]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$579:$BX$630)='YOHFIMA_AOP tables'!E37)*('[35]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$579:$BX$630)='YOHFIMA_AOP tables'!F37)*('[35]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[35]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$632:$BX$785)='YOHFIMA_AOP tables'!E37)*('[35]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$632:$BX$785)='YOHFIMA_AOP tables'!F37)*('[35]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[35]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$786:$BX$939)='YOHFIMA_AOP tables'!E37)*('[35]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$786:$BX$939)='YOHFIMA_AOP tables'!F37)*('[35]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[35]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$940:$BX$1144)='YOHFIMA_AOP tables'!E37)*('[35]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$940:$BX$1144)='YOHFIMA_AOP tables'!F37)*('[35]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[35]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$1146:$BX$1248)='YOHFIMA_AOP tables'!E37)*('[35]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$1146:$BX$1248)='YOHFIMA_AOP tables'!F37)*('[35]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[35]AOP-Resource Mapping'!C1250","v":85027500},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$1250:$BX$2406)='YOHFIMA_AOP tables'!E37)*('[35]AOP-Resource Mapping'!$C$1250:$C$2406))","v":85027500},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$1250:$BX$2406)='YOHFIMA_AOP tables'!F37)*('[35]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[35]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$2407:$BX$2951)='YOHFIMA_AOP tables'!E37)*('[35]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$2407:$BX$2951)='YOHFIMA_AOP tables'!F37)*('[35]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[35]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$2952:$BX$3037)='YOHFIMA_AOP tables'!E37)*('[35]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$2952:$BX$3037)='YOHFIMA_AOP tables'!F37)*('[35]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[35]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$3039:$BX$3158)='YOHFIMA_AOP tables'!E37)*('[35]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$3039:$BX$3158)='YOHFIMA_AOP tables'!F37)*('[35]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[35]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$3161:$BX$3263)='YOHFIMA_AOP tables'!E37)*('[35]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$3161:$BX$3263)='YOHFIMA_AOP tables'!F37)*('[35]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[35]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$3265:$BX$3367)='YOHFIMA_AOP tables'!E37)*('[35]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$3265:$BX$3367)='YOHFIMA_AOP tables'!F37)*('[35]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[35]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$3369:$BX$3471)='YOHFIMA_AOP tables'!E37)*('[35]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$3369:$BX$3471)='YOHFIMA_AOP tables'!F37)*('[35]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[35]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$3473:$BX$3575)='YOHFIMA_AOP tables'!E37)*('[35]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$3473:$BX$3575)='YOHFIMA_AOP tables'!F37)*('[35]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[35]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$3578:$BX$3748)='YOHFIMA_AOP tables'!E37)*('[35]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$3578:$BX$3748)='YOHFIMA_AOP tables'!F37)*('[35]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[35]AOP-Resource Mapping'!C3750","v":17481000},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$3750:$BX$3852)='YOHFIMA_AOP tables'!E37)*('[35]AOP-Resource Mapping'!$C$3750:$C$3852))","v":17481000},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$3750:$BX$3852)='YOHFIMA_AOP tables'!F37)*('[35]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[35]AOP-Resource Mapping'!C3855","v":2670000},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$3855:$BX$4042)='YOHFIMA_AOP tables'!E37)*('[35]AOP-Resource Mapping'!$C$3855:$C$4042))","v":2670000},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$3855:$BX$4042)='YOHFIMA_AOP tables'!F37)*('[35]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[35]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$4043:$BX$4179)='YOHFIMA_AOP tables'!E37)*('[35]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$4043:$BX$4179)='YOHFIMA_AOP tables'!F37)*('[35]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[35]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$4182:$BX$4301)='YOHFIMA_AOP tables'!E37)*('[35]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$4182:$BX$4301)='YOHFIMA_AOP tables'!F37)*('[35]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[35]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$4302:$BX$4387)='YOHFIMA_AOP tables'!E37)*('[35]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$4302:$BX$4387)='YOHFIMA_AOP tables'!F37)*('[35]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[35]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$4390:$BX$4492)='YOHFIMA_AOP tables'!E37)*('[35]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$4390:$BX$4492)='YOHFIMA_AOP tables'!F37)*('[35]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[35]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$4493:$BX$4561)='YOHFIMA_AOP tables'!E37)*('[35]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BX$4493:$BX$4561)='YOHFIMA_AOP tables'!F37)*('[35]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":140098510},{"$f":"SUM(E38:E64)","v":140098510},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":1},{"$f":"IFERROR(F65/$D$65,\"\")","v":0}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[35]AOP-Resource Mapping'!C5","v":34920010},{"$f":"SUM(E87:E91)","v":0},0,34920010,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[35]AOP-Resource Mapping'!C372","v":85027500},{"$f":"SUM(E92:E101)","v":0},0,85027500,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[35]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E102:E105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[35]AOP-Resource Mapping'!C3576","v":17481000},{"$f":"SUM(E106:E107)","v":0},0,17481000,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[35]AOP-Resource Mapping'!C3853","v":2670000},{"$f":"SUM(E108:E109)","v":0},0,2670000,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[35]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[35]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E112:E113)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":140098510},{"$f":"SUM(E73:E79)","v":0},0,140098510,0,0,0,0,0,0,{"$f":"SUM(N73:N79)","v":0},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":1},{"$f":"IFERROR(H80/$D$80,\"\")","v":0},{"$f":"IFERROR(I80/$D$80,\"\")","v":0},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[35]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$58)='YOHFIMA_AOP tables'!E86)*('[35]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$58)='YOHFIMA_AOP tables'!F86)*('[35]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$58)='YOHFIMA_AOP tables'!G86)*('[35]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$58)='YOHFIMA_AOP tables'!H86)*('[35]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$58)='YOHFIMA_AOP tables'!I86)*('[35]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$58)='YOHFIMA_AOP tables'!J86)*('[35]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$58)='YOHFIMA_AOP tables'!K86)*('[35]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$58)='YOHFIMA_AOP tables'!L86)*('[35]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$58)='YOHFIMA_AOP tables'!M86)*('[35]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$58)='YOHFIMA_AOP tables'!N86)*('[35]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$58)='YOHFIMA_AOP tables'!O86)*('[35]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[35]AOP-Resource Mapping'!C60","v":31462010},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$60:$BW$94)='YOHFIMA_AOP tables'!E86)*('[35]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$60:$BW$94)='YOHFIMA_AOP tables'!F86)*('[35]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$60:$BW$94)='YOHFIMA_AOP tables'!G86)*('[35]AOP-Resource Mapping'!$C$60:$C$94))","v":31462010},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$60:$BW$94)='YOHFIMA_AOP tables'!H86)*('[35]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$60:$BW$94)='YOHFIMA_AOP tables'!I86)*('[35]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$60:$BW$94)='YOHFIMA_AOP tables'!J86)*('[35]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$60:$BW$94)='YOHFIMA_AOP tables'!K86)*('[35]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$60:$BW$94)='YOHFIMA_AOP tables'!L86)*('[35]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$60:$BW$94)='YOHFIMA_AOP tables'!M86)*('[35]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$60:$BW$94)='YOHFIMA_AOP tables'!N86)*('[35]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$60:$BW$94)='YOHFIMA_AOP tables'!O86)*('[35]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[35]AOP-Resource Mapping'!C96","v":3458000},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$96:$BW$147)='YOHFIMA_AOP tables'!E86)*('[35]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$96:$BW$147)='YOHFIMA_AOP tables'!F86)*('[35]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$96:$BW$147)='YOHFIMA_AOP tables'!G86)*('[35]AOP-Resource Mapping'!$C$96:$C$147))","v":3458000},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$96:$BW$147)='YOHFIMA_AOP tables'!H86)*('[35]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$96:$BW$147)='YOHFIMA_AOP tables'!I86)*('[35]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$96:$BW$147)='YOHFIMA_AOP tables'!J86)*('[35]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$96:$BW$147)='YOHFIMA_AOP tables'!K86)*('[35]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$96:$BW$147)='YOHFIMA_AOP tables'!L86)*('[35]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$96:$BW$147)='YOHFIMA_AOP tables'!M86)*('[35]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$96:$BW$147)='YOHFIMA_AOP tables'!N86)*('[35]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$96:$BW$147)='YOHFIMA_AOP tables'!O86)*('[35]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[35]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$149:$BW$319)='YOHFIMA_AOP tables'!E86)*('[35]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$149:$BW$319)='YOHFIMA_AOP tables'!F86)*('[35]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$149:$BW$319)='YOHFIMA_AOP tables'!G86)*('[35]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$149:$BW$319)='YOHFIMA_AOP tables'!H86)*('[35]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$149:$BW$319)='YOHFIMA_AOP tables'!I86)*('[35]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$149:$BW$319)='YOHFIMA_AOP tables'!J86)*('[35]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$149:$BW$319)='YOHFIMA_AOP tables'!K86)*('[35]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$149:$BW$319)='YOHFIMA_AOP tables'!L86)*('[35]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$149:$BW$319)='YOHFIMA_AOP tables'!M86)*('[35]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$149:$BW$319)='YOHFIMA_AOP tables'!N86)*('[35]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$149:$BW$319)='YOHFIMA_AOP tables'!O86)*('[35]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[35]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$320:$BW$371)='YOHFIMA_AOP tables'!E86)*('[35]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$320:$BW$371)='YOHFIMA_AOP tables'!F86)*('[35]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$320:$BW$371)='YOHFIMA_AOP tables'!G86)*('[35]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$320:$BW$371)='YOHFIMA_AOP tables'!H86)*('[35]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$320:$BW$371)='YOHFIMA_AOP tables'!I86)*('[35]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$320:$BW$371)='YOHFIMA_AOP tables'!J86)*('[35]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$320:$BW$371)='YOHFIMA_AOP tables'!K86)*('[35]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$320:$BW$371)='YOHFIMA_AOP tables'!L86)*('[35]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$320:$BW$371)='YOHFIMA_AOP tables'!M86)*('[35]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$320:$BW$371)='YOHFIMA_AOP tables'!N86)*('[35]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$320:$BW$371)='YOHFIMA_AOP tables'!O86)*('[35]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[35]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$374:$BW$578)='YOHFIMA_AOP tables'!E86)*('[35]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$374:$BW$578)='YOHFIMA_AOP tables'!F86)*('[35]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$374:$BW$578)='YOHFIMA_AOP tables'!G86)*('[35]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$374:$BW$578)='YOHFIMA_AOP tables'!H86)*('[35]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$374:$BW$578)='YOHFIMA_AOP tables'!I86)*('[35]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$374:$BW$578)='YOHFIMA_AOP tables'!J86)*('[35]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$374:$BW$578)='YOHFIMA_AOP tables'!K86)*('[35]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$374:$BW$578)='YOHFIMA_AOP tables'!L86)*('[35]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$374:$BW$578)='YOHFIMA_AOP tables'!M86)*('[35]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$374:$BW$578)='YOHFIMA_AOP tables'!N86)*('[35]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$374:$BW$578)='YOHFIMA_AOP tables'!O86)*('[35]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[35]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$579:$BW$630)='YOHFIMA_AOP tables'!E86)*('[35]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$579:$BW$630)='YOHFIMA_AOP tables'!F86)*('[35]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$579:$BW$630)='YOHFIMA_AOP tables'!G86)*('[35]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$579:$BW$630)='YOHFIMA_AOP tables'!H86)*('[35]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$579:$BW$630)='YOHFIMA_AOP tables'!I86)*('[35]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$579:$BW$630)='YOHFIMA_AOP tables'!J86)*('[35]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$579:$BW$630)='YOHFIMA_AOP tables'!K86)*('[35]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$579:$BW$630)='YOHFIMA_AOP tables'!L86)*('[35]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$579:$BW$630)='YOHFIMA_AOP tables'!M86)*('[35]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$579:$BW$630)='YOHFIMA_AOP tables'!N86)*('[35]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$579:$BW$630)='YOHFIMA_AOP tables'!O86)*('[35]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[35]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$632:$BW$785)='YOHFIMA_AOP tables'!E86)*('[35]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$632:$BW$785)='YOHFIMA_AOP tables'!F86)*('[35]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$632:$BW$785)='YOHFIMA_AOP tables'!G86)*('[35]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$632:$BW$785)='YOHFIMA_AOP tables'!H86)*('[35]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$632:$BW$785)='YOHFIMA_AOP tables'!I86)*('[35]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$632:$BW$785)='YOHFIMA_AOP tables'!J86)*('[35]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$632:$BW$785)='YOHFIMA_AOP tables'!K86)*('[35]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$632:$BW$785)='YOHFIMA_AOP tables'!L86)*('[35]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$632:$BW$785)='YOHFIMA_AOP tables'!M86)*('[35]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$632:$BW$785)='YOHFIMA_AOP tables'!N86)*('[35]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$632:$BW$785)='YOHFIMA_AOP tables'!O86)*('[35]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[35]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$786:$BW$939)='YOHFIMA_AOP tables'!E86)*('[35]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$786:$BW$939)='YOHFIMA_AOP tables'!F86)*('[35]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$786:$BW$939)='YOHFIMA_AOP tables'!G86)*('[35]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$786:$BW$939)='YOHFIMA_AOP tables'!H86)*('[35]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$786:$BW$939)='YOHFIMA_AOP tables'!I86)*('[35]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$786:$BW$939)='YOHFIMA_AOP tables'!J86)*('[35]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$786:$BW$939)='YOHFIMA_AOP tables'!K86)*('[35]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$786:$BW$939)='YOHFIMA_AOP tables'!L86)*('[35]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$786:$BW$939)='YOHFIMA_AOP tables'!M86)*('[35]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$786:$BW$939)='YOHFIMA_AOP tables'!N86)*('[35]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$786:$BW$939)='YOHFIMA_AOP tables'!O86)*('[35]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[35]AOP-Resource Mapping'!C940","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$940:$BW$1144)='YOHFIMA_AOP tables'!E86)*('[35]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$940:$BW$1144)='YOHFIMA_AOP tables'!F86)*('[35]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$940:$BW$1144)='YOHFIMA_AOP tables'!G86)*('[35]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$940:$BW$1144)='YOHFIMA_AOP tables'!H86)*('[35]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$940:$BW$1144)='YOHFIMA_AOP tables'!I86)*('[35]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$940:$BW$1144)='YOHFIMA_AOP tables'!J86)*('[35]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$940:$BW$1144)='YOHFIMA_AOP tables'!K86)*('[35]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$940:$BW$1144)='YOHFIMA_AOP tables'!L86)*('[35]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$940:$BW$1144)='YOHFIMA_AOP tables'!M86)*('[35]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$940:$BW$1144)='YOHFIMA_AOP tables'!N86)*('[35]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$940:$BW$1144)='YOHFIMA_AOP tables'!O86)*('[35]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[35]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YOHFIMA_AOP tables'!E86)*('[35]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YOHFIMA_AOP tables'!F86)*('[35]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YOHFIMA_AOP tables'!G86)*('[35]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YOHFIMA_AOP tables'!H86)*('[35]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YOHFIMA_AOP tables'!I86)*('[35]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YOHFIMA_AOP tables'!J86)*('[35]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YOHFIMA_AOP tables'!K86)*('[35]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YOHFIMA_AOP tables'!L86)*('[35]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YOHFIMA_AOP tables'!M86)*('[35]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YOHFIMA_AOP tables'!N86)*('[35]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$1146:$BW$1248)='YOHFIMA_AOP tables'!O86)*('[35]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[35]AOP-Resource Mapping'!C1250","v":85027500},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YOHFIMA_AOP tables'!E86)*('[35]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YOHFIMA_AOP tables'!F86)*('[35]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YOHFIMA_AOP tables'!G86)*('[35]AOP-Resource Mapping'!$C$1250:$C$2406))","v":85027500},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YOHFIMA_AOP tables'!H86)*('[35]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YOHFIMA_AOP tables'!I86)*('[35]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YOHFIMA_AOP tables'!J86)*('[35]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YOHFIMA_AOP tables'!K86)*('[35]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YOHFIMA_AOP tables'!L86)*('[35]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YOHFIMA_AOP tables'!M86)*('[35]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YOHFIMA_AOP tables'!N86)*('[35]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$1250:$BW$2406)='YOHFIMA_AOP tables'!O86)*('[35]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[35]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YOHFIMA_AOP tables'!E86)*('[35]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YOHFIMA_AOP tables'!F86)*('[35]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YOHFIMA_AOP tables'!G86)*('[35]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YOHFIMA_AOP tables'!H86)*('[35]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YOHFIMA_AOP tables'!I86)*('[35]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YOHFIMA_AOP tables'!J86)*('[35]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YOHFIMA_AOP tables'!K86)*('[35]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YOHFIMA_AOP tables'!L86)*('[35]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YOHFIMA_AOP tables'!M86)*('[35]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YOHFIMA_AOP tables'!N86)*('[35]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$2407:$BW$2951)='YOHFIMA_AOP tables'!O86)*('[35]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[35]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YOHFIMA_AOP tables'!E86)*('[35]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YOHFIMA_AOP tables'!F86)*('[35]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YOHFIMA_AOP tables'!G86)*('[35]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YOHFIMA_AOP tables'!H86)*('[35]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YOHFIMA_AOP tables'!I86)*('[35]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YOHFIMA_AOP tables'!J86)*('[35]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YOHFIMA_AOP tables'!K86)*('[35]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YOHFIMA_AOP tables'!L86)*('[35]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YOHFIMA_AOP tables'!M86)*('[35]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YOHFIMA_AOP tables'!N86)*('[35]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$2952:$BW$3037)='YOHFIMA_AOP tables'!O86)*('[35]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[35]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YOHFIMA_AOP tables'!E86)*('[35]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YOHFIMA_AOP tables'!F86)*('[35]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YOHFIMA_AOP tables'!G86)*('[35]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YOHFIMA_AOP tables'!H86)*('[35]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YOHFIMA_AOP tables'!I86)*('[35]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YOHFIMA_AOP tables'!J86)*('[35]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YOHFIMA_AOP tables'!K86)*('[35]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YOHFIMA_AOP tables'!L86)*('[35]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YOHFIMA_AOP tables'!M86)*('[35]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YOHFIMA_AOP tables'!N86)*('[35]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3039:$BW$3158)='YOHFIMA_AOP tables'!O86)*('[35]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[35]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YOHFIMA_AOP tables'!E86)*('[35]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YOHFIMA_AOP tables'!F86)*('[35]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YOHFIMA_AOP tables'!G86)*('[35]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YOHFIMA_AOP tables'!H86)*('[35]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YOHFIMA_AOP tables'!I86)*('[35]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YOHFIMA_AOP tables'!J86)*('[35]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YOHFIMA_AOP tables'!K86)*('[35]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YOHFIMA_AOP tables'!L86)*('[35]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YOHFIMA_AOP tables'!M86)*('[35]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YOHFIMA_AOP tables'!N86)*('[35]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3161:$BW$3263)='YOHFIMA_AOP tables'!O86)*('[35]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[35]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YOHFIMA_AOP tables'!E86)*('[35]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YOHFIMA_AOP tables'!F86)*('[35]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YOHFIMA_AOP tables'!G86)*('[35]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YOHFIMA_AOP tables'!H86)*('[35]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YOHFIMA_AOP tables'!I86)*('[35]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YOHFIMA_AOP tables'!J86)*('[35]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YOHFIMA_AOP tables'!K86)*('[35]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YOHFIMA_AOP tables'!L86)*('[35]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YOHFIMA_AOP tables'!M86)*('[35]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YOHFIMA_AOP tables'!N86)*('[35]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3265:$BW$3367)='YOHFIMA_AOP tables'!O86)*('[35]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[35]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YOHFIMA_AOP tables'!E86)*('[35]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YOHFIMA_AOP tables'!F86)*('[35]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YOHFIMA_AOP tables'!G86)*('[35]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YOHFIMA_AOP tables'!H86)*('[35]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YOHFIMA_AOP tables'!I86)*('[35]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YOHFIMA_AOP tables'!J86)*('[35]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YOHFIMA_AOP tables'!K86)*('[35]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YOHFIMA_AOP tables'!L86)*('[35]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YOHFIMA_AOP tables'!M86)*('[35]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YOHFIMA_AOP tables'!N86)*('[35]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3369:$BW$3471)='YOHFIMA_AOP tables'!O86)*('[35]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[35]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YOHFIMA_AOP tables'!E86)*('[35]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YOHFIMA_AOP tables'!F86)*('[35]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YOHFIMA_AOP tables'!G86)*('[35]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YOHFIMA_AOP tables'!H86)*('[35]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YOHFIMA_AOP tables'!I86)*('[35]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YOHFIMA_AOP tables'!J86)*('[35]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YOHFIMA_AOP tables'!K86)*('[35]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YOHFIMA_AOP tables'!L86)*('[35]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YOHFIMA_AOP tables'!M86)*('[35]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YOHFIMA_AOP tables'!N86)*('[35]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3473:$BW$3575)='YOHFIMA_AOP tables'!O86)*('[35]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[35]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YOHFIMA_AOP tables'!E86)*('[35]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YOHFIMA_AOP tables'!F86)*('[35]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YOHFIMA_AOP tables'!G86)*('[35]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YOHFIMA_AOP tables'!H86)*('[35]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YOHFIMA_AOP tables'!I86)*('[35]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YOHFIMA_AOP tables'!J86)*('[35]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YOHFIMA_AOP tables'!K86)*('[35]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YOHFIMA_AOP tables'!L86)*('[35]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YOHFIMA_AOP tables'!M86)*('[35]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YOHFIMA_AOP tables'!N86)*('[35]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3578:$BW$3748)='YOHFIMA_AOP tables'!O86)*('[35]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[35]AOP-Resource Mapping'!C3750","v":17481000},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YOHFIMA_AOP tables'!E86)*('[35]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YOHFIMA_AOP tables'!F86)*('[35]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YOHFIMA_AOP tables'!G86)*('[35]AOP-Resource Mapping'!$C$3750:$C$3852))","v":17481000},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YOHFIMA_AOP tables'!H86)*('[35]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YOHFIMA_AOP tables'!I86)*('[35]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YOHFIMA_AOP tables'!J86)*('[35]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YOHFIMA_AOP tables'!K86)*('[35]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YOHFIMA_AOP tables'!L86)*('[35]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YOHFIMA_AOP tables'!M86)*('[35]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YOHFIMA_AOP tables'!N86)*('[35]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3750:$BW$3852)='YOHFIMA_AOP tables'!O86)*('[35]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[35]AOP-Resource Mapping'!C3855","v":2670000},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YOHFIMA_AOP tables'!E86)*('[35]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YOHFIMA_AOP tables'!F86)*('[35]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YOHFIMA_AOP tables'!G86)*('[35]AOP-Resource Mapping'!$C$3855:$C$3974))","v":2670000},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YOHFIMA_AOP tables'!H86)*('[35]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YOHFIMA_AOP tables'!I86)*('[35]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YOHFIMA_AOP tables'!J86)*('[35]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YOHFIMA_AOP tables'!K86)*('[35]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YOHFIMA_AOP tables'!L86)*('[35]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YOHFIMA_AOP tables'!M86)*('[35]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YOHFIMA_AOP tables'!N86)*('[35]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$3855:$BW$3974)='YOHFIMA_AOP tables'!O86)*('[35]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[35]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YOHFIMA_AOP tables'!E86)*('[35]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YOHFIMA_AOP tables'!F86)*('[35]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YOHFIMA_AOP tables'!G86)*('[35]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YOHFIMA_AOP tables'!H86)*('[35]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YOHFIMA_AOP tables'!I86)*('[35]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YOHFIMA_AOP tables'!J86)*('[35]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YOHFIMA_AOP tables'!K86)*('[35]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YOHFIMA_AOP tables'!L86)*('[35]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YOHFIMA_AOP tables'!M86)*('[35]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YOHFIMA_AOP tables'!N86)*('[35]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4043:$BW$4145)='YOHFIMA_AOP tables'!O86)*('[35]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[35]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YOHFIMA_AOP tables'!E86)*('[35]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YOHFIMA_AOP tables'!F86)*('[35]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YOHFIMA_AOP tables'!G86)*('[35]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YOHFIMA_AOP tables'!H86)*('[35]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YOHFIMA_AOP tables'!I86)*('[35]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YOHFIMA_AOP tables'!J86)*('[35]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YOHFIMA_AOP tables'!K86)*('[35]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YOHFIMA_AOP tables'!L86)*('[35]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YOHFIMA_AOP tables'!M86)*('[35]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YOHFIMA_AOP tables'!N86)*('[35]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4182:$BW$4301)='YOHFIMA_AOP tables'!O86)*('[35]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[35]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YOHFIMA_AOP tables'!E86)*('[35]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YOHFIMA_AOP tables'!F86)*('[35]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YOHFIMA_AOP tables'!G86)*('[35]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YOHFIMA_AOP tables'!H86)*('[35]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YOHFIMA_AOP tables'!I86)*('[35]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YOHFIMA_AOP tables'!J86)*('[35]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YOHFIMA_AOP tables'!K86)*('[35]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YOHFIMA_AOP tables'!L86)*('[35]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YOHFIMA_AOP tables'!M86)*('[35]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YOHFIMA_AOP tables'!N86)*('[35]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4302:$BW$4387)='YOHFIMA_AOP tables'!O86)*('[35]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[35]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YOHFIMA_AOP tables'!E86)*('[35]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YOHFIMA_AOP tables'!F86)*('[35]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YOHFIMA_AOP tables'!G86)*('[35]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YOHFIMA_AOP tables'!H86)*('[35]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YOHFIMA_AOP tables'!I86)*('[35]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YOHFIMA_AOP tables'!J86)*('[35]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YOHFIMA_AOP tables'!K86)*('[35]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YOHFIMA_AOP tables'!L86)*('[35]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YOHFIMA_AOP tables'!M86)*('[35]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YOHFIMA_AOP tables'!N86)*('[35]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4390:$BW$4492)='YOHFIMA_AOP tables'!O86)*('[35]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[35]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YOHFIMA_AOP tables'!E86)*('[35]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YOHFIMA_AOP tables'!F86)*('[35]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YOHFIMA_AOP tables'!G86)*('[35]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YOHFIMA_AOP tables'!H86)*('[35]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YOHFIMA_AOP tables'!I86)*('[35]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YOHFIMA_AOP tables'!J86)*('[35]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YOHFIMA_AOP tables'!K86)*('[35]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YOHFIMA_AOP tables'!L86)*('[35]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YOHFIMA_AOP tables'!M86)*('[35]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YOHFIMA_AOP tables'!N86)*('[35]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$4493:$BW$4561)='YOHFIMA_AOP tables'!O86)*('[35]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":140098510},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":0},140098510,0,0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":1},{"$f":"H114/D114","v":0},{"$f":"I114/D114","v":0},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":0},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[35]AOP-Resource Mapping'!D4","v":22089010},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$3195)='YOHFIMA_AOP tables'!E120)*('[35]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$3195)='YOHFIMA_AOP tables'!F120)*('[35]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOHFIMA_AOP tables'!G120)*('[35]AOP-Resource Mapping'!$D$7:$D$4561))","v":22089010},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$3195)='YOHFIMA_AOP tables'!H120)*('[35]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$3195)='YOHFIMA_AOP tables'!I120)*('[35]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$3195)='YOHFIMA_AOP tables'!J120)*('[35]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$3195)='YOHFIMA_AOP tables'!K120)*('[35]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$3195)='YOHFIMA_AOP tables'!L120)*('[35]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$3195)='YOHFIMA_AOP tables'!M120)*('[35]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$3195)='YOHFIMA_AOP tables'!N120)*('[35]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$3195)='YOHFIMA_AOP tables'!O120)*('[35]AOP-Resource Mapping'!$D$7:$D$3195))","v":0}]
[null,null,"Development Partner",{"$f":"'[35]AOP-Resource Mapping'!O4","v":56050500},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOHFIMA_AOP tables'!E120)*('[35]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOHFIMA_AOP tables'!F120)*('[35]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOHFIMA_AOP tables'!G120)*('[35]AOP-Resource Mapping'!$O$7:$O$4561))","v":56050500},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOHFIMA_AOP tables'!H120)*('[35]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOHFIMA_AOP tables'!I120)*('[35]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOHFIMA_AOP tables'!J120)*('[35]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOHFIMA_AOP tables'!K120)*('[35]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOHFIMA_AOP tables'!L120)*('[35]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOHFIMA_AOP tables'!M120)*('[35]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOHFIMA_AOP tables'!N120)*('[35]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOHFIMA_AOP tables'!O120)*('[35]AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[35]AOP-Resource Mapping'!P4","v":61959000},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOHFIMA_AOP tables'!E120)*('[35]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOHFIMA_AOP tables'!F120)*('[35]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOHFIMA_AOP tables'!G120)*('[35]AOP-Resource Mapping'!$P$7:$P$4561))","v":61959000},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOHFIMA_AOP tables'!H120)*('[35]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOHFIMA_AOP tables'!I120)*('[35]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOHFIMA_AOP tables'!J120)*('[35]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOHFIMA_AOP tables'!K120)*('[35]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOHFIMA_AOP tables'!L120)*('[35]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOHFIMA_AOP tables'!M120)*('[35]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOHFIMA_AOP tables'!N120)*('[35]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[35]AOP-Resource Mapping'!$BW$7:$BW$4561)='YOHFIMA_AOP tables'!O120)*('[35]AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[35]AOP-Resource Mapping'!C4","v":140098510},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":140098510},{"$f":"SUM(H121:H123)","v":0},0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":1},0,0,0,0,0,0,0,{"$f":"O124/$D$124","v":0}]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]

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[]
[]
[]
[]
[]
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[]
[null,null,null,"AOP Budget and Financing"]
[null,null,"HSSB AOP PILLARS","Total Cost of AOP","Government's Commitment","Development Partners including Private Sector","AOP Funding Gap"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[20]AOP-Resource Mapping'!C5","v":0},{"$f":"'[20]AOP-Resource Mapping'!D5","v":0},{"$f":"'[20]AOP-Resource Mapping'!O5","v":0},{"$f":"'[20]AOP-Resource Mapping'!P5","v":0},{"$f":"D10-SUM(E10:G10)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[20]AOP-Resource Mapping'!C372","v":19762160},{"$f":"'[20]AOP-Resource Mapping'!D372","v":7716000},{"$f":"'[20]AOP-Resource Mapping'!O372","v":8468160},{"$f":"'[20]AOP-Resource Mapping'!P372","v":3578000},{"$f":"D11-SUM(E11:G11)","v":0}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[20]AOP-Resource Mapping'!C3159","v":0},{"$f":"'[20]AOP-Resource Mapping'!D3159","v":0},{"$f":"'[20]AOP-Resource Mapping'!O3159","v":0},{"$f":"'[20]AOP-Resource Mapping'!P3159","v":0},0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[20]AOP-Resource Mapping'!C3576","v":0},{"$f":"'[20]AOP-Resource Mapping'!D3576","v":0},{"$f":"'[20]AOP-Resource Mapping'!O3576","v":0},{"$f":"'[20]AOP-Resource Mapping'!P3576","v":0},0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[20]AOP-Resource Mapping'!C3853","v":0},{"$f":"'[20]AOP-Resource Mapping'!D3853","v":0},{"$f":"'[20]AOP-Resource Mapping'!O3853","v":0},{"$f":"'[20]AOP-Resource Mapping'!P3853","v":0},0]
[null,null,"Enabler 2: Financing",{"$f":"'[20]AOP-Resource Mapping'!C4180","v":0},{"$f":"'[20]AOP-Resource Mapping'!D4180","v":0},{"$f":"'[20]AOP-Resource Mapping'!O4180","v":0},{"$f":"'[20]AOP-Resource Mapping'!P4180","v":0},0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[20]AOP-Resource Mapping'!C4388","v":0},{"$f":"'[20]AOP-Resource Mapping'!D4388","v":0},{"$f":"'[20]AOP-Resource Mapping'!O4388","v":0},{"$f":"'[20]AOP-Resource Mapping'!P4388","v":0},0]
[null,null,"Total",{"$f":"SUM(D10:D16)","v":19762160},{"$f":"SUM(E10:E16)","v":7716000},{"$f":"SUM(F10:F16)","v":8468160},{"$f":"SUM(G10:G16)","v":3578000},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E17/$D$17,\"\")","v":0.39044314993907547},{"$f":"IFERROR(F17/$D$17,\"\")","v":0.42850376679472285},{"$f":"IFERROR(G17/$D$17,\"\")","v":0.18105308326620168}]
[null,null,null,null,{"$f":"SUM(E18:G18)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Implementation Status"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[20]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E38:E42)","v":0},{"$f":"SUM(F38:F42)","v":0}]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[20]AOP-Resource Mapping'!C372","v":19762160},{"$f":"SUM(E43:E52)","v":0},{"$f":"SUM(F43:F52)","v":19762160}]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[20]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0}]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[20]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E57:E58)","v":0},{"$f":"SUM(F57:F58)","v":0}]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[20]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E59:E60)","v":0},{"$f":"SUM(F59:F60)","v":0}]
[null,null,"Enabler 2: Financing",{"$f":"'[20]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E61:E62)","v":0},{"$f":"SUM(F61:F62)","v":0}]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[20]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E63:E64)","v":0},{"$f":"SUM(F63:F64)","v":0}]
[null,null,"Total",{"$f":"SUM(D24:D30)","v":19762160},{"$f":"SUM(E24:E30)","v":0},19762160]
[null,null,null,"% Distribution",{"$f":"IFERROR(E31/$D$31,\"\")","v":0},{"$f":"IFERROR(F31/$D$31,\"\")","v":1}]
[null,null,null,null,{"$f":"SUM(E32:F32)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Implementation Status"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","New-Project/Activity","On-going Project/Activity"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[20]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$7:$BX$58)='NTD_AOP tables'!E37)*('[20]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$7:$BX$58)='NTD_AOP tables'!F37)*('[20]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[20]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$60:$BX$94)='NTD_AOP tables'!E37)*('[20]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$60:$BX$94)='NTD_AOP tables'!F37)*('[20]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[20]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$96:$BX$147)='NTD_AOP tables'!E37)*('[20]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$96:$BX$147)='NTD_AOP tables'!F37)*('[20]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[20]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$149:$BX$319)='NTD_AOP tables'!E37)*('[20]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$149:$BX$319)='NTD_AOP tables'!F37)*('[20]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[20]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$320:$BX$371)='NTD_AOP tables'!E37)*('[20]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$320:$BX$371)='NTD_AOP tables'!F37)*('[20]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[20]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$374:$BX$578)='NTD_AOP tables'!E37)*('[20]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$374:$BX$578)='NTD_AOP tables'!F37)*('[20]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[20]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$579:$BX$630)='NTD_AOP tables'!E37)*('[20]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$579:$BX$630)='NTD_AOP tables'!F37)*('[20]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[20]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$632:$BX$785)='NTD_AOP tables'!E37)*('[20]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$632:$BX$785)='NTD_AOP tables'!F37)*('[20]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[20]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$786:$BX$939)='NTD_AOP tables'!E37)*('[20]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$786:$BX$939)='NTD_AOP tables'!F37)*('[20]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[20]AOP-Resource Mapping'!C940","v":19762160},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$940:$BX$1144)='NTD_AOP tables'!E37)*('[20]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$940:$BX$1144)='NTD_AOP tables'!F37)*('[20]AOP-Resource Mapping'!$C$940:$C$1144))","v":19762160}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[20]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$1146:$BX$1248)='NTD_AOP tables'!E37)*('[20]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$1146:$BX$1248)='NTD_AOP tables'!F37)*('[20]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[20]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$1250:$BX$2406)='NTD_AOP tables'!E37)*('[20]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$1250:$BX$2406)='NTD_AOP tables'!F37)*('[20]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[20]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$2407:$BX$2951)='NTD_AOP tables'!E37)*('[20]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$2407:$BX$2951)='NTD_AOP tables'!F37)*('[20]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[20]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$2952:$BX$3037)='NTD_AOP tables'!E37)*('[20]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$2952:$BX$3037)='NTD_AOP tables'!F37)*('[20]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[20]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$3039:$BX$3158)='NTD_AOP tables'!E37)*('[20]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$3039:$BX$3158)='NTD_AOP tables'!F37)*('[20]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[20]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$3161:$BX$3263)='NTD_AOP tables'!E37)*('[20]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$3161:$BX$3263)='NTD_AOP tables'!F37)*('[20]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[20]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$3265:$BX$3367)='NTD_AOP tables'!E37)*('[20]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$3265:$BX$3367)='NTD_AOP tables'!F37)*('[20]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[20]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$3369:$BX$3471)='NTD_AOP tables'!E37)*('[20]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$3369:$BX$3471)='NTD_AOP tables'!F37)*('[20]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[20]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$3473:$BX$3575)='NTD_AOP tables'!E37)*('[20]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$3473:$BX$3575)='NTD_AOP tables'!F37)*('[20]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[20]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$3578:$BX$3748)='NTD_AOP tables'!E37)*('[20]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$3578:$BX$3748)='NTD_AOP tables'!F37)*('[20]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[20]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$3750:$BX$3852)='NTD_AOP tables'!E37)*('[20]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$3750:$BX$3852)='NTD_AOP tables'!F37)*('[20]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[20]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$3855:$BX$4042)='NTD_AOP tables'!E37)*('[20]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$3855:$BX$4042)='NTD_AOP tables'!F37)*('[20]AOP-Resource Mapping'!$C$3855:$C$4042))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[20]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$4043:$BX$4179)='NTD_AOP tables'!E37)*('[20]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$4043:$BX$4179)='NTD_AOP tables'!F37)*('[20]AOP-Resource Mapping'!$C$4043:$C$4179))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[20]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$4182:$BX$4301)='NTD_AOP tables'!E37)*('[20]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$4182:$BX$4301)='NTD_AOP tables'!F37)*('[20]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[20]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$4302:$BX$4387)='NTD_AOP tables'!E37)*('[20]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$4302:$BX$4387)='NTD_AOP tables'!F37)*('[20]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[20]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$4390:$BX$4492)='NTD_AOP tables'!E37)*('[20]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$4390:$BX$4492)='NTD_AOP tables'!F37)*('[20]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[20]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$4493:$BX$4561)='NTD_AOP tables'!E37)*('[20]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BX$4493:$BX$4561)='NTD_AOP tables'!F37)*('[20]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D38:D64)","v":19762160},{"$f":"SUM(E38:E64)","v":0},19762160]
[null,null,null,"% Distribution",{"$f":"IFERROR(E65/$D$65,\"\")","v":0},{"$f":"IFERROR(F65/$D$65,\"\")","v":1}]
[null,null,null,null,{"$f":"SUM(E66:F66)","v":1}]
[]
[]
[]
[null,null,null,"AOP Cost by HSSB Pillars per Level of Implementation"]
[null,null,"HSSB AOP PILLARS & Enablers","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Strategic Pillar One:Effective Governance",{"$f":"'[20]AOP-Resource Mapping'!C5","v":0},{"$f":"SUM(E87:E91)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Two:Efficient, Equitable and Quality Health system",{"$f":"'[20]AOP-Resource Mapping'!C372","v":19762160},{"$f":"SUM(E92:E101)","v":0},0,19762160,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Three: Unlocking Value Chains",{"$f":"'[20]AOP-Resource Mapping'!C3159","v":0},{"$f":"SUM(E102:E105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Strategic Pillar Four: Health Security",{"$f":"'[20]AOP-Resource Mapping'!C3576","v":0},{"$f":"SUM(E106:E107)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 1: Data Digitization",{"$f":"'[20]AOP-Resource Mapping'!C3853","v":0},{"$f":"SUM(E108:E109)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 2: Financing",{"$f":"'[20]AOP-Resource Mapping'!C4180","v":0},{"$f":"SUM(E110:E111)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Enabler 3: Culture and Talent",{"$f":"'[20]AOP-Resource Mapping'!C4388","v":0},{"$f":"SUM(E112:E113)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D73:D79)","v":19762160},{"$f":"SUM(E73:E79)","v":0},0,19762160,0,0,0,0,0,0,{"$f":"SUM(N73:N79)","v":0},0]
[null,null,null,"% Distribution",{"$f":"IFERROR(E80/$D$80,\"\")","v":0},{"$f":"IFERROR(F80/$D$80,\"\")","v":0},{"$f":"IFERROR(G80/$D$80,\"\")","v":1},{"$f":"IFERROR(H80/$D$80,\"\")","v":0},{"$f":"IFERROR(I80/$D$80,\"\")","v":0},{"$f":"IFERROR(J80/$D$80,\"\")","v":0},0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E81:O81)","v":1}]
[]
[]
[null,null,null,"AOP Cost by HSSB Priority Initiatives per Level of Implementation"]
[null,"PI","HSSB AOP Priority Initiatives","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,1,"Strengthen NCH as a coordinating and accountability mechanism across the health system",{"$f":"'[20]AOP-Resource Mapping'!C7","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$58)='NTD_AOP tables'!E86)*('[20]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$58)='NTD_AOP tables'!F86)*('[20]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$58)='NTD_AOP tables'!G86)*('[20]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$58)='NTD_AOP tables'!H86)*('[20]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$58)='NTD_AOP tables'!I86)*('[20]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$58)='NTD_AOP tables'!J86)*('[20]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$58)='NTD_AOP tables'!K86)*('[20]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$58)='NTD_AOP tables'!L86)*('[20]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$58)='NTD_AOP tables'!M86)*('[20]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$58)='NTD_AOP tables'!N86)*('[20]AOP-Resource Mapping'!$C$7:$C$58))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$58)='NTD_AOP tables'!O86)*('[20]AOP-Resource Mapping'!$C$7:$C$58))","v":0}]
[null,2,"Comprehensive and intentional communication strategy for stakeholder engagement and advocacy",{"$f":"'[20]AOP-Resource Mapping'!C60","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$60:$BW$94)='NTD_AOP tables'!E86)*('[20]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$60:$BW$94)='NTD_AOP tables'!F86)*('[20]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$60:$BW$94)='NTD_AOP tables'!G86)*('[20]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$60:$BW$94)='NTD_AOP tables'!H86)*('[20]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$60:$BW$94)='NTD_AOP tables'!I86)*('[20]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$60:$BW$94)='NTD_AOP tables'!J86)*('[20]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$60:$BW$94)='NTD_AOP tables'!K86)*('[20]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$60:$BW$94)='NTD_AOP tables'!L86)*('[20]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$60:$BW$94)='NTD_AOP tables'!M86)*('[20]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$60:$BW$94)='NTD_AOP tables'!N86)*('[20]AOP-Resource Mapping'!$C$60:$C$94))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$60:$BW$94)='NTD_AOP tables'!O86)*('[20]AOP-Resource Mapping'!$C$60:$C$94))","v":0}]
[null,3,"Improve regulation and regulatory processes for health workers, healthcare facilities and pharmaceutical products",{"$f":"'[20]AOP-Resource Mapping'!C96","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$96:$BW$147)='NTD_AOP tables'!E86)*('[20]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$96:$BW$147)='NTD_AOP tables'!F86)*('[20]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$96:$BW$147)='NTD_AOP tables'!G86)*('[20]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$96:$BW$147)='NTD_AOP tables'!H86)*('[20]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$96:$BW$147)='NTD_AOP tables'!I86)*('[20]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$96:$BW$147)='NTD_AOP tables'!J86)*('[20]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$96:$BW$147)='NTD_AOP tables'!K86)*('[20]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$96:$BW$147)='NTD_AOP tables'!L86)*('[20]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$96:$BW$147)='NTD_AOP tables'!M86)*('[20]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$96:$BW$147)='NTD_AOP tables'!N86)*('[20]AOP-Resource Mapping'!$C$96:$C$147))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$96:$BW$147)='NTD_AOP tables'!O86)*('[20]AOP-Resource Mapping'!$C$96:$C$147))","v":0}]
[null,4,"A Sector Wide Action Plan (SWAp) to defragment health system programming and funding",{"$f":"'[20]AOP-Resource Mapping'!C149","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$149:$BW$319)='NTD_AOP tables'!E86)*('[20]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$149:$BW$319)='NTD_AOP tables'!F86)*('[20]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$149:$BW$319)='NTD_AOP tables'!G86)*('[20]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$149:$BW$319)='NTD_AOP tables'!H86)*('[20]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$149:$BW$319)='NTD_AOP tables'!I86)*('[20]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$149:$BW$319)='NTD_AOP tables'!J86)*('[20]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$149:$BW$319)='NTD_AOP tables'!K86)*('[20]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$149:$BW$319)='NTD_AOP tables'!L86)*('[20]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$149:$BW$319)='NTD_AOP tables'!M86)*('[20]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$149:$BW$319)='NTD_AOP tables'!N86)*('[20]AOP-Resource Mapping'!$C$149:$C$319))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$149:$BW$319)='NTD_AOP tables'!O86)*('[20]AOP-Resource Mapping'!$C$149:$C$319))","v":0}]
[null,5,"Increase collaboration with internal and external stakeholders for better delivery and performance management",{"$f":"'[20]AOP-Resource Mapping'!C320","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$320:$BW$371)='NTD_AOP tables'!E86)*('[20]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$320:$BW$371)='NTD_AOP tables'!F86)*('[20]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$320:$BW$371)='NTD_AOP tables'!G86)*('[20]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$320:$BW$371)='NTD_AOP tables'!H86)*('[20]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$320:$BW$371)='NTD_AOP tables'!I86)*('[20]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$320:$BW$371)='NTD_AOP tables'!J86)*('[20]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$320:$BW$371)='NTD_AOP tables'!K86)*('[20]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$320:$BW$371)='NTD_AOP tables'!L86)*('[20]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$320:$BW$371)='NTD_AOP tables'!M86)*('[20]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$320:$BW$371)='NTD_AOP tables'!N86)*('[20]AOP-Resource Mapping'!$C$320:$C$371))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$320:$BW$371)='NTD_AOP tables'!O86)*('[20]AOP-Resource Mapping'!$C$320:$C$371))","v":0}]
[null,6,"Drive multi-sectoral coordination to put in place  and facilitate the implementation of appropriate policies and Programs that drive health promotion behaviours (e.g., to disincentivize unhealthy behaviours)",{"$f":"'[20]AOP-Resource Mapping'!C374","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$374:$BW$578)='NTD_AOP tables'!E86)*('[20]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$374:$BW$578)='NTD_AOP tables'!F86)*('[20]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$374:$BW$578)='NTD_AOP tables'!G86)*('[20]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$374:$BW$578)='NTD_AOP tables'!H86)*('[20]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$374:$BW$578)='NTD_AOP tables'!I86)*('[20]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$374:$BW$578)='NTD_AOP tables'!J86)*('[20]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$374:$BW$578)='NTD_AOP tables'!K86)*('[20]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$374:$BW$578)='NTD_AOP tables'!L86)*('[20]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$374:$BW$578)='NTD_AOP tables'!M86)*('[20]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$374:$BW$578)='NTD_AOP tables'!N86)*('[20]AOP-Resource Mapping'!$C$374:$C$578))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$374:$BW$578)='NTD_AOP tables'!O86)*('[20]AOP-Resource Mapping'!$C$374:$C$578))","v":0}]
[null,7,"Accelerate inter-sectorial socia welfare through coordination of efforts of the social action fund",{"$f":"'[20]AOP-Resource Mapping'!C579","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$579:$BW$630)='NTD_AOP tables'!E86)*('[20]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$579:$BW$630)='NTD_AOP tables'!F86)*('[20]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$579:$BW$630)='NTD_AOP tables'!G86)*('[20]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$579:$BW$630)='NTD_AOP tables'!H86)*('[20]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$579:$BW$630)='NTD_AOP tables'!I86)*('[20]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$579:$BW$630)='NTD_AOP tables'!J86)*('[20]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$579:$BW$630)='NTD_AOP tables'!K86)*('[20]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$579:$BW$630)='NTD_AOP tables'!L86)*('[20]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$579:$BW$630)='NTD_AOP tables'!M86)*('[20]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$579:$BW$630)='NTD_AOP tables'!N86)*('[20]AOP-Resource Mapping'!$C$579:$C$630))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$579:$BW$630)='NTD_AOP tables'!O86)*('[20]AOP-Resource Mapping'!$C$579:$C$630))","v":0}]
[null,8,"Accelerate immunization programs for priority antigens (e.g., DPT3, Polio, Measles, Yellow Fever) with a focus on decreasing zero dose children",{"$f":"'[20]AOP-Resource Mapping'!C632","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$632:$BW$785)='NTD_AOP tables'!E86)*('[20]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$632:$BW$785)='NTD_AOP tables'!F86)*('[20]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$632:$BW$785)='NTD_AOP tables'!G86)*('[20]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$632:$BW$785)='NTD_AOP tables'!H86)*('[20]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$632:$BW$785)='NTD_AOP tables'!I86)*('[20]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$632:$BW$785)='NTD_AOP tables'!J86)*('[20]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$632:$BW$785)='NTD_AOP tables'!K86)*('[20]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$632:$BW$785)='NTD_AOP tables'!L86)*('[20]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$632:$BW$785)='NTD_AOP tables'!M86)*('[20]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$632:$BW$785)='NTD_AOP tables'!N86)*('[20]AOP-Resource Mapping'!$C$632:$C$785))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$632:$BW$785)='NTD_AOP tables'!O86)*('[20]AOP-Resource Mapping'!$C$632:$C$785))","v":0}]
[null,9,"Slow down the growth rate of NCD Prevalence ",{"$f":"'[20]AOP-Resource Mapping'!C786","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$786:$BW$939)='NTD_AOP tables'!E86)*('[20]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$786:$BW$939)='NTD_AOP tables'!F86)*('[20]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$786:$BW$939)='NTD_AOP tables'!G86)*('[20]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$786:$BW$939)='NTD_AOP tables'!H86)*('[20]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$786:$BW$939)='NTD_AOP tables'!I86)*('[20]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$786:$BW$939)='NTD_AOP tables'!J86)*('[20]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$786:$BW$939)='NTD_AOP tables'!K86)*('[20]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$786:$BW$939)='NTD_AOP tables'!L86)*('[20]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$786:$BW$939)='NTD_AOP tables'!M86)*('[20]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$786:$BW$939)='NTD_AOP tables'!N86)*('[20]AOP-Resource Mapping'!$C$786:$C$939))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$786:$BW$939)='NTD_AOP tables'!O86)*('[20]AOP-Resource Mapping'!$C$786:$C$939))","v":0}]
[null,10,"Reduce the incidence of HIV, tuberculosis, malaria, and Neglected Tropical Diseases (NTDs)",{"$f":"'[20]AOP-Resource Mapping'!C940","v":19762160},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$940:$BW$1144)='NTD_AOP tables'!E86)*('[20]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$940:$BW$1144)='NTD_AOP tables'!F86)*('[20]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$940:$BW$1144)='NTD_AOP tables'!G86)*('[20]AOP-Resource Mapping'!$C$940:$C$1144))","v":19762160},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$940:$BW$1144)='NTD_AOP tables'!H86)*('[20]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$940:$BW$1144)='NTD_AOP tables'!I86)*('[20]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$940:$BW$1144)='NTD_AOP tables'!J86)*('[20]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$940:$BW$1144)='NTD_AOP tables'!K86)*('[20]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$940:$BW$1144)='NTD_AOP tables'!L86)*('[20]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$940:$BW$1144)='NTD_AOP tables'!M86)*('[20]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$940:$BW$1144)='NTD_AOP tables'!N86)*('[20]AOP-Resource Mapping'!$C$940:$C$1144))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$940:$BW$1144)='NTD_AOP tables'!O86)*('[20]AOP-Resource Mapping'!$C$940:$C$1144))","v":0}]
[null,11,"Revitalize tertiary and quaternary care hospitals to improve access to specialized care",{"$f":"'[20]AOP-Resource Mapping'!C1146","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$1146:$BW$1248)='NTD_AOP tables'!E86)*('[20]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$1146:$BW$1248)='NTD_AOP tables'!F86)*('[20]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$1146:$BW$1248)='NTD_AOP tables'!G86)*('[20]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$1146:$BW$1248)='NTD_AOP tables'!H86)*('[20]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$1146:$BW$1248)='NTD_AOP tables'!I86)*('[20]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$1146:$BW$1248)='NTD_AOP tables'!J86)*('[20]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$1146:$BW$1248)='NTD_AOP tables'!K86)*('[20]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$1146:$BW$1248)='NTD_AOP tables'!L86)*('[20]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$1146:$BW$1248)='NTD_AOP tables'!M86)*('[20]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$1146:$BW$1248)='NTD_AOP tables'!N86)*('[20]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$1146:$BW$1248)='NTD_AOP tables'!O86)*('[20]AOP-Resource Mapping'!$C$1146:$C$1248))","v":0}]
[null,12,"Improve Reproductive, Maternal, Newborn, Child health, Adolescent and Nutrition",{"$f":"'[20]AOP-Resource Mapping'!C1250","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$1250:$BW$2406)='NTD_AOP tables'!E86)*('[20]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$1250:$BW$2406)='NTD_AOP tables'!F86)*('[20]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$1250:$BW$2406)='NTD_AOP tables'!G86)*('[20]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$1250:$BW$2406)='NTD_AOP tables'!H86)*('[20]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$1250:$BW$2406)='NTD_AOP tables'!I86)*('[20]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$1250:$BW$2406)='NTD_AOP tables'!J86)*('[20]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$1250:$BW$2406)='NTD_AOP tables'!K86)*('[20]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$1250:$BW$2406)='NTD_AOP tables'!L86)*('[20]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$1250:$BW$2406)='NTD_AOP tables'!M86)*('[20]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$1250:$BW$2406)='NTD_AOP tables'!N86)*('[20]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$1250:$BW$2406)='NTD_AOP tables'!O86)*('[20]AOP-Resource Mapping'!$C$1250:$C$2406))","v":0}]
[null,13,"Revitalize BHCPF to drive SWAP, to increase access to quality health care for all citizens and to increase enrolment in health insurance",{"$f":"'[20]AOP-Resource Mapping'!C2407","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$2407:$BW$2951)='NTD_AOP tables'!E86)*('[20]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$2407:$BW$2951)='NTD_AOP tables'!F86)*('[20]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$2407:$BW$2951)='NTD_AOP tables'!G86)*('[20]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$2407:$BW$2951)='NTD_AOP tables'!H86)*('[20]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$2407:$BW$2951)='NTD_AOP tables'!I86)*('[20]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$2407:$BW$2951)='NTD_AOP tables'!J86)*('[20]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$2407:$BW$2951)='NTD_AOP tables'!K86)*('[20]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$2407:$BW$2951)='NTD_AOP tables'!L86)*('[20]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$2407:$BW$2951)='NTD_AOP tables'!M86)*('[20]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$2407:$BW$2951)='NTD_AOP tables'!N86)*('[20]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$2407:$BW$2951)='NTD_AOP tables'!O86)*('[20]AOP-Resource Mapping'!$C$2407:$C$2951))","v":0}]
[null,14,"Expand financial protection to all citizens through health insurance expansion and other innovative financing  mechanisms",{"$f":"'[20]AOP-Resource Mapping'!C2952","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$2952:$BW$3037)='NTD_AOP tables'!E86)*('[20]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$2952:$BW$3037)='NTD_AOP tables'!F86)*('[20]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$2952:$BW$3037)='NTD_AOP tables'!G86)*('[20]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$2952:$BW$3037)='NTD_AOP tables'!H86)*('[20]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$2952:$BW$3037)='NTD_AOP tables'!I86)*('[20]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$2952:$BW$3037)='NTD_AOP tables'!J86)*('[20]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$2952:$BW$3037)='NTD_AOP tables'!K86)*('[20]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$2952:$BW$3037)='NTD_AOP tables'!L86)*('[20]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$2952:$BW$3037)='NTD_AOP tables'!M86)*('[20]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$2952:$BW$3037)='NTD_AOP tables'!N86)*('[20]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$2952:$BW$3037)='NTD_AOP tables'!O86)*('[20]AOP-Resource Mapping'!$C$2952:$C$3037))","v":0}]
[null,15,"Increase availability and quality of HRH",{"$f":"'[20]AOP-Resource Mapping'!C3039","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3039:$BW$3158)='NTD_AOP tables'!E86)*('[20]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3039:$BW$3158)='NTD_AOP tables'!F86)*('[20]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3039:$BW$3158)='NTD_AOP tables'!G86)*('[20]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3039:$BW$3158)='NTD_AOP tables'!H86)*('[20]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3039:$BW$3158)='NTD_AOP tables'!I86)*('[20]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3039:$BW$3158)='NTD_AOP tables'!J86)*('[20]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3039:$BW$3158)='NTD_AOP tables'!K86)*('[20]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3039:$BW$3158)='NTD_AOP tables'!L86)*('[20]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3039:$BW$3158)='NTD_AOP tables'!M86)*('[20]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3039:$BW$3158)='NTD_AOP tables'!N86)*('[20]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3039:$BW$3158)='NTD_AOP tables'!O86)*('[20]AOP-Resource Mapping'!$C$3039:$C$3158))","v":0}]
[null,16,"Re-Position Nigeria at the forefront of emerging R&D innovation, starting with local clinical trials and translational science",{"$f":"'[20]AOP-Resource Mapping'!C3161","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3161:$BW$3263)='NTD_AOP tables'!E86)*('[20]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3161:$BW$3263)='NTD_AOP tables'!F86)*('[20]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3161:$BW$3263)='NTD_AOP tables'!G86)*('[20]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3161:$BW$3263)='NTD_AOP tables'!H86)*('[20]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3161:$BW$3263)='NTD_AOP tables'!I86)*('[20]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3161:$BW$3263)='NTD_AOP tables'!J86)*('[20]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3161:$BW$3263)='NTD_AOP tables'!K86)*('[20]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3161:$BW$3263)='NTD_AOP tables'!L86)*('[20]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3161:$BW$3263)='NTD_AOP tables'!M86)*('[20]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3161:$BW$3263)='NTD_AOP tables'!N86)*('[20]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3161:$BW$3263)='NTD_AOP tables'!O86)*('[20]AOP-Resource Mapping'!$C$3161:$C$3263))","v":0}]
[null,17,"Stimulate local production of health products (e.g., drug substance, fill and finish for vaccines, malaria bed-nets, and therapeutical foods)",{"$f":"'[20]AOP-Resource Mapping'!C3265","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3265:$BW$3367)='NTD_AOP tables'!E86)*('[20]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3265:$BW$3367)='NTD_AOP tables'!F86)*('[20]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3265:$BW$3367)='NTD_AOP tables'!G86)*('[20]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3265:$BW$3367)='NTD_AOP tables'!H86)*('[20]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3265:$BW$3367)='NTD_AOP tables'!I86)*('[20]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3265:$BW$3367)='NTD_AOP tables'!J86)*('[20]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3265:$BW$3367)='NTD_AOP tables'!K86)*('[20]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3265:$BW$3367)='NTD_AOP tables'!L86)*('[20]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3265:$BW$3367)='NTD_AOP tables'!M86)*('[20]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3265:$BW$3367)='NTD_AOP tables'!N86)*('[20]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3265:$BW$3367)='NTD_AOP tables'!O86)*('[20]AOP-Resource Mapping'!$C$3265:$C$3367))","v":0}]
[null,18," Build sustain offtake agreement with development parters for locally produced products required in Nigeria",{"$f":"'[20]AOP-Resource Mapping'!C3369","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3369:$BW$3471)='NTD_AOP tables'!E86)*('[20]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3369:$BW$3471)='NTD_AOP tables'!F86)*('[20]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3369:$BW$3471)='NTD_AOP tables'!G86)*('[20]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3369:$BW$3471)='NTD_AOP tables'!H86)*('[20]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3369:$BW$3471)='NTD_AOP tables'!I86)*('[20]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3369:$BW$3471)='NTD_AOP tables'!J86)*('[20]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3369:$BW$3471)='NTD_AOP tables'!K86)*('[20]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3369:$BW$3471)='NTD_AOP tables'!L86)*('[20]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3369:$BW$3471)='NTD_AOP tables'!M86)*('[20]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3369:$BW$3471)='NTD_AOP tables'!N86)*('[20]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3369:$BW$3471)='NTD_AOP tables'!O86)*('[20]AOP-Resource Mapping'!$C$3369:$C$3471))","v":0}]
[null,19," Streamline existing supply chains to remove complexity",{"$f":"'[20]AOP-Resource Mapping'!C3473","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3473:$BW$3575)='NTD_AOP tables'!E86)*('[20]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3473:$BW$3575)='NTD_AOP tables'!F86)*('[20]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3473:$BW$3575)='NTD_AOP tables'!G86)*('[20]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3473:$BW$3575)='NTD_AOP tables'!H86)*('[20]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3473:$BW$3575)='NTD_AOP tables'!I86)*('[20]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3473:$BW$3575)='NTD_AOP tables'!J86)*('[20]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3473:$BW$3575)='NTD_AOP tables'!K86)*('[20]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3473:$BW$3575)='NTD_AOP tables'!L86)*('[20]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3473:$BW$3575)='NTD_AOP tables'!M86)*('[20]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3473:$BW$3575)='NTD_AOP tables'!N86)*('[20]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3473:$BW$3575)='NTD_AOP tables'!O86)*('[20]AOP-Resource Mapping'!$C$3473:$C$3575))","v":0}]
[null,20,"Improve Public Health Emergencies prevention, detection, preparedness and response including pandemics  to strengthen health security",{"$f":"'[20]AOP-Resource Mapping'!C3578","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3578:$BW$3748)='NTD_AOP tables'!E86)*('[20]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3578:$BW$3748)='NTD_AOP tables'!F86)*('[20]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3578:$BW$3748)='NTD_AOP tables'!G86)*('[20]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3578:$BW$3748)='NTD_AOP tables'!H86)*('[20]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3578:$BW$3748)='NTD_AOP tables'!I86)*('[20]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3578:$BW$3748)='NTD_AOP tables'!J86)*('[20]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3578:$BW$3748)='NTD_AOP tables'!K86)*('[20]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3578:$BW$3748)='NTD_AOP tables'!L86)*('[20]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3578:$BW$3748)='NTD_AOP tables'!M86)*('[20]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3578:$BW$3748)='NTD_AOP tables'!N86)*('[20]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3578:$BW$3748)='NTD_AOP tables'!O86)*('[20]AOP-Resource Mapping'!$C$3578:$C$3748))","v":0}]
[null,21,"Establish a One Health approach for threat detection and response, incorporating climate-linked threats",{"$f":"'[20]AOP-Resource Mapping'!C3750","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3750:$BW$3852)='NTD_AOP tables'!E86)*('[20]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3750:$BW$3852)='NTD_AOP tables'!F86)*('[20]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3750:$BW$3852)='NTD_AOP tables'!G86)*('[20]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3750:$BW$3852)='NTD_AOP tables'!H86)*('[20]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3750:$BW$3852)='NTD_AOP tables'!I86)*('[20]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3750:$BW$3852)='NTD_AOP tables'!J86)*('[20]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3750:$BW$3852)='NTD_AOP tables'!K86)*('[20]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3750:$BW$3852)='NTD_AOP tables'!L86)*('[20]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3750:$BW$3852)='NTD_AOP tables'!M86)*('[20]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3750:$BW$3852)='NTD_AOP tables'!N86)*('[20]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3750:$BW$3852)='NTD_AOP tables'!O86)*('[20]AOP-Resource Mapping'!$C$3750:$C$3852))","v":0}]
[null,22,"Strengthen health data collection, reporting and usage – starting with the core indicators",{"$f":"'[20]AOP-Resource Mapping'!C3855","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3855:$BW$3974)='NTD_AOP tables'!E86)*('[20]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3855:$BW$3974)='NTD_AOP tables'!F86)*('[20]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3855:$BW$3974)='NTD_AOP tables'!G86)*('[20]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3855:$BW$3974)='NTD_AOP tables'!H86)*('[20]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3855:$BW$3974)='NTD_AOP tables'!I86)*('[20]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3855:$BW$3974)='NTD_AOP tables'!J86)*('[20]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3855:$BW$3974)='NTD_AOP tables'!K86)*('[20]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3855:$BW$3974)='NTD_AOP tables'!L86)*('[20]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3855:$BW$3974)='NTD_AOP tables'!M86)*('[20]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3855:$BW$3974)='NTD_AOP tables'!N86)*('[20]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$3855:$BW$3974)='NTD_AOP tables'!O86)*('[20]AOP-Resource Mapping'!$C$3855:$C$3974))","v":0}]
[null,23,"Establish and integrate \"single source of truth” data system that is digitized, interoperable, and accurate",{"$f":"'[20]AOP-Resource Mapping'!C4043","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4043:$BW$4145)='NTD_AOP tables'!E86)*('[20]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4043:$BW$4145)='NTD_AOP tables'!F86)*('[20]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4043:$BW$4145)='NTD_AOP tables'!G86)*('[20]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4043:$BW$4145)='NTD_AOP tables'!H86)*('[20]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4043:$BW$4145)='NTD_AOP tables'!I86)*('[20]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4043:$BW$4145)='NTD_AOP tables'!J86)*('[20]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4043:$BW$4145)='NTD_AOP tables'!K86)*('[20]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4043:$BW$4145)='NTD_AOP tables'!L86)*('[20]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4043:$BW$4145)='NTD_AOP tables'!M86)*('[20]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4043:$BW$4145)='NTD_AOP tables'!N86)*('[20]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4043:$BW$4145)='NTD_AOP tables'!O86)*('[20]AOP-Resource Mapping'!$C$4043:$C$4145))","v":0}]
[null,24,"Improve oversight and monitoring of budgeting process to increase budget utilization",{"$f":"'[20]AOP-Resource Mapping'!C4182","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4182:$BW$4301)='NTD_AOP tables'!E86)*('[20]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4182:$BW$4301)='NTD_AOP tables'!F86)*('[20]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4182:$BW$4301)='NTD_AOP tables'!G86)*('[20]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4182:$BW$4301)='NTD_AOP tables'!H86)*('[20]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4182:$BW$4301)='NTD_AOP tables'!I86)*('[20]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4182:$BW$4301)='NTD_AOP tables'!J86)*('[20]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4182:$BW$4301)='NTD_AOP tables'!K86)*('[20]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4182:$BW$4301)='NTD_AOP tables'!L86)*('[20]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4182:$BW$4301)='NTD_AOP tables'!M86)*('[20]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4182:$BW$4301)='NTD_AOP tables'!N86)*('[20]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4182:$BW$4301)='NTD_AOP tables'!O86)*('[20]AOP-Resource Mapping'!$C$4182:$C$4301))","v":0}]
[null,25,"Regular and effective skills and performance appraisal of top leadership",{"$f":"'[20]AOP-Resource Mapping'!C4302","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4302:$BW$4387)='NTD_AOP tables'!E86)*('[20]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4302:$BW$4387)='NTD_AOP tables'!F86)*('[20]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4302:$BW$4387)='NTD_AOP tables'!G86)*('[20]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4302:$BW$4387)='NTD_AOP tables'!H86)*('[20]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4302:$BW$4387)='NTD_AOP tables'!I86)*('[20]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4302:$BW$4387)='NTD_AOP tables'!J86)*('[20]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4302:$BW$4387)='NTD_AOP tables'!K86)*('[20]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4302:$BW$4387)='NTD_AOP tables'!L86)*('[20]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4302:$BW$4387)='NTD_AOP tables'!M86)*('[20]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4302:$BW$4387)='NTD_AOP tables'!N86)*('[20]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4302:$BW$4387)='NTD_AOP tables'!O86)*('[20]AOP-Resource Mapping'!$C$4302:$C$4387))","v":0}]
[null,26,"Transformation within F/SMoH – towards a values and performance driven culture",{"$f":"'[20]AOP-Resource Mapping'!C4390","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4390:$BW$4492)='NTD_AOP tables'!E86)*('[20]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4390:$BW$4492)='NTD_AOP tables'!F86)*('[20]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4390:$BW$4492)='NTD_AOP tables'!G86)*('[20]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4390:$BW$4492)='NTD_AOP tables'!H86)*('[20]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4390:$BW$4492)='NTD_AOP tables'!I86)*('[20]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4390:$BW$4492)='NTD_AOP tables'!J86)*('[20]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4390:$BW$4492)='NTD_AOP tables'!K86)*('[20]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4390:$BW$4492)='NTD_AOP tables'!L86)*('[20]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4390:$BW$4492)='NTD_AOP tables'!M86)*('[20]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4390:$BW$4492)='NTD_AOP tables'!N86)*('[20]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4390:$BW$4492)='NTD_AOP tables'!O86)*('[20]AOP-Resource Mapping'!$C$4390:$C$4492))","v":0}]
[null,27,"Top-talent learning program to develop well-rounded for public health leaders",{"$f":"'[20]AOP-Resource Mapping'!C4493","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4493:$BW$4561)='NTD_AOP tables'!E86)*('[20]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4493:$BW$4561)='NTD_AOP tables'!F86)*('[20]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4493:$BW$4561)='NTD_AOP tables'!G86)*('[20]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4493:$BW$4561)='NTD_AOP tables'!H86)*('[20]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4493:$BW$4561)='NTD_AOP tables'!I86)*('[20]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4493:$BW$4561)='NTD_AOP tables'!J86)*('[20]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4493:$BW$4561)='NTD_AOP tables'!K86)*('[20]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4493:$BW$4561)='NTD_AOP tables'!L86)*('[20]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4493:$BW$4561)='NTD_AOP tables'!M86)*('[20]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4493:$BW$4561)='NTD_AOP tables'!N86)*('[20]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$4493:$BW$4561)='NTD_AOP tables'!O86)*('[20]AOP-Resource Mapping'!$C$4493:$C$4561))","v":0}]
[null,null,"Total",{"$f":"SUM(D87:D113)","v":19762160},{"$f":"SUM(E87:E113)","v":0},{"$f":"SUM(F87:F113)","v":0},19762160,0,0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E114/D114","v":0},{"$f":"F114/D114","v":0},{"$f":"G114/D114","v":1},{"$f":"H114/D114","v":0},{"$f":"I114/D114","v":0},{"$f":"J114/D114","v":0},{"$f":"K114/D114","v":0},{"$f":"L114/D114","v":0},{"$f":"M114/D114","v":0},{"$f":"N114/D114","v":0},{"$f":"O114/D114","v":0}]
[null,null,null,null,{"$f":"SUM(E115:O115)","v":1}]
[]
[]
[]
[null,null,"Funding Sources","Total Cost of AOP","National level","Federal level","State & FCT level","Local Government level","Community/Ward level","Workplaces (formal/Informal)","Health Training Institutions","Tertiary Facilities","Secondary Health Facilities","Primary Health Facilities","Private Facilities"]
[null,null,"Government Commitment",{"$f":"'[20]AOP-Resource Mapping'!D4","v":7716000},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$3195)='NTD_AOP tables'!E120)*('[20]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$3195)='NTD_AOP tables'!F120)*('[20]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$3195)='NTD_AOP tables'!G120)*('[20]AOP-Resource Mapping'!$D$7:$D$3195))","v":7716000},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$3195)='NTD_AOP tables'!H120)*('[20]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$3195)='NTD_AOP tables'!I120)*('[20]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$3195)='NTD_AOP tables'!J120)*('[20]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$3195)='NTD_AOP tables'!K120)*('[20]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$3195)='NTD_AOP tables'!L120)*('[20]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$3195)='NTD_AOP tables'!M120)*('[20]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$3195)='NTD_AOP tables'!N120)*('[20]AOP-Resource Mapping'!$D$7:$D$3195))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$3195)='NTD_AOP tables'!O120)*('[20]AOP-Resource Mapping'!$D$7:$D$3195))","v":0}]
[null,null,"Development Partner",{"$f":"'[20]AOP-Resource Mapping'!O4","v":8468160},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$4561)='NTD_AOP tables'!E120)*('[20]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$4561)='NTD_AOP tables'!F120)*('[20]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$4561)='NTD_AOP tables'!G120)*('[20]AOP-Resource Mapping'!$O$7:$O$4561))","v":8468160},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$4561)='NTD_AOP tables'!H120)*('[20]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$4561)='NTD_AOP tables'!I120)*('[20]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$4561)='NTD_AOP tables'!J120)*('[20]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$4561)='NTD_AOP tables'!K120)*('[20]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$4561)='NTD_AOP tables'!L120)*('[20]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$4561)='NTD_AOP tables'!M120)*('[20]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$4561)='NTD_AOP tables'!N120)*('[20]AOP-Resource Mapping'!$O$7:$O$4561))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$4561)='NTD_AOP tables'!O120)*('[20]AOP-Resource Mapping'!$O$7:$O$4561))","v":0}]
[null,null,"Funding Gap",{"$f":"'[20]AOP-Resource Mapping'!P4","v":3578000},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$4561)='NTD_AOP tables'!E120)*('[20]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$4561)='NTD_AOP tables'!F120)*('[20]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$4561)='NTD_AOP tables'!G120)*('[20]AOP-Resource Mapping'!$P$7:$P$4561))","v":3578000},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$4561)='NTD_AOP tables'!H120)*('[20]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$4561)='NTD_AOP tables'!I120)*('[20]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$4561)='NTD_AOP tables'!J120)*('[20]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$4561)='NTD_AOP tables'!K120)*('[20]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$4561)='NTD_AOP tables'!L120)*('[20]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$4561)='NTD_AOP tables'!M120)*('[20]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$4561)='NTD_AOP tables'!N120)*('[20]AOP-Resource Mapping'!$P$7:$P$4561))","v":0},{"$f":"SUMPRODUCT(--(('[20]AOP-Resource Mapping'!$BW$7:$BW$4561)='NTD_AOP tables'!O120)*('[20]AOP-Resource Mapping'!$P$7:$P$4561))","v":0}]
[null,null,"Total AOP Cost",{"$f":"'[20]AOP-Resource Mapping'!C4","v":19762160},{"$f":"SUM(E121:E123)","v":0},{"$f":"SUM(F121:F123)","v":0},{"$f":"SUM(G121:G123)","v":19762160},{"$f":"SUM(H121:H123)","v":0},0,0,0,0,0,0,0]
[null,null,null,"% Distribution",{"$f":"E124/$D$124","v":0},{"$f":"F124/$D$124","v":0},{"$f":"G124/$D$124","v":1},0,0,0,0,0,0,0,{"$f":"O124/$D$124","v":0}]
[null,null,null,null,{"$f":"SUM(E125:O125)","v":1}]